Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_120723APB_FTO_131089
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 DORNAKAL TS-32-008-028-001/060010
(PAKIRATHANDA) 		3632008000NRG24120720230701268 12/07/2023 Venkanna 3632008WL012956 Venkanna 00048 BKID0005650 1774 1774 Processed 17/07/2023 3509320521 BADAVATH VENKANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1774 1774
2 DORNAKAL TS-32-008-009-007/110271
(CHILUKOYALA PADU) 		3632008000NRG24120720230700798 12/07/2023 Venkatraamulu 3632008WL012947 Venkatraamulu 00177 IOBA0001704 810 810 Processed 17/07/2023 3509320484 MUDRABOINA VENKATRAMULU UNION BANK OF INDIA(508500)
SubTotal 810 810
3 DORNAKAL TS-32-008-009-007/110704
(CHILUKOYALA PADU) 		3632008000NRG24120720230700818 12/07/2023 veeramallamma 3632008WL012947 veeramallamma 00415 SBIN0013330 752 752 Processed 17/07/2023 3509320510 MS VEERAMALLAMMA BALINA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-009-007/110733
(CHILUKOYALA PADU) 		3632008000NRG24120720230700822 12/07/2023 padma 3632008WL012947 padma 00415 SBIN0013330 810 810 Processed 17/07/2023 3509320511 MS DUSSA PADMA STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-009-007/110736
(CHILUKOYALA PADU) 		3632008000NRG24120720230700912 12/07/2023 subhadra 3632008WL012949 subhadra 00415 SBIN0013330 906 906 Processed 17/07/2023 3509320517 MRS SUBHADRA DASARI STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-009-007/110740
(CHILUKOYALA PADU) 		3632008000NRG24120720230700913 12/07/2023 ramana 3632008WL012949 ramana 00415 SBIN0013330 906 906 Processed 17/07/2023 3509320515 MRS PONNAM RAMANA STATE BANK OF INDIA(508548)
SubTotal 3374 3374
7 DORNAKAL TS-32-008-009-007/1100907
(CHILUKOYALA PADU) 		3632008000NRG24120720230701243 12/07/2023 RAVI KUMAR 3632008WL012953 RAVI KUMAR 00415 SBIN0020572 914 914 Processed 17/07/2023 3509320514 GOLLAGOPU RAVIKUMAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 DORNAKAL TS-32-008-009-007/110672
(CHILUKOYALA PADU) 		3632008000NRG24120720230701259 12/07/2023 ramayya 3632008WL012953 ramayya 00415 SBIN0020572 914 914 Processed 17/07/2023 3509320519 RAMAIAH S/O VEERASWAMY - NARASINGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 DORNAKAL TS-32-008-009-007/110731
(CHILUKOYALA PADU) 		3632008000NRG24120720230700821 12/07/2023 pullamma 3632008WL012947 pullamma 00415 SBIN0020572 810 810 Processed 17/07/2023 3509320518 PULAMMA D/O VEERASWAMY - PONNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 DORNAKAL TS-32-008-009-007/110758
(CHILUKOYALA PADU) 		3632008000NRG24120720230701261 12/07/2023 Lingamma 3632008WL012953 Lingamma 00415 SBIN0020572 914 914 Processed 17/07/2023 3509320497 MRS LINGAMMA DASARI STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-009-007/110764
(CHILUKOYALA PADU) 		3632008000NRG24120720230700824 12/07/2023 anusha 3632008WL012947 anusha 00415 SBIN0020572 810 810 Processed 17/07/2023 3509320508 MRS ANUSHA NAGATI STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-009-007/110769
(CHILUKOYALA PADU) 		3632008000NRG24120720230700826 12/07/2023 Nirmala 3632008WL012947 Nirmala 00415 SBIN0020572 752 752 Processed 17/07/2023 3509320507 MRS NIRMALA GANDHAM STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-009-007/110786
(CHILUKOYALA PADU) 		3632008000NRG24120720230700914 12/07/2023 Annapurna 3632008WL012949 Annapurna 00415 SBIN0020572 906 906 Processed 17/07/2023 3509320498 MRS ANNAPURNA NAGATI STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-032-001/010149
(THODELA GUDEM) 		3632008000NRG24120720230702397 12/07/2023 Ellayya 3632008WL012979 Ellayya 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320529 MR CHOPPARI YALLAIAH STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-032-001/010149
(THODELA GUDEM) 		3632008000NRG24120720230702398 12/07/2023 Raamnarsamma 3632008WL012979 Raamnarsamma 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320528 MRS CHOPPARI RAMANARASAMMA STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-032-001/010168
(THODELA GUDEM) 		3632008000NRG24120720230702399 12/07/2023 Pushpamma 3632008WL012979 Pushpamma 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320513 MRS PUSHPAMMA CHINTHIRALA STATE BANK OF INDIA(508548)
17 DORNAKAL TS-32-008-032-001/020092
(THODELA GUDEM) 		3632008000NRG24120720230702401 12/07/2023 Saidamma 3632008WL012979 Saidamma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320505 MRS PIKA SAYIDAMMA PIKA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-032-001/020101
(THODELA GUDEM) 		3632008000NRG24120720230702402 12/07/2023 Raamachandrayya 3632008WL012979 Raamachandrayya 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320530 MR RAMACHANDRAIAH RAMAGANI STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-032-001/020113
(THODELA GUDEM) 		3632008000NRG24120720230702404 12/07/2023 Kalamma 3632008WL012979 Kalamma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320496 MISS DASARY KALAMMA DASARY STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-032-001/020119
(THODELA GUDEM) 		3632008000NRG24120720230702407 12/07/2023 upendra 3632008WL012979 upendra 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320493 MRS REPAKULA UPENDRA STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-032-001/020120
(THODELA GUDEM) 		3632008000NRG24120720230702408 12/07/2023 Sarojini 3632008WL012979 Sarojini 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320503 CHALAKALAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DORNAKAL TS-32-008-032-001/020141
(THODELA GUDEM) 		3632008000NRG24120720230702409 12/07/2023 Chinnaraamulu 3632008WL012979 Chinnaraamulu 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320501 Nerella Chinnaraamulu Ner GENERAL POST OFFICE(607245)
23 DORNAKAL TS-32-008-032-001/020141
(THODELA GUDEM) 		3632008000NRG24120720230702410 12/07/2023 Maibu 3632008WL012979 Maibu 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320502 MRS NERELLA MAIBU NERELLA STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-032-001/020146
(THODELA GUDEM) 		3632008000NRG24120720230702412 12/07/2023 Veeramma 3632008WL012979 Veeramma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320494 POLURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DORNAKAL TS-32-008-032-001/020147
(THODELA GUDEM) 		3632008000NRG24120720230702413 12/07/2023 Seetaaraam 3632008WL012979 Seetaaraam 00415 SBIN0020572 973 973 Processed 17/07/2023 3509320509 MR NERELLASEETHAIAH NERELLA STATE BANK OF INDIA(508548)
26 DORNAKAL TS-32-008-032-001/020153
(THODELA GUDEM) 		3632008000NRG24120720230702417 12/07/2023 Nirmala 3632008WL012979 Nirmala 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320527 MR RAMA MURTHY JAMPLA STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-032-001/020194
(THODELA GUDEM) 		3632008000NRG24120720230702418 12/07/2023 Vinoda 3632008WL012979 Vinoda 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320504 MRS BERABOYINA VINODA STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-032-001/020316
(THODELA GUDEM) 		3632008000NRG24120720230702420 12/07/2023 Chandramma 3632008WL012979 Chandramma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320526 MISS KURRU CHANDRAMMA STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-032-001/020317
(THODELA GUDEM) 		3632008000NRG24120720230702421 12/07/2023 Mahalakshmi 3632008WL012979 Mahalakshmi 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320512 MRS KURRUMAHALAKSHMI KURRU STATE BANK OF INDIA(508548)
30 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24120720230702424 12/07/2023 Raanemma 3632008WL012979 Raanemma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320506 MRS RANAMMA POTANABOYINA STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-032-001/020390
(THODELA GUDEM) 		3632008000NRG24120720230702428 12/07/2023 Anjamma 3632008WL012979 Anjamma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320536 MISS KURRU ANJAMMA KURRU STATE BANK OF INDIA(508548)
32 DORNAKAL TS-32-008-032-001/020391
(THODELA GUDEM) 		3632008000NRG24120720230702429 12/07/2023 Vinoda 3632008WL012979 Vinoda 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320516 MRS PUTTABANTHI VINODA STATE BANK OF INDIA(508548)
33 DORNAKAL TS-32-008-032-001/020436
(THODELA GUDEM) 		3632008000NRG24120720230702433 12/07/2023 Madaarsaab 3632008WL012979 Madaarsaab 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320500 Shaik Madaarsaab Shaik GENERAL POST OFFICE(607245)
34 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24120720230702438 12/07/2023 Baabu 3632008WL012979 Baabu 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320492 MR POLUDASU BABU STATE BANK OF INDIA(508548)
35 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24120720230702439 12/07/2023 Padma 3632008WL012979 Padma 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320488 MRS POLUDAS PADMA STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24120720230702441 12/07/2023 Padmavati 3632008WL012979 Padmavati 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320499 MRS CHARUKOMMALA PADMA CHARUKOMMALA STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24120720230702440 12/07/2023 Satheesh 3632008WL012979 Satheesh 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320495 SATHISH S/O SREENU CHERUKUMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 DORNAKAL TS-32-008-032-001/21234
(THODELA GUDEM) 		3632008000NRG24120720230702443 12/07/2023 Narsaiah 3632008WL012979 Narsaiah 00415 SBIN0020572 811 811 Processed 17/07/2023 3509320520 THUMU NARSAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 27267 27267
39 DORNAKAL TS-32-008-009-007/110905
(CHILUKOYALA PADU) 		3632008000NRG24120720230700827 12/07/2023 veeraiah 3632008WL012947 veeraiah 00462 UCBA0002457 810 810 Processed 17/07/2023 3509320491 BALINA VEERESH FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
40 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24120720230702432 12/07/2023 sujaata 3632008WL012979 sujaata 00468 UBIN0801038 811 811 Processed 17/07/2023 3509320479 Mrs. CHERUKUMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 811 811
41 DORNAKAL TS-32-008-009-007/110499
(CHILUKOYALA PADU) 		3632008000NRG24120720230700909 12/07/2023 Kavitha 3632008WL012949 Kavitha 00468 UBIN0806412 906 906 Processed 17/07/2023 3509320481 JALA KAVITHA UNION BANK OF INDIA(508500)
42 DORNAKAL TS-32-008-009-007/110736
(CHILUKOYALA PADU) 		3632008000NRG24120720230700911 12/07/2023 ravi 3632008WL012949 ravi 00468 UBIN0806412 906 906 Processed 17/07/2023 3509320482 DASARI RAVI UNION BANK OF INDIA(508500)
43 DORNAKAL TS-32-008-009-007/110765
(CHILUKOYALA PADU) 		3632008000NRG24120720230700825 12/07/2023 sunitha 3632008WL012947 sunitha 00468 UBIN0806412 810 810 Processed 17/07/2023 3509320538 DASARI SUNITHA UNION BANK OF INDIA(508500)
44 DORNAKAL TS-32-008-009-007/110914
(CHILUKOYALA PADU) 		3632008000NRG24120720230700830 12/07/2023 KALPANA 3632008WL012947 KALPANA 00468 UBIN0806412 810 810 Processed 17/07/2023 3509320483 GUGULOTHU KAPPI UNION BANK OF INDIA(508500)
SubTotal 3432 3432
45 DORNAKAL TS-32-008-009-007/110737
(CHILUKOYALA PADU) 		3632008000NRG24120720230700823 12/07/2023 sujatha 3632008WL012947 sujatha 00684 APGV0005159 810 810 Processed 17/07/2023 3509320531 Mrs. SUJATHA W O VEERANNA JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DORNAKAL TS-32-008-032-001/010097
(THODELA GUDEM) 		3632008000NRG24120720230702395 12/07/2023 Venkamma 3632008WL012979 Venkamma 00684 APGV0005159 973 973 Processed 17/07/2023 3509320533 Mrs. BILLAKANTI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24120720230702431 12/07/2023 Ashok 3632008WL012979 Ashok 00684 APGV0005159 811 811 Processed 17/07/2023 3509320534 Mr. CHERUKUVALLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DORNAKAL TS-32-008-032-001/020536
(THODELA GUDEM) 		3632008000NRG24120720230702437 12/07/2023 Renuka 3632008WL012979 Renuka 00684 APGV0005159 811 811 Processed 17/07/2023 3509320532 Mrs. RENUKA W O VENKATA NARAYANA GIRIBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3405 3405
49 DORNAKAL TS-32-008-009-007/1100908
(CHILUKOYALA PADU) 		3632008000NRG24120720230700790 12/07/2023 PEDDI VERANNA 3632008WL012947 PEDDI VERANNA 00688 FINO0001001 810 810 Processed 17/07/2023 3509320490 PEDDI VEERANNA FINO PAYMENTS BANK LTD(608001)
50 DORNAKAL TS-32-008-009-007/1100912
(CHILUKOYALA PADU) 		3632008000NRG24120720230700793 12/07/2023 SHANTHAMMA 3632008WL012947 SHANTHAMMA 00688 FINO0001001 810 810 Processed 17/07/2023 3509320489 GUGULOTHU SHANTHAMMA FINO PAYMENTS BANK LTD(608001)
51 DORNAKAL TS-32-008-028-001/140084
(PAKIRATHANDA) 		3632008000NRG24120720230701271 12/07/2023 Badavath Uday kumar 3632008WL012956 Badavath Uday kumar 00688 FINO0001001 1774 1774 Processed 17/07/2023 3509320537 BADAVATH UDAYKUMAR UNION BANK OF INDIA(508500)
52 DORNAKAL TS-32-008-032-001/010209
(THODELA GUDEM) 		3632008000NRG24120720230702400 12/07/2023 Ramadevi 3632008WL012979 Ramadevi 00688 FINO0001001 811 811 Processed 17/07/2023 3509320486 Billakanti Ramadevi FINO PAYMENTS BANK LTD(608001)
53 DORNAKAL TS-32-008-032-001/020152
(THODELA GUDEM) 		3632008000NRG24120720230702416 12/07/2023 Ademma 3632008WL012979 Ademma 00688 FINO0001001 811 811 Processed 17/07/2023 3509320487 Jampala Yadamma FINO PAYMENTS BANK LTD(608001)
54 DORNAKAL TS-32-008-032-001/020318
(THODELA GUDEM) 		3632008000NRG24120720230702422 12/07/2023 Naagayya 3632008WL012979 Naagayya 00688 FINO0001001 811 811 Processed 17/07/2023 3509320485 RAMAGANI NAGAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5827 5827
55 DORNAKAL TS-32-008-009-007/110320
(CHILUKOYALA PADU) 		3632008000NRG24120720230700801 12/07/2023 sharada 3632008WL012947 sharada 00691 IPOS0000001 752 752 Processed 17/07/2023 3509320478 Pittala Sharadha FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-032-001/010016
(THODELA GUDEM) 		3632008000NRG24120720230702394 12/07/2023 Lacchayya 3632008WL012979 Lacchayya 00691 IPOS0000001 811 811 Processed 17/07/2023 3509320540 BILLAKANTI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24120720230702423 12/07/2023 Raajeshvar Rao 3632008WL012979 Raajeshvar Rao 00691 IPOS0000001 811 811 Processed 17/07/2023 3509320539 POTHANABOINA RAJESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 DORNAKAL TS-32-008-032-001/020388
(THODELA GUDEM) 		3632008000NRG24120720230702427 12/07/2023 Rukki 3632008WL012979 Rukki 00691 IPOS0000001 811 811 Processed 17/07/2023 3509320480 RUKKI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3185 3185
59 DORNAKAL TS-32-008-009-007/110027
(CHILUKOYALA PADU) 		3632008000NRG24120720230700786 12/07/2023 Mallayya 3632008WL012947 Mallayya 00710 SBIN0000DOP 810 810 Processed 17/07/2023 3509320524 GAJJI MALLAIAH S/ADAVAIAH UNION BANK OF INDIA(508500)
60 DORNAKAL TS-32-008-009-007/110162
(CHILUKOYALA PADU) 		3632008000NRG24120720230700795 12/07/2023 Venkataraamulu 3632008WL012947 Venkataraamulu 00710 SBIN0000DOP 810 810 Processed 17/07/2023 3509320535 DASARI VENKATRAMULU UNION BANK OF INDIA(508500)
61 DORNAKAL TS-32-008-009-007/110542
(CHILUKOYALA PADU) 		3632008000NRG24120720230700812 12/07/2023 Veerabhadram 3632008WL012947 Veerabhadram 00710 SBIN0000DOP 752 752 Processed 17/07/2023 3509320522 MR VEERABHADRAM VELPULA STATE BANK OF INDIA(508548)
62 DORNAKAL TS-32-008-009-007/110629
(CHILUKOYALA PADU) 		3632008000NRG24120720230700815 12/07/2023 Babu 3632008WL012947 Babu 00710 SBIN0000DOP 810 810 Processed 17/07/2023 3509320523 MR DASARI BABU STATE BANK OF INDIA(508548)
63 DORNAKAL TS-32-008-032-001/020103
(THODELA GUDEM) 		3632008000NRG24120720230702403 12/07/2023 Naagayya 3632008WL012979 Naagayya 00710 SBIN0000DOP 811 811 Processed 17/07/2023 3509320525 MR NAGULU DANDUGULA STATE BANK OF INDIA(508548)
SubTotal 3993 3993
Total 54688 54688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_120723APB_FTO_131089 Bank of India BKID0005650 KHAMMAM 1774
2 DORNAKAL TS3632008_120723APB_FTO_131089 INDIAN OVERSEAS BANK IOBA0001704 DOP 810
3 DORNAKAL TS3632008_120723APB_FTO_131089 STATE BANK OF INDIA SBIN0013330 DOP 2622
4 DORNAKAL TS3632008_120723APB_FTO_131089 STATE BANK OF INDIA SBIN0013330 DORNAKAL 752
5 DORNAKAL TS3632008_120723APB_FTO_131089 STATE BANK OF INDIA SBIN0020572 DOP 3278
6 DORNAKAL TS3632008_120723APB_FTO_131089 STATE BANK OF INDIA SBIN0020572 DORNAKAL 23989
7 DORNAKAL TS3632008_120723APB_FTO_131089 UCO Bank UCBA0002457 KHAMMAM 810
8 DORNAKAL TS3632008_120723APB_FTO_131089 UNION BANK OF INDIA UBIN0801038 DORNAKAL 811
9 DORNAKAL TS3632008_120723APB_FTO_131089 UNION BANK OF INDIA UBIN0806412 DOP 1716
10 DORNAKAL TS3632008_120723APB_FTO_131089 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1716
11 DORNAKAL TS3632008_120723APB_FTO_131089 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 3405
12 DORNAKAL TS3632008_120723APB_FTO_131089 Fino Payments Bank Ltd FINO0001001 SATIVALI 5827
13 DORNAKAL TS3632008_120723APB_FTO_131089 India Post Payments Bank IPOS0000001 MAHABUBABAD 3185
14 DORNAKAL TS3632008_120723APB_FTO_131089 DOP SBIN0000DOP General Post Office-CBS 3993

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