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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_200723APB_FTO_138299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24200720230333754 20/07/2023 Manemma 3646002WL016046 Manemma 00168 ICIC0000538 661 661 Processed 28/07/2023 3952472336 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24200720230333757 20/07/2023 Mangamma 3646002WL016046 Mangamma 00168 ICIC0000538 1323 1323 Processed 28/07/2023 3952472335 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1984 1984
3 DHANWADA TS-46-002-024-001/010503
(KODRONPALLI) 		3646002000NRG24200720230333431 20/07/2023 Narsimulu 3646002WL016022 Narsimulu 00415 SBIN0020063 272 272 Processed 28/07/2023 3952472309 PATNAM NARSIMULU BANK OF BARODA(606985)
SubTotal 272 272
4 DHANWADA TS-46-002-024-001/030278
(KODRONPALLI) 		3646002000NRG24200720230333597 20/07/2023 Hanmantu 3646002WL016034 Hanmantu 00415 SBIN0020257 1542 1542 Processed 28/07/2023 3952472308 HANMANTHU MANDULA IDBI BANK(607095)
SubTotal 1542 1542
5 DHANWADA TS-46-002-024-001/030018
(KODRONPALLI) 		3646002000NRG24200720230333433 20/07/2023 Basanna 3646002WL016022 Basanna 00415 SBIN0RRAPGB 272 272 Processed 28/07/2023 3952472310 Mr. YAARON PALLI BASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272 272
6 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24200720230333756 20/07/2023 Chandrayya 3646002WL016046 Chandrayya 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472274 CHENDAPPA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24200720230333758 20/07/2023 Hanumanthu 3646002WL016046 Hanumanthu 00468 UBIN0801160 1323 1323 Processed 28/07/2023 3952472292 HANUMANTHU ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24200720230333759 20/07/2023 Kistamma 3646002WL016046 Kistamma 00468 UBIN0801160 441 441 Processed 28/07/2023 3952472275 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-001-001/010367
(DHANWADA) 		3646002000NRG24200720230333762 20/07/2023 Saroja 3646002WL016046 Saroja 00468 UBIN0801160 441 441 Processed 28/07/2023 3952472277 Mrs. PANDI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-001-001/010380
(DHANWADA) 		3646002000NRG24200720230333763 20/07/2023 Ramulu 3646002WL016046 Ramulu 00468 UBIN0801160 220 220 Processed 28/07/2023 3952472280 CHAKALI RAMULU UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24200720230333764 20/07/2023 Satyamma 3646002WL016046 Satyamma 00468 UBIN0801160 882 882 Processed 28/07/2023 3952472279 SANDA SATYAMMA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24200720230333766 20/07/2023 Manjula 3646002WL016046 Manjula 00468 UBIN0801160 220 220 Processed 28/07/2023 3952472290 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24200720230333767 20/07/2023 Ramulu 3646002WL016046 Ramulu 00468 UBIN0801160 882 882 Processed 28/07/2023 3952472285 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/012052
(DHANWADA) 		3646002000NRG24200720230333768 20/07/2023 Krishnaveni 3646002WL016046 Krishnaveni 00468 UBIN0801160 661 661 Processed 28/07/2023 3952472334 KISTAMMA KOTHI ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-001-001/012076
(DHANWADA) 		3646002000NRG24200720230333769 20/07/2023 vijaya 3646002WL016046 vijaya 00468 UBIN0801160 1323 1323 Processed 28/07/2023 3952472289 GANJIBATTALA VIJAYA UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24200720230333771 20/07/2023 Saradha 3646002WL016046 Saradha 00468 UBIN0801160 661 661 Processed 28/07/2023 3952472276 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-001-001/012463
(DHANWADA) 		3646002000NRG24200720230333772 20/07/2023 krishnamma 3646002WL016046 krishnamma 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472286 Mrs. BOYA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24200720230333773 20/07/2023 Renuka 3646002WL016046 Renuka 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472291 KADDAS RENUKA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24200720230333776 20/07/2023 balayya 3646002WL016046 balayya 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472293 BUDDI BALAIAH UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24200720230333777 20/07/2023 shaheen begum 3646002WL016046 shaheen begum 00468 UBIN0801160 220 220 Processed 28/07/2023 3952472288 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-001-001/3901
(DHANWADA) 		3646002000NRG24200720230333782 20/07/2023 kurva gaddamidi Ramulamma 3646002WL016046 kurva gaddamidi Ramulamma 00468 UBIN0801160 441 441 Processed 28/07/2023 3952472282 Mrs. KURVAGADDAMEEDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-001-001/3925
(DHANWADA) 		3646002000NRG24200720230333783 20/07/2023 Yerukali Narsamma 3646002WL016046 Yerukali Narsamma 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472278 YERUKALI NARASAMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24200720230333784 20/07/2023 Boddu Bal Raj 3646002WL016046 Boddu Bal Raj 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3952472296 BODDU BAL RAJ UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24200720230333628 20/07/2023 Anjamma 3646002WL016040 Anjamma 00468 UBIN0801160 958 958 Processed 28/07/2023 3952472287 PANDI ANJAMMA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-024-001/030021
(KODRONPALLI) 		3646002000NRG24200720230333434 20/07/2023 Budevi 3646002WL016022 Budevi 00468 UBIN0801160 272 272 Processed 28/07/2023 3952472284 Mrs. PANDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24200720230333442 20/07/2023 Ananthayya 3646002WL016022 Ananthayya 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3952472281 Mr. SANGAM ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-024-001/030380
(KODRONPALLI) 		3646002000NRG24200720230333448 20/07/2023 kavita 3646002WL016022 kavita 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3952472283 B KAVITHA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-024-001/030380
(KODRONPALLI) 		3646002000NRG24200720230333447 20/07/2023 Konda reddy 3646002WL016022 Konda reddy 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3952472273 BANDRA KONDA REDDY UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-024-001/030421
(KODRONPALLI) 		3646002000NRG24200720230333454 20/07/2023 ramulamma 3646002WL016022 ramulamma 00468 UBIN0801160 272 272 Processed 28/07/2023 3952472294 RAMULAMMA GOLLA ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-024-001/10520
(KODRONPALLI) 		3646002000NRG24200720230333461 20/07/2023 CHINTHAKUNTA PRAVEENA 3646002WL016022 CHINTHAKUNTA PRAVEENA 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3952472295 CHINTHAKUNTA PRAVEENA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24200720230333462 20/07/2023 V Krishnaveni 3646002WL016022 V Krishnaveni 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3952472333 V KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 23984 23984
32 DHANWADA TS-46-002-024-001/010499
(KODRONPALLI) 		3646002000NRG24200720230333430 20/07/2023 Pushpamma 3646002WL016022 Pushpamma 00684 APGV0007155 272 272 Processed 28/07/2023 3952472329 Mrs. Gunthapati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24200720230333435 20/07/2023 Mogulayya 3646002WL016022 Mogulayya 00684 APGV0007155 1631 1631 Processed 28/07/2023 3952472311 MOGULAYYA JAM ICICI BANK LTD(508534)
SubTotal 1903 1903
34 DHANWADA TS-46-002-001-001/013273
(DHANWADA) 		3646002000NRG24200720230333774 20/07/2023 chennappa 3646002WL016046 chennappa 00684 APGV0007162 661 661 Processed 28/07/2023 3952472326 Mr. YERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 661 661
35 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24200720230333755 20/07/2023 Peddabalakistayya 3646002WL016046 Peddabalakistayya 00684 APGV0007207 1102 1102 Processed 28/07/2023 3952472316 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24200720230333765 20/07/2023 Krushnaiah 3646002WL016046 Krushnaiah 00684 APGV0007207 1102 1102 Processed 28/07/2023 3952472315 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24200720230333770 20/07/2023 Padma 3646002WL016046 Padma 00684 APGV0007207 1102 1102 Processed 28/07/2023 3952472313 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24200720230333779 20/07/2023 Baskar 3646002WL016046 Baskar 00684 APGV0007207 1102 1102 Processed 28/07/2023 3952472312 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24200720230333780 20/07/2023 naga laxmi 3646002WL016046 naga laxmi 00684 APGV0007207 1102 1102 Processed 28/07/2023 3952472330 NAGALAKSHMI UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24200720230333781 20/07/2023 Devendramma 3646002WL016046 Devendramma 00684 APGV0007207 661 661 Processed 28/07/2023 3952472314 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24200720230333437 20/07/2023 Chinna Rajanna 3646002WL016022 Chinna Rajanna 00684 APGV0007207 815 815 Processed 28/07/2023 3952472324 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-024-001/030168
(KODRONPALLI) 		3646002000NRG24200720230333439 20/07/2023 Anjaneyulu 3646002WL016022 Anjaneyulu 00684 APGV0007207 272 272 Processed 28/07/2023 3952472322 Mr. CHINTHAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-024-001/030263
(KODRONPALLI) 		3646002000NRG24200720230333441 20/07/2023 Baththula neelamma 3646002WL016022 Baththula neelamma 00684 APGV0007207 815 815 Processed 28/07/2023 3952472328 NEELAMMA PENTAYYOLLA ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24200720230333626 20/07/2023 Ramulamma 3646002WL016039 Ramulamma 00684 APGV0007207 319 319 Processed 28/07/2023 3952472327 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24200720230333627 20/07/2023 Ravindra 3646002WL016039 Ravindra 00684 APGV0007207 638 638 Processed 28/07/2023 3952472320 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24200720230333444 20/07/2023 Laxmidevi 3646002WL016022 Laxmidevi 00684 APGV0007207 815 815 Processed 28/07/2023 3952472321 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24200720230333450 20/07/2023 Anjaneyulu 3646002WL016022 Anjaneyulu 00684 APGV0007207 1631 1631 Processed 28/07/2023 3952472319 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24200720230333451 20/07/2023 Ravi 3646002WL016022 Ravi 00684 APGV0007207 1631 1631 Processed 28/07/2023 3952472318 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24200720230333453 20/07/2023 balayya 3646002WL016022 balayya 00684 APGV0007207 1631 1631 Processed 28/07/2023 3952472323 Mr. G BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-024-001/030476
(KODRONPALLI) 		3646002000NRG24200720230333457 20/07/2023 Prabhakar Reddy 3646002WL016022 Prabhakar Reddy 00684 APGV0007207 1631 1631 Processed 28/07/2023 3952472317 V PRABHAKAR REDDY HDFC BANK LTD(607152)
51 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24200720230333459 20/07/2023 Ramulu 3646002WL016022 Ramulu 00684 APGV0007207 1087 1087 Processed 28/07/2023 3952472325 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-024-001/10518
(KODRONPALLI) 		3646002000NRG24200720230333460 20/07/2023 Peddabalayolla Madhavi 3646002WL016022 Peddabalayolla Madhavi 00684 APGV0007207 1631 1631 Processed 28/07/2023 3952472331 Mrs. PEDDABALAYOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19087 19087
53 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24200720230333595 20/07/2023 Thippamma 3646002WL016034 Thippamma 00691 IPOS0000001 1511 1511 Processed 28/07/2023 3952472301 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-024-001/030131
(KODRONPALLI) 		3646002000NRG24200720230333436 20/07/2023 Anjaneyulu 3646002WL016022 Anjaneyulu 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472306 Mr. SANDHULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-024-001/030161
(KODRONPALLI) 		3646002000NRG24200720230333438 20/07/2023 Venkataiah 3646002WL016022 Venkataiah 00691 IPOS0000001 815 815 Processed 28/07/2023 3952472305 CHINTAKUNTA VENKATAIAH UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-024-001/030171
(KODRONPALLI) 		3646002000NRG24200720230333596 20/07/2023 Anuradha 3646002WL016034 Anuradha 00691 IPOS0000001 1511 1511 Processed 28/07/2023 3952472297 ANURADHA CHINTAKUNTA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-024-001/030323
(KODRONPALLI) 		3646002000NRG24200720230333443 20/07/2023 surekha 3646002WL016022 surekha 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472304 MS T SUREKHA STATE BANK OF INDIA(508548)
58 DHANWADA TS-46-002-024-001/030359
(KODRONPALLI) 		3646002000NRG24200720230333445 20/07/2023 Ram Reddy 3646002WL016022 Ram Reddy 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472307 BAANDRA RAM REDDY UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24200720230333446 20/07/2023 Shakeer 3646002WL016022 Shakeer 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472332 ABDHUL SHAKER CANARA BANK(508532)
60 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24200720230333449 20/07/2023 Mogulaiah 3646002WL016022 Mogulaiah 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472303 MOGULAIAH CHINTAKUNTA ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24200720230333452 20/07/2023 Mohan reddy 3646002WL016022 Mohan reddy 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472298 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-024-001/030458
(KODRONPALLI) 		3646002000NRG24200720230333455 20/07/2023 Mogulappa 3646002WL016022 Mogulappa 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472299 Mr. G MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-024-001/030473
(KODRONPALLI) 		3646002000NRG24200720230333456 20/07/2023 Vijaya 3646002WL016022 Vijaya 00691 IPOS0000001 1359 1359 Processed 28/07/2023 3952472302 PEDDABALAYOLLA VIJAYA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24200720230333458 20/07/2023 Alivelu 3646002WL016022 Alivelu 00691 IPOS0000001 1631 1631 Processed 28/07/2023 3952472300 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18244 18244
Total 67949 67949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_200723APB_FTO_138299 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1984
2 DHANWADA TS3646002_200723APB_FTO_138299 STATE BANK OF INDIA SBIN0020063 HYDERABAD 272
3 DHANWADA TS3646002_200723APB_FTO_138299 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 1542
4 DHANWADA TS3646002_200723APB_FTO_138299 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 272
5 DHANWADA TS3646002_200723APB_FTO_138299 UNION BANK OF INDIA UBIN0801160 DHANWADA 23984
6 DHANWADA TS3646002_200723APB_FTO_138299 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1903
7 DHANWADA TS3646002_200723APB_FTO_138299 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 661
8 DHANWADA TS3646002_200723APB_FTO_138299 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 19087
9 DHANWADA TS3646002_200723APB_FTO_138299 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 18244

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