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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_180523APB_FTO_60091
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 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG24180520230253687 18/05/2023 Jyoshna 3635003WL008967 Jyoshna 00415 SBIN0006648 1469 1469 Processed 24/05/2023 1821137160 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
2 BALMOOR TS-35-003-022-001/010452
(TODELLA GADDA) 		3635003000NRG24180520230256092 18/05/2023 Nirmalamma 3635003WL009019 Nirmalamma 00415 SBIN0006648 1360 1360 Processed 24/05/2023 1821137167 SHRI KASHA NIRMALAMMA STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-022-001/010470
(TODELLA GADDA) 		3635003000NRG24180520230256106 18/05/2023 Arunamma 3635003WL009019 Arunamma 00415 SBIN0006648 544 544 Processed 24/05/2023 1821137165 MR PITTALA ARUNAMMA STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-022-001/010485
(TODELLA GADDA) 		3635003000NRG24180520230256117 18/05/2023 Venkataiah 3635003WL009019 Venkataiah 00415 SBIN0006648 272 272 Processed 24/05/2023 1821137161 MR JABBU VENKATAIAH STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-022-001/010490
(TODELLA GADDA) 		3635003000NRG24180520230256121 18/05/2023 Parvathalu 3635003WL009019 Parvathalu 00415 SBIN0006648 1360 1360 Processed 24/05/2023 1821137163 Parvathalu duggala GENERAL POST OFFICE(607245)
6 BALMOOR TS-35-003-022-001/010493
(TODELLA GADDA) 		3635003000NRG24180520230256123 18/05/2023 Parvathamma 3635003WL009019 Parvathamma 00415 SBIN0006648 544 544 Processed 24/05/2023 1821137164 MRS JABBU PARVATHAMMA STATE BANK OF INDIA(508548)
7 BALMOOR TS-35-003-022-001/040020
(TODELLA GADDA) 		3635003000NRG24180520230256140 18/05/2023 Narmada 3635003WL009019 Narmada 00415 SBIN0006648 816 816 Processed 24/05/2023 1821137166 P NARMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALMOOR TS-35-003-022-001/040034
(TODELLA GADDA) 		3635003000NRG24180520230256142 18/05/2023 Mallesh 3635003WL009019 Mallesh 00415 SBIN0006648 272 272 Processed 24/05/2023 1821137162 GOLLAPELLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6637 6637
9 BALMOOR TS-35-003-022-001/010471
(TODELLA GADDA) 		3635003000NRG24180520230256107 18/05/2023 Lingamaiah 3635003WL009019 Lingamaiah 00415 SBIN0020188 544 544 Processed 24/05/2023 1821137169 MR VAVILLA CHINNA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 544 544
10 BALMOOR TS-35-003-022-001/010439
(TODELLA GADDA) 		3635003000NRG24180520230256088 18/05/2023 Mallaiah 3635003WL009019 Mallaiah 00468 UBIN0817881 1360 1360 Processed 24/05/2023 1821137155 KUNDETI MALLESH UNION BANK OF INDIA(508500)
11 BALMOOR TS-35-003-022-001/010439
(TODELLA GADDA) 		3635003000NRG24180520230256089 18/05/2023 Sunitha 3635003WL009019 Sunitha 00468 UBIN0817881 1360 1360 Processed 24/05/2023 1821137153 SHRI KUNDETI SUNITHA STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-022-001/010444
(TODELLA GADDA) 		3635003000NRG24180520230256091 18/05/2023 Parvathamma 3635003WL009019 Parvathamma 00468 UBIN0817881 1360 1360 Processed 24/05/2023 1821137156 SHRI KOTRA PARVATHAMMA STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-022-001/010481
(TODELLA GADDA) 		3635003000NRG24180520230256114 18/05/2023 Anasuyamma 3635003WL009019 Anasuyamma 00468 UBIN0817881 1360 1360 Processed 24/05/2023 1821137154 KOTRA ANUSUYA UNION BANK OF INDIA(508500)
14 BALMOOR TS-35-003-022-001/010493
(TODELLA GADDA) 		3635003000NRG24180520230256122 18/05/2023 Krishnaiah 3635003WL009019 Krishnaiah 00468 UBIN0817881 544 544 Processed 24/05/2023 1821137151 JABBU KRISHNAIAH UNION BANK OF INDIA(508500)
15 BALMOOR TS-35-003-022-001/010495
(TODELLA GADDA) 		3635003000NRG24180520230256124 18/05/2023 Venkataiah 3635003WL009019 Venkataiah 00468 UBIN0817881 272 272 Processed 24/05/2023 1821137152 JABBU VENKATAIAH UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-022-001/010927
(TODELLA GADDA) 		3635003000NRG24180520230255974 18/05/2023 rENUka 3635003WL009016 rENUka 00468 UBIN0817881 242 242 Processed 24/05/2023 1821137150 Mrs. MARAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6498 6498
17 BALMOOR TS-35-003-020-001/010132
(POLEPALLE) 		3635003000NRG24180520230253683 18/05/2023 Ashok Rao 3635003WL008964 Ashok Rao 00468 UBIN0820881 1531 1531 Processed 24/05/2023 1821137158 Mrs. Surabi Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-022-001/010424
(TODELLA GADDA) 		3635003000NRG24180520230256083 18/05/2023 Banubi 3635003WL009019 Banubi 00468 UBIN0820881 1088 1088 Processed 24/05/2023 1821137157 NADIGADDA BHANUBEE UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-022-001/010485
(TODELLA GADDA) 		3635003000NRG24180520230256118 18/05/2023 Laxmamma 3635003WL009019 Laxmamma 00468 UBIN0820881 544 544 Processed 24/05/2023 1821137159 JABBU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3163 3163
20 BALMOOR TS-35-003-022-001/010430
(TODELLA GADDA) 		3635003000NRG24180520230256084 18/05/2023 Ramulamma 3635003WL009019 Ramulamma 00684 APGV0007145 1360 1360 Processed 24/05/2023 1821137174 Ms. KOTRA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-022-001/010457
(TODELLA GADDA) 		3635003000NRG24180520230256095 18/05/2023 Thirupataiah 3635003WL009019 Thirupataiah 00684 APGV0007145 272 272 Processed 24/05/2023 1821137172 Mr. THIRUPATHAIAH KONAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-022-001/010500
(TODELLA GADDA) 		3635003000NRG24180520230256126 18/05/2023 Thirupataiah 3635003WL009019 Thirupataiah 00684 APGV0007145 544 544 Processed 24/05/2023 1821137171 Mr. Mandela Thirupataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-022-001/010563
(TODELLA GADDA) 		3635003000NRG24180520230256127 18/05/2023 Hameem 3635003WL009019 Hameem 00684 APGV0007145 1088 1088 Processed 24/05/2023 1821137176 Mrs. NADIGADDA AMINA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-022-001/010563
(TODELLA GADDA) 		3635003000NRG24180520230256128 18/05/2023 Sulthan 3635003WL009019 Sulthan 00684 APGV0007145 816 816 Processed 24/05/2023 1821137175 Mr. MOHAMMED SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-022-001/040014
(TODELLA GADDA) 		3635003000NRG24180520230256138 18/05/2023 Naramma 3635003WL009019 Naramma 00684 APGV0007145 816 816 Processed 24/05/2023 1821137177 SHRI KOTRA NARAMMA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 BALMOOR TS-35-003-022-001/010463
(TODELLA GADDA) 		3635003000NRG24180520230256098 18/05/2023 Laxmamma 3635003WL009019 Laxmamma 00684 APGV0007150 816 816 Processed 24/05/2023 1821137178 SHRI PITTALA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 816 816
27 BALMOOR TS-35-003-022-001/010902
(TODELLA GADDA) 		3635003000NRG24180520230256134 18/05/2023 Tirpatayya 3635003WL009019 Tirpatayya 00684 APGV0007193 816 816 Processed 24/05/2023 1821137173 Mr. AMULA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-022-001/40070
(TODELLA GADDA) 		3635003000NRG24180520230256149 18/05/2023 G Sugunamma 3635003WL009019 G Sugunamma 00684 APGV0007193 816 816 Processed 24/05/2023 1821137170 G SUGUNAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
29 BALMOOR TS-35-003-022-001/010419
(TODELLA GADDA) 		3635003000NRG24180520230256078 18/05/2023 Manemma 3635003WL009019 Manemma 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1821137137 AMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALMOOR TS-35-003-022-001/010419
(TODELLA GADDA) 		3635003000NRG24180520230256077 18/05/2023 Niranjan 3635003WL009019 Niranjan 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137148 AMULA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALMOOR TS-35-003-022-001/010421
(TODELLA GADDA) 		3635003000NRG24180520230256079 18/05/2023 Sailu 3635003WL009019 Sailu 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137139 ANKURI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALMOOR TS-35-003-022-001/010422
(TODELLA GADDA) 		3635003000NRG24180520230256080 18/05/2023 Chandramma 3635003WL009019 Chandramma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137120 VAVILLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALMOOR TS-35-003-022-001/010423
(TODELLA GADDA) 		3635003000NRG24180520230256082 18/05/2023 Jangamma 3635003WL009019 Jangamma 00691 IPOS0000001 272 272 Processed 24/05/2023 1821137113 KASHA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALMOOR TS-35-003-022-001/010431
(TODELLA GADDA) 		3635003000NRG24180520230256086 18/05/2023 Edaiah 3635003WL009019 Edaiah 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137146 KONEMONI EDAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALMOOR TS-35-003-022-001/010431
(TODELLA GADDA) 		3635003000NRG24180520230256085 18/05/2023 Thirupatamma 3635003WL009019 Thirupatamma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137140 KONEMONI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALMOOR TS-35-003-022-001/010439
(TODELLA GADDA) 		3635003000NRG24180520230256087 18/05/2023 Rajitha 3635003WL009019 Rajitha 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137119 KUNDETI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALMOOR TS-35-003-022-001/010453
(TODELLA GADDA) 		3635003000NRG24180520230256093 18/05/2023 Jayamma 3635003WL009019 Jayamma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137135 PITTALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALMOOR TS-35-003-022-001/010463
(TODELLA GADDA) 		3635003000NRG24180520230256097 18/05/2023 Thirupataiah 3635003WL009019 Thirupataiah 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137143 PITTALA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALMOOR TS-35-003-022-001/010464
(TODELLA GADDA) 		3635003000NRG24180520230256099 18/05/2023 Ushamma 3635003WL009019 Ushamma 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137130 JABBU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALMOOR TS-35-003-022-001/010465
(TODELLA GADDA) 		3635003000NRG24180520230256101 18/05/2023 Salemma 3635003WL009019 Salemma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137145 JABBU SALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALMOOR TS-35-003-022-001/010465
(TODELLA GADDA) 		3635003000NRG24180520230256100 18/05/2023 Thirupataiah 3635003WL009019 Thirupataiah 00691 IPOS0000001 272 272 Processed 24/05/2023 1821137149 JABBU THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALMOOR TS-35-003-022-001/010466
(TODELLA GADDA) 		3635003000NRG24180520230256104 18/05/2023 Niranjanamma 3635003WL009019 Niranjanamma 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1821137132 VAVILLA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALMOOR TS-35-003-022-001/010466
(TODELLA GADDA) 		3635003000NRG24180520230256102 18/05/2023 Ushanna 3635003WL009019 Ushanna 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1821137133 VAVILLA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALMOOR TS-35-003-022-001/010469
(TODELLA GADDA) 		3635003000NRG24180520230256105 18/05/2023 Lingamma 3635003WL009019 Lingamma 00691 IPOS0000001 272 272 Processed 24/05/2023 1821137117 BOLGAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALMOOR TS-35-003-022-001/010473
(TODELLA GADDA) 		3635003000NRG24180520230256108 18/05/2023 Durgamma 3635003WL009019 Durgamma 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137131 MOGILI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALMOOR TS-35-003-022-001/010476
(TODELLA GADDA) 		3635003000NRG24180520230256110 18/05/2023 Kamalamma 3635003WL009019 Kamalamma 00691 IPOS0000001 1088 1088 Processed 24/05/2023 1821137123 PITTALA KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALMOOR TS-35-003-022-001/010476
(TODELLA GADDA) 		3635003000NRG24180520230256109 18/05/2023 Narsaiah 3635003WL009019 Narsaiah 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137122 PITTALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALMOOR TS-35-003-022-001/010481
(TODELLA GADDA) 		3635003000NRG24180520230256113 18/05/2023 Sheshaiah 3635003WL009019 Sheshaiah 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137134 KOTRA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALMOOR TS-35-003-022-001/010482
(TODELLA GADDA) 		3635003000NRG24180520230256116 18/05/2023 Naramma 3635003WL009019 Naramma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137136 JABBU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALMOOR TS-35-003-022-001/010482
(TODELLA GADDA) 		3635003000NRG24180520230256115 18/05/2023 Thirupathamma 3635003WL009019 Thirupathamma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137114 JABBU THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALMOOR TS-35-003-022-001/010486
(TODELLA GADDA) 		3635003000NRG24180520230256119 18/05/2023 Sayamma 3635003WL009019 Sayamma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137141 JABBU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALMOOR TS-35-003-022-001/010498
(TODELLA GADDA) 		3635003000NRG24180520230256125 18/05/2023 Thirupathamma 3635003WL009019 Thirupathamma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137124 BALUSSU THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALMOOR TS-35-003-022-001/010522
(TODELLA GADDA) 		3635003000NRG24180520230255973 18/05/2023 Laxmamma 3635003WL009016 Laxmamma 00691 IPOS0000001 967 967 Processed 24/05/2023 1821137147 TELJIRI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALMOOR TS-35-003-022-001/010566
(TODELLA GADDA) 		3635003000NRG24180520230256130 18/05/2023 Lingamma 3635003WL009019 Lingamma 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137129 VAVILLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALMOOR TS-35-003-022-001/010566
(TODELLA GADDA) 		3635003000NRG24180520230256129 18/05/2023 Parvathalu 3635003WL009019 Parvathalu 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137127 VAVILLA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALMOOR TS-35-003-022-001/010629
(TODELLA GADDA) 		3635003000NRG24180520230256131 18/05/2023 Sekhar 3635003WL009019 Sekhar 00691 IPOS0000001 1088 1088 Processed 24/05/2023 1821137128 PITTALA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALMOOR TS-35-003-022-001/010629
(TODELLA GADDA) 		3635003000NRG24180520230256132 18/05/2023 Venkatamma 3635003WL009019 Venkatamma 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137144 PITTALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALMOOR TS-35-003-022-001/010902
(TODELLA GADDA) 		3635003000NRG24180520230256135 18/05/2023 Alivela 3635003WL009019 Alivela 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137138 AMULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALMOOR TS-35-003-022-001/040009
(TODELLA GADDA) 		3635003000NRG24180520230256136 18/05/2023 Anjaneyulu 3635003WL009019 Anjaneyulu 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137126 AMULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALMOOR TS-35-003-022-001/040009
(TODELLA GADDA) 		3635003000NRG24180520230256137 18/05/2023 Manemma 3635003WL009019 Manemma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821137125 AMULA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALMOOR TS-35-003-022-001/040016
(TODELLA GADDA) 		3635003000NRG24180520230256139 18/05/2023 Venkataiah 3635003WL009019 Venkataiah 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1821137142 V VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALMOOR TS-35-003-022-001/040034
(TODELLA GADDA) 		3635003000NRG24180520230256141 18/05/2023 Sowjanya 3635003WL009019 Sowjanya 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137121 GOLLAPELLI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALMOOR TS-35-003-022-001/040036
(TODELLA GADDA) 		3635003000NRG24180520230256143 18/05/2023 Pullamma 3635003WL009019 Pullamma 00691 IPOS0000001 272 272 Processed 24/05/2023 1821137116 JABBU PULLAMMA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-022-001/040037
(TODELLA GADDA) 		3635003000NRG24180520230256144 18/05/2023 Mahesh 3635003WL009019 Mahesh 00691 IPOS0000001 816 816 Processed 24/05/2023 1821137118 JABBU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALMOOR TS-35-003-022-001/040040
(TODELLA GADDA) 		3635003000NRG24180520230256145 18/05/2023 Laxmamma 3635003WL009019 Laxmamma 00691 IPOS0000001 544 544 Processed 24/05/2023 1821137115 AMULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33879 33879
66 BALMOOR TS-35-003-022-001/010423
(TODELLA GADDA) 		3635003000NRG24180520230256081 18/05/2023 Kantamma 3635003WL009019 Kantamma 00710 SBIN0000DOP 272 272 Processed 24/05/2023 1821137168 KASHA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272 272
Total 58337 58337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_180523APB_FTO_60091 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 6365
2 BALMOOR TS3635003_180523APB_FTO_60091 STATE BANK OF INDIA SBIN0006648 DOP 272
3 BALMOOR TS3635003_180523APB_FTO_60091 STATE BANK OF INDIA SBIN0020188 ACHAMPET 544
4 BALMOOR TS3635003_180523APB_FTO_60091 UNION BANK OF INDIA UBIN0817881 ACHAMPET 6256
5 BALMOOR TS3635003_180523APB_FTO_60091 UNION BANK OF INDIA UBIN0817881 DOP 242
6 BALMOOR TS3635003_180523APB_FTO_60091 UNION BANK OF INDIA UBIN0820881 BALMOOR 3163
7 BALMOOR TS3635003_180523APB_FTO_60091 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 4896
8 BALMOOR TS3635003_180523APB_FTO_60091 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 816
9 BALMOOR TS3635003_180523APB_FTO_60091 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1632
10 BALMOOR TS3635003_180523APB_FTO_60091 India Post Payments Bank IPOS0000001 NAGARKURNOOL 33879
11 BALMOOR TS3635003_180523APB_FTO_60091 DOP SBIN0000DOP General Post Office-CBS 272

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