Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_310523APB_FTO_78211
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 CHANDUR TS-23-038-009-010/010006
(DONIPAMULA) 		3623038000NRG24310520230800170 31/05/2023 Padma 3623038WL017944 Padma 00415 SBIN0020178 100 100 Processed 07/06/2023 2266128780 Mrs. NAGARJUNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHANDUR TS-23-038-009-010/010007
(DONIPAMULA) 		3623038000NRG24310520230800171 31/05/2023 Vemkamma 3623038WL017944 Vemkamma 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128766 Somu Venkamma FINO PAYMENTS BANK LTD(608001)
3 CHANDUR TS-23-038-009-010/010011
(DONIPAMULA) 		3623038000NRG24310520230800172 31/05/2023 Eedamma 3623038WL017944 Eedamma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128787 NERELLA EDAMMA FINO PAYMENTS BANK LTD(608001)
4 CHANDUR TS-23-038-009-010/010012
(DONIPAMULA) 		3623038000NRG24310520230800173 31/05/2023 Paarijaata 3623038WL017944 Paarijaata 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128795 Paarijaata Somu GENERAL POST OFFICE(607245)
5 CHANDUR TS-23-038-009-010/010021
(DONIPAMULA) 		3623038000NRG24310520230800174 31/05/2023 Naagamma 3623038WL017944 Naagamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128791 Mrs. NAGARJUNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHANDUR TS-23-038-009-010/010021
(DONIPAMULA) 		3623038000NRG24310520230800175 31/05/2023 Yaadagiri 3623038WL017944 Yaadagiri 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128770 MR NAGARJUNA YADAGIRI STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-009-010/010037
(DONIPAMULA) 		3623038000NRG24310520230800177 31/05/2023 Meenamma 3623038WL017944 Meenamma 00415 SBIN0020178 115 115 Processed 07/06/2023 2266128797 NEERUDU MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDUR TS-23-038-009-010/010056
(DONIPAMULA) 		3623038000NRG24310520230800180 31/05/2023 madhavi 3623038WL017944 madhavi 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128785 Dasari Madhavi FINO PAYMENTS BANK LTD(608001)
9 CHANDUR TS-23-038-009-010/010056
(DONIPAMULA) 		3623038000NRG24310520230800179 31/05/2023 Narsimhma 3623038WL017944 Narsimhma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128752 MR DASARI NARSIMHA STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-009-010/010059
(DONIPAMULA) 		3623038000NRG24310520230800182 31/05/2023 Amjayya 3623038WL017944 Amjayya 00415 SBIN0020178 1 1 Processed 07/06/2023 2266128750 ANJAIAH VALIJA STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-009-010/010059
(DONIPAMULA) 		3623038000NRG24310520230800183 31/05/2023 Kalamma 3623038WL017944 Kalamma 00415 SBIN0020178 115 115 Processed 07/06/2023 2266128788 OLIJALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDUR TS-23-038-009-010/010061
(DONIPAMULA) 		3623038000NRG24310520230800184 31/05/2023 Sudaakar 3623038WL017944 Sudaakar 00415 SBIN0020178 6 6 Processed 07/06/2023 2266128789 MR SUDAKER NERUDU STATE BANK OF INDIA(508548)
13 CHANDUR TS-23-038-009-010/010073
(DONIPAMULA) 		3623038000NRG24310520230800185 31/05/2023 Yaadamma 3623038WL017944 Yaadamma 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128781 MR NEERUDU LINGASWAMY MNG YADAMMA LINGAS STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-009-010/010080
(DONIPAMULA) 		3623038000NRG24310520230800186 31/05/2023 Muttamma 3623038WL017944 Muttamma 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128749 Padasanaboyina Muttamma FINO PAYMENTS BANK LTD(608001)
15 CHANDUR TS-23-038-009-010/010084
(DONIPAMULA) 		3623038000NRG24310520230800187 31/05/2023 NEERUDU TEJA 3623038WL017944 NEERUDU TEJA 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128759 MRS NEERUDU TEEJA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-009-010/010093
(DONIPAMULA) 		3623038000NRG24310520230800188 31/05/2023 Lakshmamma 3623038WL017944 Lakshmamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128747 DASARI LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
17 CHANDUR TS-23-038-009-010/010114
(DONIPAMULA) 		3623038000NRG24310520230800190 31/05/2023 Renuka 3623038WL017944 Renuka 00415 SBIN0020178 230 230 Rejected 07/06/2023 2266128758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHANDUR TS-23-038-009-010/010120
(DONIPAMULA) 		3623038000NRG24310520230800191 31/05/2023 Yaadamma 3623038WL017944 Yaadamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128798 NAGARJUNA YADAMMA FINO PAYMENTS BANK LTD(608001)
19 CHANDUR TS-23-038-009-010/010121
(DONIPAMULA) 		3623038000NRG24310520230800192 31/05/2023 sarita 3623038WL017944 sarita 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128803 MRS ANEPAKA SARITHA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-009-010/010124
(DONIPAMULA) 		3623038000NRG24310520230800193 31/05/2023 Pullamma 3623038WL017944 Pullamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128793 PADSANABOYINA PULLAMMA FINO PAYMENTS BANK LTD(608001)
21 CHANDUR TS-23-038-009-010/010125
(DONIPAMULA) 		3623038000NRG24310520230800194 31/05/2023 Eedamma 3623038WL017944 Eedamma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128774 Mrs. ANNEPAKA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHANDUR TS-23-038-009-010/010137
(DONIPAMULA) 		3623038000NRG24310520230800195 31/05/2023 Raamulamma 3623038WL017944 Raamulamma 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128799 MRS NEERUDU RAMULAMMA STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-009-010/010141
(DONIPAMULA) 		3623038000NRG24310520230800196 31/05/2023 Narsimhma 3623038WL017944 Narsimhma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128782 DASARI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDUR TS-23-038-009-010/010141
(DONIPAMULA) 		3623038000NRG24310520230800197 31/05/2023 Padma 3623038WL017944 Padma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128755 MRS PADMA DASARI STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-009-010/010143
(DONIPAMULA) 		3623038000NRG24310520230800198 31/05/2023 Saidayya 3623038WL017944 Saidayya 00415 SBIN0020178 4 4 Processed 07/06/2023 2266128753 BOPPANI SAIDAIAH BANK OF BARODA(606985)
26 CHANDUR TS-23-038-009-010/010150
(DONIPAMULA) 		3623038000NRG24310520230800200 31/05/2023 Punnamma 3623038WL017944 Punnamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128805 MRS NEERUDU PUNNAMMA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-009-010/010150
(DONIPAMULA) 		3623038000NRG24310520230800199 31/05/2023 Vemkat Raamulu 3623038WL017944 Vemkat Raamulu 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128776 MR NEERUDU VENKATRAMULU STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-009-010/010157
(DONIPAMULA) 		3623038000NRG24310520230800201 31/05/2023 Pullamma 3623038WL017944 Pullamma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128771 MS DASARI PULLAMMA STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-009-010/010160
(DONIPAMULA) 		3623038000NRG24310520230800202 31/05/2023 Suresh 3623038WL017944 Suresh 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128754 MR SURESH BOMMARAGONI STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-009-010/010163
(DONIPAMULA) 		3623038000NRG24310520230800203 31/05/2023 Prameela 3623038WL017944 Prameela 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128804 NAGARJUNA PRAMEELA FINO PAYMENTS BANK LTD(608001)
31 CHANDUR TS-23-038-009-010/010198
(DONIPAMULA) 		3623038000NRG24310520230800205 31/05/2023 Jamgamma 3623038WL017944 Jamgamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128768 MRS GAJANABOINA JANGAMMA STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-009-010/010210
(DONIPAMULA) 		3623038000NRG24310520230800206 31/05/2023 kavita 3623038WL017944 kavita 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128779 MRS NEERUDU KAVITHA STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24310520230800207 31/05/2023 shekar 3623038WL017944 shekar 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128756 MR SHEKHAR ANNEPAKA STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-009-010/010241
(DONIPAMULA) 		3623038000NRG24310520230800208 31/05/2023 Vemkatesh 3623038WL017944 Vemkatesh 00415 SBIN0020178 690 690 Processed 07/06/2023 2266128796 CHAPALA VENKATESH FINO PAYMENTS BANK LTD(608001)
35 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24310520230800210 31/05/2023 andalu 3623038WL017944 andalu 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128769 Bommaragoni Andalu FINO PAYMENTS BANK LTD(608001)
36 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24310520230800209 31/05/2023 Narsimhma 3623038WL017944 Narsimhma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128800 BOMMARAGONI NARASHIMHA FINO PAYMENTS BANK LTD(608001)
37 CHANDUR TS-23-038-009-010/010259
(DONIPAMULA) 		3623038000NRG24310520230800211 31/05/2023 Yaadamma 3623038WL017944 Yaadamma 00415 SBIN0020178 115 115 Processed 07/06/2023 2266128806 MRS POTTIPAKA YADAMMA STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-009-010/010270
(DONIPAMULA) 		3623038000NRG24310520230800212 31/05/2023 Paarvatamma 3623038WL017944 Paarvatamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128807 Mrs. NEERUDU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHANDUR TS-23-038-009-010/010285
(DONIPAMULA) 		3623038000NRG24310520230800213 31/05/2023 Ratnamma 3623038WL017944 Ratnamma 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128773 Mrs. DASARI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHANDUR TS-23-038-009-010/010289
(DONIPAMULA) 		3623038000NRG24310520230800214 31/05/2023 Maaramma 3623038WL017944 Maaramma 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128801 MRS GAJANABOINA MARAMMA STATE BANK OF INDIA(508548)
41 CHANDUR TS-23-038-009-010/010291
(DONIPAMULA) 		3623038000NRG24310520230800215 31/05/2023 Raaraamalimgayya 3623038WL017944 Raaraamalimgayya 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128764 KONKA RAMALINGAIAH FINO PAYMENTS BANK LTD(608001)
42 CHANDUR TS-23-038-009-010/010291
(DONIPAMULA) 		3623038000NRG24310520230800216 31/05/2023 Yaadamma 3623038WL017944 Yaadamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128765 KONKA YADAMMA FINO PAYMENTS BANK LTD(608001)
43 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24310520230800217 31/05/2023 Malleshwari 3623038WL017944 Malleshwari 00415 SBIN0020178 1 1 Processed 07/06/2023 2266128762 GANTA MALLESWARI FINO PAYMENTS BANK LTD(608001)
44 CHANDUR TS-23-038-009-010/010311
(DONIPAMULA) 		3623038000NRG24310520230800219 31/05/2023 Sunita 3623038WL017944 Sunita 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128778 MS DASARI SUNITHA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-009-010/010362
(DONIPAMULA) 		3623038000NRG24310520230800221 31/05/2023 Limgamma 3623038WL017944 Limgamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128792 DHOTI LINGAMMA FINO PAYMENTS BANK LTD(608001)
46 CHANDUR TS-23-038-009-010/010362
(DONIPAMULA) 		3623038000NRG24310520230800220 31/05/2023 Vemkamma 3623038WL017944 Vemkamma 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128790 MRS DOTI VENKAMMA STATE BANK OF INDIA(508548)
47 CHANDUR TS-23-038-009-010/010399
(DONIPAMULA) 		3623038000NRG24310520230800222 31/05/2023 kotesh 3623038WL017944 kotesh 00415 SBIN0020178 2 2 Processed 07/06/2023 2266128786 MR THIPPARTHI KOTESH STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-009-010/010408
(DONIPAMULA) 		3623038000NRG24310520230800223 31/05/2023 Sugunamma 3623038WL017944 Sugunamma 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128777 ANNEPAKA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
49 CHANDUR TS-23-038-009-010/010423
(DONIPAMULA) 		3623038000NRG24310520230800224 31/05/2023 Kalamma 3623038WL017944 Kalamma 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128772 NAGARJUNA KALAMMA FINO PAYMENTS BANK LTD(608001)
50 CHANDUR TS-23-038-009-010/010508
(DONIPAMULA) 		3623038000NRG24310520230800226 31/05/2023 anita 3623038WL017944 anita 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128802 MS PADASANABOINA ANITHA STATE BANK OF INDIA(508548)
51 CHANDUR TS-23-038-009-010/010669
(DONIPAMULA) 		3623038000NRG24310520230800227 31/05/2023 brahmacaari 3623038WL017944 brahmacaari 00415 SBIN0020178 460 460 Processed 07/06/2023 2266128775 MR NAGARJUNA BRAMMACHARY STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-009-010/010683
(DONIPAMULA) 		3623038000NRG24310520230800229 31/05/2023 madhavi 3623038WL017944 madhavi 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128748 madhavi anepaaka GENERAL POST OFFICE(607245)
53 CHANDUR TS-23-038-009-010/010683
(DONIPAMULA) 		3623038000NRG24310520230800228 31/05/2023 ravi 3623038WL017944 ravi 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128767 MR ANNEPAKA RAVI STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-009-010/010701
(DONIPAMULA) 		3623038000NRG24310520230800230 31/05/2023 Kavitha 3623038WL017944 Kavitha 00415 SBIN0020178 1 1 Processed 07/06/2023 2266128763 MRS SOMU KAVITHA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-009-010/010717
(DONIPAMULA) 		3623038000NRG24310520230800232 31/05/2023 Maadhavi 3623038WL017944 Maadhavi 00415 SBIN0020178 544 544 Processed 07/06/2023 2266128757 BOMMARAGONI MADHAVI CANARA BANK(508532)
56 CHANDUR TS-23-038-009-010/010717
(DONIPAMULA) 		3623038000NRG24310520230800231 31/05/2023 nagesh 3623038WL017944 nagesh 00415 SBIN0020178 544 544 Processed 07/06/2023 2266128751 MR BOMMARAGONI NAGESH STATE BANK OF INDIA(508548)
57 CHANDUR TS-23-038-009-010/010728
(DONIPAMULA) 		3623038000NRG24310520230800233 31/05/2023 sarita 3623038WL017944 sarita 00415 SBIN0020178 345 345 Processed 07/06/2023 2266128760 MS MANDALA SARITHA STATE BANK OF INDIA(508548)
58 CHANDUR TS-23-038-009-010/010730
(DONIPAMULA) 		3623038000NRG24310520230800234 31/05/2023 Lingaswami 3623038WL017944 Lingaswami 00415 SBIN0020178 575 575 Processed 07/06/2023 2266128794 MR SOMA LINGASWAMY STATE BANK OF INDIA(508548)
59 CHANDUR TS-23-038-009-010/010733
(DONIPAMULA) 		3623038000NRG24310520230800235 31/05/2023 swathi 3623038WL017944 swathi 00415 SBIN0020178 690 690 Processed 07/06/2023 2266128761 Padasanaboyina Swathi FINO PAYMENTS BANK LTD(608001)
60 CHANDUR TS-23-038-009-010/010745
(DONIPAMULA) 		3623038000NRG24310520230800237 31/05/2023 anuraadha 3623038WL017944 anuraadha 00415 SBIN0020178 230 230 Processed 07/06/2023 2266128784 Dasari Anuradha FINO PAYMENTS BANK LTD(608001)
SubTotal 23053 23053
61 CHANDUR TS-23-038-009-010/010025
(DONIPAMULA) 		3623038000NRG24310520230800176 31/05/2023 Muttamma 3623038WL017944 Muttamma 00468 UBIN0824739 230 230 Processed 07/06/2023 2266128744 MRS ANNEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
62 CHANDUR TS-23-038-009-010/010311
(DONIPAMULA) 		3623038000NRG24310520230800218 31/05/2023 Chamdramouli 3623038WL017944 Chamdramouli 00468 UBIN0824739 115 115 Processed 07/06/2023 2266128746 DASARI CHANDRAMOULI UNION BANK OF INDIA(508500)
63 CHANDUR TS-23-038-009-010/010745
(DONIPAMULA) 		3623038000NRG24310520230800236 31/05/2023 mahEMdar 3623038WL017944 mahEMdar 00468 UBIN0824739 115 115 Processed 07/06/2023 2266128783 MR DASARI MAHENDAR STATE BANK OF INDIA(508548)
64 CHANDUR TS-23-038-009-010/010750
(DONIPAMULA) 		3623038000NRG24310520230800238 31/05/2023 Shankar 3623038WL017944 Shankar 00468 UBIN0824739 575 575 Processed 07/06/2023 2266128745 SHANKARAIAH DASARI BANK OF INDIA(508505)
SubTotal 1035 1035
65 CHANDUR TS-23-038-009-010/010055
(DONIPAMULA) 		3623038000NRG24310520230800178 31/05/2023 Sooramma 3623038WL017944 Sooramma 00684 APGV0006278 460 460 Processed 07/06/2023 2266128809 NEERUDU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDUR TS-23-038-009-010/010194
(DONIPAMULA) 		3623038000NRG24310520230800204 31/05/2023 Sunita 3623038WL017944 Sunita 00684 APGV0006278 230 230 Processed 07/06/2023 2266128808 MRS DOTI SUNITHA STATE BANK OF INDIA(508548)
67 CHANDUR TS-23-038-009-010/010448
(DONIPAMULA) 		3623038000NRG24310520230800225 31/05/2023 Sattamma 3623038WL017944 Sattamma 00684 APGV0006278 230 230 Processed 07/06/2023 2266128810 ANNEPAKA SATTEMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 920 920
68 CHANDUR TS-23-038-009-010/010058
(DONIPAMULA) 		3623038000NRG24310520230800181 31/05/2023 Mogulamma 3623038WL017944 Mogulamma 00691 IPOS0000001 575 575 Processed 07/06/2023 2266128742 KUKKALA MOGULAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 575 575
69 CHANDUR TS-23-038-009-010/010098
(DONIPAMULA) 		3623038000NRG24310520230800189 31/05/2023 Sugunamma 3623038WL017944 Sugunamma 00710 SBIN0000DOP 345 345 Processed 07/06/2023 2266128743 POTTIPAKA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 345 345
Total 25928 25928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_310523APB_FTO_78211 STATE BANK OF INDIA SBIN0020178 CHANDUR 23053
2 CHANDUR TS3623038_310523APB_FTO_78211 UNION BANK OF INDIA UBIN0824739 CHANDUR 1035
3 CHANDUR TS3623038_310523APB_FTO_78211 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 920
4 CHANDUR TS3623038_310523APB_FTO_78211 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 575
5 CHANDUR TS3623038_310523APB_FTO_78211 DOP SBIN0000DOP General Post Office-CBS 345

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