Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:58 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_210423APB_FTO_24104
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 PULKAL TS-38-011-009-011/21149
(MUDIMANIK) 		3638011000NRG24200420230116084 21/04/2023 Pathloth Lavanya 3638011WL002124 Pathloth Lavanya 00045 BARB0VJSADA 1209 1209 Processed 12/05/2023 1487998225 PATHLOTH LAVANYA BANK OF BARODA(606985)
SubTotal 1209 1209
2 PULKAL TS-38-011-009-011/21105
(MUDIMANIK) 		3638011000NRG24200420230116059 21/04/2023 Kethavath Rukmini 3638011WL002124 Kethavath Rukmini 00176 IDIB000S265 1209 1209 Processed 12/05/2023 1487998183 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1209 1209
3 PULKAL TS-38-011-009-011/020029
(MUDIMANIK) 		3638011000NRG24200420230116026 21/04/2023 Suman 3638011WL002124 Suman 00415 SBIN0003729 1209 1209 Processed 12/05/2023 1487998179 MR BANAVOTH SUMAN STATE BANK OF INDIA(508548)
SubTotal 1209 1209
4 PULKAL TS-38-011-009-011/21114
(MUDIMANIK) 		3638011000NRG24200420230116065 21/04/2023 Pullaiahgari Sathish 3638011WL002124 Pullaiahgari Sathish 00415 SBIN0015519 1099 1099 Processed 12/05/2023 1487998181 MR PULLAIAHGARI SATHISH STATE BANK OF INDIA(508548)
SubTotal 1099 1099
5 PULKAL TS-38-011-009-011/020022
(MUDIMANIK) 		3638011000NRG24200420230116020 21/04/2023 Hanumandas 3638011WL002124 Hanumandas 00415 SBIN0021217 1209 1209 Processed 12/05/2023 1487998182 Mr. KETHAVATH HANUMAN DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1209 1209
6 PULKAL TS-38-011-009-011/21110
(MUDIMANIK) 		3638011000NRG24200420230116060 21/04/2023 Ramdas Kethavath 3638011WL002124 Ramdas Kethavath 00415 SBIN0021891 1209 1209 Processed 12/05/2023 1487998180 Mr. Kethavath Ramdas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1209 1209
7 PULKAL TS-38-011-009-011/21149
(MUDIMANIK) 		3638011000NRG24200420230116083 21/04/2023 Patloth Vinodkumar 3638011WL002124 Patloth Vinodkumar 00468 UBIN0815667 1209 1209 Processed 12/05/2023 1487998178 PATHLOTH LAXMI INDUSIND BANK(607189)
SubTotal 1209 1209
8 PULKAL TS-38-011-009-011/020022
(MUDIMANIK) 		3638011000NRG24200420230116019 21/04/2023 Bhujji Bai 3638011WL002124 Bhujji Bai 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998189 Mrs. Kethavath Bhujji Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PULKAL TS-38-011-009-011/020023
(MUDIMANIK) 		3638011000NRG24200420230116021 21/04/2023 Shanthi Bai 3638011WL002124 Shanthi Bai 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998193 Mr. Kethavath Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PULKAL TS-38-011-009-011/020024
(MUDIMANIK) 		3638011000NRG24200420230116023 21/04/2023 Sharada 3638011WL002124 Sharada 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998213 KETHAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULKAL TS-38-011-009-011/020025
(MUDIMANIK) 		3638011000NRG24200420230116024 21/04/2023 Vittal 3638011WL002124 Vittal 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998176 BANOTH VITTAL BANK OF BARODA(606985)
12 PULKAL TS-38-011-009-011/020027
(MUDIMANIK) 		3638011000NRG24200420230116025 21/04/2023 gamili 3638011WL002124 gamili 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998211 Mrs. Kethavath Gamali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PULKAL TS-38-011-009-011/020030
(MUDIMANIK) 		3638011000NRG24200420230116027 21/04/2023 ramesh 3638011WL002124 ramesh 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998186 Mr. RAMESH KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PULKAL TS-38-011-009-011/020031
(MUDIMANIK) 		3638011000NRG24200420230116028 21/04/2023 Sangram 3638011WL002124 Sangram 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998185 Mr. Banoth Sangram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PULKAL TS-38-011-009-011/020031
(MUDIMANIK) 		3638011000NRG24200420230116029 21/04/2023 Suguna 3638011WL002124 Suguna 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998195 Mr. Banavath Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PULKAL TS-38-011-009-011/020033
(MUDIMANIK) 		3638011000NRG24200420230116030 21/04/2023 Govind 3638011WL002124 Govind 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998205 Mr. Kethavath Govind ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PULKAL TS-38-011-009-011/020036
(MUDIMANIK) 		3638011000NRG24200420230116031 21/04/2023 Goji bai 3638011WL002124 Goji bai 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998184 Mr. Banoth Goji Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PULKAL TS-38-011-009-011/020037
(MUDIMANIK) 		3638011000NRG24200420230116032 21/04/2023 Chandhar 3638011WL002124 Chandhar 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998187 Mr. BANOTH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PULKAL TS-38-011-009-011/020038
(MUDIMANIK) 		3638011000NRG24200420230116033 21/04/2023 Madan Lal 3638011WL002124 Madan Lal 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998190 Mr. Pathloth Madan Lal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PULKAL TS-38-011-009-011/020038
(MUDIMANIK) 		3638011000NRG24200420230116035 21/04/2023 Patloth Mali 3638011WL002124 Patloth Mali 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998197 Mrs. Pathloth Maali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PULKAL TS-38-011-009-011/020039
(MUDIMANIK) 		3638011000NRG24200420230116036 21/04/2023 Sevilal 3638011WL002124 Sevilal 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998203 BANAVATH SEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULKAL TS-38-011-009-011/020039
(MUDIMANIK) 		3638011000NRG24200420230116037 21/04/2023 swarupa 3638011WL002124 swarupa 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998191 Mr. Banavath Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PULKAL TS-38-011-009-011/020041
(MUDIMANIK) 		3638011000NRG24200420230116038 21/04/2023 Lalitha 3638011WL002124 Lalitha 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998177 Mrs. Kethavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PULKAL TS-38-011-009-011/020041
(MUDIMANIK) 		3638011000NRG24200420230116039 21/04/2023 Srinu 3638011WL002124 Srinu 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998207 Mrs. KATHAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PULKAL TS-38-011-009-011/020042
(MUDIMANIK) 		3638011000NRG24200420230116040 21/04/2023 Jagya 3638011WL002124 Jagya 00684 APGV0008103 1099 1099 Processed 12/05/2023 1487998175 Mr. Banoth Jagya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PULKAL TS-38-011-009-011/020042
(MUDIMANIK) 		3638011000NRG24200420230116041 21/04/2023 Laxmi 3638011WL002124 Laxmi 00684 APGV0008103 1099 1099 Processed 12/05/2023 1487998196 Mrs. Banoth Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PULKAL TS-38-011-009-011/021092
(MUDIMANIK) 		3638011000NRG24200420230116043 21/04/2023 Prakash Nayak 3638011WL002124 Prakash Nayak 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998219 Mr. KETHAVATH PRAKASH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PULKAL TS-38-011-009-011/021093
(MUDIMANIK) 		3638011000NRG24200420230116045 21/04/2023 Premdas 3638011WL002124 Premdas 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998201 Mr. KETHAVATH PREMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PULKAL TS-38-011-009-011/021093
(MUDIMANIK) 		3638011000NRG24200420230116044 21/04/2023 Saritha 3638011WL002124 Saritha 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998209 Mrs. Kethavath Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PULKAL TS-38-011-009-011/021095
(MUDIMANIK) 		3638011000NRG24200420230116046 21/04/2023 Shobha 3638011WL002124 Shobha 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998200 Mrs. B SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PULKAL TS-38-011-009-011/021096
(MUDIMANIK) 		3638011000NRG24200420230116048 21/04/2023 Bhulee 3638011WL002124 Bhulee 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998194 Mrs. Kethavath Bhulee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PULKAL TS-38-011-009-011/021097
(MUDIMANIK) 		3638011000NRG24200420230116050 21/04/2023 Manjula 3638011WL002124 Manjula 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998210 Mrs. Pathloth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PULKAL TS-38-011-009-011/021098
(MUDIMANIK) 		3638011000NRG24200420230116052 21/04/2023 Ramesh 3638011WL002124 Ramesh 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998192 Mr. Kethavath Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PULKAL TS-38-011-009-011/021098
(MUDIMANIK) 		3638011000NRG24200420230116053 21/04/2023 Tarun Kumar 3638011WL002124 Tarun Kumar 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998218 Mr. KETHAVATH THARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-009-011/021099
(MUDIMANIK) 		3638011000NRG24200420230116054 21/04/2023 Jail Singh 3638011WL002124 Jail Singh 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998208 Mr. Banoth Jail Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-009-011/021100
(MUDIMANIK) 		3638011000NRG24200420230116055 21/04/2023 Kethavath Zeenu Bai 3638011WL002124 Kethavath Zeenu Bai 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998220 Mrs. KETHAVATH ZEENU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PULKAL TS-38-011-009-011/021100
(MUDIMANIK) 		3638011000NRG24200420230116056 21/04/2023 Sarvan 3638011WL002124 Sarvan 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998214 Mr. KETHAVATH SARVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PULKAL TS-38-011-009-011/21101
(MUDIMANIK) 		3638011000NRG24200420230116057 21/04/2023 Kethavath Durgamma 3638011WL002124 Kethavath Durgamma 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998212 Mrs. Kethavath Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PULKAL TS-38-011-009-011/21102
(MUDIMANIK) 		3638011000NRG24200420230116058 21/04/2023 Kethavath Bakshilal 3638011WL002124 Kethavath Bakshilal 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998221 Mr. KETHAVATH BAKSHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PULKAL TS-38-011-009-011/21113
(MUDIMANIK) 		3638011000NRG24200420230116064 21/04/2023 Dharavath Ramesh 3638011WL002124 Dharavath Ramesh 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998224 Mr. Dharavath Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PULKAL TS-38-011-009-011/21113
(MUDIMANIK) 		3638011000NRG24200420230116063 21/04/2023 Shanthi Dharavath 3638011WL002124 Shanthi Dharavath 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998199 Mr. Dharavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PULKAL TS-38-011-009-011/21115
(MUDIMANIK) 		3638011000NRG24200420230116066 21/04/2023 Kethavath Manikyam 3638011WL002124 Kethavath Manikyam 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998216 Mr. KETHAVATH MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PULKAL TS-38-011-009-011/21116
(MUDIMANIK) 		3638011000NRG24200420230116067 21/04/2023 Dharavath Bhali 3638011WL002124 Dharavath Bhali 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998215 Mrs. DHARAVATH BHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PULKAL TS-38-011-009-011/21123
(MUDIMANIK) 		3638011000NRG24200420230116071 21/04/2023 Kethavath Bhujji 3638011WL002124 Kethavath Bhujji 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998166 Mrs. Kethavath Bhujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PULKAL TS-38-011-009-011/21123
(MUDIMANIK) 		3638011000NRG24200420230116070 21/04/2023 Kethavath Dhanja 3638011WL002124 Kethavath Dhanja 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998204 Mr. Kethavath Dhanja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PULKAL TS-38-011-009-011/21127
(MUDIMANIK) 		3638011000NRG24200420230116074 21/04/2023 Kethavath Devi 3638011WL002124 Kethavath Devi 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998222 Mrs. KETHAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PULKAL TS-38-011-009-011/21130
(MUDIMANIK) 		3638011000NRG24200420230116076 21/04/2023 Kethavath Saritha 3638011WL002124 Kethavath Saritha 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998206 Mrs. Kethavath Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PULKAL TS-38-011-009-011/21130
(MUDIMANIK) 		3638011000NRG24200420230116075 21/04/2023 Phakeera Kethavath 3638011WL002124 Phakeera Kethavath 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998202 Mr. KETHAVATH PHAKEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PULKAL TS-38-011-009-011/21158
(MUDIMANIK) 		3638011000NRG24200420230116085 21/04/2023 Kethavath Samki Bai 3638011WL002124 Kethavath Samki Bai 00684 APGV0008103 1209 1209 Processed 12/05/2023 1487998217 Mrs. KETHAVATH SAMKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PULKAL TS-38-011-009-011/21161
(MUDIMANIK) 		3638011000NRG24200420230116086 21/04/2023 Sharadha Dharavath 3638011WL002124 Sharadha Dharavath 00684 APGV0008103 916 916 Processed 12/05/2023 1487998198 Mr. Dharavath Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PULKAL TS-38-011-009-011/21164
(MUDIMANIK) 		3638011000NRG24200420230116087 21/04/2023 Kethavath Pool Singh 3638011WL002124 Kethavath Pool Singh 00684 APGV0008103 1099 1099 Processed 12/05/2023 1487998223 MR KETHAVATH POOL SINGH STATE BANK OF INDIA(508548)
SubTotal 52573 52573
52 PULKAL TS-38-011-013-015/230090
(UPPARGUDEM) 		3638011000NRG24200420230109743 21/04/2023 Neelendra 3638011WL002035 Neelendra 00684 APGV0008138 1744 1744 Processed 12/05/2023 1487998188 Mrs. ALWALA NEELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1744 1744
53 PULKAL TS-38-011-009-011/21110
(MUDIMANIK) 		3638011000NRG24200420230116061 21/04/2023 K. Renuka 3638011WL002124 K. Renuka 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998172 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULKAL TS-38-011-009-011/21121
(MUDIMANIK) 		3638011000NRG24200420230116069 21/04/2023 Kethavath Badya 3638011WL002124 Kethavath Badya 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998170 KETHAVATH BADYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULKAL TS-38-011-009-011/21124
(MUDIMANIK) 		3638011000NRG24200420230116072 21/04/2023 Banoth Surender 3638011WL002124 Banoth Surender 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998169 B.SURENDER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
56 PULKAL TS-38-011-009-011/21132
(MUDIMANIK) 		3638011000NRG24200420230116078 21/04/2023 B. Dasharath 3638011WL002124 B. Dasharath 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998173 BANAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULKAL TS-38-011-009-011/21132
(MUDIMANIK) 		3638011000NRG24200420230116079 21/04/2023 Banoth Laxmi 3638011WL002124 Banoth Laxmi 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998174 Mrs. BANAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PULKAL TS-38-011-009-011/21133
(MUDIMANIK) 		3638011000NRG24200420230116080 21/04/2023 Banoth Jamini 3638011WL002124 Banoth Jamini 00691 IPOS0000001 1099 1099 Processed 12/05/2023 1487998171 BANOTH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULKAL TS-38-011-009-011/21134
(MUDIMANIK) 		3638011000NRG24200420230116082 21/04/2023 K Kumar 3638011WL002124 K Kumar 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998168 KETHAVATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULKAL TS-38-011-009-011/21134
(MUDIMANIK) 		3638011000NRG24200420230116081 21/04/2023 K. Mani Bai 3638011WL002124 K. Mani Bai 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487998167 KETHAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9562 9562
Total 72232 72232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_210423APB_FTO_24104 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1209
2 PULKAL TS3638011_210423APB_FTO_24104 INDIAN BANK IDIB000S265 SANGAREDDY 1209
3 PULKAL TS3638011_210423APB_FTO_24104 STATE BANK OF INDIA SBIN0003729 JOGIPET 1209
4 PULKAL TS3638011_210423APB_FTO_24104 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 1099
5 PULKAL TS3638011_210423APB_FTO_24104 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 1209
6 PULKAL TS3638011_210423APB_FTO_24104 STATE BANK OF INDIA SBIN0021891 SULTANPUR 1209
7 PULKAL TS3638011_210423APB_FTO_24104 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 1209
8 PULKAL TS3638011_210423APB_FTO_24104 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 52573
9 PULKAL TS3638011_210423APB_FTO_24104 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 1744
10 PULKAL TS3638011_210423APB_FTO_24104 India Post Payments Bank IPOS0000001 SANGAREDDY 9562

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