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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190723APB_FTO_137739
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 MOTHEY TS-42-007-029-001/010531
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882307 19/07/2023 BHUKYA KAILAVATHI 3642007WL020254 BHUKYA KAILAVATHI 00152 HDFC0001637 900 900 Processed 28/07/2023 3955273097 Mr. NAGESWAR RAO BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
2 MOTHEY TS-42-007-008-007/010363
(VIBHALAPUR) 		3642007000NRG24180720230881609 19/07/2023 Laxma Reddy 3642007WL020208 Laxma Reddy 00415 SBIN0008504 3084 3084 Processed 28/07/2023 3955273091 MR GUNDLA LAXMA REDDY STATE BANK OF INDIA(508548)
3 MOTHEY TS-42-007-008-007/010431
(VIBHALAPUR) 		3642007000NRG24180720230882238 19/07/2023 Naresh 3642007WL020247 Naresh 00415 SBIN0008504 1488 1488 Processed 28/07/2023 3955273093 MR NARESH JAMPALA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-022-001/010114
(BODABANDLA) 		3642007000NRG24180720230882278 19/07/2023 Venkateshwara Rao 3642007WL020253 Venkateshwara Rao 00415 SBIN0008504 750 750 Processed 28/07/2023 3955273102 THUMULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
5 MOTHEY TS-42-007-022-001/020001
(BODABANDLA) 		3642007000NRG24180720230882279 19/07/2023 EPURI YALAMANCHI 3642007WL020253 EPURI YALAMANCHI 00415 SBIN0008504 1 1 Processed 28/07/2023 3955273070 Mr. YEPURI YALAMANCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-022-001/020019
(BODABANDLA) 		3642007000NRG24180720230882283 19/07/2023 PALLE LAXMAIAH 3642007WL020253 PALLE LAXMAIAH 00415 SBIN0008504 750 750 Processed 28/07/2023 3955273081 MR PALLE LAXMAIAH STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-022-001/020022
(BODABANDLA) 		3642007000NRG24180720230882284 19/07/2023 EPURI BHARATHAMMA 3642007WL020253 EPURI BHARATHAMMA 00415 SBIN0008504 600 600 Processed 28/07/2023 3955273096 MRS EPURI BHARATHAMMA STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-022-001/020067
(BODABANDLA) 		3642007000NRG24180720230882291 19/07/2023 TUMULA VENKATESWARLU 3642007WL020253 TUMULA VENKATESWARLU 00415 SBIN0008504 750 750 Processed 28/07/2023 3955273092 TUMULA VENKATESWARLU TUMULA UPENDRAMMA E STATE BANK OF INDIA(508548)
SubTotal 7423 7423
9 MOTHEY TS-42-007-022-001/020093
(BODABANDLA) 		3642007000NRG24180720230882295 19/07/2023 USIRIKAPALLY PRABHAKAR RAO 3642007WL020253 USIRIKAPALLY PRABHAKAR RAO 00415 SBIN0008810 750 750 Processed 28/07/2023 3955273076 MR VUSURIKAPALLY PRABHAKAR RAO STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-022-001/020094
(BODABANDLA) 		3642007000NRG24180720230882296 19/07/2023 LAXMALL RAMANA 3642007WL020253 LAXMALL RAMANA 00415 SBIN0008810 750 750 Processed 28/07/2023 3955273087 MRS RAMANA LAXMALLA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
11 MOTHEY TS-42-007-008-007/010097
(VIBHALAPUR) 		3642007000NRG24180720230882221 19/07/2023 mahesh 3642007WL020247 mahesh 00415 SBIN0022024 1488 1488 Processed 28/07/2023 3955273099 MR THIMMIDI MAHESH STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-008-007/010097
(VIBHALAPUR) 		3642007000NRG24180720230882220 19/07/2023 navya 3642007WL020247 navya 00415 SBIN0022024 1488 1488 Processed 28/07/2023 3955273100 Mrs. THIMMIDI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-008-007/010322
(VIBHALAPUR) 		3642007000NRG24180720230882230 19/07/2023 Geetha 3642007WL020247 Geetha 00415 SBIN0022024 1488 1488 Processed 28/07/2023 3955273095 MRS BAJJURI GEETHA STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-008-007/010431
(VIBHALAPUR) 		3642007000NRG24180720230882239 19/07/2023 Aruna 3642007WL020247 Aruna 00415 SBIN0022024 1488 1488 Processed 28/07/2023 3955273094 MRS JAMPALA ARUNA STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-008-007/010434
(VIBHALAPUR) 		3642007000NRG24180720230882242 19/07/2023 Narsaiah 3642007WL020247 Narsaiah 00415 SBIN0022024 1488 1488 Processed 28/07/2023 3955273088 MR KANDUKOORI NARSAIAH STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24180720230881591 19/07/2023 veeranna 3642007WL020199 veeranna 00415 SBIN0022024 200 200 Processed 28/07/2023 3955273085 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-012-010/130313
(LAL THANDA) 		3642007000NRG24180720230881593 19/07/2023 Thavirya 3642007WL020199 Thavirya 00415 SBIN0022024 800 800 Processed 28/07/2023 3955273090 MR BANOTHU THAVIRYA STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-016-015/010649
(MOTHEY) 		3642007000NRG24180720230882546 19/07/2023 Lalita 3642007WL020264 Lalita 00415 SBIN0022024 280 280 Processed 28/07/2023 3955273080 MR BODDU LALITHA STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-016-015/010748
(MOTHEY) 		3642007000NRG24180720230882374 19/07/2023 naMdini 3642007WL020261 naMdini 00415 SBIN0022024 280 280 Processed 29/07/2023 3955273077 APPALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTHEY TS-42-007-016-015/010814
(MOTHEY) 		3642007000NRG24180720230882375 19/07/2023 Ganitha 3642007WL020261 Ganitha 00415 SBIN0022024 140 140 Processed 28/07/2023 3955273079 MRS NIMMANAGOTI GANITHA STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-022-001/010099
(BODABANDLA) 		3642007000NRG24180720230882275 19/07/2023 krishna 3642007WL020253 krishna 00415 SBIN0022024 600 600 Processed 28/07/2023 3955273103 MR AVULA KRISHNA STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-022-001/010099
(BODABANDLA) 		3642007000NRG24180720230882276 19/07/2023 venkatamma 3642007WL020253 venkatamma 00415 SBIN0022024 750 750 Processed 28/07/2023 3955273104 MRS AVULA VENKATAMMA STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-022-001/010103
(BODABANDLA) 		3642007000NRG24180720230882214 19/07/2023 Epuri Karuna 3642007WL020246 Epuri Karuna 00415 SBIN0022024 3084 3084 Processed 28/07/2023 3955273084 Apuri Karuna FINO PAYMENTS BANK LTD(608001)
24 MOTHEY TS-42-007-022-001/020062
(BODABANDLA) 		3642007000NRG24180720230882289 19/07/2023 Apuri Mahesh 3642007WL020253 Apuri Mahesh 00415 SBIN0022024 750 750 Processed 28/07/2023 3955273086 MR APURI MAHESH STATE BANK OF INDIA(508548)
25 MOTHEY TS-42-007-022-001/020082
(BODABANDLA) 		3642007000NRG24180720230882292 19/07/2023 PENTAIAH GADARI 3642007WL020253 PENTAIAH GADARI 00415 SBIN0022024 750 750 Processed 28/07/2023 3955273082 MR PENTAIAH GADARI STATE BANK OF INDIA(508548)
26 MOTHEY TS-42-007-022-001/020086
(BODABANDLA) 		3642007000NRG24180720230882293 19/07/2023 GOPI YALAMANCHAMMA 3642007WL020253 GOPI YALAMANCHAMMA 00415 SBIN0022024 750 750 Processed 28/07/2023 3955273105 MRS GOPI YALAMANCHAMMA STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-029-001/040024
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882310 19/07/2023 GUGULOTHU VEERANNA 3642007WL020254 GUGULOTHU VEERANNA 00415 SBIN0022024 1542 1542 Processed 28/07/2023 3955273083 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
SubTotal 17366 17366
28 MOTHEY TS-42-007-016-015/010156
(MOTHEY) 		3642007000NRG24180720230882539 19/07/2023 Kaatamraaju 3642007WL020264 Kaatamraaju 00684 APGV0006230 280 280 Processed 28/07/2023 3955273078 Mr. RAPARTHI KATAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-016-015/010157
(MOTHEY) 		3642007000NRG24180720230882540 19/07/2023 BODDU VENKATAIAH 3642007WL020264 BODDU VENKATAIAH 00684 APGV0006230 280 280 Processed 29/07/2023 3955273069 BODDU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-016-015/010683
(MOTHEY) 		3642007000NRG24180720230882547 19/07/2023 venkamma 3642007WL020264 venkamma 00684 APGV0006230 280 280 Processed 28/07/2023 3955273110 Mrs. KONDA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-016-015/010739
(MOTHEY) 		3642007000NRG24180720230882373 19/07/2023 BHAVANI 3642007WL020261 BHAVANI 00684 APGV0006230 140 140 Processed 29/07/2023 3955273107 DODDARAPU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-016-015/10821
(MOTHEY) 		3642007000NRG24180720230882376 19/07/2023 PIDAMARTHI SUGUNAMMA 3642007WL020261 PIDAMARTHI SUGUNAMMA 00684 APGV0006230 420 420 Processed 28/07/2023 3955273120 Mrs. PIDAMARTHI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MOTHEY TS-42-007-022-001/020011
(BODABANDLA) 		3642007000NRG24180720230882281 19/07/2023 YEPURI YELLAMMA 3642007WL020253 YEPURI YELLAMMA 00684 APGV0006230 450 450 Processed 28/07/2023 3955273118 Mrs. YEPURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MOTHEY TS-42-007-022-001/020058
(BODABANDLA) 		3642007000NRG24180720230882287 19/07/2023 PALLE VEERAMMA 3642007WL020253 PALLE VEERAMMA 00684 APGV0006230 750 750 Processed 28/07/2023 3955273121 Mrs. PALLE VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2600 2600
35 MOTHEY TS-42-007-022-001/020006
(BODABANDLA) 		3642007000NRG24180720230882280 19/07/2023 KODAPALLI BHAVANI 3642007WL020253 KODAPALLI BHAVANI 00684 APGV0006271 750 750 Processed 28/07/2023 3955273122 Mrs. KONDAPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MOTHEY TS-42-007-029-001/010553
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882309 19/07/2023 Raaji 3642007WL020254 Raaji 00684 APGV0006271 900 900 Processed 28/07/2023 3955273117 Gugulothu Raji FINO PAYMENTS BANK LTD(608001)
37 MOTHEY TS-42-007-029-001/40210
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882311 19/07/2023 BHOOKYA LAXMI 3642007WL020254 BHOOKYA LAXMI 00684 APGV0006271 900 900 Processed 28/07/2023 3955273108 Bhookya Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
38 MOTHEY TS-42-007-008-007/010384
(VIBHALAPUR) 		3642007000NRG24180720230882236 19/07/2023 Srinivas 3642007WL020247 Srinivas 00684 APGV0006309 1488 1488 Processed 28/07/2023 3955273106 MR GURRAM VENKAT REDDY STATE BANK OF INDIA(508548)
39 MOTHEY TS-42-007-008-007/010433
(VIBHALAPUR) 		3642007000NRG24180720230882241 19/07/2023 Haseena Begam 3642007WL020247 Haseena Begam 00684 APGV0006309 1488 1488 Processed 28/07/2023 3955273116 Mrs. SHAIK HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MOTHEY TS-42-007-008-007/010433
(VIBHALAPUR) 		3642007000NRG24180720230882240 19/07/2023 Imran 3642007WL020247 Imran 00684 APGV0006309 1488 1488 Processed 28/07/2023 3955273109 Mr. SHAIK IMRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MOTHEY TS-42-007-008-007/030135
(VIBHALAPUR) 		3642007000NRG24180720230882244 19/07/2023 Madhusudhana Chary 3642007WL020247 Madhusudhana Chary 00684 APGV0006309 1488 1488 Processed 28/07/2023 3955273112 Mr. SANKOJU MADHUSUDHANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-008-007/030135
(VIBHALAPUR) 		3642007000NRG24180720230882245 19/07/2023 Swathi 3642007WL020247 Swathi 00684 APGV0006309 1488 1488 Processed 28/07/2023 3955273111 Mrs. SANKOJU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MOTHEY TS-42-007-022-001/020013
(BODABANDLA) 		3642007000NRG24180720230882282 19/07/2023 YEPURI SAIDAMMA 3642007WL020253 YEPURI SAIDAMMA 00684 APGV0006309 450 450 Processed 28/07/2023 3955273115 MRS APURI SAIDAMMA STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-022-001/020057
(BODABANDLA) 		3642007000NRG24180720230882285 19/07/2023 Badramma 3642007WL020253 Badramma 00684 APGV0006309 750 750 Processed 28/07/2023 3955273113 MRS BHADRAMMA KARLAPUDI STATE BANK OF INDIA(508548)
45 MOTHEY TS-42-007-022-001/020058
(BODABANDLA) 		3642007000NRG24180720230882286 19/07/2023 RAMULU PALLE 3642007WL020253 RAMULU PALLE 00684 APGV0006309 150 150 Processed 28/07/2023 3955273114 Mr. PALLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-022-001/020066
(BODABANDLA) 		3642007000NRG24180720230882290 19/07/2023 ALVALA SAROJANA 3642007WL020253 ALVALA SAROJANA 00684 APGV0006309 750 750 Processed 28/07/2023 3955273119 MRS ALAVALA SAROJANA STATE BANK OF INDIA(508548)
SubTotal 9540 9540
47 MOTHEY TS-42-007-012-010/130141
(LAL THANDA) 		3642007000NRG24180720230881592 19/07/2023 Banothu Suresh 3642007WL020199 Banothu Suresh 00688 FINO0000001 800 800 Processed 29/07/2023 3955273075 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTHEY TS-42-007-012-010/140026
(LAL THANDA) 		3642007000NRG24180720230881960 19/07/2023 BANOTHU VEERANNA 3642007WL020228 BANOTHU VEERANNA 00688 FINO0000001 1632 1632 Processed 28/07/2023 3955273072 Banoth Veeranna FINO PAYMENTS BANK LTD(608001)
49 MOTHEY TS-42-007-012-010/140027
(LAL THANDA) 		3642007000NRG24180720230881596 19/07/2023 Banothu Lakshmi 3642007WL020199 Banothu Lakshmi 00688 FINO0000001 1200 1200 Processed 28/07/2023 3955273073 Banothu Lakshmi FINO PAYMENTS BANK LTD(608001)
50 MOTHEY TS-42-007-012-010/140027
(LAL THANDA) 		3642007000NRG24180720230881595 19/07/2023 Banothu Sardar Sing 3642007WL020199 Banothu Sardar Sing 00688 FINO0000001 1200 1200 Processed 28/07/2023 3955273074 Banothu Sardar Sing FINO PAYMENTS BANK LTD(608001)
51 MOTHEY TS-42-007-029-001/40219
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882312 19/07/2023 Bhukya Raju 3642007WL020254 Bhukya Raju 00688 FINO0000001 900 900 Processed 28/07/2023 3955273071 BHUKYA RAJU FINO PAYMENTS BANK LTD(608001)
52 MOTHEY TS-42-007-029-001/40219
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882313 19/07/2023 Bhukya Saroji 3642007WL020254 Bhukya Saroji 00688 FINO0000001 900 900 Processed 28/07/2023 3955273101 Bhukya Saroji FINO PAYMENTS BANK LTD(608001)
SubTotal 6632 6632
53 MOTHEY TS-42-007-016-015/010212
(MOTHEY) 		3642007000NRG24180720230882359 19/07/2023 L. NAGAMMA 3642007WL020261 L. NAGAMMA 00691 IPOS0000001 280 280 Processed 29/07/2023 3955273061 LACHUMALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTHEY TS-42-007-016-015/010212
(MOTHEY) 		3642007000NRG24180720230882358 19/07/2023 Lachhumalla Venkataiah 3642007WL020261 Lachhumalla Venkataiah 00691 IPOS0000001 280 280 Processed 29/07/2023 3955273067 LACHUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTHEY TS-42-007-016-015/010326
(MOTHEY) 		3642007000NRG24180720230882542 19/07/2023 Bakkamma 3642007WL020264 Bakkamma 00691 IPOS0000001 280 280 Processed 29/07/2023 3955273062 VALLEPU BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTHEY TS-42-007-016-015/010684
(MOTHEY) 		3642007000NRG24180720230882372 19/07/2023 PATHIMA 3642007WL020261 PATHIMA 00691 IPOS0000001 280 280 Processed 29/07/2023 3955273063 MAHAMUD FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTHEY TS-42-007-016-015/010801
(MOTHEY) 		3642007000NRG24180720230882548 19/07/2023 ETIKALA SANDHYARANI 3642007WL020264 ETIKALA SANDHYARANI 00691 IPOS0000001 280 280 Processed 29/07/2023 3955273066 ETIKALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTHEY TS-42-007-022-001/020062
(BODABANDLA) 		3642007000NRG24180720230882288 19/07/2023 YEPURI LAKSHMI 3642007WL020253 YEPURI LAKSHMI 00691 IPOS0000001 600 600 Processed 28/07/2023 3955273065 YEPURI LAKSHMI FINO PAYMENTS BANK LTD(608001)
59 MOTHEY TS-42-007-022-001/20096
(BODABANDLA) 		3642007000NRG24180720230882297 19/07/2023 YEPURI LAKSHMI 3642007WL020253 YEPURI LAKSHMI 00691 IPOS0000001 750 750 Processed 28/07/2023 3955273064 YEPURI LAKSHMI UNION BANK OF INDIA(508500)
60 MOTHEY TS-42-007-029-001/010531
(RAVI KUNTA THANDA) 		3642007000NRG24180720230882308 19/07/2023 BHUKYA KAILAVATHI 3642007WL020254 BHUKYA KAILAVATHI 00691 IPOS0000001 900 900 Processed 29/07/2023 3955273068 BHUKYA KAILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3650 3650
61 MOTHEY TS-42-007-012-010/130336
(LAL THANDA) 		3642007000NRG24180720230881594 19/07/2023 Shankar 3642007WL020199 Shankar 00710 SBIN0000DOP 800 800 Processed 28/07/2023 3955273098 MR BHANOTH SHANKAR STATE BANK OF INDIA(508548)
62 MOTHEY TS-42-007-016-015/010132
(MOTHEY) 		3642007000NRG24180720230882357 19/07/2023 Naaraayana 3642007WL020261 Naaraayana 00710 SBIN0000DOP 280 280 Processed 28/07/2023 3955273089 Mr. NARAYANA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
Total 53241 53241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190723APB_FTO_137739 HDFC Bank HDFC0001637 SURYAPET 900
2 MOTHEY TS3642007_190723APB_FTO_137739 STATE BANK OF INDIA SBIN0008504 DOP 2238
3 MOTHEY TS3642007_190723APB_FTO_137739 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 5185
4 MOTHEY TS3642007_190723APB_FTO_137739 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1500
5 MOTHEY TS3642007_190723APB_FTO_137739 STATE BANK OF INDIA SBIN0022024 MOTHEY 17366
6 MOTHEY TS3642007_190723APB_FTO_137739 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 2600
7 MOTHEY TS3642007_190723APB_FTO_137739 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 2550
8 MOTHEY TS3642007_190723APB_FTO_137739 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 9540
9 MOTHEY TS3642007_190723APB_FTO_137739 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6632
10 MOTHEY TS3642007_190723APB_FTO_137739 India Post Payments Bank IPOS0000001 HUZURNAGAR 1460
11 MOTHEY TS3642007_190723APB_FTO_137739 India Post Payments Bank IPOS0000001 NALGONDA 2190
12 MOTHEY TS3642007_190723APB_FTO_137739 DOP SBIN0000DOP General Post Office-CBS 1080

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