Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:29 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_250423FTO_28047
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 RAIKODE TS-38-012-014-022/10481
(INDOOR) 		3638012000NRG24250420230167232 25/04/2023 Mettu Bashaiah 3638012WL002924 Mettu Bashaiah 00048 BKID0005660 1052 1052 Processed 12/05/2023 1487247586 Mettu Bashaiah ()
SubTotal 1052 1052
2 RAIKODE TS-38-012-004-009/010120
(NAGWAR) 		3638012000NRG24250420230166330 25/04/2023 Shanthamma 3638012WL002913 Shanthamma 00078 CNRB0013402 791 791 Processed 12/05/2023 1487247587 Shanthamma ()
SubTotal 791 791
3 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24250420230165207 25/04/2023 usha 3638012WL002903 usha 00415 SBIN0006524 705 705 Processed 12/05/2023 1487247589 MR GADI USHA ()
4 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24250420230159683 25/04/2023 srikantn 3638012WL002834 srikantn 00415 SBIN0006524 763 763 Processed 12/05/2023 1487247606 MR PATLOLLA SRIKANTH ()
SubTotal 1468 1468
5 RAIKODE TS-38-012-002-004/010048
(PAMPAD) 		3638012000NRG24250420230169047 25/04/2023 Vishala 3638012WL002937 Vishala 00415 SBIN0007951 167 167 Processed 12/05/2023 1487247600 MR ARROLLA VISHALA ()
6 RAIKODE TS-38-012-002-004/010072
(PAMPAD) 		3638012000NRG24250420230169064 25/04/2023 mahesh 3638012WL002937 mahesh 00415 SBIN0007951 501 501 Processed 12/05/2023 1487247594 MR BEGARI MAHESH ()
7 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24250420230165213 25/04/2023 Najeer Ahmed 3638012WL002903 Najeer Ahmed 00415 SBIN0007951 705 705 Processed 12/05/2023 1487247595 MR MOLLA NASEERAHMAD ()
8 RAIKODE TS-38-012-003-005/010133
(SIRUR) 		3638012000NRG24250420230168047 25/04/2023 Mallamma 3638012WL002928 Mallamma 00415 SBIN0007951 641 641 Processed 12/05/2023 1487247605 MRS PINLODI MALLAMMA ()
9 RAIKODE TS-38-012-004-009/010072
(NAGWAR) 		3638012000NRG24250420230166317 25/04/2023 Prakasham 3638012WL002913 Prakasham 00415 SBIN0007951 1055 1055 Processed 12/05/2023 1487247597 MR KAMMARI PRAKASHAM ()
10 RAIKODE TS-38-012-004-009/010181
(NAGWAR) 		3638012000NRG24250420230166357 25/04/2023 Datthu 3638012WL002913 Datthu 00415 SBIN0007951 791 791 Processed 12/05/2023 1487247593 MR KOMOTY DATTU ()
11 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24250420230166360 25/04/2023 Shoba 3638012WL002913 Shoba 00415 SBIN0007951 528 528 Processed 12/05/2023 1487247598 MS AKULA SHOBHA ()
12 RAIKODE TS-38-012-004-009/010258
(NAGWAR) 		3638012000NRG24250420230166392 25/04/2023 pandari 3638012WL002913 pandari 00415 SBIN0007951 791 791 Processed 12/05/2023 1487247618 MR AVUTI PANDARI ()
13 RAIKODE TS-38-012-010-016/010191
(JAMGA (KHURD)) 		3638012000NRG24250420230168527 25/04/2023 Rajireddy 3638012WL002933 Rajireddy 00415 SBIN0007951 1125 1125 Processed 12/05/2023 1487247591 MR JONNADA RAJUREDDY ()
14 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24250420230155531 25/04/2023 Laxmi 3638012WL002785 Laxmi 00415 SBIN0007951 894 894 Processed 12/05/2023 1487247596 MRS PADAMATI LAXMI ()
15 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24250420230167218 25/04/2023 sandyarani 3638012WL002924 sandyarani 00415 SBIN0007951 1052 1052 Processed 12/05/2023 1487247602 MRS BOINI SANDHYAARANI ()
16 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24250420230160790 25/04/2023 Dattu 3638012WL002841 Dattu 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1487247604 MR CHAKALI DATTU ()
17 RAIKODE TS-38-012-018-028/010053
(YOUSUFPUR) 		3638012000NRG24250420230169979 25/04/2023 Bipan Bee 3638012WL002941 Bipan Bee 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487247603 MRS DUDEKULA BEEBAMMA ()
18 RAIKODE TS-38-012-018-028/010294
(YOUSUFPUR) 		3638012000NRG24250420230170002 25/04/2023 navaz reddy 3638012WL002941 navaz reddy 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487247601 MR DEVURAMPALLY NAVAZ REDDY ()
19 RAIKODE TS-38-012-018-028/10418
(YOUSUFPUR) 		3638012000NRG24250420230170063 25/04/2023 Jangam Mallikarjuna Swamy 3638012WL002941 Jangam Mallikarjuna Swamy 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487247619 MR JANGAM MALLIKARJUN SWAMY ()
20 RAIKODE TS-38-012-018-028/10419
(YOUSUFPUR) 		3638012000NRG24250420230170064 25/04/2023 Farjana 3638012WL002941 Farjana 00415 SBIN0007951 731 731 Processed 12/05/2023 1487247599 MRS MACHKURI FARJANA ()
21 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24250420230166632 25/04/2023 srikanth 3638012WL002914 srikanth 00415 SBIN0007951 797 797 Rejected 12/05/2023 1487247592 Account closed
22 RAIKODE TS-38-012-029-001/010244
(MAHBATHPUR) 		3638012000NRG24250420230166455 25/04/2023 Kalavathi 3638012WL002913 Kalavathi 00415 SBIN0007951 528 528 Processed 12/05/2023 1487247590 MS KUNNADODDI KALAVATHI ()
SubTotal 15096 15096
23 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24250420230164292 25/04/2023 Balamani 3638012WL002889 Balamani 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487247554 Balamani ()
24 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24250420230164309 25/04/2023 Vithal 3638012WL002889 Vithal 00684 APGV0008113 800 800 Processed 12/05/2023 1487247557 Vithal ()
25 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24250420230167037 25/04/2023 Sangeetha 3638012WL002924 Sangeetha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247540 Sangeetha ()
26 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24250420230167055 25/04/2023 Birappa 3638012WL002924 Birappa 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247539 Birappa ()
27 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24250420230167057 25/04/2023 Laxmaiah 3638012WL002924 Laxmaiah 00684 APGV0008113 1052 1052 Rejected 12/05/2023 1487247544 Account closed
28 RAIKODE TS-38-012-014-022/010114
(INDOOR) 		3638012000NRG24250420230167101 25/04/2023 Sathyamma 3638012WL002924 Sathyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247545 Sathyamma ()
29 RAIKODE TS-38-012-014-022/010130
(INDOOR) 		3638012000NRG24250420230167115 25/04/2023 imran 3638012WL002924 imran 00684 APGV0008113 351 351 Processed 12/05/2023 1487247546 imran ()
30 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24250420230167116 25/04/2023 Shanker 3638012WL002924 Shanker 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247556 Shanker ()
31 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24250420230167136 25/04/2023 Pandari 3638012WL002924 Pandari 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247552 Pandari ()
32 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24250420230167141 25/04/2023 krishna 3638012WL002924 krishna 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247548 krishna ()
33 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24250420230167149 25/04/2023 shamaiah 3638012WL002924 shamaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247541 shamaiah ()
34 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24250420230167154 25/04/2023 Shamaiah 3638012WL002924 Shamaiah 00684 APGV0008113 876 876 Processed 12/05/2023 1487247543 Shamaiah ()
35 RAIKODE TS-38-012-014-022/010309
(INDOOR) 		3638012000NRG24250420230167161 25/04/2023 Monnappa 3638012WL002924 Monnappa 00684 APGV0008113 876 876 Processed 12/05/2023 1487247551 Monnappa ()
36 RAIKODE TS-38-012-014-022/010318
(INDOOR) 		3638012000NRG24250420230167170 25/04/2023 Athkuri Shiva Shankar 3638012WL002924 Athkuri Shiva Shankar 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487247559 Athkuri Shiva Shankar ()
37 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24250420230167219 25/04/2023 Pandari 3638012WL002924 Pandari 00684 APGV0008113 526 526 Processed 12/05/2023 1487247617 Pandari ()
38 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24250420230166629 25/04/2023 Mallaiah 3638012WL002914 Mallaiah 00684 APGV0008113 598 598 Processed 12/05/2023 1487247547 Mallaiah ()
39 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24250420230166630 25/04/2023 Shahin 3638012WL002914 Shahin 00684 APGV0008113 797 797 Processed 12/05/2023 1487247550 Shahin ()
40 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24250420230166631 25/04/2023 Paramma 3638012WL002914 Paramma 00684 APGV0008113 797 797 Processed 12/05/2023 1487247558 Paramma ()
41 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24250420230166633 25/04/2023 laxman 3638012WL002914 laxman 00684 APGV0008113 797 797 Processed 12/05/2023 1487247560 laxman ()
42 RAIKODE TS-38-012-021-031/020025
(NAGANPALLE) 		3638012000NRG24250420230156878 25/04/2023 Punyamma 3638012WL002799 Punyamma 00684 APGV0008113 901 901 Processed 12/05/2023 1487247555 Punyamma ()
43 RAIKODE TS-38-012-021-031/020032
(NAGANPALLE) 		3638012000NRG24250420230156885 25/04/2023 Shivalila 3638012WL002799 Shivalila 00684 APGV0008113 901 901 Processed 12/05/2023 1487247538 Shivalila ()
44 RAIKODE TS-38-012-025-037/010370
(SANGAPUR) 		3638012000NRG24250420230158003 25/04/2023 Bagaiah 3638012WL002819 Bagaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1487247549 Bagaiah ()
45 RAIKODE TS-38-012-029-001/010241
(MAHBATHPUR) 		3638012000NRG24250420230166451 25/04/2023 aurna 3638012WL002913 aurna 00684 APGV0008113 791 791 Processed 12/05/2023 1487247553 aurna ()
46 RAIKODE TS-38-012-031-001/010098
(SHAPUR) 		3638012000NRG24250420230169081 25/04/2023 Bharathamma 3638012WL002937 Bharathamma 00684 APGV0008113 501 501 Processed 12/05/2023 1487247542 Bharathamma ()
47 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24250420230169095 25/04/2023 V Masnji rao 3638012WL002937 V Masnji rao 00684 APGV0008113 501 501 Processed 12/05/2023 1487247561 V Masnji rao ()
SubTotal 21361 21361
48 RAIKODE TS-38-012-002-004/010036
(PAMPAD) 		3638012000NRG24250420230169037 25/04/2023 Beer Gonda 3638012WL002937 Beer Gonda 00684 APGV0008114 501 501 Processed 12/05/2023 1487247564 Beer Gonda ()
49 RAIKODE TS-38-012-002-004/010056
(PAMPAD) 		3638012000NRG24250420230169054 25/04/2023 Dasthu Gonda 3638012WL002937 Dasthu Gonda 00684 APGV0008114 501 501 Processed 12/05/2023 1487247585 Dasthu Gonda ()
50 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24250420230165209 25/04/2023 Sunitha 3638012WL002903 Sunitha 00684 APGV0008114 528 528 Processed 12/05/2023 1487247571 Sunitha ()
51 RAIKODE TS-38-012-004-009/010070
(NAGWAR) 		3638012000NRG24250420230166315 25/04/2023 Datthu 3638012WL002913 Datthu 00684 APGV0008114 1055 1055 Processed 12/05/2023 1487247567 Datthu ()
52 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24250420230166359 25/04/2023 Ramulu 3638012WL002913 Ramulu 00684 APGV0008114 528 528 Processed 12/05/2023 1487247584 Ramulu ()
53 RAIKODE TS-38-012-004-009/010234
(NAGWAR) 		3638012000NRG24250420230166378 25/04/2023 Mallanna 3638012WL002913 Mallanna 00684 APGV0008114 264 264 Processed 12/05/2023 1487247565 Mallanna ()
54 RAIKODE TS-38-012-010-016/010009
(JAMGA (KHURD)) 		3638012000NRG24250420230168469 25/04/2023 Maibu Sab 3638012WL002933 Maibu Sab 00684 APGV0008114 750 750 Processed 12/05/2023 1487247577 Maibu Sab ()
55 RAIKODE TS-38-012-010-016/010039
(JAMGA (KHURD)) 		3638012000NRG24250420230168481 25/04/2023 Vittal 3638012WL002933 Vittal 00684 APGV0008114 1125 1125 Processed 12/05/2023 1487247573 Vittal ()
56 RAIKODE TS-38-012-010-016/010067
(JAMGA (KHURD)) 		3638012000NRG24250420230168496 25/04/2023 Nagaiah 3638012WL002933 Nagaiah 00684 APGV0008114 1125 1125 Processed 12/05/2023 1487247583 Nagaiah ()
57 RAIKODE TS-38-012-010-016/010081
(JAMGA (KHURD)) 		3638012000NRG24250420230168500 25/04/2023 Nagamani 3638012WL002933 Nagamani 00684 APGV0008114 1125 1125 Processed 12/05/2023 1487247612 Nagamani ()
58 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24250420230168577 25/04/2023 sangameshwar 3638012WL002933 sangameshwar 00684 APGV0008114 938 938 Rejected 12/05/2023 1487247611 Account closed
59 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24250420230155346 25/04/2023 Laxmamma 3638012WL002785 Laxmamma 00684 APGV0008114 894 894 Processed 12/05/2023 1487247581 Laxmamma ()
60 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24250420230155357 25/04/2023 Tuljamma 3638012WL002785 Tuljamma 00684 APGV0008114 894 894 Processed 12/05/2023 1487247569 Tuljamma ()
61 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24250420230155403 25/04/2023 Beeramma 3638012WL002785 Beeramma 00684 APGV0008114 894 894 Processed 12/05/2023 1487247616 Beeramma ()
62 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24250420230155408 25/04/2023 Shivamma 3638012WL002785 Shivamma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1487247568 Shivamma ()
63 RAIKODE TS-38-012-012-019/010234
(PEAPALPALLE) 		3638012000NRG24250420230155409 25/04/2023 Biramma 3638012WL002785 Biramma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1487247615 Biramma ()
64 RAIKODE TS-38-012-012-019/010296
(PEAPALPALLE) 		3638012000NRG24250420230155446 25/04/2023 Sidramrao 3638012WL002785 Sidramrao 00684 APGV0008114 894 894 Processed 12/05/2023 1487247572 Sidramrao ()
65 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24250420230155457 25/04/2023 Mohan Reddy 3638012WL002785 Mohan Reddy 00684 APGV0008114 894 894 Processed 12/05/2023 1487247574 Mohan Reddy ()
66 RAIKODE TS-38-012-012-019/010490
(PEAPALPALLE) 		3638012000NRG24250420230155468 25/04/2023 Narsamma 3638012WL002785 Narsamma 00684 APGV0008114 894 894 Processed 12/05/2023 1487247570 Narsamma ()
67 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24250420230155480 25/04/2023 Beeramma 3638012WL002785 Beeramma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1487247580 Beeramma ()
68 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24250420230155488 25/04/2023 Khairun Nisa 3638012WL002785 Khairun Nisa 00684 APGV0008114 894 894 Processed 12/05/2023 1487247582 Khairun Nisa ()
69 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24250420230155491 25/04/2023 Nirmala 3638012WL002785 Nirmala 00684 APGV0008114 894 894 Processed 12/05/2023 1487247578 Nirmala ()
70 RAIKODE TS-38-012-012-019/010620
(PEAPALPALLE) 		3638012000NRG24250420230155493 25/04/2023 Narsamma 3638012WL002785 Narsamma 00684 APGV0008114 894 894 Processed 12/05/2023 1487247576 Narsamma ()
71 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24250420230155499 25/04/2023 Piramma 3638012WL002785 Piramma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1487247566 Piramma ()
72 RAIKODE TS-38-012-012-019/010675
(PEAPALPALLE) 		3638012000NRG24250420230155511 25/04/2023 Paramma 3638012WL002785 Paramma 00684 APGV0008114 716 716 Processed 12/05/2023 1487247579 Paramma ()
73 RAIKODE TS-38-012-012-019/010723
(PEAPALPALLE) 		3638012000NRG24250420230155530 25/04/2023 parke bai 3638012WL002785 parke bai 00684 APGV0008114 716 716 Processed 12/05/2023 1487247563 parke bai ()
74 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24250420230160753 25/04/2023 Veeramma 3638012WL002841 Veeramma 00684 APGV0008114 944 944 Processed 12/05/2023 1487247614 Veeramma ()
75 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24250420230160797 25/04/2023 Sushilamma 3638012WL002841 Sushilamma 00684 APGV0008114 944 944 Processed 12/05/2023 1487247575 Sushilamma ()
76 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24250420230160911 25/04/2023 Vijjamma 3638012WL002841 Vijjamma 00684 APGV0008114 944 944 Processed 12/05/2023 1487247609 Vijjamma ()
77 RAIKODE TS-38-012-017-026/010116
(NALLAMPALLE) 		3638012000NRG24250420230160969 25/04/2023 Anjamma 3638012WL002841 Anjamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1487247562 Anjamma ()
78 RAIKODE TS-38-012-017-026/010120
(NALLAMPALLE) 		3638012000NRG24250420230160972 25/04/2023 Rathnamma 3638012WL002841 Rathnamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1487247608 Rathnamma ()
79 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24250420230161085 25/04/2023 Natkari Ashok 3638012WL002841 Natkari Ashok 00684 APGV0008114 1133 1133 Processed 12/05/2023 1487247613 Natkari Ashok ()
80 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24250420230161086 25/04/2023 Natkari Nagarani 3638012WL002841 Natkari Nagarani 00684 APGV0008114 1133 1133 Processed 12/05/2023 1487247610 Natkari Nagarani ()
SubTotal 29574 29574
81 RAIKODE TS-38-012-010-016/010528
(JAMGA (KHURD)) 		3638012000NRG24250420230168629 25/04/2023 padma 3638012WL002933 padma 00691 IPOS0000001 1125 1125 Processed 12/05/2023 1487247607 padma ()
82 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24250420230169096 25/04/2023 Kavitha 3638012WL002937 Kavitha 00691 IPOS0000001 668 668 Processed 12/05/2023 1487247588 Kavitha ()
SubTotal 1793 1793
Total 71135 71135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_250423FTO_28047 Bank of India BKID0005660 ZAHIRABAD 1052
2 RAIKODE TS3638012_250423FTO_28047 Canara Bank CNRB0013402 JARASANGAM 791
3 RAIKODE TS3638012_250423FTO_28047 STATE BANK OF INDIA SBIN0006524 DOP 763
4 RAIKODE TS3638012_250423FTO_28047 STATE BANK OF INDIA SBIN0006524 NYALKAL 705
5 RAIKODE TS3638012_250423FTO_28047 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 15096
6 RAIKODE TS3638012_250423FTO_28047 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 21361
7 RAIKODE TS3638012_250423FTO_28047 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 29574
8 RAIKODE TS3638012_250423FTO_28047 India Post Payments Bank IPOS0000001 SANGAREDDY 1793

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