Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:30 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010823APB_FTO_149262
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 MADDUR TS-46-004-016-018/010284
(KOMMUR) 		3646004000NRG24010820230345359 01/08/2023 chandramma 3646004WL017519 chandramma 00177 IOBA0003692 1039 1039 Processed 09/11/2023 7253962054 THOKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-018-022/010188
(NANDIGAM) 		3646004000NRG24010820230344647 01/08/2023 Kondamma 3646004WL017427 Kondamma 00177 IOBA0003692 528 528 Processed 09/11/2023 7253962053 BEESU KONDAMMA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-018-022/010214
(NANDIGAM) 		3646004000NRG24010820230344649 01/08/2023 S Kamalamma 3646004WL017427 S Kamalamma 00177 IOBA0003692 793 793 Processed 09/11/2023 7253962052 S KAMALAMMA INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-018-022/010312
(NANDIGAM) 		3646004000NRG24010820230344652 01/08/2023 Krishnaveni 3646004WL017427 Krishnaveni 00177 IOBA0003692 528 528 Processed 09/11/2023 7253962064 KRISHNAVENI . INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24010820230344654 01/08/2023 K Suvalamma 3646004WL017427 K Suvalamma 00177 IOBA0003692 528 528 Processed 09/11/2023 7253962108 K SUVALAMMA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24010820230344653 01/08/2023 ramulu 3646004WL017427 ramulu 00177 IOBA0003692 793 793 Processed 09/11/2023 7253962058 RAM NAYAK IDBI BANK(607095)
7 MADDUR TS-46-004-018-022/010338
(NANDIGAM) 		3646004000NRG24010820230344655 01/08/2023 kamalamma 3646004WL017427 kamalamma 00177 IOBA0003692 1057 1057 Processed 09/11/2023 7253962059 KAMALAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-018-022/010347
(NANDIGAM) 		3646004000NRG24010820230344656 01/08/2023 renuka 3646004WL017427 renuka 00177 IOBA0003692 1057 1057 Processed 09/11/2023 7253962066 K RENUKA ICICI BANK LTD(508534)
9 MADDUR TS-46-004-018-022/010370
(NANDIGAM) 		3646004000NRG24010820230344657 01/08/2023 Bhagyalaxmi 3646004WL017427 Bhagyalaxmi 00177 IOBA0003692 264 264 Processed 09/11/2023 7253962062 G BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-020-024/010032
(GOKULNAGAR) 		3646004000NRG24010820230344755 01/08/2023 Nagamani 3646004WL017440 Nagamani 00177 IOBA0003692 1212 1212 Processed 09/11/2023 7253962055 NAAGAMANI MUNUNUR ICICI BANK LTD(508534)
11 MADDUR TS-46-004-020-024/010179
(GOKULNAGAR) 		3646004000NRG24010820230344765 01/08/2023 Laxmi 3646004WL017440 Laxmi 00177 IOBA0003692 606 606 Processed 09/11/2023 7253962106 LAKSHMI PASULA ICICI BANK LTD(508534)
12 MADDUR TS-46-004-020-024/010444
(GOKULNAGAR) 		3646004000NRG24010820230344751 01/08/2023 laxmayya 3646004WL017439 laxmayya 00177 IOBA0003692 686 686 Processed 09/11/2023 7253962061 K LAXMAIAH . INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-020-024/010457
(GOKULNAGAR) 		3646004000NRG24010820230344771 01/08/2023 Naresh 3646004WL017440 Naresh 00177 IOBA0003692 606 606 Processed 09/11/2023 7253962107 KAVALI NARESH INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-020-024/010464
(GOKULNAGAR) 		3646004000NRG24010820230344819 01/08/2023 Anitha 3646004WL017442 Anitha 00177 IOBA0003692 1090 1090 Processed 09/11/2023 7253962057 B ANITHA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-020-024/010494
(GOKULNAGAR) 		3646004000NRG24010820230344821 01/08/2023 Aruna 3646004WL017442 Aruna 00177 IOBA0003692 1090 1090 Processed 09/11/2023 7253962063 B ARUNA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-020-024/010496
(GOKULNAGAR) 		3646004000NRG24010820230344822 01/08/2023 laxmi 3646004WL017442 laxmi 00177 IOBA0003692 1309 1309 Processed 09/11/2023 7253962056 LAXMI KE ICICI BANK LTD(508534)
17 MADDUR TS-46-004-020-024/010509
(GOKULNAGAR) 		3646004000NRG24010820230344753 01/08/2023 Sivaleela 3646004WL017439 Sivaleela 00177 IOBA0003692 229 229 Processed 09/11/2023 7253962067 Miss. SUNNAPU SHIVALEELA BANK OF MAHARASHTRA(607387)
18 MADDUR TS-46-004-020-024/010524
(GOKULNAGAR) 		3646004000NRG24010820230344777 01/08/2023 krishnayya 3646004WL017440 krishnayya 00177 IOBA0003692 404 404 Processed 09/11/2023 7253962109 KAVALI KRISHNAIAH ICICI BANK LTD(508534)
19 MADDUR TS-46-004-020-024/010525
(GOKULNAGAR) 		3646004000NRG24010820230344754 01/08/2023 srinivasulu 3646004WL017439 srinivasulu 00177 IOBA0003692 686 686 Processed 09/11/2023 7253962065 N SRINIVASULU INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-020-024/010527
(GOKULNAGAR) 		3646004000NRG24010820230344823 01/08/2023 anjappa 3646004WL017442 anjappa 00177 IOBA0003692 872 872 Processed 09/11/2023 7253962068 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-020-024/10542
(GOKULNAGAR) 		3646004000NRG24010820230344825 01/08/2023 Kavali Premalatha 3646004WL017442 Kavali Premalatha 00177 IOBA0003692 872 872 Processed 09/11/2023 7253962069 KAVALI PREMALATHA . INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-020-024/10543
(GOKULNAGAR) 		3646004000NRG24010820230344778 01/08/2023 C Venkatamma 3646004WL017440 C Venkatamma 00177 IOBA0003692 606 606 Processed 09/11/2023 7253962060 VENKATAMMA CANARA BANK(508532)
SubTotal 16855 16855
23 MADDUR TS-46-004-010-013/10716
(PEDRIPAHAD) 		3646004000NRG24010820230344608 01/08/2023 Kavitha 3646004WL017423 Kavitha 00415 SBIN0003751 1063 1063 Processed 09/11/2023 7253962051 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1063 1063
24 MADDUR TS-46-004-010-013/010034
(PEDRIPAHAD) 		3646004000NRG24010820230344587 01/08/2023 Raju 3646004WL017422 Raju 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253962105 MR RAJU B STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-010-013/010420
(PEDRIPAHAD) 		3646004000NRG24010820230344597 01/08/2023 Manibai 3646004WL017423 Manibai 00415 SBIN0004694 797 797 Processed 09/11/2023 7253962049 MRS MANIKI BAI STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-010-013/010524
(PEDRIPAHAD) 		3646004000NRG24010820230344630 01/08/2023 laxmi 3646004WL017425 laxmi 00415 SBIN0004694 1591 1591 Processed 09/11/2023 7253962050 MS KAPUENGANGERI LAKSHMI STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-010-013/010627
(PEDRIPAHAD) 		3646004000NRG24010820230344603 01/08/2023 Malibai 3646004WL017423 Malibai 00415 SBIN0004694 532 532 Processed 09/11/2023 7253962070 MRS CHANDIBAI CHANDIBAI STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-010-013/010704
(PEDRIPAHAD) 		3646004000NRG24010820230344633 01/08/2023 yusuf 3646004WL017425 yusuf 00415 SBIN0004694 1591 1591 Processed 09/11/2023 7253962111 MR YOUSUF MIYA STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-016-018/010240
(KOMMUR) 		3646004000NRG24010820230345350 01/08/2023 anjaneyulu 3646004WL017516 anjaneyulu 00415 SBIN0004694 1440 1440 Processed 09/11/2023 7253962104 MR VVENKATAIAH FNG CANJANEYULU STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-020-024/010499
(GOKULNAGAR) 		3646004000NRG24010820230344752 01/08/2023 Chandpasha 3646004WL017439 Chandpasha 00415 SBIN0004694 686 686 Processed 09/11/2023 7253962112 MR CHAND PASHA STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-026-030/010059
(CHENREDDI PALLE) 		3646004000NRG24010820230345412 01/08/2023 ganesh 3646004WL017526 ganesh 00415 SBIN0004694 1245 1245 Processed 09/11/2023 7253962048 B GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADDUR TS-46-004-026-030/010395
(CHENREDDI PALLE) 		3646004000NRG24010820230345420 01/08/2023 raajeshwari 3646004WL017526 raajeshwari 00415 SBIN0004694 1245 1245 Processed 09/11/2023 7253962087 MRS RAJESHWARI BORU STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-026-030/010417
(CHENREDDI PALLE) 		3646004000NRG24010820230345406 01/08/2023 bankula srinivasreddy 3646004WL017525 bankula srinivasreddy 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253962110 MR BANKULA SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 12211 12211
34 MADDUR TS-46-004-010-013/010624
(PEDRIPAHAD) 		3646004000NRG24010820230344600 01/08/2023 Tharasing Naik 3646004WL017423 Tharasing Naik 00415 SBIN0021868 1063 1063 Processed 09/11/2023 7253962083 MR TARA SINGH NAYAK STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-010-013/010651
(PEDRIPAHAD) 		3646004000NRG24010820230344631 01/08/2023 raju 3646004WL017425 raju 00415 SBIN0021868 1060 1060 Processed 09/11/2023 7253962084 MR KINDIGERI RAJU STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-010-013/10713
(PEDRIPAHAD) 		3646004000NRG24010820230344605 01/08/2023 Savitri Bai 3646004WL017423 Savitri Bai 00415 SBIN0021868 1063 1063 Processed 09/11/2023 7253962086 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-010-013/10716
(PEDRIPAHAD) 		3646004000NRG24010820230344607 01/08/2023 Babu nayak 3646004WL017423 Babu nayak 00415 SBIN0021868 1063 1063 Processed 09/11/2023 7253962089 MR KHETAVATH BABU NAIK STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-020-024/010529
(GOKULNAGAR) 		3646004000NRG24010820230344824 01/08/2023 Ganesh 3646004WL017442 Ganesh 00415 SBIN0021868 872 872 Processed 09/11/2023 7253962071 MR KAVALI GANESH STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-026-030/010395
(CHENREDDI PALLE) 		3646004000NRG24010820230345421 01/08/2023 Timappa 3646004WL017526 Timappa 00415 SBIN0021868 1245 1245 Processed 09/11/2023 7253962088 BABU TIMAPPA BORU PUNJAB NATIONAL BANK(508568)
40 MADDUR TS-46-004-026-030/010412
(CHENREDDI PALLE) 		3646004000NRG24010820230345422 01/08/2023 krishna 3646004WL017526 krishna 00415 SBIN0021868 1245 1245 Processed 09/11/2023 7253962085 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7611 7611
41 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24010820230345459 01/08/2023 manemma 3646004WL017532 manemma 00684 APGV0007105 1604 1604 Processed 09/11/2023 7253962091 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-024-028/010074
(CHANWAR) 		3646004000NRG24010820230345460 01/08/2023 cennamma 3646004WL017532 cennamma 00684 APGV0007105 1604 1604 Processed 09/11/2023 7253962098 Mrs. BAINDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-024-028/010090
(CHANWAR) 		3646004000NRG24010820230345465 01/08/2023 narayana 3646004WL017534 narayana 00684 APGV0007105 1605 1605 Processed 09/11/2023 7253962096 Mr. SAKALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-024-028/010157
(CHANWAR) 		3646004000NRG24010820230345470 01/08/2023 lakshmi 3646004WL017535 lakshmi 00684 APGV0007105 1542 1542 Processed 09/11/2023 7253962097 Mrs. DOKURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-024-028/010168
(CHANWAR) 		3646004000NRG24010820230345466 01/08/2023 venkatamma 3646004WL017534 venkatamma 00684 APGV0007105 802 802 Processed 09/11/2023 7253962093 Mrs. Venkatamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-024-028/010188
(CHANWAR) 		3646004000NRG24010820230345467 01/08/2023 susila 3646004WL017534 susila 00684 APGV0007105 1605 1605 Processed 09/11/2023 7253962092 Mrs. susila . yitkal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-024-028/010244
(CHANWAR) 		3646004000NRG24010820230345461 01/08/2023 Bheemamma 3646004WL017532 Bheemamma 00684 APGV0007105 1604 1604 Processed 09/11/2023 7253962090 Mrs. Bheemamma ATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24010820230345468 01/08/2023 Kistamma 3646004WL017534 Kistamma 00684 APGV0007105 1605 1605 Processed 09/11/2023 7253962095 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24010820230345469 01/08/2023 mahandramma 3646004WL017534 mahandramma 00684 APGV0007105 802 802 Processed 09/11/2023 7253962100 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12773 12773
50 MADDUR TS-46-004-010-013/010626
(PEDRIPAHAD) 		3646004000NRG24010820230344602 01/08/2023 Susilabai 3646004WL017423 Susilabai 00684 APGV0007188 1063 1063 Processed 09/11/2023 7253962099 Mrs. Susila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24010820230345458 01/08/2023 lakshmi 3646004WL017532 lakshmi 00684 APGV0007188 1604 1604 Processed 09/11/2023 7253962094 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2667 2667
52 MADDUR TS-46-004-016-018/010356
(KOMMUR) 		3646004000NRG24010820230345382 01/08/2023 Khatravath Nandhini 3646004WL017522 Khatravath Nandhini 00691 IPOS0000001 909 909 Processed 09/11/2023 7253962113 KHATRAVATH NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADDUR TS-46-004-020-024/010511
(GOKULNAGAR) 		3646004000NRG24010820230344774 01/08/2023 suvarna 3646004WL017440 suvarna 00691 IPOS0000001 404 404 Processed 09/11/2023 7253962114 M SUVAMA INDIAN OVERSEAS BANK(508541)
54 MADDUR TS-46-004-020-024/010513
(GOKULNAGAR) 		3646004000NRG24010820230344775 01/08/2023 sunanda 3646004WL017440 sunanda 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7253962115 P SUNANDA INDIAN OVERSEAS BANK(508541)
SubTotal 2525 2525
55 MADDUR TS-46-004-010-013/010029
(PEDRIPAHAD) 		3646004000NRG24010820230344618 01/08/2023 Ashamma 3646004WL017425 Ashamma 00710 SBIN0000DOP 1326 1326 Processed 09/11/2023 7253962077 MS MEKALA ASHAMMA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-010-013/010106
(PEDRIPAHAD) 		3646004000NRG24010820230344620 01/08/2023 Husan Bi 3646004WL017425 Husan Bi 00710 SBIN0000DOP 1591 1591 Processed 09/11/2023 7253962103 MRS HUSEN BEE STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-010-013/010140
(PEDRIPAHAD) 		3646004000NRG24010820230344588 01/08/2023 Dodyanayak 3646004WL017423 Dodyanayak 00710 SBIN0000DOP 1063 1063 Processed 09/11/2023 7253962078 MR DODYA NAIK STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-010-013/010277
(PEDRIPAHAD) 		3646004000NRG24010820230344590 01/08/2023 Ravi 3646004WL017423 Ravi 00710 SBIN0000DOP 797 797 Processed 09/11/2023 7253962079 MR RAVI NAYAK STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-010-013/010278
(PEDRIPAHAD) 		3646004000NRG24010820230344592 01/08/2023 Nilya naik 3646004WL017423 Nilya naik 00710 SBIN0000DOP 1063 1063 Processed 09/11/2023 7253962080 MR KHATAWETH NILYA NAIK STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-010-013/010278
(PEDRIPAHAD) 		3646004000NRG24010820230344591 01/08/2023 Rameshnayak 3646004WL017423 Rameshnayak 00710 SBIN0000DOP 1063 1063 Processed 09/11/2023 7253962072 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-010-013/010280
(PEDRIPAHAD) 		3646004000NRG24010820230344594 01/08/2023 Shinya nayak 3646004WL017423 Shinya nayak 00710 SBIN0000DOP 797 797 Processed 09/11/2023 7253962081 MR KATHAWATH SEANNANAIK STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-010-013/010287
(PEDRIPAHAD) 		3646004000NRG24010820230344595 01/08/2023 Ramli bai 3646004WL017423 Ramli bai 00710 SBIN0000DOP 532 532 Processed 09/11/2023 7253962082 MS RAMI BAI STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-010-013/010624
(PEDRIPAHAD) 		3646004000NRG24010820230344601 01/08/2023 Anusuja 3646004WL017423 Anusuja 00710 SBIN0000DOP 797 797 Processed 09/11/2023 7253962101 MRS ANASUJA STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-016-018/010373
(KOMMUR) 		3646004000NRG24010820230345383 01/08/2023 Venkatamma 3646004WL017522 Venkatamma 00710 SBIN0000DOP 909 909 Processed 09/11/2023 7253962102 BOINI VENKATAMMA INDIAN OVERSEAS BANK(508541)
65 MADDUR TS-46-004-016-018/010522
(KOMMUR) 		3646004000NRG24010820230345384 01/08/2023 Yellamma 3646004WL017523 Yellamma 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253962073 PODUGU YELLAMMA INDIAN OVERSEAS BANK(508541)
66 MADDUR TS-46-004-018-022/010125
(NANDIGAM) 		3646004000NRG24010820230344639 01/08/2023 raamulu 3646004WL017427 raamulu 00710 SBIN0000DOP 793 793 Processed 09/11/2023 7253962075 MANIKONDA RAMULU ICICI BANK LTD(508534)
67 MADDUR TS-46-004-018-022/010222
(NANDIGAM) 		3646004000NRG24010820230344650 01/08/2023 hanmanthu 3646004WL017427 hanmanthu 00710 SBIN0000DOP 1057 1057 Processed 09/11/2023 7253962074 HANUMANTHU NAYAK BANK OF BARODA(606985)
68 MADDUR TS-46-004-020-024/010399
(GOKULNAGAR) 		3646004000NRG24010820230344813 01/08/2023 tirumaliya 3646004WL017442 tirumaliya 00710 SBIN0000DOP 1090 1090 Processed 09/11/2023 7253962076 P THIRUMAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 14238 14238
Total 69943 69943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010823APB_FTO_149262 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 16855
2 MADDUR TS3646004_010823APB_FTO_149262 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1063
3 MADDUR TS3646004_010823APB_FTO_149262 STATE BANK OF INDIA SBIN0004694 DOP 4962
4 MADDUR TS3646004_010823APB_FTO_149262 STATE BANK OF INDIA SBIN0004694 MADDUR 7249
5 MADDUR TS3646004_010823APB_FTO_149262 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 7611
6 MADDUR TS3646004_010823APB_FTO_149262 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 12773
7 MADDUR TS3646004_010823APB_FTO_149262 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2667
8 MADDUR TS3646004_010823APB_FTO_149262 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2525
9 MADDUR TS3646004_010823APB_FTO_149262 DOP SBIN0000DOP General Post Office-CBS 14238

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