Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:13 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_130423FTO_13091
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) 		3638012000NRG24120420230017779 13/04/2023 Mettu Bashaiah 3638012WL000409 Mettu Bashaiah 00048 BKID0005660 902 902 Processed 11/05/2023 1434109818 Mettu Bashaiah ()
SubTotal 902 902
2 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011989 13/04/2023 jaipal 3638012WL000331 jaipal 00078 CNRB0013402 1002 1002 Processed 11/05/2023 1434109819 jaipal ()
3 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011990 13/04/2023 Rajini Kumar 3638012WL000331 Rajini Kumar 00078 CNRB0013402 1002 1002 Processed 11/05/2023 1434109820 Rajini Kumar ()
4 RAIKODE TS-38-012-023-033/010075
(KODOOR) 		3638012000NRG24110420230009803 13/04/2023 daniyal 3638012WL000276 daniyal 00078 CNRB0013402 1264 1264 Processed 11/05/2023 1434109821 daniyal ()
SubTotal 3268 3268
5 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24120420230020308 13/04/2023 usha 3638012WL000441 usha 00415 SBIN0006524 748 748 Processed 11/05/2023 1434109826 MR GADI USHA ()
6 RAIKODE TS-38-012-007-012/010118
(SHAMSHUDDINPUR) 		3638012000NRG24120420230017929 13/04/2023 shankar 3638012WL000412 shankar 00415 SBIN0006524 693 693 Processed 11/05/2023 1434109828 MR CHAMBALAM SHANKAR ()
7 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24120420230018122 13/04/2023 mogulaiah 3638012WL000412 mogulaiah 00415 SBIN0006524 139 139 Processed 11/05/2023 1434109827 MR NANDAMU MOGULAIAH ()
8 RAIKODE TS-38-012-007-012/010500
(SHAMSHUDDINPUR) 		3638012000NRG24120420230018132 13/04/2023 mahesh 3638012WL000412 mahesh 00415 SBIN0006524 693 693 Processed 11/05/2023 1434109829 MR YERROLLA MAHESH ()
9 RAIKODE TS-38-012-007-012/010501
(SHAMSHUDDINPUR) 		3638012000NRG24120420230018135 13/04/2023 Asharani 3638012WL000412 Asharani 00415 SBIN0006524 139 139 Processed 11/05/2023 1434109830 MRS PULAKANTI ASHARANI ()
10 RAIKODE TS-38-012-029-001/010231
(MAHBATHPUR) 		3638012000NRG24120420230016444 13/04/2023 Nirmala bai 3638012WL000390 Nirmala bai 00415 SBIN0006524 725 725 Processed 11/05/2023 1434109825 MRS PIRAJI NIRMALA ()
11 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24120420230020478 13/04/2023 baswaraju 3638012WL000441 baswaraju 00415 SBIN0006524 561 561 Rejected 11/05/2023 1434109824 Account closed
SubTotal 3698 3698
12 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24120420230020314 13/04/2023 Najeer Ahmed 3638012WL000441 Najeer Ahmed 00415 SBIN0007951 935 935 Processed 11/05/2023 1434109833 MR MOLLA NASEERAHMAD ()
13 RAIKODE TS-38-012-007-012/010108
(SHAMSHUDDINPUR) 		3638012000NRG24120420230017924 13/04/2023 Siddu 3638012WL000412 Siddu 00415 SBIN0007951 277 277 Processed 11/05/2023 1434109886 MR P SIDDU ()
14 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24120420230018469 13/04/2023 vittamma 3638012WL000416 vittamma 00415 SBIN0007951 958 958 Processed 11/05/2023 1434109832 MR BHANAPURAM VITTAMMA ()
15 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24120420230014531 13/04/2023 srikanth 3638012WL000373 srikanth 00415 SBIN0007951 724 724 Processed 11/05/2023 1434109884 MR GOLLA SRIKANTH ()
16 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24120420230017769 13/04/2023 sandyarani 3638012WL000409 sandyarani 00415 SBIN0007951 902 902 Processed 11/05/2023 1434109883 MRS BOINI SANDHYAARANI ()
17 RAIKODE TS-38-012-020-030/010027
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011992 13/04/2023 deva rani 3638012WL000331 deva rani 00415 SBIN0007951 802 802 Processed 11/05/2023 1434109882 MR BOINI DEVARANI ()
18 RAIKODE TS-38-012-020-030/010137
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012091 13/04/2023 moulani bee 3638012WL000331 moulani bee 00415 SBIN0007951 200 200 Processed 11/05/2023 1434109885 MS BURJUKHADI MOULANIBEE ()
19 RAIKODE TS-38-012-021-031/020109
(NAGANPALLE) 		3638012000NRG24120420230017069 13/04/2023 Manjula 3638012WL000401 Manjula 00415 SBIN0007951 558 558 Processed 11/05/2023 1434109881 MRS AVUSALI MANJULA ()
20 RAIKODE TS-38-012-023-033/010026
(KODOOR) 		3638012000NRG24110420230009780 13/04/2023 Esamma 3638012WL000276 Esamma 00415 SBIN0007951 1264 1264 Processed 11/05/2023 1434109831 MS KUKALA YESAMMA ()
SubTotal 6620 6620
21 RAIKODE TS-38-012-029-001/010059
(MAHBATHPUR) 		3638012000NRG24120420230016789 13/04/2023 MAHESH 3638012WL000394 MAHESH 00415 SBIN0020101 281 281 Processed 11/05/2023 1434109887 MR GOLLA MAHESH ()
SubTotal 281 281
22 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24120420230014526 13/04/2023 Balamani 3638012WL000373 Balamani 00684 APGV0008113 1086 1086 Processed 11/05/2023 1434109853 Balamani ()
23 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24120420230014543 13/04/2023 Vithal 3638012WL000373 Vithal 00684 APGV0008113 905 905 Processed 11/05/2023 1434109863 Vithal ()
24 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG24120420230014550 13/04/2023 rAju 3638012WL000373 rAju 00684 APGV0008113 724 724 Processed 11/05/2023 1434109867 rAju ()
25 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG24120420230014558 13/04/2023 Mohamad Begum 3638012WL000373 Mohamad Begum 00684 APGV0008113 362 362 Processed 11/05/2023 1434109860 Mohamad Begum ()
26 RAIKODE TS-38-012-013-021/010240
(MAMIDIPALLE) 		3638012000NRG24120420230013934 13/04/2023 Shamaiah 3638012WL000365 Shamaiah 00684 APGV0008113 1799 1799 Processed 11/05/2023 1434109848 Shamaiah ()
27 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24120420230017603 13/04/2023 Sangeetha 3638012WL000409 Sangeetha 00684 APGV0008113 902 902 Processed 11/05/2023 1434109836 Sangeetha ()
28 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24120420230017619 13/04/2023 Birappa 3638012WL000409 Birappa 00684 APGV0008113 902 902 Processed 11/05/2023 1434109835 Birappa ()
29 RAIKODE TS-38-012-014-022/010114
(INDOOR) 		3638012000NRG24120420230017664 13/04/2023 Sathyamma 3638012WL000409 Sathyamma 00684 APGV0008113 902 902 Processed 11/05/2023 1434109842 Sathyamma ()
30 RAIKODE TS-38-012-014-022/010121
(INDOOR) 		3638012000NRG24120420230017672 13/04/2023 Narsamma 3638012WL000409 Narsamma 00684 APGV0008113 902 902 Processed 11/05/2023 1434109861 Narsamma ()
31 RAIKODE TS-38-012-014-022/010130
(INDOOR) 		3638012000NRG24120420230017677 13/04/2023 imran 3638012WL000409 imran 00684 APGV0008113 722 722 Processed 11/05/2023 1434109843 imran ()
32 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24120420230017678 13/04/2023 Shanker 3638012WL000409 Shanker 00684 APGV0008113 902 902 Processed 11/05/2023 1434109857 Shanker ()
33 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24120420230017695 13/04/2023 Pandari 3638012WL000409 Pandari 00684 APGV0008113 902 902 Processed 11/05/2023 1434109851 Pandari ()
34 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24120420230017700 13/04/2023 krishna 3638012WL000409 krishna 00684 APGV0008113 902 902 Processed 11/05/2023 1434109845 krishna ()
35 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24120420230017708 13/04/2023 shamaiah 3638012WL000409 shamaiah 00684 APGV0008113 722 722 Processed 11/05/2023 1434109837 shamaiah ()
36 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24120420230017714 13/04/2023 Shamaiah 3638012WL000409 Shamaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1434109841 Shamaiah ()
37 RAIKODE TS-38-012-014-022/010309
(INDOOR) 		3638012000NRG24120420230017721 13/04/2023 Monnappa 3638012WL000409 Monnappa 00684 APGV0008113 722 722 Processed 11/05/2023 1434109850 Monnappa ()
38 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24120420230017770 13/04/2023 Pandari 3638012WL000409 Pandari 00684 APGV0008113 902 902 Processed 11/05/2023 1434109858 Pandari ()
39 RAIKODE TS-38-012-015-024/010018
(KARCHAL) 		3638012000NRG24120420230015629 13/04/2023 Pullamma 3638012WL000381 Pullamma 00684 APGV0008113 1100 1100 Processed 11/05/2023 1434109846 Pullamma ()
40 RAIKODE TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011973 13/04/2023 Yadamma 3638012WL000331 Yadamma 00684 APGV0008113 1002 1002 Processed 11/05/2023 1434109866 Yadamma ()
41 RAIKODE TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011974 13/04/2023 Devadasu 3638012WL000331 Devadasu 00684 APGV0008113 1002 1002 Processed 11/05/2023 1434109844 Devadasu ()
42 RAIKODE TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012005 13/04/2023 Mallaiah 3638012WL000331 Mallaiah 00684 APGV0008113 1002 1002 Processed 11/05/2023 1434109847 Mallaiah ()
43 RAIKODE TS-38-012-020-030/010138
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012092 13/04/2023 Shankarappa 3638012WL000331 Shankarappa 00684 APGV0008113 802 802 Processed 11/05/2023 1434109859 Shankarappa ()
44 RAIKODE TS-38-012-020-030/010232
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012586 13/04/2023 Chandramma 3638012WL000344 Chandramma 00684 APGV0008113 763 763 Processed 11/05/2023 1434109838 Chandramma ()
45 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012628 13/04/2023 Narsimulu 3638012WL000344 Narsimulu 00684 APGV0008113 763 763 Processed 11/05/2023 1434109855 Narsimulu ()
46 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012630 13/04/2023 Veeranna 3638012WL000344 Veeranna 00684 APGV0008113 763 763 Processed 11/05/2023 1434109849 Veeranna ()
47 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012632 13/04/2023 Bagappa 3638012WL000344 Bagappa 00684 APGV0008113 954 954 Processed 11/05/2023 1434109862 Bagappa ()
48 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012636 13/04/2023 raaju 3638012WL000344 raaju 00684 APGV0008113 954 954 Processed 11/05/2023 1434109840 raaju ()
49 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012655 13/04/2023 narsimulu 3638012WL000344 narsimulu 00684 APGV0008113 954 954 Processed 11/05/2023 1434109856 narsimulu ()
50 RAIKODE TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230012681 13/04/2023 vijaya 3638012WL000344 vijaya 00684 APGV0008113 954 954 Processed 11/05/2023 1434109865 vijaya ()
51 RAIKODE TS-38-012-021-031/020025
(NAGANPALLE) 		3638012000NRG24120420230017055 13/04/2023 Punyamma 3638012WL000401 Punyamma 00684 APGV0008113 930 930 Processed 11/05/2023 1434109854 Punyamma ()
52 RAIKODE TS-38-012-021-031/020032
(NAGANPALLE) 		3638012000NRG24120420230017059 13/04/2023 Shivalila 3638012WL000401 Shivalila 00684 APGV0008113 558 558 Processed 11/05/2023 1434109834 Shivalila ()
53 RAIKODE TS-38-012-023-033/010023
(KODOOR) 		3638012000NRG24110420230009779 13/04/2023 Pheroj Khan 3638012WL000276 Pheroj Khan 00684 APGV0008113 1054 1054 Processed 11/05/2023 1434109869 Pheroj Khan ()
54 RAIKODE TS-38-012-023-033/010291
(KODOOR) 		3638012000NRG24110420230009844 13/04/2023 chendramma 3638012WL000276 chendramma 00684 APGV0008113 1264 1264 Processed 11/05/2023 1434109839 chendramma ()
55 RAIKODE TS-38-012-029-001/010231
(MAHBATHPUR) 		3638012000NRG24120420230016443 13/04/2023 Shivaji rao 3638012WL000390 Shivaji rao 00684 APGV0008113 725 725 Processed 11/05/2023 1434109868 Shivaji rao ()
56 RAIKODE TS-38-012-029-001/010251
(MAHBATHPUR) 		3638012000NRG24120420230016811 13/04/2023 Bal Raj 3638012WL000394 Bal Raj 00684 APGV0008113 281 281 Processed 11/05/2023 1434109852 Bal Raj ()
57 RAIKODE TS-38-012-031-001/010060
(SHAPUR) 		3638012000NRG24120420230020521 13/04/2023 Kamalamma 3638012WL000441 Kamalamma 00684 APGV0008113 374 374 Processed 11/05/2023 1434109864 Kamalamma ()
SubTotal 31359 31359
58 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24120420230020310 13/04/2023 Sunitha 3638012WL000441 Sunitha 00684 APGV0008114 935 935 Processed 11/05/2023 1434109878 Sunitha ()
59 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24120420230020342 13/04/2023 Anjamma 3638012WL000441 Anjamma 00684 APGV0008114 748 748 Processed 11/05/2023 1434109815 Anjamma ()
60 RAIKODE TS-38-012-002-004/010349
(PAMPAD) 		3638012000NRG24120420230020380 13/04/2023 Shamavva 3638012WL000441 Shamavva 00684 APGV0008114 748 748 Processed 11/05/2023 1434109808 Shamavva ()
61 RAIKODE TS-38-012-010-016/010039
(JAMGA (KHURD)) 		3638012000NRG24120420230010791 13/04/2023 Vittal 3638012WL000302 Vittal 00684 APGV0008114 146 146 Processed 11/05/2023 1434109879 Vittal ()
62 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24120420230018436 13/04/2023 Ramulu 3638012WL000416 Ramulu 00684 APGV0008114 799 799 Processed 11/05/2023 1434109816 Ramulu ()
63 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24120420230018791 13/04/2023 Tuljamma 3638012WL000422 Tuljamma 00684 APGV0008114 929 929 Processed 11/05/2023 1434109876 Tuljamma ()
64 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24120420230018824 13/04/2023 Beeramma 3638012WL000422 Beeramma 00684 APGV0008114 929 929 Processed 11/05/2023 1434109870 Beeramma ()
65 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24120420230018830 13/04/2023 Shivamma 3638012WL000422 Shivamma 00684 APGV0008114 929 929 Processed 11/05/2023 1434109875 Shivamma ()
66 RAIKODE TS-38-012-012-019/010234
(PEAPALPALLE) 		3638012000NRG24120420230018831 13/04/2023 Biramma 3638012WL000422 Biramma 00684 APGV0008114 743 743 Processed 11/05/2023 1434109871 Biramma ()
67 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24120420230018867 13/04/2023 Mohan Reddy 3638012WL000422 Mohan Reddy 00684 APGV0008114 372 372 Processed 11/05/2023 1434109880 Mohan Reddy ()
68 RAIKODE TS-38-012-012-019/010490
(PEAPALPALLE) 		3638012000NRG24120420230018876 13/04/2023 Narsamma 3638012WL000422 Narsamma 00684 APGV0008114 743 743 Processed 11/05/2023 1434109877 Narsamma ()
69 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120420230018889 13/04/2023 Beeramma 3638012WL000422 Beeramma 00684 APGV0008114 929 929 Processed 11/05/2023 1434109812 Beeramma ()
70 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24120420230018894 13/04/2023 Khairun Nisa 3638012WL000422 Khairun Nisa 00684 APGV0008114 929 929 Processed 11/05/2023 1434109813 Khairun Nisa ()
71 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24120420230018897 13/04/2023 Nirmala 3638012WL000422 Nirmala 00684 APGV0008114 558 558 Processed 11/05/2023 1434109810 Nirmala ()
72 RAIKODE TS-38-012-012-019/010620
(PEAPALPALLE) 		3638012000NRG24120420230018898 13/04/2023 Narsamma 3638012WL000422 Narsamma 00684 APGV0008114 558 558 Processed 11/05/2023 1434109809 Narsamma ()
73 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24120420230018902 13/04/2023 Piramma 3638012WL000422 Piramma 00684 APGV0008114 743 743 Processed 11/05/2023 1434109872 Piramma ()
74 RAIKODE TS-38-012-012-019/010675
(PEAPALPALLE) 		3638012000NRG24120420230018910 13/04/2023 Paramma 3638012WL000422 Paramma 00684 APGV0008114 929 929 Processed 11/05/2023 1434109811 Paramma ()
75 RAIKODE TS-38-012-029-001/010058
(MAHBATHPUR) 		3638012000NRG24120420230016786 13/04/2023 Narsamma 3638012WL000394 Narsamma 00684 APGV0008114 422 422 Processed 11/05/2023 1434109873 Narsamma ()
76 RAIKODE TS-38-012-029-001/010220
(MAHBATHPUR) 		3638012000NRG24120420230016437 13/04/2023 Eshwaramma 3638012WL000390 Eshwaramma 00684 APGV0008114 869 869 Processed 11/05/2023 1434109814 Eshwaramma ()
77 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24120420230020485 13/04/2023 Lakshmamma 3638012WL000441 Lakshmamma 00684 APGV0008114 935 935 Processed 11/05/2023 1434109817 Lakshmamma ()
78 RAIKODE TS-38-012-031-001/010080
(SHAPUR) 		3638012000NRG24120420230020540 13/04/2023 Ningamma 3638012WL000441 Ningamma 00684 APGV0008114 935 935 Processed 11/05/2023 1434109874 Ningamma ()
SubTotal 15828 15828
79 RAIKODE TS-38-012-002-004/010372
(PAMPAD) 		3638012000NRG24120420230020393 13/04/2023 Vittal 3638012WL000441 Vittal 00691 IPOS0000001 187 187 Processed 11/05/2023 1434109823 Vittal ()
80 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24120420230020491 13/04/2023 Srikanth 3638012WL000441 Srikanth 00691 IPOS0000001 748 748 Processed 11/05/2023 1434109822 Srikanth ()
SubTotal 935 935
Total 62891 62891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_130423FTO_13091 Bank of India BKID0005660 ZAHIRABAD 902
2 RAIKODE TS3638012_130423FTO_13091 Canara Bank CNRB0013402 JARASANGAM 3268
3 RAIKODE TS3638012_130423FTO_13091 STATE BANK OF INDIA SBIN0006524 DOP 832
4 RAIKODE TS3638012_130423FTO_13091 STATE BANK OF INDIA SBIN0006524 NYALKAL 2866
5 RAIKODE TS3638012_130423FTO_13091 STATE BANK OF INDIA SBIN0007951 DOP 277
6 RAIKODE TS3638012_130423FTO_13091 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 6343
7 RAIKODE TS3638012_130423FTO_13091 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 281
8 RAIKODE TS3638012_130423FTO_13091 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 31359
9 RAIKODE TS3638012_130423FTO_13091 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 15828
10 RAIKODE TS3638012_130423FTO_13091 India Post Payments Bank IPOS0000001 SANGAREDDY 935

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