Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:13 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010623FTO_80521
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 PENPAHAD TS-42-002-026-001/010150
(NAGULAPAHAD) 		3642002000NRG24010620230444453 01/06/2023 CHINTHAKUNTLA RIBIKA 3642002WL010562 CHINTHAKUNTLA RIBIKA 00045 BARB0SURYAP 1141 1141 Processed 07/06/2023 2267577120 CHINTHAKUNTLA RIBIKA ()
SubTotal 1141 1141
2 PENPAHAD TS-42-002-026-001/010323
(NAGULAPAHAD) 		3642002000NRG24010620230444467 01/06/2023 Suresh 3642002WL010562 Suresh 00078 CNRB0000692 1141 1141 Processed 07/06/2023 2267577182 Suresh ()
SubTotal 1141 1141
3 PENPAHAD TS-42-002-021-001/010206
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448091 01/06/2023 Vijay Kumar 3642002WL010636 Vijay Kumar 00078 CNRB0013447 505 505 Processed 07/06/2023 2267577121 Vijay Kumar ()
SubTotal 505 505
4 PENPAHAD TS-42-002-026-001/010155
(NAGULAPAHAD) 		3642002000NRG24010620230446457 01/06/2023 NANDHYALA VIMALAMMA 3642002WL010605 NANDHYALA VIMALAMMA 00177 IOBA0003650 844 844 Processed 07/06/2023 2267577181 NANDHYALA VIMALAMMA ()
SubTotal 844 844
5 PENPAHAD TS-42-002-019-001/020029
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435983 01/06/2023 Naaraayana 3642002WL010398 Naaraayana 00354 PUNB0970200 564 564 Processed 07/06/2023 2267577122 Naaraayana ()
6 PENPAHAD TS-42-002-019-001/020101
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436074 01/06/2023 sujatha 3642002WL010398 sujatha 00354 PUNB0970200 940 940 Processed 07/06/2023 2267577180 sujatha ()
SubTotal 1504 1504
7 PENPAHAD TS-42-002-019-001/020040
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435999 01/06/2023 SHILPA 3642002WL010398 SHILPA 00415 SBIN0006315 752 752 Processed 07/06/2023 2267577179 MS DHRAVATH SHILPA ()
SubTotal 752 752
8 PENPAHAD TS-42-002-002-003/010363
(SINGAREDDY PALEM) 		3642002000NRG24010620230436402 01/06/2023 RAMESH 3642002WL010401 RAMESH 00415 SBIN0006316 1097 1097 Processed 07/06/2023 2267577124 MR MADAMSHETTI RAMESH ()
SubTotal 1097 1097
9 PENPAHAD TS-42-002-004-005/010011
(DHARMAPURAM) 		3642002000NRG24010620230449012 01/06/2023 INDIRAMMA 3642002WL010650 INDIRAMMA 00415 SBIN0009501 776 776 Processed 07/06/2023 2267577132 MRS NEMMADI INDIRAMMA ()
10 PENPAHAD TS-42-002-004-005/010049
(DHARMAPURAM) 		3642002000NRG24010620230449020 01/06/2023 prashanth 3642002WL010650 prashanth 00415 SBIN0009501 1165 1165 Processed 07/06/2023 2267577137 MR MOKERLA PRASHANTH ()
11 PENPAHAD TS-42-002-005-006/20427
(BHAKHTHALAPURAM) 		3642002000NRG24010620230449275 01/06/2023 K SUNITHA 3642002WL010658 K SUNITHA 00415 SBIN0009501 830 830 Processed 07/06/2023 2267577133 MRS KAMPASATI SUNITHA ()
12 PENPAHAD TS-42-002-005-006/20427
(BHAKHTHALAPURAM) 		3642002000NRG24010620230449274 01/06/2023 K UPPAIAH 3642002WL010658 K UPPAIAH 00415 SBIN0009501 692 692 Processed 07/06/2023 2267577178 MR KAMPASATI UPENDER ALIAS UPPAIAH ()
13 PENPAHAD TS-42-002-015-016/010461
(GAJULAMALKAPURAM) 		3642002000NRG24310520230432233 01/06/2023 Ranabothu Madhavi 3642002WL010338 Ranabothu Madhavi 00415 SBIN0009501 880 880 Processed 07/06/2023 2267577139 MRS RANABOTHU MADHAVI ()
14 PENPAHAD TS-42-002-015-016/010474
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449069 01/06/2023 Veerareddi 3642002WL010651 Veerareddi 00415 SBIN0009501 884 884 Processed 07/06/2023 2267577129 MR BANDI VEERAREDDY ()
15 PENPAHAD TS-42-002-015-016/010499
(GAJULAMALKAPURAM) 		3642002000NRG24310520230432236 01/06/2023 Seetaaraam Reddi 3642002WL010338 Seetaaraam Reddi 00415 SBIN0009501 1056 1056 Processed 07/06/2023 2267577125 SEETHA RAM REDDY BANDI ()
16 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435965 01/06/2023 Sridhar 3642002WL010398 Sridhar 00415 SBIN0009501 752 752 Processed 07/06/2023 2267577135 MRS DHARAVATH MANGAMMA ()
17 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435968 01/06/2023 Malsur 3642002WL010398 Malsur 00415 SBIN0009501 752 752 Processed 07/06/2023 2267577128 MRS DHARAVATH SANDHYA ()
18 PENPAHAD TS-42-002-019-001/020047
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436006 01/06/2023 Basha 3642002WL010398 Basha 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577177 MISS DHARAVATH VEERAMMA ()
19 PENPAHAD TS-42-002-019-001/020063
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436031 01/06/2023 Somla 3642002WL010398 Somla 00415 SBIN0009501 376 376 Processed 07/06/2023 2267577174 MR DHARAVATH SOMLA ()
20 PENPAHAD TS-42-002-019-001/020076
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436042 01/06/2023 Kousalya 3642002WL010398 Kousalya 00415 SBIN0009501 188 188 Processed 07/06/2023 2267577176 MR DHARAVATH BALARAM ()
21 PENPAHAD TS-42-002-019-001/020089
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436056 01/06/2023 Saidulu 3642002WL010398 Saidulu 00415 SBIN0009501 752 752 Processed 07/06/2023 2267577138 MR BARMAVATH SAIDULU ()
22 PENPAHAD TS-42-002-019-001/020093
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436061 01/06/2023 Laxmi 3642002WL010398 Laxmi 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577127 MRS BARMAVATH LAXMI ()
23 PENPAHAD TS-42-002-019-001/020099
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436069 01/06/2023 Jayaraam 3642002WL010398 Jayaraam 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577134 MR DHARAVATH JAYA RAM ()
24 PENPAHAD TS-42-002-019-001/030060
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436172 01/06/2023 Venkanna 3642002WL010398 Venkanna 00415 SBIN0009501 188 188 Processed 07/06/2023 2267577131 MR BANORH BIKSHAM ()
25 PENPAHAD TS-42-002-019-001/030066
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436178 01/06/2023 Bulli 3642002WL010398 Bulli 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577130 MRS MALOTHU BULLI ()
26 PENPAHAD TS-42-002-019-001/030070
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436184 01/06/2023 Megya 3642002WL010398 Megya 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577136 MR BARMAVATH MEGYA ()
27 PENPAHAD TS-42-002-019-001/030083
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436197 01/06/2023 Sarala 3642002WL010398 Sarala 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577175 MRS BARAMVATHU SARALA ()
28 PENPAHAD TS-42-002-019-001/30091
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436205 01/06/2023 DHARAVATH NAGARAJU 3642002WL010398 DHARAVATH NAGARAJU 00415 SBIN0009501 188 188 Processed 07/06/2023 2267577172 MR DHARAVATH NAGARAJU ()
29 PENPAHAD TS-42-002-019-001/30092
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436206 01/06/2023 DHARAVATH SAIDULU 3642002WL010398 DHARAVATH SAIDULU 00415 SBIN0009501 940 940 Processed 07/06/2023 2267577173 MR DHARAVATH SAIDULU ()
30 PENPAHAD TS-42-002-019-001/30093
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436207 01/06/2023 DHARAVATH SRIRAM 3642002WL010398 DHARAVATH SRIRAM 00415 SBIN0009501 752 752 Processed 07/06/2023 2267577140 MR DHARAVATH SRIRAM ()
31 PENPAHAD TS-42-002-019-001/30093
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436208 01/06/2023 SWAPNA 3642002WL010398 SWAPNA 00415 SBIN0009501 564 564 Processed 07/06/2023 2267577141 MR DHARAVATH SRIRAM ()
32 PENPAHAD TS-42-002-021-001/010347
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448273 01/06/2023 BHUKYA YADAGIRI 3642002WL010636 BHUKYA YADAGIRI 00415 SBIN0009501 673 673 Processed 07/06/2023 2267577126 MR BHUKYA YADAGIRI ()
SubTotal 18048 18048
33 PENPAHAD TS-42-002-003-004/010079
(MOHAMMADAPURAM) 		3642002000NRG24310520230423459 01/06/2023 Veerayya 3642002WL010190 Veerayya 00415 SBIN0020248 1084 1084 Processed 07/06/2023 2267577146 MR KARNATI VEERAIAH ()
34 PENPAHAD TS-42-002-003-004/010186
(MOHAMMADAPURAM) 		3642002000NRG24310520230424250 01/06/2023 Sreenivaas 3642002WL010207 Sreenivaas 00415 SBIN0020248 1398 1398 Processed 07/06/2023 2267577143 MR SRINIVAS MANDAVA SO GOPAIAH ()
35 PENPAHAD TS-42-002-003-004/010334
(MOHAMMADAPURAM) 		3642002000NRG24310520230423517 01/06/2023 VALISETTI KALINGAMU 3642002WL010190 VALISETTI KALINGAMU 00415 SBIN0020248 904 904 Processed 07/06/2023 2267577144 MR VALISETTI KALINGAMU ()
36 PENPAHAD TS-42-002-008-009/011080
(ANATHARAM) 		3642002000NRG24010620230447492 01/06/2023 Nagaiah 3642002WL010626 Nagaiah 00415 SBIN0020248 876 876 Processed 07/06/2023 2267577171 MR NAGAIAH BODA ()
37 PENPAHAD TS-42-002-019-001/030049
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436162 01/06/2023 Neela 3642002WL010398 Neela 00415 SBIN0020248 752 752 Processed 07/06/2023 2267577145 MRS BARMAVATH NEELA ()
38 PENPAHAD TS-42-002-019-001/030074
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436191 01/06/2023 Roja 3642002WL010398 Roja 00415 SBIN0020248 940 940 Processed 07/06/2023 2267577142 MRS MALOTHU ROJA ()
SubTotal 5954 5954
39 PENPAHAD TS-42-002-013-014/010071
(LINGALA) 		3642002000NRG24310520230429239 01/06/2023 Suhasini 3642002WL010285 Suhasini 00415 SBIN0020481 1086 1086 Processed 07/06/2023 2267577150 MRS KONNE SUHASINI ()
40 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435981 01/06/2023 Lakshmi 3642002WL010398 Lakshmi 00415 SBIN0020481 1128 1128 Processed 07/06/2023 2267577152 MR DHARAVATH LAXMI ()
41 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435980 01/06/2023 Vemkanna 3642002WL010398 Vemkanna 00415 SBIN0020481 940 940 Processed 07/06/2023 2267577151 MR DHARAVATH LAXMI ()
42 PENPAHAD TS-42-002-019-001/030009
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436099 01/06/2023 Manoori 3642002WL010398 Manoori 00415 SBIN0020481 940 940 Processed 07/06/2023 2267577147 MRS BARMAVATH MANURI ()
43 PENPAHAD TS-42-002-019-001/030024
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436119 01/06/2023 Banothu bulli 3642002WL010398 Banothu bulli 00415 SBIN0020481 940 940 Processed 07/06/2023 2267577149 MR BANOTHU BHEEMLA ()
44 PENPAHAD TS-42-002-019-001/030034
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436139 01/06/2023 Raamulu 3642002WL010398 Raamulu 00415 SBIN0020481 940 940 Processed 07/06/2023 2267577170 MR RAMULU BARMAVATH ()
45 PENPAHAD TS-42-002-019-001/030084
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230436198 01/06/2023 Saida 3642002WL010398 Saida 00415 SBIN0020481 752 752 Processed 07/06/2023 2267577148 MR BARMAVATH SAIDA ()
SubTotal 6726 6726
46 PENPAHAD TS-42-002-010-013/020071
(NARAYANGUDEM) 		3642002000NRG24310520230432916 01/06/2023 Manjula 3642002WL010344 Manjula 00415 SBIN0021245 925 925 Processed 07/06/2023 2267577153 MS PILLI MANJULA ()
SubTotal 925 925
47 PENPAHAD TS-42-002-003-004/010168
(MOHAMMADAPURAM) 		3642002000NRG24310520230424221 01/06/2023 RAKESH 3642002WL010206 RAKESH 00415 SBIN0021537 1059 1059 Processed 07/06/2023 2267577159 MR KONDETI RAKESH ()
48 PENPAHAD TS-42-002-003-004/010349
(MOHAMMADAPURAM) 		3642002000NRG24010620230440126 01/06/2023 MUTTAIAH KONDETI 3642002WL010467 MUTTAIAH KONDETI 00415 SBIN0021537 728 728 Processed 07/06/2023 2267577163 MR MUTTAIAH KONDETI ()
49 PENPAHAD TS-42-002-008-009/010100
(ANATHARAM) 		3642002000NRG24010620230447354 01/06/2023 NAZEER 3642002WL010626 NAZEER 00415 SBIN0021537 526 526 Processed 07/06/2023 2267577157 MR SHAIK NAZEER ()
50 PENPAHAD TS-42-002-008-009/011171
(ANATHARAM) 		3642002000NRG24010620230447506 01/06/2023 Anwar 3642002WL010626 Anwar 00415 SBIN0021537 350 350 Processed 07/06/2023 2267577158 MR SHAIK ANWAR ()
51 PENPAHAD TS-42-002-010-013/020435
(NARAYANGUDEM) 		3642002000NRG24010620230444387 01/06/2023 Renuka 3642002WL010561 Renuka 00415 SBIN0021537 1080 1080 Processed 07/06/2023 2267577168 MR RAMESH PARSHANABOINA ()
52 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435990 01/06/2023 SHIVAJI 3642002WL010398 SHIVAJI 00415 SBIN0021537 940 940 Processed 07/06/2023 2267577154 MR DHARAVATHRAVI SHIVAJI ()
53 PENPAHAD TS-42-002-021-001/010784
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448358 01/06/2023 Ramesh 3642002WL010636 Ramesh 00415 SBIN0021537 505 505 Processed 07/06/2023 2267577156 MR DHARAVATH RAMESH ()
54 PENPAHAD TS-42-002-025-001/010431
(N.ANNARAM BRIDGE) 		3642002000NRG24310520230424665 01/06/2023 RATNAM KONDETI 3642002WL010215 RATNAM KONDETI 00415 SBIN0021537 908 908 Processed 07/06/2023 2267577165 MR RATNAM KONDETI ()
55 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24310520230424681 01/06/2023 SRIRAMULA JYOTHI 3642002WL010215 SRIRAMULA JYOTHI 00415 SBIN0021537 545 545 Processed 07/06/2023 2267577162 MRS SRIRAMULA JYOYHI ()
56 PENPAHAD TS-42-002-025-001/010741
(N.ANNARAM BRIDGE) 		3642002000NRG24310520230424699 01/06/2023 MAHESH MANDNG GOPAMMA SRIRAMULA 3642002WL010215 MAHESH MANDNG GOPAMMA SRIRAMULA 00415 SBIN0021537 182 182 Processed 07/06/2023 2267577166 MR MAHESH MANDNG GOPAMMA SRIRAMULA ()
57 PENPAHAD TS-42-002-026-001/010009
(NAGULAPAHAD) 		3642002000NRG24010620230446371 01/06/2023 KUKKADAPU MANI 3642002WL010605 KUKKADAPU MANI 00415 SBIN0021537 1176 1176 Processed 07/06/2023 2267577169 MR KUKKADAPU MANI ()
58 PENPAHAD TS-42-002-026-001/010025
(NAGULAPAHAD) 		3642002000NRG24010620230444393 01/06/2023 Baagyamma 3642002WL010562 Baagyamma 00415 SBIN0021537 1331 1331 Processed 07/06/2023 2267577160 MRS MACHA BAGYAMMA ()
59 PENPAHAD TS-42-002-026-001/010058
(NAGULAPAHAD) 		3642002000NRG24010620230446394 01/06/2023 MEESALA SUNITHA 3642002WL010605 MEESALA SUNITHA 00415 SBIN0021537 1008 1008 Processed 07/06/2023 2267577155 MRS MEESALA SUNITHA ()
60 PENPAHAD TS-42-002-026-001/010059
(NAGULAPAHAD) 		3642002000NRG24010620230444417 01/06/2023 Picchayya 3642002WL010562 Picchayya 00415 SBIN0021537 1331 1331 Processed 07/06/2023 2267577161 MRS YEPURI SAIDAMMA ()
61 PENPAHAD TS-42-002-026-001/010087
(NAGULAPAHAD) 		3642002000NRG24010620230446414 01/06/2023 MAMIDI MALSOOR 3642002WL010605 MAMIDI MALSOOR 00415 SBIN0021537 1008 1008 Processed 07/06/2023 2267577164 MR MALSOOR MAMIDI ()
SubTotal 12677 12677
62 PENPAHAD TS-42-002-019-001/30089
(CHINAGARAKUNTA THAND) 		3642002000NRG24310520230432373 01/06/2023 DHARAVATH CHANDAR 3642002WL010340 DHARAVATH CHANDAR 00468 UBIN0818135 3084 3084 Processed 07/06/2023 2267577167 DHARAVATH CHANDAR ()
SubTotal 3084 3084
63 PENPAHAD TS-42-002-003-004/010374
(MOHAMMADAPURAM) 		3642002000NRG24310520230424244 01/06/2023 RAMINENI KAVITHA 3642002WL010206 RAMINENI KAVITHA 00468 UBIN0917311 1059 1059 Processed 07/06/2023 2267577186 RAMINENI KAVITHA ()
SubTotal 1059 1059
64 PENPAHAD TS-42-002-021-001/010237
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448139 01/06/2023 GUGULOTHU CHITI 3642002WL010636 GUGULOTHU CHITI 00684 APGV0006247 841 841 Processed 07/06/2023 2267577117 GUGULOTHU CHITI ()
65 PENPAHAD TS-42-002-021-001/010287
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448190 01/06/2023 MAGTHA GUGULOTHU 3642002WL010636 MAGTHA GUGULOTHU 00684 APGV0006247 168 168 Processed 07/06/2023 2267577184 MAGTHA GUGULOTHU ()
66 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448199 01/06/2023 PAPA DHEERAVATH 3642002WL010636 PAPA DHEERAVATH 00684 APGV0006247 673 673 Processed 07/06/2023 2267577116 PAPA DHEERAVATH ()
67 PENPAHAD TS-42-002-021-001/010321
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448241 01/06/2023 GUGULOTHU MAHESH 3642002WL010636 GUGULOTHU MAHESH 00684 APGV0006247 673 673 Processed 07/06/2023 2267577119 GUGULOTHU MAHESH ()
68 PENPAHAD TS-42-002-021-001/010377
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448311 01/06/2023 Dheeravath Komti 3642002WL010636 Dheeravath Komti 00684 APGV0006247 673 673 Processed 07/06/2023 2267577185 Dheeravath Komti ()
69 PENPAHAD TS-42-002-021-001/010786
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448361 01/06/2023 BHUKYA SREENU 3642002WL010636 BHUKYA SREENU 00684 APGV0006247 505 505 Processed 07/06/2023 2267577118 BHUKYA SREENU ()
70 PENPAHAD TS-42-002-021-001/010786
(GUDEPUDUTA THANDA) 		3642002000NRG24010620230448362 01/06/2023 BHUKYA SRINU 3642002WL010636 BHUKYA SRINU 00684 APGV0006247 673 673 Processed 07/06/2023 2267577183 BHUKYA SRINU ()
SubTotal 4206 4206
71 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24010620230435969 01/06/2023 Sandhya 3642002WL010398 Sandhya 00710 SBIN0000DOP 940 940 Processed 07/06/2023 2267577123 Sandhya ()
SubTotal 940 940
Total 60603 60603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010623FTO_80521 Bank of Baroda BARB0SURYAP SURYAPET,TG 1141
2 PENPAHAD TS3642002_010623FTO_80521 Canara Bank CNRB0000692 SURYAPET 1141
3 PENPAHAD TS3642002_010623FTO_80521 Canara Bank CNRB0013447 SURYAPET II 505
4 PENPAHAD TS3642002_010623FTO_80521 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 844
5 PENPAHAD TS3642002_010623FTO_80521 Punjab National Bank PUNB0970200 SURYAPET 1504
6 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0006315 DOP 752
7 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0006316 SURYAPET 1097
8 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 16883
9 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0009501 DOP 1165
10 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5954
11 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0020481 DOP 1086
12 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 5640
13 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0021245 DOP 925
14 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0021537 DOP 2440
15 PENPAHAD TS3642002_010623FTO_80521 STATE BANK OF INDIA SBIN0021537 N ANNARAM 10237
16 PENPAHAD TS3642002_010623FTO_80521 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 3084
17 PENPAHAD TS3642002_010623FTO_80521 UNION BANK OF INDIA UBIN0917311 KODAD 1059
18 PENPAHAD TS3642002_010623FTO_80521 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 4206
19 PENPAHAD TS3642002_010623FTO_80521 DOP SBIN0000DOP General Post Office-CBS 940

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