Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_100523FTO_49845
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 DEVARAKONDA TS-23-057-005-005/020004
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461838 10/05/2023 rAMESH 3623057WL010376 rAMESH 00152 HDFC0001043 865 865 Processed 17/05/2023 1639799729 rAMESH ()
SubTotal 865 865
2 DEVARAKONDA TS-23-057-002-002/010426
(IDDAM PALLI) 		3623057000NRG24100520230462872 10/05/2023 Girija 3623057WL010388 Girija 00354 PUNB0285500 864 864 Processed 18/05/2023 1639799734 Girija ()
3 DEVARAKONDA TS-23-057-002-002/010535
(IDDAM PALLI) 		3623057000NRG24100520230462769 10/05/2023 LAKSHAMMA 3623057WL010386 LAKSHAMMA 00354 PUNB0285500 856 856 Processed 18/05/2023 1639799735 LAKSHAMMA ()
4 DEVARAKONDA TS-23-057-002-002/010639
(IDDAM PALLI) 		3623057000NRG24100520230462889 10/05/2023 sugunamma 3623057WL010388 sugunamma 00354 PUNB0285500 432 432 Processed 18/05/2023 1639799738 sugunamma ()
5 DEVARAKONDA TS-23-057-002-002/010869
(IDDAM PALLI) 		3623057000NRG24100520230462907 10/05/2023 chenna reddy 3623057WL010388 chenna reddy 00354 PUNB0285500 864 864 Processed 18/05/2023 1639799739 chenna reddy ()
6 DEVARAKONDA TS-23-057-002-002/010869
(IDDAM PALLI) 		3623057000NRG24100520230462908 10/05/2023 lakshmamma 3623057WL010388 lakshmamma 00354 PUNB0285500 864 864 Processed 18/05/2023 1639799732 lakshmamma ()
7 DEVARAKONDA TS-23-057-006-006/010408
(MUDIGONDA) 		3623057000NRG24100520230464235 10/05/2023 Veerayya 3623057WL010415 Veerayya 00354 PUNB0285500 1285 1285 Processed 18/05/2023 1639799733 Veerayya ()
8 DEVARAKONDA TS-23-057-047-001/290099
(KORRA THANDA) 		3623057000NRG24100520230459409 10/05/2023 Chinni 3623057WL010351 Chinni 00354 PUNB0285500 840 840 Processed 18/05/2023 1639799736 Chinni ()
9 DEVARAKONDA TS-23-057-047-001/290187
(KORRA THANDA) 		3623057000NRG24100520230459438 10/05/2023 ravi 3623057WL010351 ravi 00354 PUNB0285500 840 840 Processed 18/05/2023 1639799737 ravi ()
SubTotal 6845 6845
10 DEVARAKONDA TS-23-057-005-005/010046
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462323 10/05/2023 Manohar Kumar 3623057WL010381 Manohar Kumar 00415 SBIN0020179 879 879 Processed 17/05/2023 1639799759 MR YERRA MANOHAR KUMAR ()
11 DEVARAKONDA TS-23-057-005-005/010314
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461609 10/05/2023 Satyanarayana 3623057WL010375 Satyanarayana 00415 SBIN0020179 869 869 Rejected 17/05/2023 1639799764 No Such Account
12 DEVARAKONDA TS-23-057-005-005/020059
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462130 10/05/2023 Harilaal 3623057WL010378 Harilaal 00415 SBIN0020179 860 860 Rejected 17/05/2023 1639799757 No Such Account
13 DEVARAKONDA TS-23-057-005-005/020059
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462131 10/05/2023 Motya 3623057WL010378 Motya 00415 SBIN0020179 860 860 Rejected 17/05/2023 1639799756 No Such Account
14 DEVARAKONDA TS-23-057-005-005/020060
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462132 10/05/2023 Reddi 3623057WL010378 Reddi 00415 SBIN0020179 860 860 Rejected 17/05/2023 1639799761 No Such Account
15 DEVARAKONDA TS-23-057-005-005/020061
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462134 10/05/2023 Traku 3623057WL010378 Traku 00415 SBIN0020179 860 860 Rejected 17/05/2023 1639799762 No Such Account
16 DEVARAKONDA TS-23-057-005-005/020075
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461857 10/05/2023 Sharadha 3623057WL010376 Sharadha 00415 SBIN0020179 865 865 Rejected 17/05/2023 1639799763 No Such Account
17 DEVARAKONDA TS-23-057-005-005/020088
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461866 10/05/2023 Balram 3623057WL010376 Balram 00415 SBIN0020179 865 865 Rejected 17/05/2023 1639799755 No Such Account
18 DEVARAKONDA TS-23-057-005-005/020088
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461865 10/05/2023 Sarswathi 3623057WL010376 Sarswathi 00415 SBIN0020179 865 865 Processed 17/05/2023 1639799758 MRS VADTHYA SARASWATHI ()
19 DEVARAKONDA TS-23-057-005-005/020091
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461872 10/05/2023 srinu 3623057WL010376 srinu 00415 SBIN0020179 865 865 Rejected 17/05/2023 1639799754 No Such Account
20 DEVARAKONDA TS-23-057-023-001/340104
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24100520230464104 10/05/2023 Chinna 3623057WL010411 Chinna 00415 SBIN0020179 1285 1285 Processed 17/05/2023 1639799760 MR NENAVATH CHINNA ()
SubTotal 9933 9933
21 DEVARAKONDA TS-23-057-005-005/010010
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462320 10/05/2023 Laalayya 3623057WL010381 Laalayya 00468 UBIN0801135 733 733 Rejected 17/05/2023 1639799771 No Such Account
22 DEVARAKONDA TS-23-057-005-005/010025
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461558 10/05/2023 Lalitamma 3623057WL010375 Lalitamma 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799774 Lalitamma ()
23 DEVARAKONDA TS-23-057-005-005/010090
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461574 10/05/2023 Sipora 3623057WL010375 Sipora 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799776 Sipora ()
24 DEVARAKONDA TS-23-057-005-005/010100
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461476 10/05/2023 Lakshmayya 3623057WL010374 Lakshmayya 00468 UBIN0801135 577 577 Processed 17/05/2023 1639799768 Lakshmayya ()
25 DEVARAKONDA TS-23-057-005-005/010140
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462264 10/05/2023 Niramjan 3623057WL010380 Niramjan 00468 UBIN0801135 430 430 Processed 17/05/2023 1639799789 Niramjan ()
26 DEVARAKONDA TS-23-057-005-005/010150
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462335 10/05/2023 nagaraju 3623057WL010381 nagaraju 00468 UBIN0801135 879 879 Processed 17/05/2023 1639799787 nagaraju ()
27 DEVARAKONDA TS-23-057-005-005/010189
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462269 10/05/2023 Jona 3623057WL010380 Jona 00468 UBIN0801135 573 573 Processed 17/05/2023 1639799790 Jona ()
28 DEVARAKONDA TS-23-057-005-005/010228
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461492 10/05/2023 Padma 3623057WL010374 Padma 00468 UBIN0801135 866 866 Processed 17/05/2023 1639799772 Padma ()
29 DEVARAKONDA TS-23-057-005-005/010234
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461591 10/05/2023 Yaadamma 3623057WL010375 Yaadamma 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799777 Yaadamma ()
30 DEVARAKONDA TS-23-057-005-005/010257
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461499 10/05/2023 Nagesh 3623057WL010374 Nagesh 00468 UBIN0801135 866 866 Processed 17/05/2023 1639799786 Nagesh ()
31 DEVARAKONDA TS-23-057-005-005/010343
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461622 10/05/2023 Yadaiah 3623057WL010375 Yadaiah 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799779 Yadaiah ()
32 DEVARAKONDA TS-23-057-005-005/010442
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462604 10/05/2023 Sujata 3623057WL010384 Sujata 00468 UBIN0801135 884 884 Processed 17/05/2023 1639799781 Sujata ()
33 DEVARAKONDA TS-23-057-005-005/010450
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462352 10/05/2023 Venkanna 3623057WL010381 Venkanna 00468 UBIN0801135 879 879 Processed 17/05/2023 1639799785 Venkanna ()
34 DEVARAKONDA TS-23-057-005-005/010450
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461630 10/05/2023 Yadamma 3623057WL010375 Yadamma 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799784 Yadamma ()
35 DEVARAKONDA TS-23-057-005-005/010462
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462291 10/05/2023 Anil 3623057WL010380 Anil 00468 UBIN0801135 287 287 Processed 17/05/2023 1639799793 Anil ()
36 DEVARAKONDA TS-23-057-005-005/010611
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462299 10/05/2023 ALIVELU 3623057WL010380 ALIVELU 00468 UBIN0801135 860 860 Processed 17/05/2023 1639799778 ALIVELU ()
37 DEVARAKONDA TS-23-057-005-005/010611
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462298 10/05/2023 RAMASWAMY 3623057WL010380 RAMASWAMY 00468 UBIN0801135 716 716 Processed 17/05/2023 1639799775 RAMASWAMY ()
38 DEVARAKONDA TS-23-057-005-005/010683
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462370 10/05/2023 PADMA 3623057WL010381 PADMA 00468 UBIN0801135 879 879 Processed 17/05/2023 1639799766 PADMA ()
39 DEVARAKONDA TS-23-057-005-005/010701
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461536 10/05/2023 Yellaiah 3623057WL010374 Yellaiah 00468 UBIN0801135 866 866 Processed 17/05/2023 1639799791 Yellaiah ()
40 DEVARAKONDA TS-23-057-005-005/010731
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461540 10/05/2023 yadaiah 3623057WL010374 yadaiah 00468 UBIN0801135 866 866 Processed 17/05/2023 1639799792 yadaiah ()
41 DEVARAKONDA TS-23-057-005-005/010732
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461543 10/05/2023 anjali 3623057WL010374 anjali 00468 UBIN0801135 866 866 Processed 17/05/2023 1639799780 anjali ()
42 DEVARAKONDA TS-23-057-005-005/010743
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462309 10/05/2023 Maheshwari 3623057WL010380 Maheshwari 00468 UBIN0801135 860 860 Processed 17/05/2023 1639799783 Maheshwari ()
43 DEVARAKONDA TS-23-057-005-005/010752
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462381 10/05/2023 Kishan 3623057WL010381 Kishan 00468 UBIN0801135 879 879 Processed 17/05/2023 1639799773 Kishan ()
44 DEVARAKONDA TS-23-057-005-005/010760
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462314 10/05/2023 Sreenaiah 3623057WL010380 Sreenaiah 00468 UBIN0801135 716 716 Processed 17/05/2023 1639799788 Sreenaiah ()
45 DEVARAKONDA TS-23-057-005-005/010763
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461662 10/05/2023 Manjula 3623057WL010375 Manjula 00468 UBIN0801135 869 869 Processed 17/05/2023 1639799782 Manjula ()
46 DEVARAKONDA TS-23-057-005-005/020021
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462082 10/05/2023 Shaamti 3623057WL010378 Shaamti 00468 UBIN0801135 860 860 Processed 17/05/2023 1639799770 Shaamti ()
47 DEVARAKONDA TS-23-057-005-005/020025
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462085 10/05/2023 Vasraam 3623057WL010378 Vasraam 00468 UBIN0801135 860 860 Processed 17/05/2023 1639799767 Vasraam ()
48 DEVARAKONDA TS-23-057-005-005/020027
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462089 10/05/2023 Chamdulaal 3623057WL010378 Chamdulaal 00468 UBIN0801135 860 860 Processed 17/05/2023 1639799769 Chamdulaal ()
49 DEVARAKONDA TS-23-057-005-005/020047
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462115 10/05/2023 Raveemdar 3623057WL010378 Raveemdar 00468 UBIN0801135 860 860 Rejected 17/05/2023 1639799765 No Such Account
SubTotal 23136 23136
50 DEVARAKONDA TS-23-057-005-005/020049
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462121 10/05/2023 Iswari 3623057WL010378 Iswari 00468 UBIN0811548 860 860 Processed 17/05/2023 1639799794 Iswari ()
SubTotal 860 860
51 DEVARAKONDA TS-23-057-005-005/010103
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462552 10/05/2023 Bojjayya 3623057WL010384 Bojjayya 00684 APGV0006237 884 884 Rejected 17/05/2023 1639799718 No Such Account
52 DEVARAKONDA TS-23-057-005-005/010257
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461498 10/05/2023 Padma 3623057WL010374 Padma 00684 APGV0006237 866 866 Processed 17/05/2023 1639799724 Padma ()
53 DEVARAKONDA TS-23-057-005-005/010738
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461547 10/05/2023 Yerra Jyothi 3623057WL010374 Yerra Jyothi 00684 APGV0006237 866 866 Processed 17/05/2023 1639799723 Yerra Jyothi ()
54 DEVARAKONDA TS-23-057-020-023/010011
(MADMADKA) 		3623057000NRG24100520230462630 10/05/2023 Raamulu 3623057WL010385 Raamulu 00684 APGV0006237 145 145 Processed 17/05/2023 1639799721 Raamulu ()
55 DEVARAKONDA TS-23-057-020-023/010038
(MADMADKA) 		3623057000NRG24100520230462669 10/05/2023 Sujaata 3623057WL010385 Sujaata 00684 APGV0006237 434 434 Processed 17/05/2023 1639799726 Sujaata ()
56 DEVARAKONDA TS-23-057-020-023/010040
(MADMADKA) 		3623057000NRG24100520230462675 10/05/2023 kavati Nagalakshmi 3623057WL010385 kavati Nagalakshmi 00684 APGV0006237 868 868 Processed 17/05/2023 1639799728 kavati Nagalakshmi ()
57 DEVARAKONDA TS-23-057-020-023/010040
(MADMADKA) 		3623057000NRG24100520230462673 10/05/2023 Saayilamma 3623057WL010385 Saayilamma 00684 APGV0006237 868 868 Processed 17/05/2023 1639799727 Saayilamma ()
58 DEVARAKONDA TS-23-057-020-023/010052
(MADMADKA) 		3623057000NRG24100520230462691 10/05/2023 manjula 3623057WL010385 manjula 00684 APGV0006237 578 578 Processed 17/05/2023 1639799725 manjula ()
59 DEVARAKONDA TS-23-057-020-023/010061
(MADMADKA) 		3623057000NRG24100520230462707 10/05/2023 Vemkatamma 3623057WL010385 Vemkatamma 00684 APGV0006237 868 868 Processed 17/05/2023 1639799719 Vemkatamma ()
60 DEVARAKONDA TS-23-057-020-023/010083
(MADMADKA) 		3623057000NRG24100520230462743 10/05/2023 Raamulu 3623057WL010385 Raamulu 00684 APGV0006237 289 289 Processed 17/05/2023 1639799720 Raamulu ()
61 DEVARAKONDA TS-23-057-020-023/010159
(MADMADKA) 		3623057000NRG24100520230460297 10/05/2023 Kavati Dhanamma 3623057WL010362 Kavati Dhanamma 00684 APGV0006237 858 858 Processed 17/05/2023 1639799722 Kavati Dhanamma ()
SubTotal 7524 7524
62 DEVARAKONDA TS-23-057-005-005/010699
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462372 10/05/2023 Godavary 3623057WL010381 Godavary 00691 IPOS0000001 879 879 Processed 17/05/2023 1639799731 Godavary ()
63 DEVARAKONDA TS-23-057-005-005/010707
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462377 10/05/2023 Hari Krishna 3623057WL010381 Hari Krishna 00691 IPOS0000001 879 879 Processed 17/05/2023 1639799730 Hari Krishna ()
SubTotal 1758 1758
64 DEVARAKONDA TS-23-057-002-002/010136
(IDDAM PALLI) 		3623057000NRG24100520230462841 10/05/2023 Saayilu 3623057WL010388 Saayilu 00710 SBIN0000DOP 864 864 Processed 17/05/2023 1639799750 Saayilu ()
65 DEVARAKONDA TS-23-057-005-005/010628
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461520 10/05/2023 SAIDULU 3623057WL010374 SAIDULU 00710 SBIN0000DOP 866 866 Rejected 17/05/2023 1639799743 No Such Account
66 DEVARAKONDA TS-23-057-005-005/020006
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230461839 10/05/2023 Hiraman 3623057WL010376 Hiraman 00710 SBIN0000DOP 865 865 Rejected 17/05/2023 1639799740 No Such Account
67 DEVARAKONDA TS-23-057-005-005/020034
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462099 10/05/2023 Baalu 3623057WL010378 Baalu 00710 SBIN0000DOP 860 860 Rejected 17/05/2023 1639799753 No Such Account
68 DEVARAKONDA TS-23-057-005-005/020039
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462108 10/05/2023 Raamulu 3623057WL010378 Raamulu 00710 SBIN0000DOP 860 860 Rejected 17/05/2023 1639799741 No Such Account
69 DEVARAKONDA TS-23-057-005-005/020049
(KONDABHEEMANA PALLI) 		3623057000NRG24100520230462120 10/05/2023 Shaamti 3623057WL010378 Shaamti 00710 SBIN0000DOP 860 860 Rejected 17/05/2023 1639799742 No Such Account
70 DEVARAKONDA TS-23-057-020-023/010021
(MADMADKA) 		3623057000NRG24100520230462644 10/05/2023 Mutyaalu 3623057WL010385 Mutyaalu 00710 SBIN0000DOP 578 578 Processed 17/05/2023 1639799749 Mutyaalu ()
71 DEVARAKONDA TS-23-057-020-023/010062
(MADMADKA) 		3623057000NRG24100520230462710 10/05/2023 sharadha 3623057WL010385 sharadha 00710 SBIN0000DOP 578 578 Rejected 17/05/2023 1639799745 No Such Account
72 DEVARAKONDA TS-23-057-020-023/010134
(MADMADKA) 		3623057000NRG24100520230460264 10/05/2023 Bathula anusha 3623057WL010362 Bathula anusha 00710 SBIN0000DOP 858 858 Rejected 17/05/2023 1639799744 No Such Account
73 DEVARAKONDA TS-23-057-020-023/010152
(MADMADKA) 		3623057000NRG24100520230460282 10/05/2023 MUTYALI 3623057WL010362 MUTYALI 00710 SBIN0000DOP 572 572 Rejected 17/05/2023 1639799747 No Such Account
74 DEVARAKONDA TS-23-057-020-023/010157
(MADMADKA) 		3623057000NRG24100520230460294 10/05/2023 Anjaneyulu 3623057WL010362 Anjaneyulu 00710 SBIN0000DOP 858 858 Rejected 17/05/2023 1639799746 No Such Account
75 DEVARAKONDA TS-23-057-047-001/290093
(KORRA THANDA) 		3623057000NRG24100520230463762 10/05/2023 Jarpula Devya 3623057WL010407 Jarpula Devya 00710 SBIN0000DOP 448 448 Rejected 17/05/2023 1639799751 No Such Account
76 DEVARAKONDA TS-23-057-047-001/290180
(KORRA THANDA) 		3623057000NRG24100520230459433 10/05/2023 ramchand 3623057WL010351 ramchand 00710 SBIN0000DOP 840 840 Rejected 17/05/2023 1639799748 No Such Account
77 DEVARAKONDA TS-23-057-059-001/230007
(SOORYA THANDA) 		3623057000NRG24100520230463774 10/05/2023 Nenavath Hanji 3623057WL010407 Nenavath Hanji 00710 SBIN0000DOP 448 448 Rejected 17/05/2023 1639799752 No Such Account
SubTotal 10355 10355
Total 61276 61276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_100523FTO_49845 HDFC Bank HDFC0001043 VANASTHALIPURAM HYDERABAD 865
2 DEVARAKONDA TS3623057_100523FTO_49845 Punjab National Bank PUNB0285500 MUDIGONDA 6845
3 DEVARAKONDA TS3623057_100523FTO_49845 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 879
4 DEVARAKONDA TS3623057_100523FTO_49845 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 9054
5 DEVARAKONDA TS3623057_100523FTO_49845 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 19808
6 DEVARAKONDA TS3623057_100523FTO_49845 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 3328
7 DEVARAKONDA TS3623057_100523FTO_49845 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 860
8 DEVARAKONDA TS3623057_100523FTO_49845 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 7524
9 DEVARAKONDA TS3623057_100523FTO_49845 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 879
10 DEVARAKONDA TS3623057_100523FTO_49845 India Post Payments Bank IPOS0000001 NALGONDA 879
11 DEVARAKONDA TS3623057_100523FTO_49845 DOP SBIN0000DOP General Post Office-CBS 10355

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