Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_080424APB_FTO_3326
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 Dachepalle AP-07-004-016-012/010231
() 		0207004000NRG25080420240059621 08/04/2024 Leelavathi 0207004WL002317 Leelavathi 00089 CBIN0285008 720 720 Processed 19/04/2024 3127639254 Mr PULIBANDLA LEELAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
2 Dachepalle AP-07-004-016-012/010182
() 		0207004000NRG25080420240059600 08/04/2024 Chinna Koteswara Rao 0207004WL002317 Chinna Koteswara Rao 00415 SBIN0002706 360 360 Processed 19/04/2024 3127639223 MEKALA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
3 Dachepalle AP-07-004-016-012/010200
() 		0207004000NRG25080420240059602 08/04/2024 k Jaya Kumari 0207004WL002317 k Jaya Kumari 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639221 KADIYAN JAYAKUMARI STATE BANK OF INDIA(508548)
4 Dachepalle AP-07-004-016-012/010200
() 		0207004000NRG25080420240059603 08/04/2024 K Vijay babu 0207004WL002317 K Vijay babu 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639255 MR VIJAYA BABU KADIYAM STATE BANK OF INDIA(508548)
5 Dachepalle AP-07-004-016-012/010204
() 		0207004000NRG25080420240059606 08/04/2024 k Vijaya Bharati 0207004WL002317 k Vijaya Bharati 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639217 MRS MANDA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
6 Dachepalle AP-07-004-016-012/010204
() 		0207004000NRG25080420240059607 08/04/2024 sunitha 0207004WL002317 sunitha 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639249 MISS MANDA SUNEETHA STATE BANK OF INDIA(508548)
7 Dachepalle AP-07-004-016-012/010204
() 		0207004000NRG25080420240059605 08/04/2024 y Yesupadam 0207004WL002317 y Yesupadam 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639216 MANDA YESUPADAM AND M SWATHI STATE BANK OF INDIA(508548)
8 Dachepalle AP-07-004-016-012/010208
() 		0207004000NRG25080420240059608 08/04/2024 M Krupaiah 0207004WL002317 M Krupaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639218 MR MANDA KRUPAIAH STATE BANK OF INDIA(508548)
9 Dachepalle AP-07-004-016-012/010208
() 		0207004000NRG25080420240059609 08/04/2024 Santoshamma 0207004WL002317 Santoshamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639208 MRS SANTHOSAMMA MANDA STATE BANK OF INDIA(508548)
10 Dachepalle AP-07-004-016-012/010210
() 		0207004000NRG25080420240059610 08/04/2024 china Deenaiah 0207004WL002317 china Deenaiah 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639245 MR KOTHA DENAIAH STATE BANK OF INDIA(508548)
11 Dachepalle AP-07-004-016-012/010210
() 		0207004000NRG25080420240059611 08/04/2024 Mariyamma 0207004WL002317 Mariyamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639214 MS MARIYAMMA KOTHA STATE BANK OF INDIA(508548)
12 Dachepalle AP-07-004-016-012/010217
() 		0207004000NRG25080420240059612 08/04/2024 danamma 0207004WL002317 danamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639219 MRS KADIYAM DANAMMA STATE BANK OF INDIA(508548)
13 Dachepalle AP-07-004-016-012/010217
() 		0207004000NRG25080420240059613 08/04/2024 Sambaiah 0207004WL002317 Sambaiah 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639209 MR KADIYAM SAMBIAH STATE BANK OF INDIA(508548)
14 Dachepalle AP-07-004-016-012/010218
() 		0207004000NRG25080420240059615 08/04/2024 I Sujata 0207004WL002317 I Sujata 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639250 MRS YENDURI SUJATHA STATE BANK OF INDIA(508548)
15 Dachepalle AP-07-004-016-012/010218
() 		0207004000NRG25080420240059614 08/04/2024 y Mariyadasu 0207004WL002317 y Mariyadasu 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639222 YENDURI MARIYADASU STATE BANK OF INDIA(508548)
16 Dachepalle AP-07-004-016-012/010223
() 		0207004000NRG25080420240059616 08/04/2024 j Ganesh 0207004WL002317 j Ganesh 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639224 MR JODDA GANESH STATE BANK OF INDIA(508548)
17 Dachepalle AP-07-004-016-012/010230
() 		0207004000NRG25080420240059618 08/04/2024 p Mariyamma 0207004WL002317 p Mariyamma 00415 SBIN0002706 180 180 Processed 19/04/2024 3127639242 MRS MARIYAMMA PANDITI STATE BANK OF INDIA(508548)
18 Dachepalle AP-07-004-016-012/010231
() 		0207004000NRG25080420240059620 08/04/2024 ankarao 0207004WL002317 ankarao 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639207 MR PULIBANDLA ANKARAO STATE BANK OF INDIA(508548)
19 Dachepalle AP-07-004-016-012/010231
() 		0207004000NRG25080420240059619 08/04/2024 dibbayaiah 0207004WL002317 dibbayaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639203 MR DIBBAIAH PULIBANDLA STATE BANK OF INDIA(508548)
20 Dachepalle AP-07-004-016-012/010233
() 		0207004000NRG25080420240059623 08/04/2024 Lakshmamma 0207004WL002317 Lakshmamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639248 MISS KATIKAM LAKSHVAMMA STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-016-012/010257
() 		0207004000NRG25080420240059624 08/04/2024 Anjamma 0207004WL002317 Anjamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639257 GRANDHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dachepalle AP-07-004-016-012/010385
() 		0207004000NRG25080420240059625 08/04/2024 c China Govindu 0207004WL002317 c China Govindu 00415 SBIN0002706 180 180 Processed 19/04/2024 3127639226 CHIRATALA CHINA GOVINDU STATE BANK OF INDIA(508548)
23 Dachepalle AP-07-004-016-012/010405
() 		0207004000NRG25080420240059627 08/04/2024 Narayana 0207004WL002317 Narayana 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639238 MR SRESETTY NARAYANA STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-016-012/010405
() 		0207004000NRG25080420240059628 08/04/2024 Rajeswari 0207004WL002317 Rajeswari 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639227 MRS RAJESHVARI SURYASHETTY STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-016-012/010476
() 		0207004000NRG25080420240059630 08/04/2024 GUDESE Seetamma 0207004WL002317 GUDESE Seetamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639230 MISS GUDISE SEETHAMMA STATE BANK OF INDIA(508548)
26 Dachepalle AP-07-004-016-012/010476
() 		0207004000NRG25080420240059629 08/04/2024 Veerareddi 0207004WL002317 Veerareddi 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639196 VEERA REDDY GUDISE STATE BANK OF INDIA(508548)
27 Dachepalle AP-07-004-016-012/010483
() 		0207004000NRG25080420240059631 08/04/2024 p Seetamma 0207004WL002317 p Seetamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639197 PULI SEETHAMMA STATE BANK OF INDIA(508548)
28 Dachepalle AP-07-004-016-012/010483
() 		0207004000NRG25080420240059632 08/04/2024 Siva Parvathi 0207004WL002317 Siva Parvathi 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639202 MRS MADASU SIVAPARVATHI STATE BANK OF INDIA(508548)
29 Dachepalle AP-07-004-016-012/010571
() 		0207004000NRG25080420240059634 08/04/2024 b Koteswaramma 0207004WL002317 b Koteswaramma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639228 MRS KOTESWARAMMA BARMA STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-016-012/010571
() 		0207004000NRG25080420240059635 08/04/2024 b Venkatakotaiah 0207004WL002317 b Venkatakotaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639237 VENKATA KOTAIAH BARMA STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-016-012/010575
() 		0207004000NRG25080420240059637 08/04/2024 Samrjyam 0207004WL002317 Samrjyam 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639212 MRS SAMBRAJYAM BARMA STATE BANK OF INDIA(508548)
32 Dachepalle AP-07-004-016-012/010633
() 		0207004000NRG25080420240059638 08/04/2024 RAJANALA Ankaiah 0207004WL002317 RAJANALA Ankaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639194 Mr RAJANALA ANKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Dachepalle AP-07-004-016-012/010633
() 		0207004000NRG25080420240059639 08/04/2024 RAJANALA Iswaramma 0207004WL002317 RAJANALA Iswaramma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639195 MRS ESWARAMMA RAJANALA STATE BANK OF INDIA(508548)
34 Dachepalle AP-07-004-016-012/010658
() 		0207004000NRG25080420240059640 08/04/2024 Siva 0207004WL002317 Siva 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639229 MRS SUDHA SIVAKUMARI STATE BANK OF INDIA(508548)
35 Dachepalle AP-07-004-016-012/010662
() 		0207004000NRG25080420240059641 08/04/2024 Kumaraswami 0207004WL002317 Kumaraswami 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639215 MR MADASU VENKATA KUMARA SWAMY STATE BANK OF INDIA(508548)
36 Dachepalle AP-07-004-016-012/010662
() 		0207004000NRG25080420240059642 08/04/2024 Seetamma 0207004WL002317 Seetamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639232 MISS MADASU SEETHAMMA STATE BANK OF INDIA(508548)
37 Dachepalle AP-07-004-016-012/010672
() 		0207004000NRG25080420240059644 08/04/2024 madasu Lakshmamma 0207004WL002317 madasu Lakshmamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639235 MRS MADASU LAKSHVAMMA STATE BANK OF INDIA(508548)
38 Dachepalle AP-07-004-016-012/010672
() 		0207004000NRG25080420240059643 08/04/2024 madasu Srinu 0207004WL002317 madasu Srinu 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639193 MADASU SRINU STATE BANK OF INDIA(508548)
39 Dachepalle AP-07-004-016-012/010673
() 		0207004000NRG25080420240059645 08/04/2024 Ramabrahmaiah 0207004WL002317 Ramabrahmaiah 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639234 MR MADASU RAM BRAHMAIAH STATE BANK OF INDIA(508548)
40 Dachepalle AP-07-004-016-012/010673
() 		0207004000NRG25080420240059646 08/04/2024 Srilakshmi 0207004WL002317 Srilakshmi 00415 SBIN0002706 360 360 Processed 19/04/2024 3127639233 MR MADASU SRILAKSHMI STATE BANK OF INDIA(508548)
41 Dachepalle AP-07-004-016-012/010836
() 		0207004000NRG25080420240059648 08/04/2024 bhagyalakshmi 0207004WL002317 bhagyalakshmi 00415 SBIN0002706 540 540 Processed 19/04/2024 3127639200 KARPURAPU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dachepalle AP-07-004-016-012/010836
() 		0207004000NRG25080420240059647 08/04/2024 raamulamma 0207004WL002317 raamulamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639251 KARPURAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dachepalle AP-07-004-016-012/011052
() 		0207004000NRG25080420240059650 08/04/2024 mekala yesamma 0207004WL002317 mekala yesamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639256 MISS MEKALA YESAMMA STATE BANK OF INDIA(508548)
44 Dachepalle AP-07-004-016-012/011053
() 		0207004000NRG25080420240059651 08/04/2024 Santhi kumaari 0207004WL002317 Santhi kumaari 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639210 MRS SANTHAKUMARI KOTHA STATE BANK OF INDIA(508548)
45 Dachepalle AP-07-004-016-012/011056
() 		0207004000NRG25080420240059653 08/04/2024 mariyadaasu 0207004WL002317 mariyadaasu 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639225 MR MANDA MARIYA DASU STATE BANK OF INDIA(508548)
46 Dachepalle AP-07-004-016-012/011057
() 		0207004000NRG25080420240059654 08/04/2024 vijayamma 0207004WL002317 vijayamma 00415 SBIN0002706 360 360 Processed 19/04/2024 3127639253 MISS KADIYAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
47 Dachepalle AP-07-004-016-012/011062
() 		0207004000NRG25080420240059657 08/04/2024 Kotamma 0207004WL002317 Kotamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639246 MRS KOTAMMA KOTHA STATE BANK OF INDIA(508548)
48 Dachepalle AP-07-004-016-012/011062
() 		0207004000NRG25080420240059656 08/04/2024 yesuratnam 0207004WL002317 yesuratnam 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639220 MR KOTHA YESU RATNAM STATE BANK OF INDIA(508548)
49 Dachepalle AP-07-004-016-012/011067
() 		0207004000NRG25080420240059658 08/04/2024 addanki Antamma 0207004WL002317 addanki Antamma 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639236 MISS ADDANKI ANANTHAMMA STATE BANK OF INDIA(508548)
50 Dachepalle AP-07-004-016-012/011181
() 		0207004000NRG25080420240059659 08/04/2024 SHAIK Jilani 0207004WL002317 SHAIK Jilani 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639231 MR SHAIK JILANI STATE BANK OF INDIA(508548)
51 Dachepalle AP-07-004-016-012/011252
() 		0207004000NRG25080420240059660 08/04/2024 china krupadanam 0207004WL002317 china krupadanam 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639241 MR MANDHA CHINNA KRUPADANAM STATE BANK OF INDIA(508548)
52 Dachepalle AP-07-004-016-012/011252
() 		0207004000NRG25080420240059661 08/04/2024 Sampurna 0207004WL002317 Sampurna 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639213 MRS MANDA RUTAMMA STATE BANK OF INDIA(508548)
53 Dachepalle AP-07-004-016-012/011255
() 		0207004000NRG25080420240059663 08/04/2024 Mariyamma 0207004WL002317 Mariyamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639211 MRS MARIYAMMA KOTHA STATE BANK OF INDIA(508548)
54 Dachepalle AP-07-004-016-012/011255
() 		0207004000NRG25080420240059662 08/04/2024 Ravi kumar 0207004WL002317 Ravi kumar 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639199 MR KOTHA RAVI KUMAR STATE BANK OF INDIA(508548)
55 Dachepalle AP-07-004-016-012/011341
() 		0207004000NRG25080420240059665 08/04/2024 Jyothi 0207004WL002317 Jyothi 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639198 KOPPULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dachepalle AP-07-004-016-012/011387
() 		0207004000NRG25080420240059667 08/04/2024 Sravani 0207004WL002317 Sravani 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639201 ADDANKI SRAVANI UNION BANK OF INDIA(508500)
57 Dachepalle AP-07-004-016-012/011387
() 		0207004000NRG25080420240059666 08/04/2024 Srinivasa Rao 0207004WL002317 Srinivasa Rao 00415 SBIN0002706 540 540 Processed 19/04/2024 3127639205 MR ADDANKI SRINIVASA RAO STATE BANK OF INDIA(508548)
58 Dachepalle AP-07-004-016-012/11437
() 		0207004000NRG25080420240059668 08/04/2024 Karedla Nagalaxmi 0207004WL002317 Karedla Nagalaxmi 00415 SBIN0002706 720 720 Processed 19/04/2024 3127639252 MRS KAREDLA NAGA LAKSHMI MOTHER OFGANGA STATE BANK OF INDIA(508548)
59 Dachepalle AP-07-004-016-012/11523
() 		0207004000NRG25080420240059669 08/04/2024 Manda Mariyamma 0207004WL002317 Manda Mariyamma 00415 SBIN0002706 900 900 Processed 19/04/2024 3127639258 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42120 42120
60 Dachepalle AP-07-004-016-012/011341
() 		0207004000NRG25080420240059664 08/04/2024 Nagu 0207004WL002317 Nagu 00415 SBIN0002783 720 720 Processed 19/04/2024 3127639204 MR NAGU KOPPULA STATE BANK OF INDIA(508548)
SubTotal 720 720
61 Dachepalle AP-07-004-016-012/010233
() 		0207004000NRG25080420240059622 08/04/2024 k Sambaiah 0207004WL002317 k Sambaiah 00415 SBIN0008815 720 720 Processed 19/04/2024 3127639206 MR KATIKAM SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 720 720
62 Dachepalle AP-07-004-016-012/010201
() 		0207004000NRG25080420240059604 08/04/2024 rattaiah 0207004WL002317 rattaiah 00468 UBIN0CG7023 900 900 Processed 19/04/2024 3127639243 MANDHA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Dachepalle AP-07-004-016-012/010385
() 		0207004000NRG25080420240059626 08/04/2024 chintala padma 0207004WL002317 chintala padma 00468 UBIN0CG7023 540 540 Processed 19/04/2024 3127639239 MRS PADMA CHIRATHALA STATE BANK OF INDIA(508548)
64 Dachepalle AP-07-004-016-012/010575
() 		0207004000NRG25080420240059636 08/04/2024 barma Ramaiah 0207004WL002317 barma Ramaiah 00468 UBIN0CG7023 720 720 Processed 19/04/2024 3127639240 BARMA RAMAIAH STATE BANK OF INDIA(508548)
65 Dachepalle AP-07-004-016-012/011052
() 		0207004000NRG25080420240059649 08/04/2024 m baabu raavu 0207004WL002317 m baabu raavu 00468 UBIN0CG7023 720 720 Processed 19/04/2024 3127639247 MEKALA MARIYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Dachepalle AP-07-004-016-012/011056
() 		0207004000NRG25080420240059652 08/04/2024 Mariyamma 0207004WL002317 Mariyamma 00468 UBIN0CG7023 720 720 Processed 19/04/2024 3127639244 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3600 3600
67 Dachepalle AP-07-004-016-012/010223
() 		0207004000NRG25080420240059617 08/04/2024 Koteswaramma 0207004WL002317 Koteswaramma 00666 IDFB0080381 720 720 Processed 19/04/2024 3127639192 JODDAKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
68 Dachepalle AP-07-004-016-012/011061
() 		0207004000NRG25080420240059655 08/04/2024 meri kumaari 0207004WL002317 meri kumaari 00666 IDFB0080381 900 900 Processed 19/04/2024 3127639191 MR MANDA MERY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
69 Dachepalle AP-07-004-016-012/010200
() 		0207004000NRG25080420240059601 08/04/2024 v Koteswara Rao 0207004WL002317 v Koteswara Rao 00691 IPOS0000001 900 900 Processed 19/04/2024 3127639189 KADIYAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dachepalle AP-07-004-016-012/010483
() 		0207004000NRG25080420240059633 08/04/2024 P Umamaheswara Rao 0207004WL002317 P Umamaheswara Rao 00691 IPOS0000001 720 720 Processed 19/04/2024 3127639188 UMAMAHESWARA RAO P HDFC BANK LTD(607152)
71 Dachepalle AP-07-004-016-012/11524
() 		0207004000NRG25080420240059670 08/04/2024 T MALLIKARJUN RAO 0207004WL002317 T MALLIKARJUN RAO 00691 IPOS0000001 720 720 Processed 19/04/2024 3127639190 TIRUMALASETTI MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_080424APB_FTO_3326 Central Bank Of India CBIN0285008 PIDUGURALLA 720
2 Dachepalle AP0207004_080424APB_FTO_3326 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 42120
3 Dachepalle AP0207004_080424APB_FTO_3326 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 720
4 Dachepalle AP0207004_080424APB_FTO_3326 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 720
5 Dachepalle AP0207004_080424APB_FTO_3326 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 3600
6 Dachepalle AP0207004_080424APB_FTO_3326 IDFC Bank IDFB0080381 GUNTUR 1620
7 Dachepalle AP0207004_080424APB_FTO_3326 India Post Payments Bank IPOS0000001 NARASARAOPET 2340

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