Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_080424APB_FTO_2810
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 KOWTHALAM AP-13-001-007-012/010019
(KARANI) 		0213001000NRG25080420240048495 08/04/2024 Obulesh 0213001WL001972 Obulesh 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128085669 Mr BOYA TALARI OBULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOWTHALAM AP-13-001-007-012/010019
(KARANI) 		0213001000NRG25080420240048496 08/04/2024 parvathi 0213001WL001972 parvathi 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128085730 Mrs B TALARI PARWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3000 3000
3 KOWTHALAM AP-13-001-013-020/010027
(LINGALADINNE) 		0213001000NRG25080420240046825 08/04/2024 KOSI SATHYAPPA 0213001WL001927 KOSI SATHYAPPA 00078 CNRB0013380 900 900 Processed 20/04/2024 3128085718 KOSI SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOWTHALAM AP-13-001-013-020/010027
(LINGALADINNE) 		0213001000NRG25080420240046824 08/04/2024 Maartamma 0213001WL001927 Maartamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085687 H KOSI MARTHAMMA CANARA BANK(508532)
5 KOWTHALAM AP-13-001-013-020/010028
(LINGALADINNE) 		0213001000NRG25080420240046826 08/04/2024 Anandamma 0213001WL001927 Anandamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085698 GINIVARI ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOWTHALAM AP-13-001-013-020/010028
(LINGALADINNE) 		0213001000NRG25080420240046827 08/04/2024 Hanumantu 0213001WL001927 Hanumantu 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085699 MR HANUMANTHU GINIVARI STATE BANK OF INDIA(508548)
7 KOWTHALAM AP-13-001-013-020/010031
(LINGALADINNE) 		0213001000NRG25080420240046829 08/04/2024 BASAVANTHA MARKA 0213001WL001927 BASAVANTHA MARKA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085668 BASAVANTHA MARKA CANARA BANK(508532)
8 KOWTHALAM AP-13-001-013-020/010037
(LINGALADINNE) 		0213001000NRG25080420240046830 08/04/2024 Maartamma 0213001WL001927 Maartamma 00078 CNRB0013380 900 900 Processed 20/04/2024 3128085685 KOSI MARTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOWTHALAM AP-13-001-013-020/010045
(LINGALADINNE) 		0213001000NRG25080420240046831 08/04/2024 Laajar 0213001WL001927 Laajar 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085689 HARIJANA LAZER CANARA BANK(508532)
10 KOWTHALAM AP-13-001-013-020/010050
(LINGALADINNE) 		0213001000NRG25080420240046832 08/04/2024 Luthar 0213001WL001927 Luthar 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085682 LUTHAR HARIJANA CANARA BANK(508532)
11 KOWTHALAM AP-13-001-013-020/010050
(LINGALADINNE) 		0213001000NRG25080420240046833 08/04/2024 Premamma 0213001WL001927 Premamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085679 HARIJANA PREMA CANARA BANK(508532)
12 KOWTHALAM AP-13-001-013-020/010055
(LINGALADINNE) 		0213001000NRG25080420240046834 08/04/2024 Lakshmi 0213001WL001927 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085703 LAXMI PUJARI CANARA BANK(508532)
13 KOWTHALAM AP-13-001-013-020/010062
(LINGALADINNE) 		0213001000NRG25080420240046835 08/04/2024 Lakshmi 0213001WL001927 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085707 KUMMARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOWTHALAM AP-13-001-013-020/010068
(LINGALADINNE) 		0213001000NRG25080420240046836 08/04/2024 CHAKALI MANTESH 0213001WL001927 CHAKALI MANTESH 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085714 MR MANTESH C STATE BANK OF INDIA(508548)
15 KOWTHALAM AP-13-001-013-020/010078
(LINGALADINNE) 		0213001000NRG25080420240046838 08/04/2024 Elishamma 0213001WL001927 Elishamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085705 K YELESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOWTHALAM AP-13-001-013-020/010080
(LINGALADINNE) 		0213001000NRG25080420240046840 08/04/2024 Maadevamma 0213001WL001927 Maadevamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085684 MADEVI BOYA CANARA BANK(508532)
17 KOWTHALAM AP-13-001-013-020/010088
(LINGALADINNE) 		0213001000NRG25080420240046843 08/04/2024 Gundamma 0213001WL001927 Gundamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085691 GUNDAMMA BOYA CANARA BANK(508532)
18 KOWTHALAM AP-13-001-013-020/010089
(LINGALADINNE) 		0213001000NRG25080420240046844 08/04/2024 Neelamma 0213001WL001927 Neelamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085704 NEELAMMA SINGRI CANARA BANK(508532)
19 KOWTHALAM AP-13-001-013-020/010095
(LINGALADINNE) 		0213001000NRG25080420240046845 08/04/2024 NEELAMMA CHAKALI 0213001WL001927 NEELAMMA CHAKALI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085702 NEELAMMA CHAKALI CANARA BANK(508532)
20 KOWTHALAM AP-13-001-013-020/010097
(LINGALADINNE) 		0213001000NRG25080420240046846 08/04/2024 Lakshmi 0213001WL001927 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085713 VADDE LAKSHMI CANARA BANK(508532)
21 KOWTHALAM AP-13-001-013-020/010101
(LINGALADINNE) 		0213001000NRG25080420240046847 08/04/2024 Raajamma 0213001WL001927 Raajamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085686 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOWTHALAM AP-13-001-013-020/010103
(LINGALADINNE) 		0213001000NRG25080420240046848 08/04/2024 Lakshmi 0213001WL001927 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085709 LAKSHMI KUMBARU CANARA BANK(508532)
23 KOWTHALAM AP-13-001-013-020/010104
(LINGALADINNE) 		0213001000NRG25080420240046850 08/04/2024 Ambresh 0213001WL001927 Ambresh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085675 KUMMARI AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOWTHALAM AP-13-001-013-020/010104
(LINGALADINNE) 		0213001000NRG25080420240046849 08/04/2024 Shankaramma 0213001WL001927 Shankaramma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085708 SHANKARAMMA KUMBARU CANARA BANK(508532)
25 KOWTHALAM AP-13-001-013-020/010107
(LINGALADINNE) 		0213001000NRG25080420240046851 08/04/2024 Ayyamma 0213001WL001927 Ayyamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085719 MISS AYYAMMA GOLLA STATE BANK OF INDIA(508548)
26 KOWTHALAM AP-13-001-013-020/010116
(LINGALADINNE) 		0213001000NRG25080420240046856 08/04/2024 Naagamma 0213001WL001927 Naagamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085706 NAGAMMA GOLLA CANARA BANK(508532)
27 KOWTHALAM AP-13-001-013-020/010120
(LINGALADINNE) 		0213001000NRG25080420240046857 08/04/2024 BOYA ERANNA 0213001WL001927 BOYA ERANNA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085693 B ERANNA CANARA BANK(508532)
28 KOWTHALAM AP-13-001-013-020/010120
(LINGALADINNE) 		0213001000NRG25080420240046858 08/04/2024 Lakshmi 0213001WL001927 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085716 B LAKSHMI CANARA BANK(508532)
29 KOWTHALAM AP-13-001-013-020/010123
(LINGALADINNE) 		0213001000NRG25080420240046859 08/04/2024 Naagamma 0213001WL001927 Naagamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085711 NAGAMMA CHAKALI CANARA BANK(508532)
30 KOWTHALAM AP-13-001-013-020/010126
(LINGALADINNE) 		0213001000NRG25080420240046860 08/04/2024 BOYA MALLESH 0213001WL001927 BOYA MALLESH 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085732 BOYA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOWTHALAM AP-13-001-013-020/010126
(LINGALADINNE) 		0213001000NRG25080420240046861 08/04/2024 UMADEVIBOYA 0213001WL001927 UMADEVIBOYA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085681 UMADEVI BOYA CANARA BANK(508532)
32 KOWTHALAM AP-13-001-013-020/010127
(LINGALADINNE) 		0213001000NRG25080420240046863 08/04/2024 Bhaagyamma 0213001WL001927 Bhaagyamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085695 C BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOWTHALAM AP-13-001-013-020/010127
(LINGALADINNE) 		0213001000NRG25080420240046862 08/04/2024 MALESHCHAKALI 0213001WL001927 MALESHCHAKALI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085678 CHAKALI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOWTHALAM AP-13-001-013-020/010129
(LINGALADINNE) 		0213001000NRG25080420240046864 08/04/2024 Sadananda 0213001WL001927 Sadananda 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085690 SADANANDA CHAKALI CANARA BANK(508532)
35 KOWTHALAM AP-13-001-013-020/010131
(LINGALADINNE) 		0213001000NRG25080420240046865 08/04/2024 Y VENKATESH 0213001WL001927 Y VENKATESH 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085676 Y VENKATESH CANARA BANK(508532)
36 KOWTHALAM AP-13-001-013-020/010132
(LINGALADINNE) 		0213001000NRG25080420240046866 08/04/2024 Basavaraaju 0213001WL001927 Basavaraaju 00078 CNRB0013380 900 900 Processed 20/04/2024 3128085697 G BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOWTHALAM AP-13-001-013-020/010132
(LINGALADINNE) 		0213001000NRG25080420240046867 08/04/2024 Revati 0213001WL001927 Revati 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085683 REVATHI YAKALI CANARA BANK(508532)
38 KOWTHALAM AP-13-001-013-020/010157
(LINGALADINNE) 		0213001000NRG25080420240046868 08/04/2024 vijayalakshmi 0213001WL001927 vijayalakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085712 VAISHNAVA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOWTHALAM AP-13-001-013-020/010162
(LINGALADINNE) 		0213001000NRG25080420240046869 08/04/2024 SHARABHAMMA 0213001WL001927 SHARABHAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085674 SHARABHAMMA CANARA BANK(508532)
40 KOWTHALAM AP-13-001-013-020/010177
(LINGALADINNE) 		0213001000NRG25080420240046870 08/04/2024 Mallamma 0213001WL001927 Mallamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085688 Y MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOWTHALAM AP-13-001-013-020/010385
(LINGALADINNE) 		0213001000NRG25080420240046874 08/04/2024 Hanumanthi 0213001WL001927 Hanumanthi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085692 HANUMANTHAMMA BOYA CANARA BANK(508532)
42 KOWTHALAM AP-13-001-013-020/010385
(LINGALADINNE) 		0213001000NRG25080420240046873 08/04/2024 Venkatesh 0213001WL001927 Venkatesh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085694 BOYA VENKATESH CANARA BANK(508532)
43 KOWTHALAM AP-13-001-013-020/010389
(LINGALADINNE) 		0213001000NRG25080420240046875 08/04/2024 Yellamma 0213001WL001927 Yellamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085710 VADDE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOWTHALAM AP-13-001-013-020/010401
(LINGALADINNE) 		0213001000NRG25080420240046878 08/04/2024 basava 0213001WL001927 basava 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085701 K BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOWTHALAM AP-13-001-013-020/010477
(LINGALADINNE) 		0213001000NRG25080420240046879 08/04/2024 lakshmi 0213001WL001927 lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085717 LAKSHMI VARAPATI CANARA BANK(508532)
46 KOWTHALAM AP-13-001-013-020/010478
(LINGALADINNE) 		0213001000NRG25080420240046880 08/04/2024 PARVATHI 0213001WL001927 PARVATHI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085696 PARVATHI BOYA CANARA BANK(508532)
47 KOWTHALAM AP-13-001-013-020/010527
(LINGALADINNE) 		0213001000NRG25080420240046882 08/04/2024 PUJARI SRINIVASIAH SWAMY 0213001WL001927 PUJARI SRINIVASIAH SWAMY 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085673 MR SRINIVASAIAH PUJARI STATE BANK OF INDIA(508548)
48 KOWTHALAM AP-13-001-013-020/010527
(LINGALADINNE) 		0213001000NRG25080420240046883 08/04/2024 rangamma 0213001WL001927 rangamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085677 PUJARI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOWTHALAM AP-13-001-013-020/010549
(LINGALADINNE) 		0213001000NRG25080420240046886 08/04/2024 alisamma 0213001WL001927 alisamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085700 ALISHAMMA CANARA BANK(508532)
50 KOWTHALAM AP-13-001-013-020/010549
(LINGALADINNE) 		0213001000NRG25080420240046885 08/04/2024 jakkayya 0213001WL001927 jakkayya 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085680 JAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOWTHALAM AP-13-001-013-020/010558
(LINGALADINNE) 		0213001000NRG25080420240046887 08/04/2024 UMA DEVI 0213001WL001927 UMA DEVI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128085715 BOYA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44100 44100
52 KOWTHALAM AP-13-001-013-020/010087
(LINGALADINNE) 		0213001000NRG25080420240046841 08/04/2024 Gangamma 0213001WL001927 Gangamma 00415 SBIN0000801 900 900 Processed 19/04/2024 3128085726 MISS GANGAMMA B STATE BANK OF INDIA(508548)
53 KOWTHALAM AP-13-001-013-020/010112
(LINGALADINNE) 		0213001000NRG25080420240046853 08/04/2024 Devamma 0213001WL001927 Devamma 00415 SBIN0000801 900 900 Processed 19/04/2024 3128085723 M DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOWTHALAM AP-13-001-013-020/010112
(LINGALADINNE) 		0213001000NRG25080420240046852 08/04/2024 Narasappa 0213001WL001927 Narasappa 00415 SBIN0000801 900 900 Processed 19/04/2024 3128085724 M NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOWTHALAM AP-13-001-013-020/010114
(LINGALADINNE) 		0213001000NRG25080420240046854 08/04/2024 Mudukanna 0213001WL001927 Mudukanna 00415 SBIN0000801 900 900 Processed 19/04/2024 3128085731 MRS ANJINAYYA Y STATE BANK OF INDIA(508548)
56 KOWTHALAM AP-13-001-013-020/010115
(LINGALADINNE) 		0213001000NRG25080420240046855 08/04/2024 Ambresh 0213001WL001927 Ambresh 00415 SBIN0000801 900 900 Processed 19/04/2024 3128085725 MR AMRESH GOLLA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
57 KOWTHALAM AP-13-001-007-012/010206
(KARANI) 		0213001000NRG25080420240048248 08/04/2024 anumantamma 0213001WL001965 anumantamma 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128085727 Mrs ANUMANTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOWTHALAM AP-13-001-007-012/010206
(KARANI) 		0213001000NRG25080420240048249 08/04/2024 shivayya 0213001WL001965 shivayya 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128085728 MRS GOLLA SIVAIAH STATE BANK OF INDIA(508548)
59 KOWTHALAM AP-13-001-013-020/010031
(LINGALADINNE) 		0213001000NRG25080420240046828 08/04/2024 BASAVANTHA SHANTHAMMA 0213001WL001927 BASAVANTHA SHANTHAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085721 MRS BASAVANTHA SHANTHAMMA STATE BANK OF INDIA(508548)
60 KOWTHALAM AP-13-001-013-020/010068
(LINGALADINNE) 		0213001000NRG25080420240046837 08/04/2024 Gangamma 0213001WL001927 Gangamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085720 GANGAMMA C CANARA BANK(508532)
61 KOWTHALAM AP-13-001-013-020/010088
(LINGALADINNE) 		0213001000NRG25080420240046842 08/04/2024 Pompapati 0213001WL001927 Pompapati 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085722 MR DIDDI PAMPAVATHI STATE BANK OF INDIA(508548)
62 KOWTHALAM AP-13-001-013-020/010395
(LINGALADINNE) 		0213001000NRG25080420240046877 08/04/2024 Baagyamma 0213001WL001927 Baagyamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085672 MRS BHAGYAMMA HARIJANA STATE BANK OF INDIA(508548)
63 KOWTHALAM AP-13-001-013-020/010498
(LINGALADINNE) 		0213001000NRG25080420240046881 08/04/2024 shanthi 0213001WL001927 shanthi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085671 KUMMARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOWTHALAM AP-13-001-013-020/010546
(LINGALADINNE) 		0213001000NRG25080420240046884 08/04/2024 adibasava 0213001WL001927 adibasava 00415 SBIN0014378 900 900 Processed 19/04/2024 3128085729 MR ADHI BASAVA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
65 KOWTHALAM AP-13-001-013-020/010389
(LINGALADINNE) 		0213001000NRG25080420240046876 08/04/2024 VADEE SUNITHA 0213001WL001927 VADEE SUNITHA 00468 UBIN0819506 900 900 Processed 20/04/2024 3128085670 VADDE SUNITHA UNION BANK OF INDIA(508500)
SubTotal 900 900
66 KOWTHALAM AP-13-001-013-020/010079
(LINGALADINNE) 		0213001000NRG25080420240046839 08/04/2024 Mattayya 0213001WL001927 Mattayya 00691 IPOS0000001 900 900 Processed 19/04/2024 3128085667 BASAVANTHU MATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOWTHALAM AP-13-001-013-020/010180
(LINGALADINNE) 		0213001000NRG25080420240046872 08/04/2024 Y.Shashikala 0213001WL001927 Y.Shashikala 00691 IPOS0000001 900 900 Processed 19/04/2024 3128085665 Y SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOWTHALAM AP-13-001-013-020/010180
(LINGALADINNE) 		0213001000NRG25080420240046871 08/04/2024 Y.Srinivasulu 0213001WL001927 Y.Srinivasulu 00691 IPOS0000001 900 900 Processed 20/04/2024 3128085666 Y SREENIVASULU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_080424APB_FTO_2810 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 3000
2 KOWTHALAM AP0213001_080424APB_FTO_2810 Canara Bank CNRB0013380 KOWTHALAM 44100
3 KOWTHALAM AP0213001_080424APB_FTO_2810 STATE BANK OF INDIA SBIN0000801 ADONI 4500
4 KOWTHALAM AP0213001_080424APB_FTO_2810 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 8400
5 KOWTHALAM AP0213001_080424APB_FTO_2810 UNION BANK OF INDIA UBIN0819506 URUKUNDA 900
6 KOWTHALAM AP0213001_080424APB_FTO_2810 India Post Payments Bank IPOS0000001 KURNOOL 2700

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