Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_170823APB_FTO_164058
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 THIPPARTHI TS-23-033-007-007/010532
(PAJJUR) 		3623033000NRG24160820231240125 17/08/2023 Saayi 3623033WL041352 Saayi 00177 IOBA0000410 1290 1290 Processed 09/11/2023 7256933367 MURARISETTI SAI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
2 THIPPARTHI TS-23-033-007-007/010038
(PAJJUR) 		3623033000NRG24160820231240131 17/08/2023 lokesh 3623033WL041354 lokesh 00415 SBIN0006293 1291 1291 Processed 09/11/2023 7256933353 Mr. PULLEMULA LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 THIPPARTHI TS-23-033-007-007/010127
(PAJJUR) 		3623033000NRG24160820231240117 17/08/2023 Parijatha 3623033WL041352 Parijatha 00415 SBIN0006293 860 860 Processed 09/11/2023 7256933382 NELAPATLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIPPARTHI TS-23-033-008-007/040281
(YERRAGADDALAGUDEM) 		3623033000NRG24160820231240113 17/08/2023 Sunita 3623033WL041349 Sunita 00415 SBIN0006293 1389 1389 Processed 09/11/2023 7256933334 Mrs. YENUGU SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIPPARTHI TS-23-033-015-012/011060
(THIPPARTHI) 		3623033000NRG24160820231240168 17/08/2023 Praveen 3623033WL041369 Praveen 00415 SBIN0006293 1895 1895 Processed 10/11/2023 7256933352 MR RUDRAKSHI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 5435 5435
6 THIPPARTHI TS-23-033-008-007/040417
(YERRAGADDALAGUDEM) 		3623033000NRG24160820231240111 17/08/2023 Nagaraju 3623033WL041347 Nagaraju 00415 SBIN0020182 1389 1389 Processed 10/11/2023 7256933348 MR ADEPU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1389 1389
7 THIPPARTHI TS-23-033-007-007/60016
(PAJJUR) 		3623033000NRG24160820231240127 17/08/2023 PAGILLA JANAKAMMA 3623033WL041352 PAGILLA JANAKAMMA 00415 SBIN0020951 1290 1290 Processed 10/11/2023 7256933335 MRS PAGILLA JANAKAMMA STATE BANK OF INDIA(508548)
8 THIPPARTHI TS-23-033-015-012/011121
(THIPPARTHI) 		3623033000NRG24160820231240211 17/08/2023 Renuka 3623033WL041377 Renuka 00415 SBIN0020951 2196 2196 Processed 09/11/2023 7256933349 Mrs. KANDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3486 3486
9 THIPPARTHI TS-23-033-015-012/010019
(THIPPARTHI) 		3623033000NRG24160820231240184 17/08/2023 Jayamma 3623033WL041373 Jayamma 00415 SBIN0RRAPGB 1895 1895 Processed 09/11/2023 7256933346 NUKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIPPARTHI TS-23-033-015-012/010040
(THIPPARTHI) 		3623033000NRG24160820231240192 17/08/2023 Raamulamma 3623033WL041377 Raamulamma 00415 SBIN0RRAPGB 2196 2196 Processed 09/11/2023 7256933375 Mrs. NEELAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIPPARTHI TS-23-033-015-012/011037
(THIPPARTHI) 		3623033000NRG24160820231240166 17/08/2023 Ramesh 3623033WL041369 Ramesh 00415 SBIN0RRAPGB 1895 1895 Processed 09/11/2023 7256933339 Mr. RUDRAKSHI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIPPARTHI TS-23-033-015-012/011049
(THIPPARTHI) 		3623033000NRG24160820231240167 17/08/2023 Madavi 3623033WL041369 Madavi 00415 SBIN0RRAPGB 1895 1895 Processed 09/11/2023 7256933351 Mrs. RUDRAKSHI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7881 7881
13 THIPPARTHI TS-23-033-007-007/010180
(PAJJUR) 		3623033000NRG24160820231240118 17/08/2023 Yaadayya 3623033WL041352 Yaadayya 00678 APBL0023008 645 645 Processed 09/11/2023 7256933383 Mr. YADAIAH MATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 645 645
14 THIPPARTHI TS-23-033-015-012/010352
(THIPPARTHI) 		3623033000NRG24160820231240195 17/08/2023 Naagayya 3623033WL041377 Naagayya 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933343 Mr. MAMIDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIPPARTHI TS-23-033-015-012/010429
(THIPPARTHI) 		3623033000NRG24160820231240197 17/08/2023 Mamgamma 3623033WL041377 Mamgamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933330 MALLE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIPPARTHI TS-23-033-015-012/010484
(THIPPARTHI) 		3623033000NRG24160820231240198 17/08/2023 Raamadevi 3623033WL041377 Raamadevi 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933379 Mrs. YELLAMLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIPPARTHI TS-23-033-015-012/010520
(THIPPARTHI) 		3623033000NRG24160820231240200 17/08/2023 Chennaiah Vaddepalli 3623033WL041377 Chennaiah Vaddepalli 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933329 Mr. VADDEPALLI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIPPARTHI TS-23-033-015-012/010520
(THIPPARTHI) 		3623033000NRG24160820231240199 17/08/2023 Yaadamma 3623033WL041377 Yaadamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933337 Mrs. VADDEPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIPPARTHI TS-23-033-015-012/010567
(THIPPARTHI) 		3623033000NRG24160820231240152 17/08/2023 Limgayya 3623033WL041360 Limgayya 00684 APGV0006220 1694 1694 Processed 09/11/2023 7256933363 Mr. MARRI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIPPARTHI TS-23-033-015-012/010567
(THIPPARTHI) 		3623033000NRG24160820231240153 17/08/2023 Yaadamma 3623033WL041360 Yaadamma 00684 APGV0006220 1694 1694 Processed 09/11/2023 7256933332 MARRI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 THIPPARTHI TS-23-033-015-012/010591
(THIPPARTHI) 		3623033000NRG24160820231240201 17/08/2023 Sarita 3623033WL041377 Sarita 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933336 NEELAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIPPARTHI TS-23-033-015-012/010669
(THIPPARTHI) 		3623033000NRG24160820231240202 17/08/2023 Naagamma 3623033WL041377 Naagamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933386 ROTTELA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIPPARTHI TS-23-033-015-012/010918
(THIPPARTHI) 		3623033000NRG24160820231240204 17/08/2023 Kotamma 3623033WL041377 Kotamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933342 KOTHA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIPPARTHI TS-23-033-015-012/010918
(THIPPARTHI) 		3623033000NRG24160820231240203 17/08/2023 Somaiah 3623033WL041377 Somaiah 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933361 Mr. KOTHA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIPPARTHI TS-23-033-015-012/010978
(THIPPARTHI) 		3623033000NRG24160820231240206 17/08/2023 Nirmala 3623033WL041377 Nirmala 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933360 Mrs. RAPOLU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIPPARTHI TS-23-033-015-012/010978
(THIPPARTHI) 		3623033000NRG24160820231240205 17/08/2023 Paramesh 3623033WL041377 Paramesh 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933344 RAPOLU PARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIPPARTHI TS-23-033-015-012/010993
(THIPPARTHI) 		3623033000NRG24160820231240207 17/08/2023 Janakamma 3623033WL041377 Janakamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933345 VADDEPALLY JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 THIPPARTHI TS-23-033-015-012/010995
(THIPPARTHI) 		3623033000NRG24160820231240208 17/08/2023 Madavi 3623033WL041377 Madavi 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933331 PALLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIPPARTHI TS-23-033-015-012/011061
(THIPPARTHI) 		3623033000NRG24160820231240209 17/08/2023 Yadayya 3623033WL041377 Yadayya 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933362 Mr. RUDRAKSHI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIPPARTHI TS-23-033-015-012/011123
(THIPPARTHI) 		3623033000NRG24160820231240212 17/08/2023 Mangamma 3623033WL041377 Mangamma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933338 ROTTELA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIPPARTHI TS-23-033-015-012/011225
(THIPPARTHI) 		3623033000NRG24160820231240213 17/08/2023 Manemma 3623033WL041377 Manemma 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933371 Mrs. Billupati Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-015-012/020029
(THIPPARTHI) 		3623033000NRG24160820231240214 17/08/2023 Anthaiah 3623033WL041377 Anthaiah 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933340 NARSING ANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIPPARTHI TS-23-033-015-012/060052
(THIPPARTHI) 		3623033000NRG24160820231240215 17/08/2023 Sridevi 3623033WL041377 Sridevi 00684 APGV0006220 2196 2196 Processed 09/11/2023 7256933341 Mrs. AMROJU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42916 42916
34 THIPPARTHI TS-23-033-007-007/010001
(PAJJUR) 		3623033000NRG24160820231240130 17/08/2023 Anita 3623033WL041354 Anita 00684 APGV0006273 1291 1291 Processed 09/11/2023 7256933354 Mrs. ANITA KATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIPPARTHI TS-23-033-007-007/010047
(PAJJUR) 		3623033000NRG24160820231240116 17/08/2023 Sabita 3623033WL041352 Sabita 00684 APGV0006273 1075 1075 Processed 09/11/2023 7256933381 Mrs. SABITHA RAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIPPARTHI TS-23-033-007-007/010183
(PAJJUR) 		3623033000NRG24160820231240119 17/08/2023 Raamulamma 3623033WL041352 Raamulamma 00684 APGV0006273 860 860 Processed 09/11/2023 7256933355 Mrs. RAMULAMMA GANDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIPPARTHI TS-23-033-007-007/010193
(PAJJUR) 		3623033000NRG24160820231240120 17/08/2023 Deevenamma 3623033WL041352 Deevenamma 00684 APGV0006273 1075 1075 Processed 09/11/2023 7256933370 Mrs. JANJIRALA DEEVENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIPPARTHI TS-23-033-007-007/010226
(PAJJUR) 		3623033000NRG24160820231240121 17/08/2023 Mallamma 3623033WL041352 Mallamma 00684 APGV0006273 1075 1075 Processed 09/11/2023 7256933384 Mrs. MALLAMMA TAGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIPPARTHI TS-23-033-007-007/010259
(PAJJUR) 		3623033000NRG24160820231240132 17/08/2023 Sugunamma 3623033WL041354 Sugunamma 00684 APGV0006273 1291 1291 Processed 09/11/2023 7256933356 Mrs. SUGUNAMMA JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIPPARTHI TS-23-033-007-007/010267
(PAJJUR) 		3623033000NRG24160820231240122 17/08/2023 Ellamma 3623033WL041352 Ellamma 00684 APGV0006273 1290 1290 Processed 09/11/2023 7256933347 Mrs. YELLAMMA CHILUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIPPARTHI TS-23-033-007-007/010541
(PAJJUR) 		3623033000NRG24160820231240126 17/08/2023 JANAIAH 3623033WL041352 JANAIAH 00684 APGV0006273 645 645 Processed 09/11/2023 7256933374 Mr. JANAIAH KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIPPARTHI TS-23-033-007-007/010553
(PAJJUR) 		3623033000NRG24160820231240134 17/08/2023 Saleema 3623033WL041354 Saleema 00684 APGV0006273 1291 1291 Processed 09/11/2023 7256933373 Mrs. SHAIK SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THIPPARTHI TS-23-033-008-007/040079
(YERRAGADDALAGUDEM) 		3623033000NRG24160820231240112 17/08/2023 Jaan Reddi 3623033WL041348 Jaan Reddi 00684 APGV0006273 1389 1389 Processed 09/11/2023 7256933357 THANGELLA JAN REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THIPPARTHI TS-23-033-008-007/040273
(YERRAGADDALAGUDEM) 		3623033000NRG24160820231240115 17/08/2023 Sattireddi 3623033WL041351 Sattireddi 00684 APGV0006273 1500 1500 Processed 09/11/2023 7256933358 Mr. PATI SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIPPARTHI TS-23-033-034-001/010261
(VENKATADRIPALEM) 		3623033000NRG24160820231240137 17/08/2023 KOTESH 3623033WL041356 KOTESH 00684 APGV0006273 1600 1600 Processed 09/11/2023 7256933369 Mr. KOTESH PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIPPARTHI TS-23-033-034-001/010268
(VENKATADRIPALEM) 		3623033000NRG24160820231240138 17/08/2023 Amjayya 3623033WL041356 Amjayya 00684 APGV0006273 1600 1600 Processed 10/11/2023 7256933377 MR KOLLU ANJAIAH STATE BANK OF INDIA(508548)
47 THIPPARTHI TS-23-033-034-001/010269
(VENKATADRIPALEM) 		3623033000NRG24160820231240139 17/08/2023 Naagayya 3623033WL041356 Naagayya 00684 APGV0006273 1334 1334 Processed 09/11/2023 7256933372 Mr. BONTHA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIPPARTHI TS-23-033-034-001/060013
(VENKATADRIPALEM) 		3623033000NRG24160820231240140 17/08/2023 Limgamma 3623033WL041356 Limgamma 00684 APGV0006273 1334 1334 Processed 09/11/2023 7256933378 Mrs. LINGAMMA MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIPPARTHI TS-23-033-034-001/060044
(VENKATADRIPALEM) 		3623033000NRG24160820231240141 17/08/2023 Sukkayya 3623033WL041356 Sukkayya 00684 APGV0006273 1600 1600 Processed 09/11/2023 7256933380 Mr. CHUKKAIAH PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIPPARTHI TS-23-033-034-001/060081
(VENKATADRIPALEM) 		3623033000NRG24160820231240148 17/08/2023 Camdrayya 3623033WL041357 Camdrayya 00684 APGV0006273 1632 1632 Processed 09/11/2023 7256933368 Mr. CHANDRAIAH BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIPPARTHI TS-23-033-034-001/060099
(VENKATADRIPALEM) 		3623033000NRG24160820231240142 17/08/2023 Eedayya 3623033WL041356 Eedayya 00684 APGV0006273 1600 1600 Processed 09/11/2023 7256933333 Mr. EEDAIAH PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIPPARTHI TS-23-033-034-001/060181
(VENKATADRIPALEM) 		3623033000NRG24160820231240144 17/08/2023 Laxmaiah 3623033WL041356 Laxmaiah 00684 APGV0006273 1600 1600 Processed 09/11/2023 7256933359 Mr. PANAKANTI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIPPARTHI TS-23-033-034-001/060196
(VENKATADRIPALEM) 		3623033000NRG24160820231240145 17/08/2023 Saidulu 3623033WL041356 Saidulu 00684 APGV0006273 267 267 Processed 09/11/2023 7256933376 Mr. SAIDULU. PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25349 25349
54 THIPPARTHI TS-23-033-007-007/010380
(PAJJUR) 		3623033000NRG24160820231240123 17/08/2023 Vasamta 3623033WL041352 Vasamta 00691 IPOS0000001 1290 1290 Processed 09/11/2023 7256933327 BANDI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIPPARTHI TS-23-033-007-007/010486
(PAJJUR) 		3623033000NRG24160820231240124 17/08/2023 saritha 3623033WL041352 saritha 00691 IPOS0000001 1290 1290 Processed 09/11/2023 7256933326 NATHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIPPARTHI TS-23-033-015-012/010010
(THIPPARTHI) 		3623033000NRG24160820231240183 17/08/2023 Muttamma 3623033WL041373 Muttamma 00691 IPOS0000001 1895 1895 Processed 09/11/2023 7256933328 KATIKARLA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIPPARTHI TS-23-033-015-012/010103
(THIPPARTHI) 		3623033000NRG24160820231240185 17/08/2023 Adilakshmi 3623033WL041373 Adilakshmi 00691 IPOS0000001 1895 1895 Processed 09/11/2023 7256933364 NOOKALA ADHILAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIPPARTHI TS-23-033-015-012/010130
(THIPPARTHI) 		3623033000NRG24160820231240193 17/08/2023 Ishwaramma 3623033WL041377 Ishwaramma 00691 IPOS0000001 1464 1464 Processed 09/11/2023 7256933366 Mrs. GANGABOINA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIPPARTHI TS-23-033-015-012/010418
(THIPPARTHI) 		3623033000NRG24160820231240196 17/08/2023 Srinayya 3623033WL041377 Srinayya 00691 IPOS0000001 1708 1708 Processed 09/11/2023 7256933365 ROTTELA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIPPARTHI TS-23-033-034-001/060248
(VENKATADRIPALEM) 		3623033000NRG24160820231240147 17/08/2023 Mallaiah 3623033WL041356 Mallaiah 00691 IPOS0000001 1334 1334 Processed 09/11/2023 7256933385 KOLLU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10876 10876
61 THIPPARTHI TS-23-033-008-007/040309
(YERRAGADDALAGUDEM) 		3623033000NRG24160820231240114 17/08/2023 Raamreddi 3623033WL041350 Raamreddi 00710 SBIN0000DOP 3808 3808 Processed 09/11/2023 7256933350 Mr. KOLLU VENKATRAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3808 3808
Total 103075 103075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_170823APB_FTO_164058 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 1290
2 THIPPARTHI TS3623033_170823APB_FTO_164058 STATE BANK OF INDIA SBIN0006293 NALGONDA 5435
3 THIPPARTHI TS3623033_170823APB_FTO_164058 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1389
4 THIPPARTHI TS3623033_170823APB_FTO_164058 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 1290
5 THIPPARTHI TS3623033_170823APB_FTO_164058 STATE BANK OF INDIA SBIN0020951 NALGONDA 2196
6 THIPPARTHI TS3623033_170823APB_FTO_164058 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7881
7 THIPPARTHI TS3623033_170823APB_FTO_164058 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 645
8 THIPPARTHI TS3623033_170823APB_FTO_164058 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 42916
9 THIPPARTHI TS3623033_170823APB_FTO_164058 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 25349
10 THIPPARTHI TS3623033_170823APB_FTO_164058 India Post Payments Bank IPOS0000001 HUZURNAGAR 10876
11 THIPPARTHI TS3623033_170823APB_FTO_164058 DOP SBIN0000DOP General Post Office-CBS 3808

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