Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_070323APB_FTO_407696
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 Palakoderu AP-05-037-004-004/010152
(MOGALLU) 		0205037000NRG23070320233105133 07/03/2023 Durgaa 0205037WL217371 Durgaa 00048 BKID0008657 1285 1285 Processed 01/04/2023 0413300438 KALAVAKOLLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-009-009/010659
(GOLLALAKODERU) 		0205037000NRG23070320233104861 07/03/2023 ramalakshmi 0205037WL217343 ramalakshmi 00048 BKID0008657 1799 1799 Processed 01/04/2023 0413300437 THOTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-009-009/40143
(GOLLALAKODERU) 		0205037000NRG23070320233104864 07/03/2023 Seelaboina Padmavathi 0205037WL217346 Seelaboina Padmavathi 00048 BKID0008657 1799 1799 Processed 01/04/2023 0413300436 SEELABOINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4883 4883
4 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23070320233104874 07/03/2023 srinivasu 0205037WL217348 srinivasu 00078 CNRB0013818 910 910 Processed 01/04/2023 0413300428 KADALI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
5 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23070320233105648 07/03/2023 rajini 0205037WL217395 rajini 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300423 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23070320233105654 07/03/2023 Subhadra 0205037WL217395 Subhadra 00078 CNRB0013818 468 468 Processed 01/04/2023 0413300427 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23070320233105655 07/03/2023 Lakshmikamtamma 0205037WL217395 Lakshmikamtamma 00078 CNRB0013818 702 702 Processed 01/04/2023 0413300425 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
8 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23070320233105656 07/03/2023 Kamtamma 0205037WL217395 Kamtamma 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300422 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23070320233105658 07/03/2023 Narashimhulu 0205037WL217395 Narashimhulu 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300418 GUDURI NARASIMHULU CANARA BANK(508532)
10 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23070320233105659 07/03/2023 Subbarao 0205037WL217395 Subbarao 00078 CNRB0013818 702 702 Processed 01/04/2023 0413300421 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23070320233105665 07/03/2023 anita 0205037WL217395 anita 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300424 MATTA ANITHA CANARA BANK(508532)
12 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23070320233105668 07/03/2023 kumari 0205037WL217395 kumari 00078 CNRB0013818 468 468 Processed 01/04/2023 0413300426 PONNAMANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23070320233105670 07/03/2023 raja ratnam 0205037WL217395 raja ratnam 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300419 GODI RAJARATNAM STATE BANK OF INDIA(508548)
14 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23070320233105671 07/03/2023 padmakumari 0205037WL217395 padmakumari 00078 CNRB0013818 936 936 Processed 01/04/2023 0413300420 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8866 8866
15 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23070320233105082 07/03/2023 Sivanaarayana 0205037WL217355 Sivanaarayana 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413300411 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
16 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23070320233105080 07/03/2023 Venkatalakshmi 0205037WL217353 Venkatalakshmi 00415 SBIN0014860 771 771 Processed 01/04/2023 0413300412 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
17 Palakoderu AP-05-037-004-004/010082
(MOGALLU) 		0205037000NRG23070320233105122 07/03/2023 Kanakamma 0205037WL217363 Kanakamma 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413300407 CHINTAPLLI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/011289
(MOGALLU) 		0205037000NRG23070320233105109 07/03/2023 Peddintlu 0205037WL217360 Peddintlu 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413300410 MRS GOGULAPATI PEDDINTLU STATE BANK OF INDIA(508548)
19 Palakoderu AP-05-037-004-004/011542
(MOGALLU) 		0205037000NRG23070320233105123 07/03/2023 Jaya lakshmi 0205037WL217363 Jaya lakshmi 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413300409 MISS CHINTAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-004-004/011553
(MOGALLU) 		0205037000NRG23070320233105125 07/03/2023 Ranga 0205037WL217365 Ranga 00415 SBIN0014860 514 514 Processed 01/04/2023 0413300408 MRS PEDAPATI RANGA STATE BANK OF INDIA(508548)
21 Palakoderu AP-05-037-004-004/011604
(MOGALLU) 		0205037000NRG23070320233105078 07/03/2023 Durga 0205037WL217351 Durga 00415 SBIN0014860 1028 1028 Processed 01/04/2023 0413300414 MISS MANDA DURGA WO SAMBASIVA STATE BANK OF INDIA(508548)
22 Palakoderu AP-05-037-004-004/020143
(MOGALLU) 		0205037000NRG23070320233105110 07/03/2023 Vishweshwari 0205037WL217361 Vishweshwari 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413300413 MRS PAMPANA VISWESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 8738 8738
23 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23070320233105664 07/03/2023 ramarao 0205037WL217395 ramarao 00415 SBIN0020410 702 702 Processed 01/04/2023 0413300430 MR TULASI RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 702 702
24 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23070320233105651 07/03/2023 Jayamma 0205037WL217395 Jayamma 00468 UBIN0549622 936 936 Processed 01/04/2023 0413300429 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 936 936
25 Palakoderu AP-05-037-009-009/010666
(GOLLALAKODERU) 		0205037000NRG23070320233104844 07/03/2023 bhavani 0205037WL217341 bhavani 00468 UBIN0801780 1715 1715 Processed 01/04/2023 0413300388 BEJAWADA BHAVANI BANK OF INDIA(508505)
26 Palakoderu AP-05-037-009-009/010685
(GOLLALAKODERU) 		0205037000NRG23070320233104865 07/03/2023 yenugupalli sundhara rao 0205037WL217347 yenugupalli sundhara rao 00468 UBIN0801780 1799 1799 Processed 01/04/2023 0413300387 YENUGUPALLI SUNDHARA RAO UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23070320233104862 07/03/2023 Uma 0205037WL217344 Uma 00468 UBIN0801780 1799 1799 Processed 01/04/2023 0413300386 MATCHA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5313 5313
28 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23070320233105649 07/03/2023 Kumari 0205037WL217395 Kumari 00468 UBIN0805165 702 702 Rejected 12/04/2023 0413300392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23070320233105650 07/03/2023 Pedditlu 0205037WL217395 Pedditlu 00468 UBIN0805165 936 936 Processed 01/04/2023 0413300393 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23070320233105653 07/03/2023 Samtakumari 0205037WL217395 Samtakumari 00468 UBIN0805165 936 936 Processed 01/04/2023 0413300391 MANDA SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23070320233105661 07/03/2023 jivamani 0205037WL217395 jivamani 00468 UBIN0805165 936 936 Processed 01/04/2023 0413300390 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23070320233105666 07/03/2023 Venkanna 0205037WL217395 Venkanna 00468 UBIN0805165 702 702 Processed 01/04/2023 0413300389 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 4212 4212
33 Palakoderu AP-05-037-004-004/010598
(MOGALLU) 		0205037000NRG23070320233105130 07/03/2023 Agnsamma 0205037WL217369 Agnsamma 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300398 PALLETI AGNESAMMA UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-004-004/010598
(MOGALLU) 		0205037000NRG23070320233105129 07/03/2023 Narasanna 0205037WL217369 Narasanna 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300394 PALLETI NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-004-004/010634
(MOGALLU) 		0205037000NRG23070320233105131 07/03/2023 Annamma 0205037WL217369 Annamma 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300397 AKUMARTI ANNAMMA UNION BANK OF INDIA(508500)
36 Palakoderu AP-05-037-004-004/011521
(MOGALLU) 		0205037000NRG23070320233105083 07/03/2023 jhansi 0205037WL217356 jhansi 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300396 MARAPATLA JHANSI UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-004-004/011552
(MOGALLU) 		0205037000NRG23070320233105084 07/03/2023 Parvathi 0205037WL217357 Parvathi 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300401 MRS GONDUMOLLU PARVATHI STATE BANK OF INDIA(508548)
38 Palakoderu AP-05-037-004-004/011589
(MOGALLU) 		0205037000NRG23070320233105111 07/03/2023 Veera venkata Ramana 0205037WL217362 Veera venkata Ramana 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300400 GALIDEVARA VEERAVENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Palakoderu AP-05-037-004-004/011597
(MOGALLU) 		0205037000NRG23070320233105128 07/03/2023 Durga Bhavani 0205037WL217368 Durga Bhavani 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300399 LANKAPALLI DURGA BHAVANI BANK OF BARODA(606985)
40 Palakoderu AP-05-037-004-004/011678
(MOGALLU) 		0205037000NRG23070320233105124 07/03/2023 venkata maha lakshmi 0205037WL217364 venkata maha lakshmi 00468 UBIN0808075 514 514 Processed 01/04/2023 0413300395 GORAPARTI VENKATA MAHALAXMI UNION BANK OF INDIA(508500)
41 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23070320233105079 07/03/2023 durga 0205037WL217352 durga 00468 UBIN0808075 980 980 Processed 01/04/2023 0413300404 GUBBALA DURGA BANK OF INDIA(508505)
42 Palakoderu AP-05-037-004-004/020256
(MOGALLU) 		0205037000NRG23070320233105108 07/03/2023 paravathi 0205037WL217359 paravathi 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300402 GUTTULA PARVATHI BANK OF INDIA(508505)
43 Palakoderu AP-05-037-004-004/020260
(MOGALLU) 		0205037000NRG23070320233105134 07/03/2023 Vara lakshmi 0205037WL217372 Vara lakshmi 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300406 MS VARALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
44 Palakoderu AP-05-037-004-004/020265
(MOGALLU) 		0205037000NRG23070320233105127 07/03/2023 Santha kumari 0205037WL217367 Santha kumari 00468 UBIN0808075 514 514 Processed 01/04/2023 0413300403 GUTTULA SANTHA KUMARI UNION BANK OF INDIA(508500)
45 Palakoderu AP-05-037-004-004/30064
(MOGALLU) 		0205037000NRG23070320233105132 07/03/2023 Narasimhulu 0205037WL217370 Narasimhulu 00468 UBIN0808075 1285 1285 Processed 01/04/2023 0413300405 VIPPARTHI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 14858 14858
46 Palakoderu AP-05-037-011-011/011291
(VISSAKODERU) 		0205037000NRG23070320233104868 07/03/2023 satyanarayana 0205037WL217348 satyanarayana 00468 UBIN0CG7263 910 910 Processed 01/04/2023 0413300432 PASTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-011-011/011340
(VISSAKODERU) 		0205037000NRG23070320233104869 07/03/2023 Lakshmi 0205037WL217348 Lakshmi 00468 UBIN0CG7263 910 910 Processed 01/04/2023 0413300435 BANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-011-011/020226
(VISSAKODERU) 		0205037000NRG23070320233104873 07/03/2023 Lalitakumari 0205037WL217348 Lalitakumari 00468 UBIN0CG7263 683 683 Processed 01/04/2023 0413300431 TANGELLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23070320233105657 07/03/2023 Sriramakrishna 0205037WL217395 Sriramakrishna 00468 UBIN0CG7263 936 936 Processed 01/04/2023 0413300433 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23070320233105663 07/03/2023 mariyamma 0205037WL217395 mariyamma 00468 UBIN0CG7263 936 936 Processed 01/04/2023 0413300434 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4375 4375
51 Palakoderu AP-05-037-011-011/010239
(VISSAKODERU) 		0205037000NRG23070320233104866 07/03/2023 Sarojini 0205037WL217348 Sarojini 00554 KKBK0007890 683 683 Processed 01/04/2023 0413300415 LAKKAVARAPU SAROJINI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-012-012/010197
(GORAGANAMUDI) 		0205037000NRG23070320233105660 07/03/2023 rajamani 0205037WL217395 rajamani 00554 KKBK0007890 936 936 Rejected 12/04/2023 0413300417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Palakoderu AP-05-037-012-012/010199
(GORAGANAMUDI) 		0205037000NRG23070320233105662 07/03/2023 krupamma 0205037WL217395 krupamma 00554 KKBK0007890 936 936 Processed 01/04/2023 0413300416 GODI KRUPAMMA UNION BANK OF INDIA(508500)
SubTotal 2555 2555
54 Palakoderu AP-05-037-011-011/010794
(VISSAKODERU) 		0205037000NRG23070320233104867 07/03/2023 Suryakumari 0205037WL217348 Suryakumari 00691 IPOS0000001 910 910 Processed 01/04/2023 0413300377 GUTTULA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-011-011/011627
(VISSAKODERU) 		0205037000NRG23070320233104870 07/03/2023 satyanarayana 0205037WL217348 satyanarayana 00691 IPOS0000001 683 683 Processed 01/04/2023 0413300383 PALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-011-011/011629
(VISSAKODERU) 		0205037000NRG23070320233104871 07/03/2023 srihari 0205037WL217348 srihari 00691 IPOS0000001 683 683 Processed 01/04/2023 0413300375 PASTULA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23070320233104872 07/03/2023 lakshmi 0205037WL217348 lakshmi 00691 IPOS0000001 910 910 Processed 01/04/2023 0413300382 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-011-011/020234
(VISSAKODERU) 		0205037000NRG23070320233104875 07/03/2023 Lalita 0205037WL217348 Lalita 00691 IPOS0000001 910 910 Processed 01/04/2023 0413300384 PASTULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-011-011/020265
(VISSAKODERU) 		0205037000NRG23070320233104876 07/03/2023 yedukondalu 0205037WL217348 yedukondalu 00691 IPOS0000001 228 228 Processed 01/04/2023 0413300385 GUTHULA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-011-011/20275
(VISSAKODERU) 		0205037000NRG23070320233104877 07/03/2023 ramesh 0205037WL217348 ramesh 00691 IPOS0000001 910 910 Processed 01/04/2023 0413300376 BANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23070320233105652 07/03/2023 sakkubayi 0205037WL217395 sakkubayi 00691 IPOS0000001 468 468 Processed 01/04/2023 0413300379 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23070320233105667 07/03/2023 Aggiramudu 0205037WL217395 Aggiramudu 00691 IPOS0000001 936 936 Processed 01/04/2023 0413300378 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23070320233105669 07/03/2023 lakshmi 0205037WL217395 lakshmi 00691 IPOS0000001 702 702 Processed 01/04/2023 0413300381 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-012-012/10530
(GORAGANAMUDI) 		0205037000NRG23070320233105672 07/03/2023 Gresamma 0205037WL217395 Gresamma 00691 IPOS0000001 936 936 Processed 01/04/2023 0413300380 BANDILA LILLY GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8276 8276
Total 63714 63714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_070323APB_FTO_407696 Bank of India BKID0008657 PALAKODERU 4883
2 Palakoderu AP0205037_070323APB_FTO_407696 Canara Bank CNRB0013818 GORAGANAMUDI 8866
3 Palakoderu AP0205037_070323APB_FTO_407696 STATE BANK OF INDIA SBIN0014860 MOGALLU 8738
4 Palakoderu AP0205037_070323APB_FTO_407696 STATE BANK OF INDIA SBIN0020410 BHIMAVARAM 702
5 Palakoderu AP0205037_070323APB_FTO_407696 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 936
6 Palakoderu AP0205037_070323APB_FTO_407696 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 5313
7 Palakoderu AP0205037_070323APB_FTO_407696 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 4212
8 Palakoderu AP0205037_070323APB_FTO_407696 UNION BANK OF INDIA UBIN0808075 KORUKULLU 14858
9 Palakoderu AP0205037_070323APB_FTO_407696 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 4375
10 Palakoderu AP0205037_070323APB_FTO_407696 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 2555
11 Palakoderu AP0205037_070323APB_FTO_407696 India Post Payments Bank IPOS0000001 ELURU 8276

Download In Excel