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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_281022FTO_256829
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-05-037-008-008/010047
(PALAKODERU) 		0205037000NRG23281020222539982 28/10/2022 Ramarao 0205037WL0140488 Ramarao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834509 Ramarao ()
2 Palakoderu AP-05-037-008-008/011063
(PALAKODERU) 		0205037000NRG23281020222539981 28/10/2022 Matta Lakshmi 0205037WL0140487 Matta Lakshmi 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834500 Matta Lakshmi ()
3 Palakoderu AP-05-037-008-008/011184
(PALAKODERU) 		0205037000NRG23281020222539997 28/10/2022 malleswari 0205037WL0140496 malleswari 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834501 malleswari ()
4 Palakoderu AP-05-037-008-008/011184
(PALAKODERU) 		0205037000NRG23281020222539998 28/10/2022 ramesh 0205037WL0140496 ramesh 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834502 ramesh ()
5 Palakoderu AP-05-037-008-008/011345
(PALAKODERU) 		0205037000NRG23281020222539994 28/10/2022 MANGA 0205037WL0140494 MANGA 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834507 MANGA ()
6 Palakoderu AP-05-037-008-008/11468
(PALAKODERU) 		0205037000NRG23281020222539973 28/10/2022 Janaki Ram 0205037WL0140482 Janaki Ram 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834510 Janaki Ram ()
7 Palakoderu AP-05-037-008-008/11468
(PALAKODERU) 		0205037000NRG23281020222539972 28/10/2022 Kola Malleswari 0205037WL0140482 Kola Malleswari 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834508 Kola Malleswari ()
8 Palakoderu AP-05-037-008-008/11469
(PALAKODERU) 		0205037000NRG23281020222539987 28/10/2022 Kola Chandra Rao 0205037WL0140489 Kola Chandra Rao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834503 Kola Chandra Rao ()
9 Palakoderu AP-05-037-008-008/11469
(PALAKODERU) 		0205037000NRG23281020222539986 28/10/2022 Kola Priyanka 0205037WL0140489 Kola Priyanka 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834505 Kola Priyanka ()
10 Palakoderu AP-05-037-008-008/11470
(PALAKODERU) 		0205037000NRG23281020222539976 28/10/2022 Bandham Revathi 0205037WL0140484 Bandham Revathi 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834504 Bandham Revathi ()
11 Palakoderu AP-05-037-008-008/11473
(PALAKODERU) 		0205037000NRG23281020222540015 28/10/2022 Pothula Venkata Narasamma 0205037WL0140507 Pothula Venkata Narasamma 00048 BKID0008657 3598 3598 Processed 08/12/2022 7012834506 Pothula Venkata Narasamma ()
SubTotal 39578 39578
12 Palakoderu AP-05-037-007-007/010151
(VENDRA) 		0205037000NRG23281020222540271 28/10/2022 Medidi Santha 0205037WL0140640 Medidi Santha 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834537 Medidi Santha ()
13 Palakoderu AP-05-037-007-007/010780
(VENDRA) 		0205037000NRG23281020222540785 28/10/2022 Abraham 0205037WL0140788 Abraham 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834521 Abraham ()
14 Palakoderu AP-05-037-007-007/010780
(VENDRA) 		0205037000NRG23281020222540784 28/10/2022 Gres 0205037WL0140788 Gres 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834522 Gres ()
15 Palakoderu AP-05-037-007-007/010975
(VENDRA) 		0205037000NRG23281020222540276 28/10/2022 Venu Gopalaraju 0205037WL0140644 Venu Gopalaraju 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834529 Venu Gopalaraju ()
16 Palakoderu AP-05-037-007-007/011034
(VENDRA) 		0205037000NRG23281020222540255 28/10/2022 uma 0205037WL0140632 uma 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834519 uma ()
17 Palakoderu AP-05-037-007-007/011043
(VENDRA) 		0205037000NRG23281020222540778 28/10/2022 lakshmana swami 0205037WL0140784 lakshmana swami 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834512 lakshmana swami ()
18 Palakoderu AP-05-037-007-007/011043
(VENDRA) 		0205037000NRG23281020222540777 28/10/2022 nagalakshmi 0205037WL0140784 nagalakshmi 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834513 nagalakshmi ()
19 Palakoderu AP-05-037-007-007/011083
(VENDRA) 		0205037000NRG23281020222540776 28/10/2022 jhansi lakshmi bai 0205037WL0140783 jhansi lakshmi bai 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834530 jhansi lakshmi bai ()
20 Palakoderu AP-05-037-007-007/011083
(VENDRA) 		0205037000NRG23281020222540775 28/10/2022 satyanarayana 0205037WL0140783 satyanarayana 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834514 satyanarayana ()
21 Palakoderu AP-05-037-007-007/011096
(VENDRA) 		0205037000NRG23281020222540311 28/10/2022 chinna venkatesulu 0205037WL0140657 chinna venkatesulu 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834518 chinna venkatesulu ()
22 Palakoderu AP-05-037-007-007/011096
(VENDRA) 		0205037000NRG23281020222540312 28/10/2022 Kunisetty Satyavathi 0205037WL0140657 Kunisetty Satyavathi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834532 Kunisetty Satyavathi ()
23 Palakoderu AP-05-037-007-007/011098
(VENDRA) 		0205037000NRG23281020222540768 28/10/2022 krishnaveni 0205037WL0140779 krishnaveni 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834531 krishnaveni ()
24 Palakoderu AP-05-037-007-007/011098
(VENDRA) 		0205037000NRG23281020222540769 28/10/2022 phanindra varma 0205037WL0140779 phanindra varma 00078 CNRB0001504 3430 3430 Processed 08/12/2022 7012834534 phanindra varma ()
25 Palakoderu AP-05-037-007-007/011100
(VENDRA) 		0205037000NRG23281020222540258 28/10/2022 peddiraju 0205037WL0140634 peddiraju 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834515 peddiraju ()
26 Palakoderu AP-05-037-007-007/11127
(VENDRA) 		0205037000NRG23281020222540399 28/10/2022 Guduri Krishna Veni 0205037WL0140661 Guduri Krishna Veni 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834517 Guduri Krishna Veni ()
27 Palakoderu AP-05-037-007-007/11128
(VENDRA) 		0205037000NRG23281020222540297 28/10/2022 Kanumuri subbaraju 0205037WL0140649 Kanumuri subbaraju 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834533 Kanumuri subbaraju ()
28 Palakoderu AP-05-037-007-007/11128
(VENDRA) 		0205037000NRG23281020222540296 28/10/2022 Kanumururi Krishnaveni 0205037WL0140649 Kanumururi Krishnaveni 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834524 Kanumururi Krishnaveni ()
29 Palakoderu AP-05-037-007-007/11130
(VENDRA) 		0205037000NRG23281020222540313 28/10/2022 gantha kavitha 0205037WL0140658 gantha kavitha 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834520 gantha kavitha ()
30 Palakoderu AP-05-037-011-011/20296
(VISSAKODERU) 		0205037000NRG23281020222541303 28/10/2022 Mallayamma 0205037WL0140925 Mallayamma 00078 CNRB0001504 3598 3598 Processed 08/12/2022 7012834538 Mallayamma ()
SubTotal 67018 67018
31 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23281020222541302 28/10/2022 Prema Kumari 0205037WL0140924 Prema Kumari 00078 CNRB0013818 3598 3598 Processed 08/12/2022 7012834536 Prema Kumari ()
32 Palakoderu AP-05-037-013-013/010009
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539952 28/10/2022 Satyanarayana 0205037WL0140471 Satyanarayana 00078 CNRB0013818 3598 3598 Processed 08/12/2022 7012834535 Satyanarayana ()
SubTotal 7196 7196
33 Palakoderu AP-05-037-011-011/020270
(VISSAKODERU) 		0205037000NRG23281020222542154 28/10/2022 MADHAVI 0205037WL0141066 MADHAVI 00089 CBIN0280826 3598 3598 Processed 08/12/2022 7012834511 MADHAVI ()
SubTotal 3598 3598
34 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23281020222542159 28/10/2022 Ramesh 0205037WL0141067 Ramesh 00354 PUNB0493000 3598 3598 Processed 09/12/2022 7012834542 Ramesh ()
SubTotal 3598 3598
35 Palakoderu AP-05-037-011-011/011557
(VISSAKODERU) 		0205037000NRG23281020222542050 28/10/2022 Durgarao 0205037WL0141060 Durgarao 00415 SBIN0000818 3598 3598 Processed 08/12/2022 7012834543 SIDAGAM DURGA RAO ()
SubTotal 3598 3598
36 Palakoderu AP-05-037-011-011/010135
(VISSAKODERU) 		0205037000NRG23281020222541348 28/10/2022 Ramana 0205037WL0140947 Ramana 00415 SBIN0012667 3598 3598 Processed 08/12/2022 7012834544 MR RAMANA BYREDDI ()
SubTotal 3598 3598
37 Palakoderu AP-05-037-008-008/11471
(PALAKODERU) 		0205037000NRG23281020222540014 28/10/2022 Jampana Kowsalya 0205037WL0140506 Jampana Kowsalya 00415 SBIN0014860 3598 3598 Processed 08/12/2022 7012834527 MRS JAMPANA KOWSALYA ()
SubTotal 3598 3598
38 Palakoderu AP-05-037-008-008/11470
(PALAKODERU) 		0205037000NRG23281020222539977 28/10/2022 Bandham Ramudu 0205037WL0140484 Bandham Ramudu 00415 SBIN0022057 3598 3598 Processed 08/12/2022 7012834528 MR BANDHAM RAMUDU ()
SubTotal 3598 3598
39 Palakoderu AP-05-037-007-007/011123
(VENDRA) 		0205037000NRG23281020222540256 28/10/2022 ramalakshmi 0205037WL0140632 ramalakshmi 00468 UBIN0803961 3598 3598 Processed 08/12/2022 7012834547 ramalakshmi ()
SubTotal 3598 3598
40 Palakoderu AP-05-037-011-011/011430
(VISSAKODERU) 		0205037000NRG23281020222542053 28/10/2022 ramesh 0205037WL0141061 ramesh 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834556 ramesh ()
41 Palakoderu AP-05-037-011-011/011633
(VISSAKODERU) 		0205037000NRG23281020222541309 28/10/2022 punyavathi 0205037WL0140930 punyavathi 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834558 punyavathi ()
42 Palakoderu AP-05-037-011-011/20272
(VISSAKODERU) 		0205037000NRG23281020222542046 28/10/2022 Babu 0205037WL0141058 Babu 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834568 Babu ()
43 Palakoderu AP-05-037-013-013/010009
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539953 28/10/2022 Nagamani 0205037WL0140471 Nagamani 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834557 Nagamani ()
44 Palakoderu AP-05-037-013-013/010249
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539939 28/10/2022 Ratnakumari 0205037WL0140462 Ratnakumari 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834559 Ratnakumari ()
45 Palakoderu AP-05-037-013-013/010697
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539918 28/10/2022 ramalakshmi 0205037WL0140447 ramalakshmi 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834550 ramalakshmi ()
46 Palakoderu AP-05-037-013-013/011239
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539945 28/10/2022 PARVATHI 0205037WL0140466 PARVATHI 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834555 PARVATHI ()
47 Palakoderu AP-05-037-013-013/011245
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539930 28/10/2022 VENKATA SRAVANTHI 0205037WL0140457 VENKATA SRAVANTHI 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834552 VENKATA SRAVANTHI ()
48 Palakoderu AP-05-037-013-013/011252
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539924 28/10/2022 SUVARNA 0205037WL0140452 SUVARNA 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834553 SUVARNA ()
49 Palakoderu AP-05-037-013-013/011255
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539923 28/10/2022 SRINIVAS 0205037WL0140451 SRINIVAS 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834549 SRINIVAS ()
50 Palakoderu AP-05-037-013-013/011256
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539922 28/10/2022 MARIYAMMA 0205037WL0140450 MARIYAMMA 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834548 MARIYAMMA ()
51 Palakoderu AP-05-037-013-013/011259
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539921 28/10/2022 PULLESWARA RAO 0205037WL0140449 PULLESWARA RAO 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834551 PULLESWARA RAO ()
52 Palakoderu AP-05-037-013-013/20084
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539927 28/10/2022 Satyanarayana 0205037WL0140455 Satyanarayana 00468 UBIN0805165 3598 3598 Processed 08/12/2022 7012834567 Satyanarayana ()
SubTotal 46774 46774
53 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23281020222542157 28/10/2022 MALLESWARA RAO 0205037WL0141067 MALLESWARA RAO 00468 UBIN0808474 3598 3598 Processed 08/12/2022 7012834560 MALLESWARA RAO ()
SubTotal 3598 3598
54 Palakoderu AP-05-037-011-011/011616
(VISSAKODERU) 		0205037000NRG23281020222541343 28/10/2022 sri lakshmi 0205037WL0140945 sri lakshmi 00468 UBIN0810169 3598 3598 Processed 08/12/2022 7012834554 sri lakshmi ()
55 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23281020222542158 28/10/2022 Durga 0205037WL0141067 Durga 00468 UBIN0810169 3598 3598 Processed 08/12/2022 7012834569 Durga ()
SubTotal 7196 7196
56 Palakoderu AP-05-037-011-011/010001
(VISSAKODERU) 		0205037000NRG23281020222542165 28/10/2022 Sundrarao 0205037WL0141071 Sundrarao 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834574 RAMAKURI SUNDARA RAO ()
57 Palakoderu AP-05-037-011-011/010951
(VISSAKODERU) 		0205037000NRG23281020222542044 28/10/2022 venteswaramma 0205037WL0141057 venteswaramma 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834562 PEMMI VENKATESWARAMMA ()
58 Palakoderu AP-05-037-011-011/011071
(VISSAKODERU) 		0205037000NRG23281020222542048 28/10/2022 Mis Mary 0205037WL0141059 Mis Mary 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834570 SIDDABATTULA MIS MARY ()
59 Palakoderu AP-05-037-011-011/011464
(VISSAKODERU) 		0205037000NRG23281020222542207 28/10/2022 Shaik Meera Sharif 0205037WL0141077 Shaik Meera Sharif 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834575 SHAIK MULA BEEBEE ()
60 Palakoderu AP-05-037-011-011/011612
(VISSAKODERU) 		0205037000NRG23281020222541305 28/10/2022 syamala 0205037WL0140927 syamala 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834561 KARUMANCHI SYAMALA ()
61 Palakoderu AP-05-037-011-011/011638
(VISSAKODERU) 		0205037000NRG23281020222541310 28/10/2022 KASI PUSHPALATHA 0205037WL0140931 KASI PUSHPALATHA 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834566 MANEPALLI KASI PUSHPA LATHA ()
62 Palakoderu AP-05-037-011-011/011646
(VISSAKODERU) 		0205037000NRG23281020222542199 28/10/2022 VENKATA RAMANA 0205037WL0141074 VENKATA RAMANA 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834571 DAKE VENKATA RAMANA ()
63 Palakoderu AP-05-037-011-011/011664
(VISSAKODERU) 		0205037000NRG23281020222542203 28/10/2022 surekha 0205037WL0141075 surekha 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834563 KARUMANCHI SUREKHA ()
64 Palakoderu AP-05-037-011-011/011670
(VISSAKODERU) 		0205037000NRG23281020222540963 28/10/2022 KANAKA DURGA 0205037WL0140834 KANAKA DURGA 00468 UBIN0CG7263 3430 3430 Processed 09/12/2022 7012834546 EEDARADA KANAKA DURGA ()
65 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23281020222542156 28/10/2022 MANI 0205037WL0141067 MANI 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834565 TAMMISETTI MANI ()
66 Palakoderu AP-05-037-011-011/011673
(VISSAKODERU) 		0205037000NRG23281020222540955 28/10/2022 JHANSI 0205037WL0140828 JHANSI 00468 UBIN0CG7263 1960 1960 Processed 09/12/2022 7012834545 INTI JHANSI ()
67 Palakoderu AP-05-037-011-011/020270
(VISSAKODERU) 		0205037000NRG23281020222542155 28/10/2022 SRIRAMAMURTHY 0205037WL0141066 SRIRAMAMURTHY 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834564 KANKIPATI SRIRAMA MURTHY ()
68 Palakoderu AP-05-037-011-011/20295
(VISSAKODERU) 		0205037000NRG23281020222541297 28/10/2022 Durgarao 0205037WL0140921 Durgarao 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834573 MARREDI DURGA RAO ()
69 Palakoderu AP-05-037-011-011/20295
(VISSAKODERU) 		0205037000NRG23281020222541296 28/10/2022 Nagamani 0205037WL0140921 Nagamani 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012834572 MARREDI NAGAMANI ()
SubTotal 48566 48566
70 Palakoderu AP-05-037-008-008/11462
(PALAKODERU) 		0205037000NRG23281020222540002 28/10/2022 Kadimi Balamma 0205037WL0140498 Kadimi Balamma 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834526 Kadimi Balamma ()
71 Palakoderu AP-05-037-008-008/11462
(PALAKODERU) 		0205037000NRG23281020222540001 28/10/2022 Kadimi Varaprasad 0205037WL0140498 Kadimi Varaprasad 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834525 Kadimi Varaprasad ()
72 Palakoderu AP-05-037-011-011/010135
(VISSAKODERU) 		0205037000NRG23281020222541347 28/10/2022 Appanna 0205037WL0140947 Appanna 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834540 Appanna ()
73 Palakoderu AP-05-037-011-011/010162
(VISSAKODERU) 		0205037000NRG23281020222541459 28/10/2022 Sita 0205037WL0140991 Sita 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834539 Sita ()
74 Palakoderu AP-05-037-011-011/011496
(VISSAKODERU) 		0205037000NRG23281020222542161 28/10/2022 mangaveni 0205037WL0141068 mangaveni 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834523 mangaveni ()
75 Palakoderu AP-05-037-011-011/011614
(VISSAKODERU) 		0205037000NRG23281020222542042 28/10/2022 satyavathi 0205037WL0141056 satyavathi 00691 IPOS0000001 3430 3430 Processed 08/12/2022 7012834541 satyavathi ()
76 Palakoderu AP-05-037-013-013/010156
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539926 28/10/2022 Mohanrao 0205037WL0140454 Mohanrao 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7012834516 Mohanrao ()
SubTotal 25018 25018
Total 270130 270130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_281022FTO_256829 Bank of India BKID0008657 PALAKODERU 39578
2 Palakoderu AP0205037_281022FTO_256829 Canara Bank CNRB0001504 VENDRA 67018
3 Palakoderu AP0205037_281022FTO_256829 Canara Bank CNRB0013818 GORAGANAMUDI 7196
4 Palakoderu AP0205037_281022FTO_256829 Central Bank Of India CBIN0280826 BHIMAVARAM 3598
5 Palakoderu AP0205037_281022FTO_256829 Punjab National Bank PUNB0493000 BHIMAVARAM 3598
6 Palakoderu AP0205037_281022FTO_256829 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
7 Palakoderu AP0205037_281022FTO_256829 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3598
8 Palakoderu AP0205037_281022FTO_256829 STATE BANK OF INDIA SBIN0014860 MOGALLU 3598
9 Palakoderu AP0205037_281022FTO_256829 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3598
10 Palakoderu AP0205037_281022FTO_256829 UNION BANK OF INDIA UBIN0803961 NAVUDURU 3598
11 Palakoderu AP0205037_281022FTO_256829 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 46774
12 Palakoderu AP0205037_281022FTO_256829 UNION BANK OF INDIA UBIN0808474 MAHADEVAPATNAM 3598
13 Palakoderu AP0205037_281022FTO_256829 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 7196
14 Palakoderu AP0205037_281022FTO_256829 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 48566
15 Palakoderu AP0205037_281022FTO_256829 India Post Payments Bank IPOS0000001 ELURU 25018

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