Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:21 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_260423APB_FTO_28380
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 YELLAREDDY TS-29-010-015-028/010046
(MACHAPUR) 		3629010000NRG24250420230060876 26/04/2023 ASHOK 3629010WL002075 ASHOK 00415 SBIN0020118 650 650 Processed 12/05/2023 1488434409 MR ANDYALA ASHOK STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-015-028/010173
(MACHAPUR) 		3629010000NRG24250420230060920 26/04/2023 MOUNIKA 3629010WL002075 MOUNIKA 00415 SBIN0020118 260 260 Processed 12/05/2023 1488434421 MRS ANDYALA MOUNIKA STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-015-028/010173
(MACHAPUR) 		3629010000NRG24250420230060919 26/04/2023 Samel 3629010WL002075 Samel 00415 SBIN0020118 650 650 Processed 12/05/2023 1488434417 MR MADIGI ANDYALA SAMULE STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-015-028/010339
(MACHAPUR) 		3629010000NRG24250420230060954 26/04/2023 Anitha 3629010WL002075 Anitha 00415 SBIN0020118 779 779 Processed 12/05/2023 1488434411 MRS KURMA ANITHA STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-015-028/010354
(MACHAPUR) 		3629010000NRG24250420230060960 26/04/2023 Vijaya 3629010WL002075 Vijaya 00415 SBIN0020118 520 520 Processed 12/05/2023 1488434404 MRS RANGA VIJAYA STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-015-028/010359
(MACHAPUR) 		3629010000NRG24250420230060963 26/04/2023 Bagya 3629010WL002075 Bagya 00415 SBIN0020118 780 780 Processed 12/05/2023 1488434413 MRS BEGARI BHAGYA STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-015-028/010364
(MACHAPUR) 		3629010000NRG24250420230060965 26/04/2023 MANASA 3629010WL002075 MANASA 00415 SBIN0020118 260 260 Processed 12/05/2023 1488434422 MRS KUMMARI MANASA STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-023-001/010641
(KALYANI) 		3629010000NRG24250420230061610 26/04/2023 Anjaneyulu 3629010WL002091 Anjaneyulu 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434420 MR POOJARI ANJANEYULU STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-023-001/020070
(KALYANI) 		3629010000NRG24250420230061612 26/04/2023 Pujari Sayavva 3629010WL002091 Pujari Sayavva 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434400 MS SAYAVVA POOJARI STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-023-001/020095
(KALYANI) 		3629010000NRG24250420230061620 26/04/2023 PUTTI SUSILA 3629010WL002091 PUTTI SUSILA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434391 MS SUSILA PUTTI STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-023-001/030004
(KALYANI) 		3629010000NRG24250420230061624 26/04/2023 Putti Padma 3629010WL002091 Putti Padma 00415 SBIN0020118 366 366 Processed 12/05/2023 1488434390 padma putti GENERAL POST OFFICE(607245)
12 YELLAREDDY TS-29-010-023-001/030006
(KALYANI) 		3629010000NRG24250420230061626 26/04/2023 PUTTI MARIYAMMA 3629010WL002091 PUTTI MARIYAMMA 00415 SBIN0020118 366 366 Processed 12/05/2023 1488434408 MRS PUTTI MARIYAMMA STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-023-001/030007
(KALYANI) 		3629010000NRG24250420230061627 26/04/2023 PUTI LACHAVVA 3629010WL002091 PUTI LACHAVVA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434395 lachavva putti GENERAL POST OFFICE(607245)
14 YELLAREDDY TS-29-010-023-001/030010
(KALYANI) 		3629010000NRG24250420230061628 26/04/2023 VENKATAMMA PUJARI 3629010WL002091 VENKATAMMA PUJARI 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434396 MS VENKATAMMA PUJARI STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-023-001/030011
(KALYANI) 		3629010000NRG24250420230061630 26/04/2023 POSAVVA PUJARI 3629010WL002091 POSAVVA PUJARI 00415 SBIN0020118 244 244 Processed 12/05/2023 1488434398 poshavva poojari GENERAL POST OFFICE(607245)
16 YELLAREDDY TS-29-010-023-001/030016
(KALYANI) 		3629010000NRG24250420230061634 26/04/2023 P.Susila 3629010WL002091 P.Susila 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434402 MS SUSILA PUJARI STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-023-001/030016
(KALYANI) 		3629010000NRG24250420230061633 26/04/2023 SAILU PUJARI 3629010WL002091 SAILU PUJARI 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434403 MR SAILU PUJARI STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-023-001/030023
(KALYANI) 		3629010000NRG24250420230061637 26/04/2023 MANGALI BALAMANI 3629010WL002091 MANGALI BALAMANI 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434410 MRS MANGALI BALAVVA STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-023-001/030027
(KALYANI) 		3629010000NRG24250420230061641 26/04/2023 BHAGAVVA ERRA 3629010WL002091 BHAGAVVA ERRA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434399 bAgavva erra GENERAL POST OFFICE(607245)
20 YELLAREDDY TS-29-010-023-001/030028
(KALYANI) 		3629010000NRG24250420230061644 26/04/2023 POOJARI RANEVVA 3629010WL002091 POOJARI RANEVVA 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434383 MRS PUJARI RANAVVA STATE BANK OF INDIA(508548)
21 YELLAREDDY TS-29-010-023-001/030030
(KALYANI) 		3629010000NRG24250420230061645 26/04/2023 POOJARI BALAIAH 3629010WL002091 POOJARI BALAIAH 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434415 MR POOJARI BALAIAH STATE BANK OF INDIA(508548)
22 YELLAREDDY TS-29-010-023-001/030030
(KALYANI) 		3629010000NRG24250420230061646 26/04/2023 RAJAVVA PUJARI 3629010WL002091 RAJAVVA PUJARI 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434401 raajavva NULL GENERAL POST OFFICE(607245)
23 YELLAREDDY TS-29-010-023-001/030031
(KALYANI) 		3629010000NRG24250420230061648 26/04/2023 KUMMARI SHANTAVVA 3629010WL002091 KUMMARI SHANTAVVA 00415 SBIN0020118 122 122 Processed 12/05/2023 1488434414 MRS KUMMARI SHANTAVVA STATE BANK OF INDIA(508548)
24 YELLAREDDY TS-29-010-023-001/030038
(KALYANI) 		3629010000NRG24250420230061651 26/04/2023 SATHALLI NARAGOUND 3629010WL002091 SATHALLI NARAGOUND 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434393 nAraagouD NULL GENERAL POST OFFICE(607245)
25 YELLAREDDY TS-29-010-023-001/030038
(KALYANI) 		3629010000NRG24250420230061652 26/04/2023 SATHELLI LAXMI 3629010WL002091 SATHELLI LAXMI 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434405 lakShmi NULL GENERAL POST OFFICE(607245)
26 YELLAREDDY TS-29-010-023-001/030039
(KALYANI) 		3629010000NRG24250420230061654 26/04/2023 LALITHA SATHOLLA 3629010WL002091 LALITHA SATHOLLA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434394 lalita saatelli GENERAL POST OFFICE(607245)
27 YELLAREDDY TS-29-010-023-001/030039
(KALYANI) 		3629010000NRG24250420230061653 26/04/2023 SATTELI KISHAN GOUD 3629010WL002091 SATTELI KISHAN GOUD 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434392 SATELLI KISHAN GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24250420230061659 26/04/2023 DURGAPATHI SYAMAVVA 3629010WL002091 DURGAPATHI SYAMAVVA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434416 MRS DURGAPATHI SYAMAVVA STATE BANK OF INDIA(508548)
29 YELLAREDDY TS-29-010-023-001/030049
(KALYANI) 		3629010000NRG24250420230061664 26/04/2023 PUJARI MANEVVA 3629010WL002091 PUJARI MANEVVA 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434406 MRS PUJARI MANEVVA STATE BANK OF INDIA(508548)
30 YELLAREDDY TS-29-010-023-001/030051
(KALYANI) 		3629010000NRG24250420230061665 26/04/2023 MANGALI PRAVATI 3629010WL002091 MANGALI PRAVATI 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434397 MS CHINNA PARVATHI MANGALI STATE BANK OF INDIA(508548)
31 YELLAREDDY TS-29-010-023-001/030058
(KALYANI) 		3629010000NRG24250420230061669 26/04/2023 POOJARI LAXMI 3629010WL002091 POOJARI LAXMI 00415 SBIN0020118 609 609 Processed 12/05/2023 1488434412 MS GANGA LAKSHMI PUJARI STATE BANK OF INDIA(508548)
32 YELLAREDDY TS-29-010-023-001/030060
(KALYANI) 		3629010000NRG24250420230061670 26/04/2023 Pujari Ramulu 3629010WL002091 Pujari Ramulu 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434418 MR PUJARI RAMULU STATE BANK OF INDIA(508548)
33 YELLAREDDY TS-29-010-023-001/030060
(KALYANI) 		3629010000NRG24250420230061671 26/04/2023 PUJARI SUNITHA 3629010WL002091 PUJARI SUNITHA 00415 SBIN0020118 487 487 Processed 12/05/2023 1488434407 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-028-001/010068
(SABDALPUR) 		3629010000NRG24250420230062086 26/04/2023 BATHULA SANGAVVA 3629010WL002105 BATHULA SANGAVVA 00415 SBIN0020118 270 270 Processed 12/05/2023 1488434419 MRS BATTHULA SANGAVVA STATE BANK OF INDIA(508548)
SubTotal 17811 17811
35 YELLAREDDY TS-29-010-015-028/010331
(MACHAPUR) 		3629010000NRG24250420230060947 26/04/2023 jyothi 3629010WL002075 jyothi 00468 UBIN0826740 520 520 Processed 12/05/2023 1488434377 MACHAPURAM JYOTHI UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-015-028/010337
(MACHAPUR) 		3629010000NRG24250420230060952 26/04/2023 KIRTHANA 3629010WL002075 KIRTHANA 00468 UBIN0826740 390 390 Processed 12/05/2023 1488434378 BEGARI KIRTHANA UNION BANK OF INDIA(508500)
37 YELLAREDDY TS-29-010-023-001/030022
(KALYANI) 		3629010000NRG24250420230061636 26/04/2023 POOJARI NAGAMANI 3629010WL002091 POOJARI NAGAMANI 00468 UBIN0826740 609 609 Processed 12/05/2023 1488434375 POOJARI NAGAMANI UNION BANK OF INDIA(508500)
38 YELLAREDDY TS-29-010-023-001/030025
(KALYANI) 		3629010000NRG24250420230061638 26/04/2023 POOJARI VENKAVVA 3629010WL002091 POOJARI VENKAVVA 00468 UBIN0826740 487 487 Processed 12/05/2023 1488434380 POOJARI VENKAVVA UNION BANK OF INDIA(508500)
39 YELLAREDDY TS-29-010-023-001/030027
(KALYANI) 		3629010000NRG24250420230061642 26/04/2023 YERRA SWAPNA 3629010WL002091 YERRA SWAPNA 00468 UBIN0826740 609 609 Processed 12/05/2023 1488434376 YERRA SWAPNA UNION BANK OF INDIA(508500)
40 YELLAREDDY TS-29-010-023-001/030031
(KALYANI) 		3629010000NRG24250420230061647 26/04/2023 PUJARI SAILU 3629010WL002091 PUJARI SAILU 00468 UBIN0826740 122 122 Processed 12/05/2023 1488434381 MR KUMMARI SAILOO STATE BANK OF INDIA(508548)
41 YELLAREDDY TS-29-010-023-001/030035
(KALYANI) 		3629010000NRG24250420230061650 26/04/2023 MALIGARI VENKAVVA 3629010WL002091 MALIGARI VENKAVVA 00468 UBIN0826740 244 244 Processed 13/05/2023 1488434379 MALIGARI VENKAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
42 YELLAREDDY TS-29-010-023-001/030051
(KALYANI) 		3629010000NRG24250420230061666 26/04/2023 MANGALI VITTAL 3629010WL002091 MANGALI VITTAL 00468 UBIN0826740 609 609 Processed 12/05/2023 1488434382 MR MANGALI VITTAL STATE BANK OF INDIA(508548)
SubTotal 3590 3590
43 YELLAREDDY TS-29-010-023-001/030015
(KALYANI) 		3629010000NRG24250420230061632 26/04/2023 POORAJI BHUMAVVA 3629010WL002091 POORAJI BHUMAVVA 00683 SBIN0RRDCGB 609 609 Processed 12/05/2023 1488434359 Bhumavva pUjAri GENERAL POST OFFICE(607245)
44 YELLAREDDY TS-29-010-023-001/030035
(KALYANI) 		3629010000NRG24250420230061649 26/04/2023 MALIGARI RAMULU 3629010WL002091 MALIGARI RAMULU 00683 SBIN0RRDCGB 366 366 Processed 13/05/2023 1488434358 MALIGARI RAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
45 YELLAREDDY TS-29-010-023-001/030058
(KALYANI) 		3629010000NRG24250420230061668 26/04/2023 PUJARI ESWARAIAH 3629010WL002091 PUJARI ESWARAIAH 00683 SBIN0RRDCGB 609 609 Processed 12/05/2023 1488434360 Ishwar NULL GENERAL POST OFFICE(607245)
SubTotal 1584 1584
46 YELLAREDDY TS-29-010-026-001/010133
(MALLAIPALLE) 		3629010000NRG24250420230062604 26/04/2023 MALLESH 3629010WL002118 MALLESH 00685 TSAB0018031 1002 1002 Processed 12/05/2023 1488434374 PAITHARA MALLESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1002 1002
47 YELLAREDDY TS-29-010-023-001/020087
(KALYANI) 		3629010000NRG24250420230061616 26/04/2023 Pujari Sravanthi 3629010WL002091 Pujari Sravanthi 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434364 MISS MAILARAM SRAVANTHI STATE BANK OF INDIA(508548)
48 YELLAREDDY TS-29-010-023-001/030004
(KALYANI) 		3629010000NRG24250420230061625 26/04/2023 PUTTI DEVASAILU 3629010WL002091 PUTTI DEVASAILU 00691 IPOS0000001 366 366 Processed 12/05/2023 1488434367 MR PUTTI DEVI SAILU STATE BANK OF INDIA(508548)
49 YELLAREDDY TS-29-010-023-001/030022
(KALYANI) 		3629010000NRG24250420230061635 26/04/2023 Pujari Siddiramulu 3629010WL002091 Pujari Siddiramulu 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434372 MR POOJARI SIDDIRAMULU STATE BANK OF INDIA(508548)
50 YELLAREDDY TS-29-010-023-001/030043
(KALYANI) 		3629010000NRG24250420230061655 26/04/2023 Bhumavva 3629010WL002091 Bhumavva 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434363 MRS BOOMAVVA DURGAPATHI STATE BANK OF INDIA(508548)
51 YELLAREDDY TS-29-010-023-001/030043
(KALYANI) 		3629010000NRG24250420230061656 26/04/2023 KUMAR 3629010WL002091 KUMAR 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434362 MR DURGAPATHI KUMAR STATE BANK OF INDIA(508548)
52 YELLAREDDY TS-29-010-023-001/030044
(KALYANI) 		3629010000NRG24250420230061657 26/04/2023 Putti Lachavva 3629010WL002091 Putti Lachavva 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434368 MS LACHAVVA MUPIDA STATE BANK OF INDIA(508548)
53 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24250420230061660 26/04/2023 Durgapathi Savithri 3629010WL002091 Durgapathi Savithri 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434371 Sayavva Durgapati GENERAL POST OFFICE(607245)
54 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24250420230061658 26/04/2023 Durgapathi Srinivas 3629010WL002091 Durgapathi Srinivas 00691 IPOS0000001 366 366 Processed 12/05/2023 1488434370 Srinivas Durgapati GENERAL POST OFFICE(607245)
55 YELLAREDDY TS-29-010-023-001/030049
(KALYANI) 		3629010000NRG24250420230061663 26/04/2023 Pujari Nagaraju 3629010WL002091 Pujari Nagaraju 00691 IPOS0000001 609 609 Processed 12/05/2023 1488434369 MR PUJARI NAGARAJU STATE BANK OF INDIA(508548)
56 YELLAREDDY TS-29-010-023-001/30061
(KALYANI) 		3629010000NRG24250420230061672 26/04/2023 Savitha 3629010WL002091 Savitha 00691 IPOS0000001 487 487 Processed 12/05/2023 1488434366 MISS MALIGARI SAVITHA FNG OF RAMULU STATE BANK OF INDIA(508548)
57 YELLAREDDY TS-29-010-026-001/010083
(MALLAIPALLE) 		3629010000NRG24250420230062088 26/04/2023 Pochavva 3629010WL002106 Pochavva 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1488434365 MRS BHUMA POCHAVVA STATE BANK OF INDIA(508548)
58 YELLAREDDY TS-29-010-028-001/010073
(SABDALPUR) 		3629010000NRG24240420230058263 26/04/2023 Bhayani Swapna 3629010WL001998 Bhayani Swapna 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488434373 MRS BHAYYANI SWAPNA STATE BANK OF INDIA(508548)
59 YELLAREDDY TS-29-010-028-001/010113
(SABDALPUR) 		3629010000NRG24250420230062087 26/04/2023 Bhumavva 3629010WL002105 Bhumavva 00691 IPOS0000001 540 540 Processed 12/05/2023 1488434361 BATTULA BHUMAVVA UNION BANK OF INDIA(508500)
SubTotal 8384 8384
60 YELLAREDDY TS-29-010-015-028/010141
(MACHAPUR) 		3629010000NRG24250420230060908 26/04/2023 Mariyamma 3629010WL002075 Mariyamma 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1488434386 MRS BAIRAM MARIYAMMA STATE BANK OF INDIA(508548)
61 YELLAREDDY TS-29-010-015-028/010294
(MACHAPUR) 		3629010000NRG24250420230060942 26/04/2023 Mariavva 3629010WL002075 Mariavva 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1488434385 MRS MARIYAMMA ANDHYALA STATE BANK OF INDIA(508548)
62 YELLAREDDY TS-29-010-023-001/030012
(KALYANI) 		3629010000NRG24250420230061631 26/04/2023 Chennaiah 3629010WL002091 Chennaiah 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1488434387 MR CHENNAIAH PUJARI STATE BANK OF INDIA(508548)
63 YELLAREDDY TS-29-010-023-001/030028
(KALYANI) 		3629010000NRG24250420230061643 26/04/2023 Bala Sailu 3629010WL002091 Bala Sailu 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1488434384 MR PUJARI SAILU STATE BANK OF INDIA(508548)
64 YELLAREDDY TS-29-010-023-001/030055
(KALYANI) 		3629010000NRG24250420230061667 26/04/2023 Narsavva 3629010WL002091 Narsavva 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1488434388 Narsavva Kummari Kummari GENERAL POST OFFICE(607245)
65 YELLAREDDY TS-29-010-026-001/010082
(MALLAIPALLE) 		3629010000NRG24240420230058332 26/04/2023 Parvavva 3629010WL002007 Parvavva 00710 SBIN0000DOP 1088 1088 Processed 12/05/2023 1488434389 MRS BOOMA PARVAVVA STATE BANK OF INDIA(508548)
SubTotal 4214 4214
Total 36585 36585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_260423APB_FTO_28380 STATE BANK OF INDIA SBIN0020118 DOP 2177
2 YELLAREDDY TS3629010_260423APB_FTO_28380 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 15634
3 YELLAREDDY TS3629010_260423APB_FTO_28380 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 3590
4 YELLAREDDY TS3629010_260423APB_FTO_28380 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1584
5 YELLAREDDY TS3629010_260423APB_FTO_28380 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 1002
6 YELLAREDDY TS3629010_260423APB_FTO_28380 India Post Payments Bank IPOS0000001 KAMAREDDY 8384
7 YELLAREDDY TS3629010_260423APB_FTO_28380 DOP SBIN0000DOP General Post Office-CBS 4214

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