Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_250723APB_FTO_142922
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 MATTAMPALLE TS-42-004-005-003/010077
(VARDHA PURAM) 		3642004000NRG24250720230903025 25/07/2023 Lingaswamy 3642004WL021534 Lingaswamy 00045 BARB0VJCHOU 479 479 Processed 30/07/2023 4006589505 MADDULA LINGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATTAMPALLE TS-42-004-011-007/012328
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901691 25/07/2023 Karishma 3642004WL021411 Karishma 00045 BARB0VJCHOU 1542 1542 Processed 29/07/2023 4006589508 SHAIK KARISHMA BANK OF BARODA(606985)
3 MATTAMPALLE TS-42-004-016-010/030020
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902378 25/07/2023 Malothu naresh 3642004WL021444 Malothu naresh 00045 BARB0VJCHOU 453 453 Rejected 29/07/2023 4006589509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MATTAMPALLE TS-42-004-016-010/030318
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902404 25/07/2023 Angothu sai 3642004WL021444 Angothu sai 00045 BARB0VJCHOU 687 687 Processed 29/07/2023 4006589506 ANGOTU SAI BANK OF BARODA(606985)
5 MATTAMPALLE TS-42-004-022-001/110035
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902436 25/07/2023 Dharavath govind 3642004WL021448 Dharavath govind 00045 BARB0VJCHOU 1542 1542 Processed 30/07/2023 4006589507 DHARAVATH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4703 4703
6 MATTAMPALLE TS-42-004-005-003/010009
(VARDHA PURAM) 		3642004000NRG24250720230903003 25/07/2023 Srinivas 3642004WL021534 Srinivas 00415 SBIN0020180 479 479 Processed 29/07/2023 4006589475 CHINTHAREDDY SREENIVAS CANARA BANK(508532)
7 MATTAMPALLE TS-42-004-022-001/010148
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902463 25/07/2023 Nagu dharavath 3642004WL021453 Nagu dharavath 00415 SBIN0020180 1632 1632 Processed 29/07/2023 4006589488 DHARAVAT NAGU UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-022-001/110048
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902910 25/07/2023 Hatchya dharavath 3642004WL021513 Hatchya dharavath 00415 SBIN0020180 1542 1542 Processed 29/07/2023 4006589485 MR HATCHYA DHARAVATH STATE BANK OF INDIA(508548)
9 MATTAMPALLE TS-42-004-024-001/080089
(LALI THANDA) 		3642004000NRG24250720230902914 25/07/2023 Kaalu 3642004WL021517 Kaalu 00415 SBIN0020180 771 771 Processed 29/07/2023 4006589484 MR BUKYA KALLU SO BICHYA STATE BANK OF INDIA(508548)
10 MATTAMPALLE TS-42-004-027-001/010289
(TUMMALATHANDA) 		3642004000NRG24250720230902828 25/07/2023 Bulli 3642004WL021496 Bulli 00415 SBIN0020180 1542 1542 Processed 29/07/2023 4006589487 MRS BULLI MUDU STATE BANK OF INDIA(508548)
11 MATTAMPALLE TS-42-004-029-000/010069
(KINDITHANDA) 		3642004000NRG24250720230901833 25/07/2023 Lakshmi Bhukya 3642004WL021421 Lakshmi Bhukya 00415 SBIN0020180 1537 1537 Processed 29/07/2023 4006589486 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 7503 7503
12 MATTAMPALLE TS-42-004-016-010/30569
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902421 25/07/2023 Malothu mutyali 3642004WL021444 Malothu mutyali 00468 UBIN0802093 453 453 Processed 29/07/2023 4006589452 MRS MUTHYALI MALOTHU STATE BANK OF INDIA(508548)
SubTotal 453 453
13 MATTAMPALLE TS-42-004-003-001/100069
(BHEELYANAIK THANDA) 		3642004000NRG24250720230902900 25/07/2023 Chinna 3642004WL021508 Chinna 00468 UBIN0808466 972 972 Processed 29/07/2023 4006589455 DARAVATH CHINNA UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-016-010/030020
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902377 25/07/2023 parvathi 3642004WL021444 parvathi 00468 UBIN0808466 755 755 Processed 29/07/2023 4006589456 MALOTHU PARVATHI UNION BANK OF INDIA(508500)
15 MATTAMPALLE TS-42-004-022-001/110007
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902912 25/07/2023 nAGARAJU 3642004WL021515 nAGARAJU 00468 UBIN0808466 1542 1542 Processed 29/07/2023 4006589460 MR RUPAVATH NAGARAJU STATE BANK OF INDIA(508548)
16 MATTAMPALLE TS-42-004-025-001/050124
(PATHA DONABANDATHANDA) 		3642004000NRG24250720230902870 25/07/2023 shailaja 3642004WL021499 shailaja 00468 UBIN0808466 1542 1542 Processed 29/07/2023 4006589457 shailaja Bhukya GENERAL POST OFFICE(607245)
17 MATTAMPALLE TS-42-004-025-001/050259
(PATHA DONABANDATHANDA) 		3642004000NRG24250720230902877 25/07/2023 Ramga 3642004WL021502 Ramga 00468 UBIN0808466 1542 1542 Processed 29/07/2023 4006589459 Ranga Bhukya GENERAL POST OFFICE(607245)
18 MATTAMPALLE TS-42-004-025-001/050342
(PATHA DONABANDATHANDA) 		3642004000NRG24250720230902883 25/07/2023 Pandu 3642004WL021504 Pandu 00468 UBIN0808466 1542 1542 Processed 29/07/2023 4006589454 BANOTHU BUJJI UNION BANK OF INDIA(508500)
19 MATTAMPALLE TS-42-004-029-000/010001
(KINDITHANDA) 		3642004000NRG24250720230901832 25/07/2023 Kommanaboyina Ramana 3642004WL021421 Kommanaboyina Ramana 00468 UBIN0808466 1537 1537 Processed 29/07/2023 4006589458 KOMMANABOINA RAMANA UNION BANK OF INDIA(508500)
SubTotal 9432 9432
20 MATTAMPALLE TS-42-004-011-007/12363
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901724 25/07/2023 SHAIK JAN BI 3642004WL021415 SHAIK JAN BI 00468 UBIN0819450 560 560 Processed 29/07/2023 4006589465 NAKARIKANTI JAN BI ALIS SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 560 560
21 MATTAMPALLE TS-42-004-016-010/030070
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902384 25/07/2023 Angothu Bhagavan 3642004WL021444 Angothu Bhagavan 00468 UBIN0823325 453 453 Processed 29/07/2023 4006589472 Mr. Amgothu Bhagavan INDIAN BANK(607105)
22 MATTAMPALLE TS-42-004-016-010/030070
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902385 25/07/2023 Angothu shiva 3642004WL021444 Angothu shiva 00468 UBIN0823325 302 302 Processed 29/07/2023 4006589474 Angothu Shiva BANK OF BARODA(606985)
23 MATTAMPALLE TS-42-004-016-010/030289
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902401 25/07/2023 Angothu Lachu naik 3642004WL021444 Angothu Lachu naik 00468 UBIN0823325 453 453 Processed 29/07/2023 4006589473 Mr. AMGOTHU LACHU NAIK INDIAN BANK(607105)
24 MATTAMPALLE TS-42-004-016-010/30570
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902422 25/07/2023 Angothu Nagendra 3642004WL021444 Angothu Nagendra 00468 UBIN0823325 755 755 Processed 29/07/2023 4006589467 ANGOTHU NAGENDRA UNION BANK OF INDIA(508500)
25 MATTAMPALLE TS-42-004-018-001/060519
(BEEMLATHANDA) 		3642004000NRG24250720230902341 25/07/2023 Jama 3642004WL021441 Jama 00468 UBIN0823325 1497 1497 Processed 29/07/2023 4006589468 Mrs. PANUGOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MATTAMPALLE TS-42-004-022-001/110002
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902461 25/07/2023 Banothu balu 3642004WL021451 Banothu balu 00468 UBIN0823325 1285 1285 Processed 29/07/2023 4006589469 BANOTHU BALU UNION BANK OF INDIA(508500)
27 MATTAMPALLE TS-42-004-023-001/060286
(KRISHNA THANDA) 		3642004000NRG24250720230902343 25/07/2023 Neela 3642004WL021442 Neela 00468 UBIN0823325 1028 1028 Processed 29/07/2023 4006589470 PANUGOTHU NEELA UNION BANK OF INDIA(508500)
28 MATTAMPALLE TS-42-004-024-001/010469
(LALI THANDA) 		3642004000NRG24250720230903000 25/07/2023 Sathish 3642004WL021532 Sathish 00468 UBIN0823325 771 771 Processed 29/07/2023 4006589471 BANOTHU LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 MATTAMPALLE TS-42-004-024-001/080135
(LALI THANDA) 		3642004000NRG24250720230902993 25/07/2023 Bhukya Sona 3642004WL021526 Bhukya Sona 00468 UBIN0823325 771 771 Processed 29/07/2023 4006589466 Mrs. SONI BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7315 7315
30 MATTAMPALLE TS-42-004-011-007/010009
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902183 25/07/2023 Samtisham 3642004WL021432 Samtisham 00684 APGV0006245 728 728 Processed 29/07/2023 4006589495 Mrs. ALURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MATTAMPALLE TS-42-004-011-007/010234
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902187 25/07/2023 Irugu Pitchaiah 3642004WL021432 Irugu Pitchaiah 00684 APGV0006245 728 728 Processed 29/07/2023 4006589461 Mr. IRUGU PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MATTAMPALLE TS-42-004-011-007/010468
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901712 25/07/2023 Busipalli veera reddy 3642004WL021415 Busipalli veera reddy 00684 APGV0006245 560 560 Processed 29/07/2023 4006589463 Mrs. BUSIPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MATTAMPALLE TS-42-004-011-007/011477
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901666 25/07/2023 mahi bi 3642004WL021410 mahi bi 00684 APGV0006245 1152 1152 Processed 29/07/2023 4006589503 Mrs. SHAIK THUMMALA CHERUVU MAHIBU BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MATTAMPALLE TS-42-004-011-007/011781
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902199 25/07/2023 Ramjaan bhi 3642004WL021432 Ramjaan bhi 00684 APGV0006245 728 728 Processed 29/07/2023 4006589490 Mrs. MIDDELA RAMJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MATTAMPALLE TS-42-004-011-007/012203
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902201 25/07/2023 baju 3642004WL021432 baju 00684 APGV0006245 728 728 Processed 29/07/2023 4006589498 Mrs. BANOTH BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MATTAMPALLE TS-42-004-011-007/012287
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901669 25/07/2023 Azeemsultana begam 3642004WL021410 Azeemsultana begam 00684 APGV0006245 768 768 Processed 29/07/2023 4006589501 Mrs. Mahammad Azeemsultana Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MATTAMPALLE TS-42-004-011-007/12359
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901721 25/07/2023 SHAIK FATHIMA 3642004WL021415 SHAIK FATHIMA 00684 APGV0006245 560 560 Processed 29/07/2023 4006589493 Mrs. SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MATTAMPALLE TS-42-004-011-007/12362
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901722 25/07/2023 SHAIK BABU 3642004WL021415 SHAIK BABU 00684 APGV0006245 560 560 Processed 29/07/2023 4006589494 Mr. SHAIK BABU S O HASSAN SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MATTAMPALLE TS-42-004-011-007/12362
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901723 25/07/2023 SHAIK MALAN 3642004WL021415 SHAIK MALAN 00684 APGV0006245 560 560 Processed 29/07/2023 4006589491 Miss. SHAIK MALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MATTAMPALLE TS-42-004-011-007/12369
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901725 25/07/2023 BUSIPALLY NAGAMMA 3642004WL021415 BUSIPALLY NAGAMMA 00684 APGV0006245 560 560 Processed 29/07/2023 4006589489 Mrs. BUSIPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MATTAMPALLE TS-42-004-011-007/12372
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901670 25/07/2023 SHAIK MAHAMAD KHASIM 3642004WL021410 SHAIK MAHAMAD KHASIM 00684 APGV0006245 960 960 Processed 29/07/2023 4006589492 Mr. SHAIK MAHAMAD KHASIM S O MUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MATTAMPALLE TS-42-004-011-007/12374
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902202 25/07/2023 Ajmira Saritha 3642004WL021432 Ajmira Saritha 00684 APGV0006245 728 728 Processed 29/07/2023 4006589504 Mrs. AJMIRA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MATTAMPALLE TS-42-004-011-007/12378
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901726 25/07/2023 THOTA MANGAMMA 3642004WL021415 THOTA MANGAMMA 00684 APGV0006245 560 560 Processed 29/07/2023 4006589462 Mrs. THOTA MANGAMMA W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MATTAMPALLE TS-42-004-011-007/12378
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901727 25/07/2023 THOTA VENKATESWARLU 3642004WL021415 THOTA VENKATESWARLU 00684 APGV0006245 560 560 Processed 29/07/2023 4006589464 Mr. THOTA VENKATESWARLU S O CHINNA LAKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10440 10440
45 MATTAMPALLE TS-42-004-005-003/010012
(VARDHA PURAM) 		3642004000NRG24250720230903006 25/07/2023 Vijay 3642004WL021534 Vijay 00684 APGV0006248 479 479 Processed 29/07/2023 4006589502 GUMMIDELLI VIJAY CANARA BANK(508532)
46 MATTAMPALLE TS-42-004-016-010/030398
(RAMACHANDRAPURAM) 		3642004000NRG24250720230902412 25/07/2023 Malotu Laxmi 3642004WL021444 Malotu Laxmi 00684 APGV0006248 687 687 Processed 29/07/2023 4006589496 Mrs. MALOTHU . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MATTAMPALLE TS-42-004-022-001/010144
(KAMANCHIKUNTATHANDA) 		3642004000NRG24250720230902437 25/07/2023 Banothu Sakri 3642004WL021449 Banothu Sakri 00684 APGV0006248 1542 1542 Processed 29/07/2023 4006589497 Mrs. BANOTHU SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MATTAMPALLE TS-42-004-025-001/050423
(PATHA DONABANDATHANDA) 		3642004000NRG24250720230902871 25/07/2023 Sunitha 3642004WL021500 Sunitha 00684 APGV0006248 1542 1542 Processed 29/07/2023 4006589499 BHUKYA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 MATTAMPALLE TS-42-004-029-000/010144
(KINDITHANDA) 		3642004000NRG24250720230901834 25/07/2023 Husseni 3642004WL021421 Husseni 00684 APGV0006248 1537 1537 Processed 30/07/2023 4006589500 BHUKYA HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5787 5787
50 MATTAMPALLE TS-42-004-005-003/010368
(VARDHA PURAM) 		3642004000NRG24250720230903045 25/07/2023 R.Naagalakshmi 3642004WL021534 R.Naagalakshmi 00691 IPOS0000001 479 479 Processed 30/07/2023 4006589453 RACHAKONDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 479 479
51 MATTAMPALLE TS-42-004-005-003/010077
(VARDHA PURAM) 		3642004000NRG24250720230903024 25/07/2023 Gamgaa 3642004WL021534 Gamgaa 00710 SBIN0000DOP 479 479 Processed 30/07/2023 4006589482 MADDULA GANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MATTAMPALLE TS-42-004-011-007/010207
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902185 25/07/2023 Noorju 3642004WL021432 Noorju 00710 SBIN0000DOP 728 728 Processed 29/07/2023 4006589478 Mrs. PALVAYI NURJAHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MATTAMPALLE TS-42-004-011-007/010445
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902192 25/07/2023 Venkayya 3642004WL021432 Venkayya 00710 SBIN0000DOP 728 728 Processed 29/07/2023 4006589481 Mr. BANDELA VENKAIAH S O MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MATTAMPALLE TS-42-004-011-007/010468
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901711 25/07/2023 Veera Reddi 3642004WL021415 Veera Reddi 00710 SBIN0000DOP 560 560 Processed 29/07/2023 4006589477 Mr. BUSIPALLI VEERA REDDY S O NAGI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MATTAMPALLE TS-42-004-011-007/011632
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901718 25/07/2023 Rajyam 3642004WL021415 Rajyam 00710 SBIN0000DOP 560 560 Processed 29/07/2023 4006589480 Mrs. BUSIPALLY RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MATTAMPALLE TS-42-004-011-007/011632
(RAGHUNADHA PALEM) 		3642004000NRG24250720230901717 25/07/2023 Venkateswar Reddy 3642004WL021415 Venkateswar Reddy 00710 SBIN0000DOP 560 560 Processed 29/07/2023 4006589479 Mr. BUSIPALLY VENKATESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MATTAMPALLE TS-42-004-011-007/011902
(RAGHUNADHA PALEM) 		3642004000NRG24250720230902200 25/07/2023 Kotaiah 3642004WL021432 Kotaiah 00710 SBIN0000DOP 728 728 Processed 29/07/2023 4006589483 Mr. KURRI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MATTAMPALLE TS-42-004-029-000/010073
(KINDITHANDA) 		3642004000NRG24250720230902107 25/07/2023 Naageshvara Raavu 3642004WL021427 Naageshvara Raavu 00710 SBIN0000DOP 1542 1542 Processed 30/07/2023 4006589476 BHUKYA NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5885 5885
Total 52557 52557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_250723APB_FTO_142922 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 4703
2 MATTAMPALLE TS3642004_250723APB_FTO_142922 STATE BANK OF INDIA SBIN0020180 DOP 479
3 MATTAMPALLE TS3642004_250723APB_FTO_142922 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 7024
4 MATTAMPALLE TS3642004_250723APB_FTO_142922 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 453
5 MATTAMPALLE TS3642004_250723APB_FTO_142922 UNION BANK OF INDIA UBIN0808466 DOP 2297
6 MATTAMPALLE TS3642004_250723APB_FTO_142922 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 7135
7 MATTAMPALLE TS3642004_250723APB_FTO_142922 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 560
8 MATTAMPALLE TS3642004_250723APB_FTO_142922 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 7315
9 MATTAMPALLE TS3642004_250723APB_FTO_142922 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 10440
10 MATTAMPALLE TS3642004_250723APB_FTO_142922 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 5787
11 MATTAMPALLE TS3642004_250723APB_FTO_142922 India Post Payments Bank IPOS0000001 HUZURNAGAR 479
12 MATTAMPALLE TS3642004_250723APB_FTO_142922 DOP SBIN0000DOP General Post Office-CBS 5885

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