Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_151123APB_FTO_240284
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 VENKATAPURAM TS-45-007-014-001/010094
(RACHAPALLI(G)) 		3645007000NRG24151120230185128 15/11/2023 Sunil Kumar 3645007WL010760 Sunil Kumar 00415 SBIN0010685 1306 1306 Processed 01/01/2024 9016511132 MR SUNIL KUMAR SORLAM STATE BANK OF INDIA(508548)
SubTotal 1306 1306
2 VENKATAPURAM TS-45-007-003-036/010394
(VENKATA PURAM) 		3645007000NRG24151120230185053 15/11/2023 Mallaiah 3645007WL010756 Mallaiah 00415 SBIN0020166 2475 2475 Processed 01/01/2024 9016511131 MR MACHA MALLAIAH STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-003-036/011559
(VENKATA PURAM) 		3645007000NRG24151120230185054 15/11/2023 sandyarani 3645007WL010756 sandyarani 00415 SBIN0020166 2475 2475 Processed 01/01/2024 9016511153 MRS BOLLE SANDHYA RANI STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-007-056/010251
(MORRAVANIGUDEM) 		3645007000NRG24151120230185052 15/11/2023 Prasad 3645007WL010755 Prasad 00415 SBIN0020166 1632 1632 Processed 01/01/2024 9016511149 REDDIBOINA PRASAD THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 VENKATAPURAM TS-45-007-014-001/010002
(RACHAPALLI(G)) 		3645007000NRG24151120230185083 15/11/2023 raju 3645007WL010760 raju 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511152 MR REGA RAJU STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-014-001/010054
(RACHAPALLI(G)) 		3645007000NRG24151120230185108 15/11/2023 Laxmaiah 3645007WL010760 Laxmaiah 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511130 MR CHERUKURI LAKSHMAIAH STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-014-001/010084
(RACHAPALLI(G)) 		3645007000NRG24151120230185120 15/11/2023 Narayana 3645007WL010760 Narayana 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511155 MR MODIYAM NARAYANA STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-014-001/010089
(RACHAPALLI(G)) 		3645007000NRG24151120230185124 15/11/2023 KOTAMMA 3645007WL010760 KOTAMMA 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511150 MRS SORLAM KOTAMMA STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-014-001/010090
(RACHAPALLI(G)) 		3645007000NRG24151120230185125 15/11/2023 CHANDRA SHEKHAR 3645007WL010760 CHANDRA SHEKHAR 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511154 MR KANTHI CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-014-001/010093
(RACHAPALLI(G)) 		3645007000NRG24151120230185127 15/11/2023 Bhimmayya 3645007WL010760 Bhimmayya 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511151 MR BOGGULA BHEEMAIAH STATE BANK OF INDIA(508548)
11 VENKATAPURAM TS-45-007-014-001/010093
(RACHAPALLI(G)) 		3645007000NRG24151120230185126 15/11/2023 VINOD KUMAR 3645007WL010760 VINOD KUMAR 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511148 Mr. Badisa Vinodkumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPURAM TS-45-007-014-001/010097
(RACHAPALLI(G)) 		3645007000NRG24151120230185133 15/11/2023 SHARATHKUMAR 3645007WL010760 SHARATHKUMAR 00415 SBIN0020166 1306 1306 Processed 01/01/2024 9016511147 MR SHARATH KUMAR KANIYHI STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-015-001/020096
(RAMCHANDRAPURAM) 		3645007000NRG24151120230185051 15/11/2023 Baburao 3645007WL010754 Baburao 00415 SBIN0020166 1904 1904 Processed 01/01/2024 9016511133 YARRAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18934 18934
14 VENKATAPURAM TS-45-007-014-001/010002
(RACHAPALLI(G)) 		3645007000NRG24151120230185082 15/11/2023 Raamakka 3645007WL010760 Raamakka 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511173 Mrs. Rega Ramakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPURAM TS-45-007-014-001/010005
(RACHAPALLI(G)) 		3645007000NRG24151120230185085 15/11/2023 Dharmaiah 3645007WL010760 Dharmaiah 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511167 Mr. Dharmaiah . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPURAM TS-45-007-014-001/010005
(RACHAPALLI(G)) 		3645007000NRG24151120230185084 15/11/2023 Satyamma 3645007WL010760 Satyamma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511164 Mrs. Kunja Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPURAM TS-45-007-014-001/010006
(RACHAPALLI(G)) 		3645007000NRG24151120230185086 15/11/2023 Amuna 3645007WL010760 Amuna 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511186 Mrs. Madakam Ameena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-014-001/010007
(RACHAPALLI(G)) 		3645007000NRG24151120230185087 15/11/2023 Sayamma 3645007WL010760 Sayamma 00684 APGV0004127 435 435 Processed 01/01/2024 9016511162 Mrs. Sorlam Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-014-001/010008
(RACHAPALLI(G)) 		3645007000NRG24151120230185088 15/11/2023 Sammayya 3645007WL010760 Sammayya 00684 APGV0004127 218 218 Processed 01/01/2024 9016511176 Mr. Sammaiah Gattupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-014-001/010010
(RACHAPALLI(G)) 		3645007000NRG24151120230185089 15/11/2023 Seetamma 3645007WL010760 Seetamma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511187 Mrs. Seetamma . Sorlam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-014-001/010016
(RACHAPALLI(G)) 		3645007000NRG24151120230185090 15/11/2023 Pottayya 3645007WL010760 Pottayya 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511166 Mr. SORLAM POTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-014-001/010018
(RACHAPALLI(G)) 		3645007000NRG24151120230185091 15/11/2023 Rajeshwari 3645007WL010760 Rajeshwari 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511159 Mrs. Sorlam Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-014-001/010019
(RACHAPALLI(G)) 		3645007000NRG24151120230185092 15/11/2023 Kannamma 3645007WL010760 Kannamma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511158 Mrs. Kanakamma Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-014-001/010029
(RACHAPALLI(G)) 		3645007000NRG24151120230185094 15/11/2023 Narasimharao 3645007WL010760 Narasimharao 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511177 Mr. Gouriboina Narasaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-014-001/010029
(RACHAPALLI(G)) 		3645007000NRG24151120230185093 15/11/2023 Saavitri 3645007WL010760 Saavitri 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511172 Mrs. Gouriboina Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-014-001/010032
(RACHAPALLI(G)) 		3645007000NRG24151120230185095 15/11/2023 Satyamma 3645007WL010760 Satyamma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511179 Mrs. Satyamma . Rega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-014-001/010033
(RACHAPALLI(G)) 		3645007000NRG24151120230185096 15/11/2023 Suramma 3645007WL010760 Suramma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511161 Mrs. Suramma Madari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-014-001/010033
(RACHAPALLI(G)) 		3645007000NRG24151120230185097 15/11/2023 Venkati 3645007WL010760 Venkati 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511188 Mr. MADARI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPURAM TS-45-007-014-001/010034
(RACHAPALLI(G)) 		3645007000NRG24151120230185098 15/11/2023 Anjaiah 3645007WL010760 Anjaiah 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511171 Mr. Anjaiah . boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-014-001/010034
(RACHAPALLI(G)) 		3645007000NRG24151120230185099 15/11/2023 Saavitri 3645007WL010760 Saavitri 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511175 Mrs. Saavitri . boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-014-001/010035
(RACHAPALLI(G)) 		3645007000NRG24151120230185101 15/11/2023 Kanthi Venkatalaxmi 3645007WL010760 Kanthi Venkatalaxmi 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511165 KANITHI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VENKATAPURAM TS-45-007-014-001/010042
(RACHAPALLI(G)) 		3645007000NRG24151120230185103 15/11/2023 Raamji 3645007WL010760 Raamji 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511160 Mr. Raamji . Bandrika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-014-001/010043
(RACHAPALLI(G)) 		3645007000NRG24151120230185105 15/11/2023 Savitri 3645007WL010760 Savitri 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511156 Mrs. Savitri Yaqlakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-014-001/010043
(RACHAPALLI(G)) 		3645007000NRG24151120230185104 15/11/2023 Tirupati 3645007WL010760 Tirupati 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511157 Mr. Tirupati . Yaqlakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-014-001/010050
(RACHAPALLI(G)) 		3645007000NRG24151120230185106 15/11/2023 Ramesh 3645007WL010760 Ramesh 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511174 Mr. Ramesh . Sorlam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-014-001/010052
(RACHAPALLI(G)) 		3645007000NRG24151120230185107 15/11/2023 Rammuthi 3645007WL010760 Rammuthi 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511168 Mr. Sorlam Rammurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-014-001/010057
(RACHAPALLI(G)) 		3645007000NRG24151120230185110 15/11/2023 Rajeshwari 3645007WL010760 Rajeshwari 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511163 Mrs. Sodi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-014-001/010057
(RACHAPALLI(G)) 		3645007000NRG24151120230185111 15/11/2023 Venkata Narsaiah 3645007WL010760 Venkata Narsaiah 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511182 Mr. Sodi VenkataNarasaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-014-001/010070
(RACHAPALLI(G)) 		3645007000NRG24151120230185112 15/11/2023 Chandrakala 3645007WL010760 Chandrakala 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511180 MRS SODI CHANDRAKALA STATE BANK OF INDIA(508548)
40 VENKATAPURAM TS-45-007-014-001/010079
(RACHAPALLI(G)) 		3645007000NRG24151120230185115 15/11/2023 Gangaiah 3645007WL010760 Gangaiah 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511181 Mr. Mekala Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-014-001/010080
(RACHAPALLI(G)) 		3645007000NRG24151120230185116 15/11/2023 raju 3645007WL010760 raju 00684 APGV0004127 435 435 Processed 01/01/2024 9016511184 Mr. PADDAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-014-001/010080
(RACHAPALLI(G)) 		3645007000NRG24151120230185117 15/11/2023 sammakka 3645007WL010760 sammakka 00684 APGV0004127 435 435 Processed 01/01/2024 9016511183 Mrs. Paddam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-014-001/010085
(RACHAPALLI(G)) 		3645007000NRG24151120230185122 15/11/2023 Ravikumar 3645007WL010760 Ravikumar 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511178 Mr. Ravi Kumar Sorlam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-014-001/010096
(RACHAPALLI(G)) 		3645007000NRG24151120230185131 15/11/2023 Mallamma 3645007WL010760 Mallamma 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511170 Mrs. Mallamma . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-014-001/010096
(RACHAPALLI(G)) 		3645007000NRG24151120230185132 15/11/2023 Pagadyya 3645007WL010760 Pagadyya 00684 APGV0004127 1306 1306 Processed 01/01/2024 9016511169 Mr. Boggula Pagidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-016-001/060148
(UPPEDU VEERAPURAM) 		3645007000NRG24131120230184598 15/11/2023 Vinod 3645007WL010663 Vinod 00684 APGV0004127 3264 3264 Processed 01/01/2024 9016511142 Mr. VELUPULA VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-017-001/010443
(VRK PURAM) 		3645007000NRG24151120230185055 15/11/2023 Nageshwarrao 3645007WL010756 Nageshwarrao 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511189 Mr. GAGGURI NAGESWARARAO SO POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-017-001/010443
(VRK PURAM) 		3645007000NRG24151120230185056 15/11/2023 Rattaalu 3645007WL010756 Rattaalu 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511191 Mrs. Rattaalu . Gaggoori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-017-001/010554
(VRK PURAM) 		3645007000NRG24151120230185057 15/11/2023 Padma 3645007WL010756 Padma 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511190 Mrs. Garapu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-017-001/010574
(VRK PURAM) 		3645007000NRG24151120230185058 15/11/2023 Sriramulu 3645007WL010756 Sriramulu 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511144 Mr. Sriramulu . Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-017-001/010574
(VRK PURAM) 		3645007000NRG24151120230185059 15/11/2023 Venkata Narsu 3645007WL010756 Venkata Narsu 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511143 Mrs. CH VENKAT NARSU WO SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-017-001/010596
(VRK PURAM) 		3645007000NRG24151120230185061 15/11/2023 Satyamma 3645007WL010756 Satyamma 00684 APGV0004127 2475 2475 Processed 01/01/2024 9016511185 Mrs. ELENDULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56205 56205
53 VENKATAPURAM TS-45-007-014-001/010136
(RACHAPALLI(G)) 		3645007000NRG24151120230185135 15/11/2023 Kanthi Nagamma 3645007WL010760 Kanthi Nagamma 00684 APGV0008180 1306 1306 Processed 01/01/2024 9016511140 Mrs. Kanthi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-014-001/010136
(RACHAPALLI(G)) 		3645007000NRG24151120230185134 15/11/2023 Kanthi Prasad 3645007WL010760 Kanthi Prasad 00684 APGV0008180 1306 1306 Processed 01/01/2024 9016511141 Mr. PRASAD KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-017-001/010596
(VRK PURAM) 		3645007000NRG24151120230185060 15/11/2023 Venkat Rao 3645007WL010756 Venkat Rao 00684 APGV0008180 2475 2475 Processed 01/01/2024 9016511145 MR ELEMDULA VENKATRAO STATE BANK OF INDIA(508548)
SubTotal 5087 5087
56 VENKATAPURAM TS-45-007-014-001/010035
(RACHAPALLI(G)) 		3645007000NRG24151120230185100 15/11/2023 venkaiah 3645007WL010760 venkaiah 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511137 KANTHI VENKAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
57 VENKATAPURAM TS-45-007-014-001/010036
(RACHAPALLI(G)) 		3645007000NRG24151120230185102 15/11/2023 Adinarayan 3645007WL010760 Adinarayan 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511136 Mr. Adinarayana Sorlam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-014-001/010070
(RACHAPALLI(G)) 		3645007000NRG24151120230185113 15/11/2023 veeraswamy 3645007WL010760 veeraswamy 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511138 Mr. Veeraswami . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-014-001/010079
(RACHAPALLI(G)) 		3645007000NRG24151120230185114 15/11/2023 Adhilaxmi 3645007WL010760 Adhilaxmi 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511139 Mrs. Mekala Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPURAM TS-45-007-014-001/010082
(RACHAPALLI(G)) 		3645007000NRG24151120230185118 15/11/2023 Rambabu 3645007WL010760 Rambabu 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511135 Mr. CHERUKURI RAM BABU CENTRAL BANK OF INDIA(607115)
61 VENKATAPURAM TS-45-007-014-001/010086
(RACHAPALLI(G)) 		3645007000NRG24151120230185123 15/11/2023 Sammayya 3645007WL010760 Sammayya 00691 IPOS0000001 1306 1306 Processed 01/01/2024 9016511146 Mr. Cherukuri Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-016-001/060149
(UPPEDU VEERAPURAM) 		3645007000NRG24131120230184597 15/11/2023 Ramesh 3645007WL010662 Ramesh 00691 IPOS0000001 3264 3264 Processed 01/01/2024 9016511134 Mr. Ramesh . Barusupati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11100 11100
Total 92632 92632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_151123APB_FTO_240284 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 1306
2 VENKATAPURAM TS3645007_151123APB_FTO_240284 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 18934
3 VENKATAPURAM TS3645007_151123APB_FTO_240284 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 56205
4 VENKATAPURAM TS3645007_151123APB_FTO_240284 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 5087
5 VENKATAPURAM TS3645007_151123APB_FTO_240284 India Post Payments Bank IPOS0000001 MAHABUBABAD 11100

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