Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:21:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_131222APB_FTO_316566
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 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23131220222956248 13/12/2022 Gopal Reddy 0213010WL0105500 Gopal Reddy 00019 APGB0003201 973 973 Processed 08/02/2023 8596759498 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 973 973
2 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23131220222957371 13/12/2022 Sreenivasulu 0213010WL0105791 Sreenivasulu 00019 APGB0003205 1008 1008 Processed 08/02/2023 8596759501 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23131220222957378 13/12/2022 Baabji 0213010WL0105791 Baabji 00019 APGB0003205 1008 1008 Processed 08/02/2023 8596759499 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23131220222957385 13/12/2022 INAIATHULLA GANUGA 0213010WL0105791 INAIATHULLA GANUGA 00019 APGB0003205 806 806 Processed 08/02/2023 8596759500 Mr INAYATHULLA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23131220222957407 13/12/2022 Sridevi 0213010WL0105791 Sridevi 00019 APGB0003205 1008 1008 Processed 08/02/2023 8596759485 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3830 3830
6 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23131220222957376 13/12/2022 Naresh 0213010WL0105791 Naresh 00415 SBIN0000986 1008 1008 Processed 08/02/2023 8596759503 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1008 1008
7 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23131220222957401 13/12/2022 Aruna Kumari 0213010WL0105791 Aruna Kumari 00415 SBIN0002761 1008 1008 Processed 08/02/2023 8596759502 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1008 1008
8 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23131220222956188 13/12/2022 Santhamma 0213010WL0105482 Santhamma 00415 SBIN0008797 1505 1505 Processed 08/02/2023 8596759487 MS SANGEM SANTHAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23131220222956187 13/12/2022 Yesanna 0213010WL0105482 Yesanna 00415 SBIN0008797 1505 1505 Processed 08/02/2023 8596759483 MR YESANNA SANGAM STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-002-005/010108
() 		0213010000NRG23131220222956470 13/12/2022 Bharati 0213010WL0105565 Bharati 00415 SBIN0008797 1377 1377 Processed 08/02/2023 8596759490 MS JALLI KRISHNAVENI STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-002-005/010108
() 		0213010000NRG23131220222956469 13/12/2022 Chinna Lingaswamy 0213010WL0105565 Chinna Lingaswamy 00415 SBIN0008797 1377 1377 Processed 08/02/2023 8596759484 MR JALLI CHINNA LIGASWAMY STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-002-005/010119
() 		0213010000NRG23131220222956070 13/12/2022 Abdul Salim 0213010WL0105456 Abdul Salim 00415 SBIN0008797 1465 1465 Processed 08/02/2023 8596759491 MR SHAIK EDUR SAHEB GARI ABDUL SALEEM STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-002-005/010418
() 		0213010000NRG23131220222956471 13/12/2022 Khajahussen 0213010WL0105565 Khajahussen 00415 SBIN0008797 1377 1377 Processed 08/02/2023 8596759488 MR P KHAJA HUSSIAN STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23131220222956474 13/12/2022 Devamma 0213010WL0105565 Devamma 00415 SBIN0008797 1377 1377 Processed 08/02/2023 8596759492 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-002-005/010795
() 		0213010000NRG23131220222956073 13/12/2022 Najeer Ahamd 0213010WL0105456 Najeer Ahamd 00415 SBIN0008797 1465 1465 Processed 08/02/2023 8596759486 MR NAGUTUR NAZEER STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23131220222956237 13/12/2022 Mahammad Bi 0213010WL0105496 Mahammad Bi 00415 SBIN0008797 1267 1267 Processed 08/02/2023 8596759489 MRS SAYYAD MAHAMMED BI STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23131220222956236 13/12/2022 Murthuja 0213010WL0105496 Murthuja 00415 SBIN0008797 1267 1267 Processed 08/02/2023 8596759504 MR SYED MURTUJA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23131220222957612 13/12/2022 Shivabaarathi 0213010WL0105817 Shivabaarathi 00415 SBIN0008797 509 509 Processed 08/02/2023 8596759493 MS BAIRIPOGU SHIVABAARATHI STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23131220222957406 13/12/2022 Sankar 0213010WL0105791 Sankar 00415 SBIN0008797 1008 1008 Processed 08/02/2023 8596759494 MR CHETTUKINDI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 15499 15499
20 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23131220222957370 13/12/2022 Vasu 0213010WL0105791 Vasu 00415 SBIN0021424 1008 1008 Processed 08/02/2023 8596759495 MR MIDDE VASU STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-012-015/011228
() 		0213010000NRG23131220222957387 13/12/2022 Lakshmi Prasad 0213010WL0105791 Lakshmi Prasad 00415 SBIN0021424 202 202 Processed 08/02/2023 8596759496 PHAMULA PHADU LAXMI PRASHADRAO UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23131220222957400 13/12/2022 Madhu Babu 0213010WL0105791 Madhu Babu 00415 SBIN0021424 1008 1008 Processed 08/02/2023 8596759497 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
SubTotal 2218 2218
23 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23131220222957604 13/12/2022 Maddilety 0213010WL0105817 Maddilety 00468 UBIN0800261 339 339 Processed 08/02/2023 8596759451 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23131220222957605 13/12/2022 Mahalakshmi 0213010WL0105817 Mahalakshmi 00468 UBIN0800261 339 339 Processed 08/02/2023 8596759445 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23131220222957608 13/12/2022 Raghavendra 0213010WL0105817 Raghavendra 00468 UBIN0800261 170 170 Processed 08/02/2023 8596759481 RAGHAVENDRA UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23131220222957606 13/12/2022 Ramakrishna 0213010WL0105817 Ramakrishna 00468 UBIN0800261 170 170 Processed 08/02/2023 8596759439 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23131220222957607 13/12/2022 Sujatha 0213010WL0105817 Sujatha 00468 UBIN0800261 170 170 Processed 08/02/2023 8596759474 SUJATHA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-011-014/020032
() 		0213010000NRG23131220222957609 13/12/2022 Erra Swamulu 0213010WL0105817 Erra Swamulu 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759480 MADIGA SWAMULU UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-011-014/020032
() 		0213010000NRG23131220222957610 13/12/2022 Jayamma 0213010WL0105817 Jayamma 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759444 MADIGA JAYAMMA UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23131220222957614 13/12/2022 Chittemma 0213010WL0105817 Chittemma 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759448 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23131220222957613 13/12/2022 Pedda Samulu 0213010WL0105817 Pedda Samulu 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759440 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23131220222957615 13/12/2022 Usenayya 0213010WL0105817 Usenayya 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759460 Ms USENAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23131220222957616 13/12/2022 Daragaiah 0213010WL0105817 Daragaiah 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759473 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23131220222957617 13/12/2022 Pedda Usenaiah 0213010WL0105817 Pedda Usenaiah 00468 UBIN0800261 339 339 Processed 08/02/2023 8596759461 KONDAM PEDDA USHENAYYA UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23131220222957619 13/12/2022 Devamma 0213010WL0105817 Devamma 00468 UBIN0800261 339 339 Processed 08/02/2023 8596759450 K DEVAMMA UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23131220222957618 13/12/2022 Pullaiah 0213010WL0105817 Pullaiah 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759443 KONDA PULLAIAH UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23131220222957621 13/12/2022 Bala Lingamma 0213010WL0105817 Bala Lingamma 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759449 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23131220222957620 13/12/2022 Swamulu 0213010WL0105817 Swamulu 00468 UBIN0800261 339 339 Processed 08/02/2023 8596759463 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23131220222957622 13/12/2022 Someswari 0213010WL0105817 Someswari 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759482 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23131220222957624 13/12/2022 Renuka 0213010WL0105817 Renuka 00468 UBIN0800261 509 509 Processed 08/02/2023 8596759465 KONDAM RENUKAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23131220222957365 13/12/2022 Sunkulamma 0213010WL0105791 Sunkulamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759457 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23131220222957366 13/12/2022 Suresh 0213010WL0105791 Suresh 00468 UBIN0800261 806 806 Processed 08/02/2023 8596759452 KAMATI SURESH KUMAR IDBI BANK(607095)
43 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23131220222957367 13/12/2022 Venkataramana 0213010WL0105791 Venkataramana 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759446 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23131220222957368 13/12/2022 Sarojamma 0213010WL0105791 Sarojamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759468 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23131220222957369 13/12/2022 Marthamma 0213010WL0105791 Marthamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759441 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23131220222957372 13/12/2022 Nagendramma 0213010WL0105791 Nagendramma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759470 PATHLAVATH NAGENDRAMMA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23131220222957373 13/12/2022 Venkataramana 0213010WL0105791 Venkataramana 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759467 SUGALI VENKATA RAMANA ALIAS PATHLAVATH R UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23131220222957374 13/12/2022 Ramakrishnudu 0213010WL0105791 Ramakrishnudu 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759438 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23131220222957375 13/12/2022 Bhaskar Reddy 0213010WL0105791 Bhaskar Reddy 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759442 Mr BHASKARA REDDY BUKKISAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23131220222957377 13/12/2022 Nirmalamma 0213010WL0105791 Nirmalamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759447 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23131220222957380 13/12/2022 Bhagyamma 0213010WL0105791 Bhagyamma 00468 UBIN0800261 806 806 Processed 08/02/2023 8596759472 PERUMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23131220222957379 13/12/2022 Chandra Babu 0213010WL0105791 Chandra Babu 00468 UBIN0800261 806 806 Processed 08/02/2023 8596759453 Mr CHANDRA BABU PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23131220222957383 13/12/2022 Chinna Obulesh 0213010WL0105791 Chinna Obulesh 00468 UBIN0800261 604 604 Processed 08/02/2023 8596759466 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23131220222957384 13/12/2022 GURUVAGALLA KALYANI 0213010WL0105791 GURUVAGALLA KALYANI 00468 UBIN0800261 604 604 Processed 08/02/2023 8596759471 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-012-015/011228
() 		0213010000NRG23131220222957386 13/12/2022 Harinatha Rao 0213010WL0105791 Harinatha Rao 00468 UBIN0800261 202 202 Processed 08/02/2023 8596759459 Mr Phamulaphadu Hrindharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23131220222957388 13/12/2022 Chinna Lakshmidevi 0213010WL0105791 Chinna Lakshmidevi 00468 UBIN0800261 806 806 Processed 08/02/2023 8596759505 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
57 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23131220222957389 13/12/2022 Lingaswamy 0213010WL0105791 Lingaswamy 00468 UBIN0800261 604 604 Processed 08/02/2023 8596759478 CHETTUKRINDA LINGASWAMI UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23131220222957390 13/12/2022 Ramana 0213010WL0105791 Ramana 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759464 Mr Bingi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23131220222957391 13/12/2022 Ravi 0213010WL0105791 Ravi 00468 UBIN0800261 604 604 Processed 08/02/2023 8596759475 KANAKA RAVI UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23131220222957392 13/12/2022 Indiramma 0213010WL0105791 Indiramma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759476 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23131220222957395 13/12/2022 Risalath Jaha 0213010WL0105791 Risalath Jaha 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759456 NANDYALA RISHALAT JAHA UNION BANK OF INDIA(508500)
62 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23131220222957394 13/12/2022 Vali 0213010WL0105791 Vali 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759455 NANDYALA VALI UNION BANK OF INDIA(508500)
63 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23131220222957396 13/12/2022 Manjula 0213010WL0105791 Manjula 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759477 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23131220222957398 13/12/2022 VENKATA LAKSHMAMMA 0213010WL0105791 VENKATA LAKSHMAMMA 00468 UBIN0800261 202 202 Processed 08/02/2023 8596759469 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
65 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23131220222957399 13/12/2022 Vekata Lakshmamma 0213010WL0105791 Vekata Lakshmamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759454 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23131220222957402 13/12/2022 Abdul Khudhush 0213010WL0105791 Abdul Khudhush 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759458 MR MULINTI ABDUL KUDUSH STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-012-015/011681
() 		0213010000NRG23131220222957404 13/12/2022 Kalavathamma 0213010WL0105791 Kalavathamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759462 YENUBARI KALAVATHAMMA UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23131220222957405 13/12/2022 Chamundeswari 0213010WL0105791 Chamundeswari 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8596759479 Mrs Chettukindi Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31483 31483
Total 56019 56019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_131222APB_FTO_316566 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 973
2 KOTHAPALLE AP0213010_131222APB_FTO_316566 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 3830
3 KOTHAPALLE AP0213010_131222APB_FTO_316566 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1008
4 KOTHAPALLE AP0213010_131222APB_FTO_316566 STATE BANK OF INDIA SBIN0002761 MYDUKUR 1008
5 KOTHAPALLE AP0213010_131222APB_FTO_316566 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 15499
6 KOTHAPALLE AP0213010_131222APB_FTO_316566 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2218
7 KOTHAPALLE AP0213010_131222APB_FTO_316566 UNION BANK OF INDIA UBIN0800261 ATMAKUR 31483

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