Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:33:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_170823APB_FTO_163793
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-45-007-001-005/010008
(MARIKALA) 		3645007000NRG24160820230165086 17/08/2023 Erraiah 3645007WL006506 Erraiah 00415 SBIN0020166 1904 1904 Processed 10/11/2023 7256943046 MR JADI YARRAIAH STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-001-005/010262
(MARIKALA) 		3645007000NRG24170820230165484 17/08/2023 Savitri 3645007WL006652 Savitri 00415 SBIN0020166 3808 3808 Processed 10/11/2023 7256943047 MRS PANAGANTI SAVITRI STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-008-066/010009
(SURA VEEDU) 		3645007000NRG24170820230165494 17/08/2023 BEEMAVARAPU SAMMAKKA 3645007WL006662 BEEMAVARAPU SAMMAKKA 00415 SBIN0020166 1770 1770 Processed 09/11/2023 7256943041 BEEMAVARAPU SAMMAKKA UNION BANK OF INDIA(508500)
4 VENKATAPURAM TS-45-007-008-068/010364
(SURA VEEDU) 		3645007000NRG24170820230165504 17/08/2023 Saradha 3645007WL006665 Saradha 00415 SBIN0020166 1632 1632 Processed 09/11/2023 7256943042 Mrs. VADAM SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 VENKATAPURAM TS-45-007-009-072/010098
(EDHIRA) 		3645007000NRG24170820230165556 17/08/2023 Krishnaveni 3645007WL006667 Krishnaveni 00415 SBIN0020166 834 834 Processed 09/11/2023 7256943044 Mrs. Krishnaveni . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPURAM TS-45-007-012-001/020267
(MARRIGUDEM(Z)) 		3645007000NRG24170820230165482 17/08/2023 Swamy 3645007WL006650 Swamy 00415 SBIN0020166 1632 1632 Processed 10/11/2023 7256943049 MR SWAMY PULLARI STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-018-001/030005
(WADAGUDEM (G)) 		3645007000NRG24170820230165485 17/08/2023 Shankar Rao 3645007WL006653 Shankar Rao 00415 SBIN0020166 2448 2448 Processed 10/11/2023 7256943045 MR BADISHA SHANKAR RAO STATE BANK OF INDIA(508548)
SubTotal 14028 14028
8 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24170820230165499 17/08/2023 Aruna 3645007WL006662 Aruna 00415 SBIN0020584 758 758 Rejected 09/11/2023 7256943043 Aadhaar Number not Mapped to Account Number
9 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24170820230165498 17/08/2023 Laxmi 3645007WL006662 Laxmi 00415 SBIN0020584 758 758 Processed 10/11/2023 7256943050 MRS SAPAKA LAXMI STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-009-071/010376
(EDHIRA) 		3645007000NRG24170820230165509 17/08/2023 Suseela 3645007WL006667 Suseela 00415 SBIN0020584 834 834 Processed 10/11/2023 7256943048 MRS RAGA SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2350 2350
11 VENKATAPURAM TS-45-007-009-072/010095
(EDHIRA) 		3645007000NRG24170820230165553 17/08/2023 Shyamsundar 3645007WL006667 Shyamsundar 00415 SBIN0021454 834 834 Processed 10/11/2023 7256943039 MR MADAKAM SHYAM SUNDER STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-009-072/010095
(EDHIRA) 		3645007000NRG24170820230165554 17/08/2023 Suvarna 3645007WL006667 Suvarna 00415 SBIN0021454 834 834 Processed 10/11/2023 7256943040 MISS MADAKAM SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1668 1668
13 VENKATAPURAM TS-45-007-009-072/010065
(EDHIRA) 		3645007000NRG24170820230165547 17/08/2023 Chinnayya 3645007WL006667 Chinnayya 00468 UBIN0800759 834 834 Processed 09/11/2023 7256943033 SUNNAM CHINNAIAH UNION BANK OF INDIA(508500)
14 VENKATAPURAM TS-45-007-009-072/010093
(EDHIRA) 		3645007000NRG24170820230165552 17/08/2023 Sushila 3645007WL006667 Sushila 00468 UBIN0800759 834 834 Processed 09/11/2023 7256943034 BADISA SUSHILA UNION BANK OF INDIA(508500)
SubTotal 1668 1668
15 VENKATAPURAM TS-45-007-005-047/010512
(PATHRA PURAM) 		3645007000NRG24160820230165084 17/08/2023 kamala 3645007WL006504 kamala 00684 APGV0004127 3808 3808 Processed 09/11/2023 7256943095 Mrs. Sorlam Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPURAM TS-45-007-008-066/010020
(SURA VEEDU) 		3645007000NRG24170820230165495 17/08/2023 Shnatamma 3645007WL006662 Shnatamma 00684 APGV0004127 1770 1770 Processed 09/11/2023 7256943087 Mrs. Shnatamma . Badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPURAM TS-45-007-008-066/010040
(SURA VEEDU) 		3645007000NRG24170820230165496 17/08/2023 Varalakshmi 3645007WL006662 Varalakshmi 00684 APGV0004127 1517 1517 Processed 09/11/2023 7256943088 Mrs. Bogula Vara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-008-068/010091
(SURA VEEDU) 		3645007000NRG24170820230165502 17/08/2023 Venkatanarsu 3645007WL006663 Venkatanarsu 00684 APGV0004127 1632 1632 Processed 09/11/2023 7256943058 Mrs. Venkatanarsu . Vadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-008-068/020027
(SURA VEEDU) 		3645007000NRG24170820230165500 17/08/2023 Manikyam 3645007WL006662 Manikyam 00684 APGV0004127 1770 1770 Processed 09/11/2023 7256943054 Mrs. Madakam Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-008-068/020058
(SURA VEEDU) 		3645007000NRG24170820230165501 17/08/2023 Adinarayana 3645007WL006662 Adinarayana 00684 APGV0004127 1770 1770 Processed 09/11/2023 7256943053 Mr. Madakam Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-009-071/010013
(EDHIRA) 		3645007000NRG24170820230165506 17/08/2023 Bhadramma 3645007WL006667 Bhadramma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943085 Mrs. Bhadramma . Mummaneni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-009-071/010351
(EDHIRA) 		3645007000NRG24170820230165507 17/08/2023 Suresh 3645007WL006667 Suresh 00684 APGV0004127 834 834 Processed 09/11/2023 7256943092 Mr. SOYAM SURESH S O MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-009-072/010001
(EDHIRA) 		3645007000NRG24170820230165512 17/08/2023 Sattemma 3645007WL006667 Sattemma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943080 Mrs. Sattemma . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-009-072/010002
(EDHIRA) 		3645007000NRG24170820230165513 17/08/2023 Swaruparani 3645007WL006667 Swaruparani 00684 APGV0004127 834 834 Processed 10/11/2023 7256943082 MRS SUNNAM SWARUPA STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-009-072/010003
(EDHIRA) 		3645007000NRG24170820230165514 17/08/2023 Nanamma 3645007WL006667 Nanamma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943057 Mrs. SUNNAM NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-009-072/010005
(EDHIRA) 		3645007000NRG24170820230165515 17/08/2023 Mahendrababu 3645007WL006667 Mahendrababu 00684 APGV0004127 834 834 Processed 09/11/2023 7256943075 Mr. DHANISETTI MAHENDRABABU SO SANKAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-009-072/010005
(EDHIRA) 		3645007000NRG24170820230165516 17/08/2023 Sreelatha 3645007WL006667 Sreelatha 00684 APGV0004127 834 834 Processed 09/11/2023 7256943064 Mrs. Sreelatha . Danasetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-009-072/010006
(EDHIRA) 		3645007000NRG24170820230165517 17/08/2023 Chantiabbayi 3645007WL006667 Chantiabbayi 00684 APGV0004127 834 834 Processed 09/11/2023 7256943086 SUNNAM CHANTI ABBYI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
29 VENKATAPURAM TS-45-007-009-072/010006
(EDHIRA) 		3645007000NRG24170820230165518 17/08/2023 Suribabu 3645007WL006667 Suribabu 00684 APGV0004127 834 834 Processed 09/11/2023 7256943078 Mr. Suribabu . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-009-072/010010
(EDHIRA) 		3645007000NRG24170820230165519 17/08/2023 Seetamma 3645007WL006667 Seetamma 00684 APGV0004127 834 834 Processed 10/11/2023 7256943073 MR SUNNAM SEETHAMM STATE BANK OF INDIA(508548)
31 VENKATAPURAM TS-45-007-009-072/010013
(EDHIRA) 		3645007000NRG24170820230165520 17/08/2023 Rajarao 3645007WL006667 Rajarao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943079 Mr. BADISA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-009-072/010014
(EDHIRA) 		3645007000NRG24170820230165522 17/08/2023 Bharathi 3645007WL006667 Bharathi 00684 APGV0004127 834 834 Processed 09/11/2023 7256943063 Mrs. Bharathi . Kaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-009-072/010019
(EDHIRA) 		3645007000NRG24170820230165525 17/08/2023 jyothi 3645007WL006667 jyothi 00684 APGV0004127 834 834 Processed 09/11/2023 7256943094 Mrs. Thati Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-009-072/010019
(EDHIRA) 		3645007000NRG24170820230165523 17/08/2023 Nageswararao 3645007WL006667 Nageswararao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943066 Mr. Nageswararao . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-009-072/010019
(EDHIRA) 		3645007000NRG24170820230165524 17/08/2023 Poturaju 3645007WL006667 Poturaju 00684 APGV0004127 834 834 Processed 09/11/2023 7256943065 Mr. Poturaju . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-009-072/010020
(EDHIRA) 		3645007000NRG24170820230165526 17/08/2023 Savitri 3645007WL006667 Savitri 00684 APGV0004127 834 834 Processed 09/11/2023 7256943077 Mrs. Savitri . Yalakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-009-072/010026
(EDHIRA) 		3645007000NRG24170820230165527 17/08/2023 Chandraiah 3645007WL006667 Chandraiah 00684 APGV0004127 834 834 Processed 09/11/2023 7256943072 Mr. Yaka Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-009-072/010026
(EDHIRA) 		3645007000NRG24170820230165528 17/08/2023 Sovamma 3645007WL006667 Sovamma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943070 Mrs. YAKA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-009-072/010028
(EDHIRA) 		3645007000NRG24170820230165530 17/08/2023 Ramarao 3645007WL006667 Ramarao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943081 Mr. Ramarao . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPURAM TS-45-007-009-072/010028
(EDHIRA) 		3645007000NRG24170820230165529 17/08/2023 Sujaata 3645007WL006667 Sujaata 00684 APGV0004127 834 834 Processed 09/11/2023 7256943083 Mrs. Sujaata Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-009-072/010032
(EDHIRA) 		3645007000NRG24170820230165531 17/08/2023 Ramarao 3645007WL006667 Ramarao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943071 Mr. Ramarao . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-009-072/010043
(EDHIRA) 		3645007000NRG24170820230165534 17/08/2023 Chandar Rao 3645007WL006667 Chandar Rao 00684 APGV0004127 834 834 Processed 10/11/2023 7256943068 MR SUNNAM CHANRA RAO STATE BANK OF INDIA(508548)
43 VENKATAPURAM TS-45-007-009-072/010043
(EDHIRA) 		3645007000NRG24170820230165533 17/08/2023 Krishnaveni 3645007WL006667 Krishnaveni 00684 APGV0004127 834 834 Processed 10/11/2023 7256943052 MRS SUNNAM KRISHNAVENI STATE BANK OF INDIA(508548)
44 VENKATAPURAM TS-45-007-009-072/010044
(EDHIRA) 		3645007000NRG24170820230165535 17/08/2023 Narasimha Rao 3645007WL006667 Narasimha Rao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943076 Sunnam Narasimha Rao THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
45 VENKATAPURAM TS-45-007-009-072/010045
(EDHIRA) 		3645007000NRG24170820230165537 17/08/2023 Boolaxmi 3645007WL006667 Boolaxmi 00684 APGV0004127 834 834 Processed 09/11/2023 7256943084 Mrs. Boolaxmi . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-009-072/010046
(EDHIRA) 		3645007000NRG24170820230165538 17/08/2023 Prasaad 3645007WL006667 Prasaad 00684 APGV0004127 834 834 Processed 09/11/2023 7256943060 Mr. Prasaad . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-009-072/010046
(EDHIRA) 		3645007000NRG24170820230165539 17/08/2023 Saaramma 3645007WL006667 Saaramma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943067 SUNNAM SARAMMA UNION BANK OF INDIA(508500)
48 VENKATAPURAM TS-45-007-009-072/010047
(EDHIRA) 		3645007000NRG24170820230165540 17/08/2023 Rukmini 3645007WL006667 Rukmini 00684 APGV0004127 834 834 Processed 09/11/2023 7256943059 YAKA RUKMINI . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
49 VENKATAPURAM TS-45-007-009-072/010048
(EDHIRA) 		3645007000NRG24170820230165541 17/08/2023 Balaraju 3645007WL006667 Balaraju 00684 APGV0004127 834 834 Processed 09/11/2023 7256943069 Mr. Balaraju . Yaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-009-072/010048
(EDHIRA) 		3645007000NRG24170820230165542 17/08/2023 Sujatha 3645007WL006667 Sujatha 00684 APGV0004127 834 834 Processed 10/11/2023 7256943035 MRS YAKA SUJATHA STATE BANK OF INDIA(508548)
51 VENKATAPURAM TS-45-007-009-072/010055
(EDHIRA) 		3645007000NRG24170820230165546 17/08/2023 Bhaskar 3645007WL006667 Bhaskar 00684 APGV0004127 834 834 Processed 09/11/2023 7256943062 Mr. Bhaskar . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-009-072/010055
(EDHIRA) 		3645007000NRG24170820230165545 17/08/2023 Chukamma 3645007WL006667 Chukamma 00684 APGV0004127 834 834 Processed 09/11/2023 7256943061 Mrs. Chukamma . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-009-072/010068
(EDHIRA) 		3645007000NRG24170820230165549 17/08/2023 Jagapathi Rao 3645007WL006667 Jagapathi Rao 00684 APGV0004127 834 834 Processed 09/11/2023 7256943074 Mr. Yaka Jagapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-016-001/020106
(UPPEDU VEERAPURAM) 		3645007000NRG24160820230165040 17/08/2023 Suresh 3645007WL006499 Suresh 00684 APGV0004127 3264 3264 Processed 09/11/2023 7256943055 Mr. Suresh . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-016-001/030022
(UPPEDU VEERAPURAM) 		3645007000NRG24160820230165041 17/08/2023 Anasurya 3645007WL006500 Anasurya 00684 APGV0004127 3264 3264 Processed 09/11/2023 7256943056 Mrs. Anasurya . Porishetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46317 46317
56 VENKATAPURAM TS-45-007-009-071/010351
(EDHIRA) 		3645007000NRG24170820230165508 17/08/2023 Saradha 3645007WL006667 Saradha 00684 APGV0004195 834 834 Processed 09/11/2023 7256943093 Mrs. SOYAM SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-009-072/010035
(EDHIRA) 		3645007000NRG24170820230165532 17/08/2023 Nagayya 3645007WL006667 Nagayya 00684 APGV0004195 834 834 Processed 09/11/2023 7256943091 Mr. THATI NAGAIAH S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-009-072/010079
(EDHIRA) 		3645007000NRG24170820230165550 17/08/2023 Srinu 3645007WL006667 Srinu 00684 APGV0004195 834 834 Processed 09/11/2023 7256943090 Mr. DASARI SRINU S O KUMARA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-009-072/010079
(EDHIRA) 		3645007000NRG24170820230165551 17/08/2023 Varalaxmi 3645007WL006667 Varalaxmi 00684 APGV0004195 834 834 Processed 09/11/2023 7256943089 Mrs. DASARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3336 3336
60 VENKATAPURAM TS-45-007-009-071/010376
(EDHIRA) 		3645007000NRG24170820230165510 17/08/2023 Rega Ramakrishna 3645007WL006667 Rega Ramakrishna 00684 APGV0008180 834 834 Processed 10/11/2023 7256943096 MR REGA RAMAKRISHNA STATE BANK OF INDIA(508548)
61 VENKATAPURAM TS-45-007-009-071/10414
(EDHIRA) 		3645007000NRG24170820230165511 17/08/2023 Balaraju 3645007WL006667 Balaraju 00684 APGV0008180 834 834 Processed 09/11/2023 7256943051 Mr. IRPA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1668 1668
62 VENKATAPURAM TS-45-007-001-006/020038
(MARIKALA) 		3645007000NRG24160820230165085 17/08/2023 Hadasa Kumari 3645007WL006505 Hadasa Kumari 00685 TSAB0022022 1904 1904 Processed 09/11/2023 7256943038 KORAM HADASA KUMRI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1904 1904
63 VENKATAPURAM TS-45-007-008-066/010157
(SURA VEEDU) 		3645007000NRG24170820230165497 17/08/2023 Sammaiah 3645007WL006662 Sammaiah 00688 FINO0001001 1770 1770 Processed 09/11/2023 7256943037 Morram Samaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1770 1770
64 VENKATAPURAM TS-45-007-009-072/010098
(EDHIRA) 		3645007000NRG24170820230165555 17/08/2023 Srinu 3645007WL006667 Srinu 00691 IPOS0000001 834 834 Processed 09/11/2023 7256943036 Mr. Srinu . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 834 834
Total 75543 75543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_170823APB_FTO_163793 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 14028
2 VENKATAPURAM TS3645007_170823APB_FTO_163793 STATE BANK OF INDIA SBIN0020584 SATYANARAYANAPURAM 2350
3 VENKATAPURAM TS3645007_170823APB_FTO_163793 STATE BANK OF INDIA SBIN0021454 CHARLA ROAD BRANCH 1668
4 VENKATAPURAM TS3645007_170823APB_FTO_163793 UNION BANK OF INDIA UBIN0800759 CHERLA 1668
5 VENKATAPURAM TS3645007_170823APB_FTO_163793 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 46317
6 VENKATAPURAM TS3645007_170823APB_FTO_163793 Andhra Pradesh Grameena Vikas Bank APGV0004195 Charla 3336
7 VENKATAPURAM TS3645007_170823APB_FTO_163793 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1668
8 VENKATAPURAM TS3645007_170823APB_FTO_163793 Telangana State Cooperative Apex Bank TSAB0022022 THE KHAMMAM DCCB LTD, VENKATAPURAM 1904
9 VENKATAPURAM TS3645007_170823APB_FTO_163793 Fino Payments Bank Ltd FINO0001001 SATIVALI 1770
10 VENKATAPURAM TS3645007_170823APB_FTO_163793 India Post Payments Bank IPOS0000001 HYDERABAD 834

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