Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_040723APB_FTO_123692
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 MELLACHERVU TS-42-014-004-003/010112
(YAPALA MADHARAM) 		3642014000NRG24040720230816000 04/07/2023 GOPI 3642014WL017526 GOPI 00045 BARB0ADAHYD 810 810 Processed 13/07/2023 3373790185 MR GOPI CHINNI STATE BANK OF INDIA(508548)
SubTotal 810 810
2 MELLACHERVU TS-42-014-003-002/070036
(HEMLATHANDA) 		3642014000NRG24040720230822419 04/07/2023 suman 3642014WL017663 suman 00045 BARB0KODADX 720 720 Processed 13/07/2023 3373790205 TEJAVATH SUMAN BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-003-002/070036
(HEMLATHANDA) 		3642014000NRG24040720230822420 04/07/2023 Tirupatamma 3642014WL017663 Tirupatamma 00045 BARB0KODADX 720 720 Processed 13/07/2023 3373790204 Tejavath Tirupatamma BANK OF BARODA(606985)
4 MELLACHERVU TS-42-014-003-002/070044
(HEMLATHANDA) 		3642014000NRG24040720230822423 04/07/2023 Naga Raju 3642014WL017663 Naga Raju 00045 BARB0KODADX 600 600 Processed 13/07/2023 3373790207 BHUKYA NAGARAJU UNION BANK OF INDIA(508500)
5 MELLACHERVU TS-42-014-003-002/070337
(HEMLATHANDA) 		3642014000NRG24040720230822436 04/07/2023 samba 3642014WL017663 samba 00045 BARB0KODADX 720 720 Processed 13/07/2023 3373790206 BHUKYA SAMBA BANK OF BARODA(606985)
SubTotal 2760 2760
6 MELLACHERVU TS-42-014-004-003/010193
(YAPALA MADHARAM) 		3642014000NRG24040720230816001 04/07/2023 Lakshmaiah 3642014WL017526 Lakshmaiah 00078 CNRB0001622 810 810 Processed 13/07/2023 3373790193 DADHUVA LAKSHMAIAH CANARA BANK(508532)
7 MELLACHERVU TS-42-014-004-003/010193
(YAPALA MADHARAM) 		3642014000NRG24040720230816002 04/07/2023 Viramma 3642014WL017526 Viramma 00078 CNRB0001622 810 810 Processed 13/07/2023 3373790192 DADUNI VEERAMMA BANK OF BARODA(606985)
SubTotal 1620 1620
8 MELLACHERVU TS-42-014-004-003/010750
(YAPALA MADHARAM) 		3642014000NRG24040720230815993 04/07/2023 narsimharao 3642014WL017521 narsimharao 00078 CNRB0001664 1001 1001 Processed 13/07/2023 3373790191 Mr. DADUVA NARSIMHARAO INDIAN BANK(607105)
SubTotal 1001 1001
9 MELLACHERVU TS-42-014-004-003/010750
(YAPALA MADHARAM) 		3642014000NRG24040720230815991 04/07/2023 Bixmaiah 3642014WL017521 Bixmaiah 00078 CNRB0002620 1001 1001 Processed 13/07/2023 3373790197 DADAM BIKSHAMAIAH CANARA BANK(508532)
SubTotal 1001 1001
10 MELLACHERVU TS-42-014-004-003/010656
(YAPALA MADHARAM) 		3642014000NRG24040720230815984 04/07/2023 Naagulmeeraa 3642014WL017521 Naagulmeeraa 00078 CNRB0004812 1001 1001 Processed 13/07/2023 3373790194 SHAIK NAGUL MEERA CANARA BANK(508532)
SubTotal 1001 1001
11 MELLACHERVU TS-42-014-003-002/070337
(HEMLATHANDA) 		3642014000NRG24040720230822434 04/07/2023 Naga Raju 3642014WL017663 Naga Raju 00415 SBIN0006315 720 720 Processed 13/07/2023 3373790201 MR BHUKYA NAGARAJU NAIK STATE BANK OF INDIA(508548)
SubTotal 720 720
12 MELLACHERVU TS-42-014-004-003/010690
(YAPALA MADHARAM) 		3642014000NRG24040720230816023 04/07/2023 Saireddy 3642014WL017528 Saireddy 00415 SBIN0007219 1082 1082 Processed 13/07/2023 3373790163 KARNATI SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1082 1082
13 MELLACHERVU TS-42-014-004-003/010656
(YAPALA MADHARAM) 		3642014000NRG24040720230815983 04/07/2023 Jaanibegam 3642014WL017521 Jaanibegam 00415 SBIN0021203 1001 1001 Processed 13/07/2023 3373790182 Mrs. SHAIK JANIBEGUM W O NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1001 1001
14 MELLACHERVU TS-42-014-004-003/010050
(YAPALA MADHARAM) 		3642014000NRG24040720230815971 04/07/2023 Gannesaidaa 3642014WL017521 Gannesaidaa 00415 SBIN0021509 1001 1001 Processed 13/07/2023 3373790159 MR SHAIK GANNESAYAD STATE BANK OF INDIA(508548)
15 MELLACHERVU TS-42-014-004-003/010050
(YAPALA MADHARAM) 		3642014000NRG24040720230815972 04/07/2023 Isubo 3642014WL017521 Isubo 00415 SBIN0021509 1001 1001 Processed 13/07/2023 3373790154 Mrs. SHAIK EESUBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2002 2002
16 MELLACHERVU TS-42-014-004-003/010706
(YAPALA MADHARAM) 		3642014000NRG24040720230816018 04/07/2023 Mahaboobi 3642014WL017526 Mahaboobi 00415 SBIN0021535 810 810 Processed 13/07/2023 3373790183 Mahaboobi Shaik GENERAL POST OFFICE(607245)
17 MELLACHERVU TS-42-014-004-003/010706
(YAPALA MADHARAM) 		3642014000NRG24040720230816017 04/07/2023 Mastan 3642014WL017526 Mastan 00415 SBIN0021535 810 810 Processed 13/07/2023 3373790151 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
18 MELLACHERVU TS-42-014-003-002/070616
(HEMLATHANDA) 		3642014000NRG24040720230822443 04/07/2023 Bhukya Mounika 3642014WL017663 Bhukya Mounika 00415 SBIN0021636 720 720 Processed 13/07/2023 3373790149 BANOTHU MOUNIKA BANK OF BARODA(606985)
19 MELLACHERVU TS-42-014-004-003/010045
(YAPALA MADHARAM) 		3642014000NRG24040720230815969 04/07/2023 Raamulamma 3642014WL017521 Raamulamma 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790167 MRS RAMULAMMA BANAVATH STATE BANK OF INDIA(508548)
20 MELLACHERVU TS-42-014-004-003/010045
(YAPALA MADHARAM) 		3642014000NRG24040720230815970 04/07/2023 Ramadevi 3642014WL017521 Ramadevi 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790168 MRS RAMADEVI KORRA STATE BANK OF INDIA(508548)
21 MELLACHERVU TS-42-014-004-003/010054
(YAPALA MADHARAM) 		3642014000NRG24040720230815976 04/07/2023 jareena 3642014WL017521 jareena 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790172 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
22 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24040720230815977 04/07/2023 Pakiraareddi 3642014WL017521 Pakiraareddi 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790155 GONGAREDDY PAKIRA REDDY S/O VENKATA RED THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24040720230815978 04/07/2023 Sitaaraavamma 3642014WL017521 Sitaaraavamma 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790156 GONGA REDDY SITAMMA CANARA BANK(508532)
24 MELLACHERVU TS-42-014-004-003/010136
(YAPALA MADHARAM) 		3642014000NRG24040720230815847 04/07/2023 Hassena 3642014WL017519 Hassena 00415 SBIN0021636 297 297 Processed 13/07/2023 3373790150 MR SHAIK HASEENA STATE BANK OF INDIA(508548)
25 MELLACHERVU TS-42-014-004-003/010276
(YAPALA MADHARAM) 		3642014000NRG24040720230816005 04/07/2023 Venkat Reddy 3642014WL017526 Venkat Reddy 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790184 MR BANDI VENKATA REDDY STATE BANK OF INDIA(508548)
26 MELLACHERVU TS-42-014-004-003/010291
(YAPALA MADHARAM) 		3642014000NRG24040720230815850 04/07/2023 Munthaj begam 3642014WL017519 Munthaj begam 00415 SBIN0021636 594 594 Processed 13/07/2023 3373790165 MRS SHAIK MUNTHAJBEGAM STATE BANK OF INDIA(508548)
27 MELLACHERVU TS-42-014-004-003/010375
(YAPALA MADHARAM) 		3642014000NRG24040720230816011 04/07/2023 Sabera 3642014WL017526 Sabera 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790160 MRS SABIRA SHAIK STATE BANK OF INDIA(508548)
28 MELLACHERVU TS-42-014-004-003/010391
(YAPALA MADHARAM) 		3642014000NRG24040720230816012 04/07/2023 Khasim Saheb 3642014WL017526 Khasim Saheb 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790148 Mr. SHAIK KHASIM HUSSAIN SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MELLACHERVU TS-42-014-004-003/010391
(YAPALA MADHARAM) 		3642014000NRG24040720230816013 04/07/2023 Sulthana 3642014WL017526 Sulthana 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790152 MRS SHAIK SULTANA STATE BANK OF INDIA(508548)
30 MELLACHERVU TS-42-014-004-003/010638
(YAPALA MADHARAM) 		3642014000NRG24040720230816014 04/07/2023 Kotamma 3642014WL017526 Kotamma 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790153 Mrs. NANDYALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MELLACHERVU TS-42-014-004-003/010642
(YAPALA MADHARAM) 		3642014000NRG24040720230815982 04/07/2023 Lakshmi 3642014WL017521 Lakshmi 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790157 MRS LAKSHMI BAYAMMA KANDULA STATE BANK OF INDIA(508548)
32 MELLACHERVU TS-42-014-004-003/010642
(YAPALA MADHARAM) 		3642014000NRG24040720230815981 04/07/2023 Venkat Reddy 3642014WL017521 Venkat Reddy 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790202 MR VENKATAREDDY KANDULA STATE BANK OF INDIA(508548)
33 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24040720230816015 04/07/2023 Shaik Kasim saheb 3642014WL017526 Shaik Kasim saheb 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790162 MR SHAIK KHASIMSAHEB STATE BANK OF INDIA(508548)
34 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24040720230816016 04/07/2023 Shaik mmaihabubi 3642014WL017526 Shaik mmaihabubi 00415 SBIN0021636 810 810 Processed 13/07/2023 3373790203 Mrs. SHAIK MAIHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MELLACHERVU TS-42-014-004-003/010688
(YAPALA MADHARAM) 		3642014000NRG24040720230815986 04/07/2023 Narasimha Reddy 3642014WL017521 Narasimha Reddy 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790171 ERIGELA NARASIMHAREDDY CANARA BANK(508532)
36 MELLACHERVU TS-42-014-004-003/010690
(YAPALA MADHARAM) 		3642014000NRG24040720230816024 04/07/2023 Shaileja 3642014WL017528 Shaileja 00415 SBIN0021636 1082 1082 Processed 13/07/2023 3373790145 Shaileja Karnati Karnati GENERAL POST OFFICE(607245)
37 MELLACHERVU TS-42-014-004-003/010725
(YAPALA MADHARAM) 		3642014000NRG24040720230815988 04/07/2023 Nagalakshmi 3642014WL017521 Nagalakshmi 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373790158 BUSIPALLI NAGA LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 MELLACHERVU TS-42-014-004-003/010747
(YAPALA MADHARAM) 		3642014000NRG24040720230815854 04/07/2023 Janipasha 3642014WL017519 Janipasha 00415 SBIN0021636 445 445 Processed 13/07/2023 3373790164 MR SHAIK JANBASHA STATE BANK OF INDIA(508548)
39 MELLACHERVU TS-42-014-004-003/010747
(YAPALA MADHARAM) 		3642014000NRG24040720230815855 04/07/2023 Taherabegam 3642014WL017519 Taherabegam 00415 SBIN0021636 445 445 Processed 13/07/2023 3373790170 MRS SHAIK THAHIRA BEGUM STATE BANK OF INDIA(508548)
40 MELLACHERVU TS-42-014-004-003/010836
(YAPALA MADHARAM) 		3642014000NRG24040720230815856 04/07/2023 Saidamma 3642014WL017519 Saidamma 00415 SBIN0021636 742 742 Processed 13/07/2023 3373790161 MRS REKHA SAIDAMMA STATE BANK OF INDIA(508548)
41 MELLACHERVU TS-42-014-004-003/010853
(YAPALA MADHARAM) 		3642014000NRG24040720230815857 04/07/2023 Laxmi 3642014WL017519 Laxmi 00415 SBIN0021636 297 297 Processed 13/07/2023 3373790166 MRS LAXMI BANAVATH STATE BANK OF INDIA(508548)
42 MELLACHERVU TS-42-014-004-003/010853
(YAPALA MADHARAM) 		3642014000NRG24040720230815858 04/07/2023 Saida 3642014WL017519 Saida 00415 SBIN0021636 297 297 Processed 13/07/2023 3373790169 BANAVATH SAIDULU NAYAK UNION BANK OF INDIA(508500)
43 MELLACHERVU TS-42-014-004-003/010934
(YAPALA MADHARAM) 		3642014000NRG24040720230816025 04/07/2023 Anusha 3642014WL017528 Anusha 00415 SBIN0021636 1082 1082 Processed 13/07/2023 3373790186 Anusha Gongareddy GENERAL POST OFFICE(607245)
44 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24040720230816026 04/07/2023 Lakshma Reddy 3642014WL017528 Lakshma Reddy 00415 SBIN0021636 1082 1082 Processed 13/07/2023 3373790146 MR LAKSHMA REDDY KANDULA STATE BANK OF INDIA(508548)
45 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24040720230816027 04/07/2023 Tharangini 3642014WL017528 Tharangini 00415 SBIN0021636 1082 1082 Processed 13/07/2023 3373790147 MRS KANDULA THARANGINI STATE BANK OF INDIA(508548)
SubTotal 22844 22844
46 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24040720230816003 04/07/2023 Baaskar 3642014WL017526 Baaskar 00468 UBIN0541737 810 810 Processed 13/07/2023 3373790189 Mr. SURE BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24040720230816004 04/07/2023 Shailaja 3642014WL017526 Shailaja 00468 UBIN0541737 810 810 Processed 13/07/2023 3373790190 Mrs. SURE SAILAJA W O BHASKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MELLACHERVU TS-42-014-004-003/010366
(YAPALA MADHARAM) 		3642014000NRG24040720230816008 04/07/2023 Srinu 3642014WL017526 Srinu 00468 UBIN0541737 810 810 Processed 13/07/2023 3373790198 MR KOTA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2430 2430
49 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24040720230815980 04/07/2023 Obulamma 3642014WL017521 Obulamma 00468 UBIN0807052 1001 1001 Processed 13/07/2023 3373790188 MRS MALREDDY OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
50 MELLACHERVU TS-42-014-003-002/070337
(HEMLATHANDA) 		3642014000NRG24040720230822435 04/07/2023 mounika 3642014WL017663 mounika 00468 UBIN0819450 720 720 Rejected 13/07/2023 3373790200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MELLACHERVU TS-42-014-004-003/010054
(YAPALA MADHARAM) 		3642014000NRG24040720230815975 04/07/2023 Mastan 3642014WL017521 Mastan 00468 UBIN0819450 1001 1001 Processed 13/07/2023 3373790199 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
52 MELLACHERVU TS-42-014-004-003/010291
(YAPALA MADHARAM) 		3642014000NRG24040720230815849 04/07/2023 Jhan Sharif 3642014WL017519 Jhan Sharif 00468 UBIN0819450 594 594 Processed 13/07/2023 3373790187 MR JOHN SHAREEF MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2315 2315
53 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24040720230816006 04/07/2023 Venkata Ratnam 3642014WL017526 Venkata Ratnam 00468 UBIN0823520 810 810 Processed 13/07/2023 3373790195 MAMIDI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 810 810
54 MELLACHERVU TS-42-014-004-003/010054
(YAPALA MADHARAM) 		3642014000NRG24040720230815973 04/07/2023 Jamaalusaaheb 3642014WL017521 Jamaalusaaheb 00684 APGV0006219 1001 1001 Processed 13/07/2023 3373790175 Mr. SHAIK JAMAALSAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24040720230815979 04/07/2023 Venkat Reddy 3642014WL017521 Venkat Reddy 00684 APGV0006219 1001 1001 Processed 13/07/2023 3373790177 Mr. Malreddy Venkata Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MELLACHERVU TS-42-014-004-003/010305
(YAPALA MADHARAM) 		3642014000NRG24040720230815851 04/07/2023 Venkatravamma 3642014WL017519 Venkatravamma 00684 APGV0006219 297 297 Processed 13/07/2023 3373790173 Mrs. JANGILI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MELLACHERVU TS-42-014-004-003/010376
(YAPALA MADHARAM) 		3642014000NRG24040720230815852 04/07/2023 Naagamani 3642014WL017519 Naagamani 00684 APGV0006219 297 297 Processed 13/07/2023 3373790180 MRS JANGILI NAGAMANI STATE BANK OF INDIA(508548)
58 MELLACHERVU TS-42-014-004-003/010688
(YAPALA MADHARAM) 		3642014000NRG24040720230815987 04/07/2023 Chandra Kala 3642014WL017521 Chandra Kala 00684 APGV0006219 1001 1001 Processed 13/07/2023 3373790174 Mrs. CHANDRAKALA ERIGELA W O SRINIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MELLACHERVU TS-42-014-004-003/010819
(YAPALA MADHARAM) 		3642014000NRG24040720230815994 04/07/2023 Srinivasarao 3642014WL017521 Srinivasarao 00684 APGV0006219 1001 1001 Processed 13/07/2023 3373790179 Mr. Malla Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4598 4598
60 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24040720230816007 04/07/2023 Saritha 3642014WL017526 Saritha 00684 APGV0007143 810 810 Processed 13/07/2023 3373790181 Mrs. MAMIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 810 810
61 MELLACHERVU TS-42-014-004-003/010013
(YAPALA MADHARAM) 		3642014000NRG24040720230815968 04/07/2023 Mariyamma 3642014WL017520 Mariyamma 00684 APGV0007193 1002 1002 Processed 13/07/2023 3373790178 CHINNAPANGU MARIYAMMA UNION BANK OF INDIA(508500)
62 MELLACHERVU TS-42-014-004-003/010366
(YAPALA MADHARAM) 		3642014000NRG24040720230816009 04/07/2023 Amjali 3642014WL017526 Amjali 00684 APGV0007193 810 810 Processed 13/07/2023 3373790176 Mrs. KOTA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MELLACHERVU TS-42-014-004-003/010819
(YAPALA MADHARAM) 		3642014000NRG24040720230815995 04/07/2023 Yashoda 3642014WL017521 Yashoda 00684 APGV0007193 1001 1001 Processed 13/07/2023 3373790196 Mrs. MALLA YASHODA W/O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2813 2813
64 MELLACHERVU TS-42-014-004-003/010054
(YAPALA MADHARAM) 		3642014000NRG24040720230815974 04/07/2023 Hussen Bi 3642014WL017521 Hussen Bi 00710 SBIN0000DOP 1001 1001 Processed 13/07/2023 3373790144 MRS HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1001 1001
Total 53240 53240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_040723APB_FTO_123692 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 810
2 MELLACHERVU TS3642014_040723APB_FTO_123692 Bank of Baroda BARB0KODADX Kodad 2760
3 MELLACHERVU TS3642014_040723APB_FTO_123692 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 1620
4 MELLACHERVU TS3642014_040723APB_FTO_123692 Canara Bank CNRB0001664 DOP 1001
5 MELLACHERVU TS3642014_040723APB_FTO_123692 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1001
6 MELLACHERVU TS3642014_040723APB_FTO_123692 Canara Bank CNRB0004812 ADILABAD 1001
7 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0006315 KODAD 720
8 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0007219 ADDAKAL 1082
9 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0021203 AKEPADU 1001
10 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0021509 ABBURU 2002
11 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 1620
12 MELLACHERVU TS3642014_040723APB_FTO_123692 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 22844
13 MELLACHERVU TS3642014_040723APB_FTO_123692 UNION BANK OF INDIA UBIN0541737 A B V PALEM 2430
14 MELLACHERVU TS3642014_040723APB_FTO_123692 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 1001
15 MELLACHERVU TS3642014_040723APB_FTO_123692 UNION BANK OF INDIA UBIN0819450 DOP 720
16 MELLACHERVU TS3642014_040723APB_FTO_123692 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1595
17 MELLACHERVU TS3642014_040723APB_FTO_123692 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 810
18 MELLACHERVU TS3642014_040723APB_FTO_123692 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 4598
19 MELLACHERVU TS3642014_040723APB_FTO_123692 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 810
20 MELLACHERVU TS3642014_040723APB_FTO_123692 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2813
21 MELLACHERVU TS3642014_040723APB_FTO_123692 DOP SBIN0000DOP General Post Office-CBS 1001

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