Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:48 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_030823APB_FTO_153144
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 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24030820230739460 03/08/2023 Saayamma 3632007WL015249 Saayamma 00468 UBIN0800228 972 972 Processed 09/11/2023 7253736243 Daram Sayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
2 GUDUR TS-32-007-009-011/010714
(SEETHANAGARAM) 		3632007000NRG24030820230739557 03/08/2023 Ailayya 3632007WL015252 Ailayya 00468 UBIN0801631 1358 1358 Processed 09/11/2023 7253736268 ILAIAH PALAKURTHY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 GUDUR TS-32-007-009-011/010744
(SEETHANAGARAM) 		3632007000NRG24030820230739562 03/08/2023 GUGULOTHU EERYA 3632007WL015255 GUGULOTHU EERYA 00468 UBIN0801631 2448 2448 Processed 09/11/2023 7253736276 GUGULOTH ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUDUR TS-32-007-009-011/050010
(SEETHANAGARAM) 		3632007000NRG24030820230739563 03/08/2023 gudi 3632007WL015255 gudi 00468 UBIN0801631 1632 1632 Processed 09/11/2023 7253736278 GUGULOTHU GUDI UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-017-021/010003
(DAMERAVANCHA) 		3632007000NRG24030820230739439 03/08/2023 Daram Nagamma 3632007WL015249 Daram Nagamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736252 NAGAMMA DARAM UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-017-021/010013
(DAMERAVANCHA) 		3632007000NRG24030820230739441 03/08/2023 Sammakka 3632007WL015249 Sammakka 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736250 KOTTEM SAMMAKKA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-017-021/010028
(DAMERAVANCHA) 		3632007000NRG24030820230739447 03/08/2023 Daram Mallamma 3632007WL015249 Daram Mallamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736267 DARAM MALLAMMA UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-017-021/010028
(DAMERAVANCHA) 		3632007000NRG24030820230739446 03/08/2023 Daram Vajjaiah 3632007WL015249 Daram Vajjaiah 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736258 VAJJAIAH DARAM UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-017-021/010036
(DAMERAVANCHA) 		3632007000NRG24030820230739454 03/08/2023 Enika Sammakka 3632007WL015249 Enika Sammakka 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736266 ENIKA SAMMAKKA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-017-021/010043
(DAMERAVANCHA) 		3632007000NRG24030820230739458 03/08/2023 Damusari Suguna 3632007WL015249 Damusari Suguna 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736264 DAMUSARI SUGUNA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-017-021/010043
(DAMERAVANCHA) 		3632007000NRG24030820230739457 03/08/2023 Dhanasari Pottaiah 3632007WL015249 Dhanasari Pottaiah 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736253 DANNASARI POTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24030820230739459 03/08/2023 Daram Peda Lingaiah 3632007WL015249 Daram Peda Lingaiah 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736255 Daram Lingaiah FINO PAYMENTS BANK LTD(608001)
13 GUDUR TS-32-007-017-021/010056
(DAMERAVANCHA) 		3632007000NRG24030820230739461 03/08/2023 Daram Buchamma 3632007WL015249 Daram Buchamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736275 DARAM BHUBHAMMA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-017-021/010081
(DAMERAVANCHA) 		3632007000NRG24030820230739465 03/08/2023 Bangaru Lachamma 3632007WL015249 Bangaru Lachamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736273 BANGARU LACHAMMA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-017-021/010088
(DAMERAVANCHA) 		3632007000NRG24030820230739468 03/08/2023 Bhadramma 3632007WL015249 Bhadramma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736260 BADRAMMA ESAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 GUDUR TS-32-007-017-021/010093
(DAMERAVANCHA) 		3632007000NRG24030820230739469 03/08/2023 Jakka Swami 3632007WL015249 Jakka Swami 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736256 JAKKA SWAMY UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-017-021/010098
(DAMERAVANCHA) 		3632007000NRG24030820230739471 03/08/2023 Kottem Srinivas 3632007WL015249 Kottem Srinivas 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736272 KOTTEM SRINIVAS UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-017-021/010104
(DAMERAVANCHA) 		3632007000NRG24030820230739473 03/08/2023 Daram Poolamma 3632007WL015249 Daram Poolamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736254 DARAM PULAMMA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-017-021/010208
(DAMERAVANCHA) 		3632007000NRG24030820230739476 03/08/2023 Buccayya 3632007WL015249 Buccayya 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736251 ALLEM BUCHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 GUDUR TS-32-007-017-021/010258
(DAMERAVANCHA) 		3632007000NRG24030820230739481 03/08/2023 Daram Subhadra 3632007WL015249 Daram Subhadra 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736277 DARAM SUBHADRA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-017-021/010270
(DAMERAVANCHA) 		3632007000NRG24030820230738932 03/08/2023 DARAM SAMMAKKA 3632007WL015176 DARAM SAMMAKKA 00468 UBIN0801631 2827 2827 Processed 09/11/2023 7253736285 DARAM SAMMAKKA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-017-021/010432
(DAMERAVANCHA) 		3632007000NRG24030820230739484 03/08/2023 Daram bhadraiah 3632007WL015249 Daram bhadraiah 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736261 DARAM BHADRAIAH UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-017-021/010583
(DAMERAVANCHA) 		3632007000NRG24030820230739502 03/08/2023 Daram Munender 3632007WL015249 Daram Munender 00468 UBIN0801631 972 972 Rejected 09/11/2023 7253736271 Account closed
24 GUDUR TS-32-007-017-021/010589
(DAMERAVANCHA) 		3632007000NRG24030820230739504 03/08/2023 santosh 3632007WL015249 santosh 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736274 BANDARI SANTHOSH FINO PAYMENTS BANK LTD(608001)
25 GUDUR TS-32-007-017-021/010590
(DAMERAVANCHA) 		3632007000NRG24030820230739505 03/08/2023 sripalu 3632007WL015249 sripalu 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736282 Mr. BANGARI SRIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUDUR TS-32-007-017-021/010594
(DAMERAVANCHA) 		3632007000NRG24030820230739506 03/08/2023 jayamma 3632007WL015249 jayamma 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736269 PUNEM DEVAMMA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-017-021/010595
(DAMERAVANCHA) 		3632007000NRG24030820230739507 03/08/2023 srikanth 3632007WL015249 srikanth 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736263 DARAM SRIKANTH UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-017-021/010607
(DAMERAVANCHA) 		3632007000NRG24030820230739511 03/08/2023 prashanth 3632007WL015249 prashanth 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736270 ENIKA PRASHANTH UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-017-021/010607
(DAMERAVANCHA) 		3632007000NRG24030820230739510 03/08/2023 srikanth 3632007WL015249 srikanth 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736262 ENUKA SRIKANTH UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-017-021/010609
(DAMERAVANCHA) 		3632007000NRG24030820230739512 03/08/2023 swarupa 3632007WL015249 swarupa 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736284 PADIGE SWARUPA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-017-021/010618
(DAMERAVANCHA) 		3632007000NRG24030820230739515 03/08/2023 Allem Anitha 3632007WL015249 Allem Anitha 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736241 ALLEM ANITHA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-017-021/010618
(DAMERAVANCHA) 		3632007000NRG24030820230739514 03/08/2023 devendar 3632007WL015249 devendar 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736279 ALLEM DEVENDAR UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-017-021/010619
(DAMERAVANCHA) 		3632007000NRG24030820230739516 03/08/2023 anvesh 3632007WL015249 anvesh 00468 UBIN0801631 972 972 Processed 10/11/2023 7253736286 MR ANVESH DARAM STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-017-021/010622
(DAMERAVANCHA) 		3632007000NRG24030820230739518 03/08/2023 preethi 3632007WL015249 preethi 00468 UBIN0801631 972 972 Processed 10/11/2023 7253736287 MISS EESAM PREETHI STATE BANK OF INDIA(508548)
35 GUDUR TS-32-007-017-021/010622
(DAMERAVANCHA) 		3632007000NRG24030820230739517 03/08/2023 sudhakar 3632007WL015249 sudhakar 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736281 Bangari Sudhakar FINO PAYMENTS BANK LTD(608001)
36 GUDUR TS-32-007-017-021/010636
(DAMERAVANCHA) 		3632007000NRG24030820230739519 03/08/2023 sudharshan 3632007WL015249 sudharshan 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736259 SANUPA SUDHARSHAN UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-017-021/010636
(DAMERAVANCHA) 		3632007000NRG24030820230739520 03/08/2023 sujatha 3632007WL015249 sujatha 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736265 SANAPA SUJATHA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-017-021/010645
(DAMERAVANCHA) 		3632007000NRG24030820230738933 03/08/2023 Papaiah 3632007WL015176 Papaiah 00468 UBIN0801631 2827 2827 Processed 09/11/2023 7253736288 Daram Papaiah FINO PAYMENTS BANK LTD(608001)
39 GUDUR TS-32-007-017-021/40044
(DAMERAVANCHA) 		3632007000NRG24030820230739522 03/08/2023 Padige Shravani 3632007WL015249 Padige Shravani 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736283 ESAM SRAVANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 GUDUR TS-32-007-017-021/40048
(DAMERAVANCHA) 		3632007000NRG24030820230739523 03/08/2023 DARAM ADILAKSHMI 3632007WL015249 DARAM ADILAKSHMI 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736249 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-017-021/40050
(DAMERAVANCHA) 		3632007000NRG24030820230739524 03/08/2023 ESAM RAVALI 3632007WL015249 ESAM RAVALI 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736248 EASAM RAVALI UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-017-021/40053
(DAMERAVANCHA) 		3632007000NRG24030820230739525 03/08/2023 Sanupa Dinesh 3632007WL015249 Sanupa Dinesh 00468 UBIN0801631 972 972 Processed 09/11/2023 7253736280 SANUPA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDUR TS-32-007-025-001/020095
(CHAKRUTHANDA) 		3632007000NRG24030820230739528 03/08/2023 raamaswami 3632007WL015249 raamaswami 00468 UBIN0801631 544 544 Processed 09/11/2023 7253736257 CHEEPIRI RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 46628 46628
44 GUDUR TS-32-007-017-021/010643
(DAMERAVANCHA) 		3632007000NRG24030820230739521 03/08/2023 amani 3632007WL015249 amani 00684 APGV0005156 972 972 Processed 09/11/2023 7253736246 Miss. AMANI PUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 972 972
45 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24030820230739526 03/08/2023 Allem Chandraiah 3632007WL015249 Allem Chandraiah 00688 FINO0000001 972 972 Rejected 09/11/2023 7253736242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
46 GUDUR TS-32-007-017-021/010021
(DAMERAVANCHA) 		3632007000NRG24030820230739444 03/08/2023 Ellamma 3632007WL015249 Ellamma 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736302 DARAM ELLAMMA UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-017-021/010031
(DAMERAVANCHA) 		3632007000NRG24030820230739450 03/08/2023 Ligayya 3632007WL015249 Ligayya 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736240 DARAM LINGAIAH UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-017-021/010070
(DAMERAVANCHA) 		3632007000NRG24030820230739464 03/08/2023 Buchcamma 3632007WL015249 Buchcamma 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736301 KOTTE BUCHAMMA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-017-021/010093
(DAMERAVANCHA) 		3632007000NRG24030820230739470 03/08/2023 Yaakamma 3632007WL015249 Yaakamma 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736244 Jakka Yaakamma Jakka GENERAL POST OFFICE(607245)
50 GUDUR TS-32-007-017-021/010098
(DAMERAVANCHA) 		3632007000NRG24030820230739472 03/08/2023 Ramaadevi 3632007WL015249 Ramaadevi 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736297 RAMA KOTEM UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-017-021/010204
(DAMERAVANCHA) 		3632007000NRG24030820230739474 03/08/2023 Naagayya 3632007WL015249 Naagayya 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736237 JOGA NAGAIAH UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-017-021/010204
(DAMERAVANCHA) 		3632007000NRG24030820230739475 03/08/2023 Sammakka 3632007WL015249 Sammakka 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736304 Joga Sammakka Joga GENERAL POST OFFICE(607245)
53 GUDUR TS-32-007-017-021/010245
(DAMERAVANCHA) 		3632007000NRG24030820230739480 03/08/2023 Bhulakshmi 3632007WL015249 Bhulakshmi 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736303 THEEGALA BHULAXMI UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-017-021/010276
(DAMERAVANCHA) 		3632007000NRG24030820230739482 03/08/2023 jyoshna 3632007WL015249 jyoshna 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736299 Daram Jyothsna FINO PAYMENTS BANK LTD(608001)
55 GUDUR TS-32-007-017-021/010315
(DAMERAVANCHA) 		3632007000NRG24030820230739483 03/08/2023 Rama 3632007WL015249 Rama 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736296 BANDARI RAMA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-017-021/010463
(DAMERAVANCHA) 		3632007000NRG24030820230739489 03/08/2023 daram amaravati 3632007WL015249 daram amaravati 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736293 DARAM AMARAVATHI UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-017-021/010463
(DAMERAVANCHA) 		3632007000NRG24030820230739488 03/08/2023 daram suresh 3632007WL015249 daram suresh 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736294 DARAM SURESH UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-017-021/010466
(DAMERAVANCHA) 		3632007000NRG24030820230739490 03/08/2023 Daram Sunil 3632007WL015249 Daram Sunil 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736238 DHARAM SUNIL UNION BANK OF INDIA(508500)
59 GUDUR TS-32-007-017-021/010471
(DAMERAVANCHA) 		3632007000NRG24030820230739492 03/08/2023 mahabubi 3632007WL015249 mahabubi 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736291 SHIAK MAHIBIBI UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-017-021/010471
(DAMERAVANCHA) 		3632007000NRG24030820230739491 03/08/2023 yakub pasha 3632007WL015249 yakub pasha 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736292 SHIAK YAKUB PASHA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-017-021/010478
(DAMERAVANCHA) 		3632007000NRG24030820230739494 03/08/2023 veeralaxmi 3632007WL015249 veeralaxmi 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736295 SANUPA VEERALAKSHMI UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-017-021/010480
(DAMERAVANCHA) 		3632007000NRG24030820230739495 03/08/2023 Daram sandya 3632007WL015249 Daram sandya 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736289 DARAM SANDHYA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-017-021/010499
(DAMERAVANCHA) 		3632007000NRG24030820230739496 03/08/2023 Mahepal 3632007WL015249 Mahepal 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736300 GADILA MAHIPAL UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-017-021/010572
(DAMERAVANCHA) 		3632007000NRG24030820230739499 03/08/2023 Swaami 3632007WL015249 Swaami 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736298 ESAM SWAMY UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-017-021/010588
(DAMERAVANCHA) 		3632007000NRG24030820230739503 03/08/2023 Jakka sandeep 3632007WL015249 Jakka sandeep 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736290 JAKKA SANDEEP UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-017-021/010605
(DAMERAVANCHA) 		3632007000NRG24030820230739509 03/08/2023 sravanti 3632007WL015249 sravanti 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736247 Danusari Sravanthi FINO PAYMENTS BANK LTD(608001)
67 GUDUR TS-32-007-017-021/010617
(DAMERAVANCHA) 		3632007000NRG24030820230739513 03/08/2023 yakub pasha 3632007WL015249 yakub pasha 00691 IPOS0000001 972 972 Processed 09/11/2023 7253736239 SHAIK YAKUB PASHA UNION BANK OF INDIA(508500)
SubTotal 21384 21384
68 GUDUR TS-32-007-017-021/010029
(DAMERAVANCHA) 		3632007000NRG24030820230739448 03/08/2023 Vemkatamma 3632007WL015249 Vemkatamma 00710 SBIN0000DOP 972 972 Processed 09/11/2023 7253736245 ALLEM VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 71900 71900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_030823APB_FTO_153144 UNION BANK OF INDIA UBIN0800228 ADILABAD 972
2 GUDUR TS3632007_030823APB_FTO_153144 UNION BANK OF INDIA UBIN0801631 DOP 8659
3 GUDUR TS3632007_030823APB_FTO_153144 UNION BANK OF INDIA UBIN0801631 GUDUR 37969
4 GUDUR TS3632007_030823APB_FTO_153144 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 972
5 GUDUR TS3632007_030823APB_FTO_153144 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 972
6 GUDUR TS3632007_030823APB_FTO_153144 India Post Payments Bank IPOS0000001 ADILABAD 972
7 GUDUR TS3632007_030823APB_FTO_153144 India Post Payments Bank IPOS0000001 MAHABUBABAD 20412
8 GUDUR TS3632007_030823APB_FTO_153144 DOP SBIN0000DOP General Post Office-CBS 972

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