Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_020522APB_FTO_38492
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 Amalapuram AP-04-054-098-001/010177
() 		0204054000NRG23020520220316173 02/05/2022 Vijaya Lakshmi 0204054WL0014425 Vijaya Lakshmi 00165 IBKL0000870 1539 1539 Processed 18/05/2022 1349501904 KUDIPUDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1539 1539
2 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23020520220316224 02/05/2022 Vijaya 0204054WL0014425 Vijaya 00177 IOBA0000661 1539 1539 Processed 18/05/2022 1349501901 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1539 1539
3 Amalapuram AP-04-054-098-001/010010
() 		0204054000NRG23020520220316155 02/05/2022 Mannemma 0204054WL0014425 Mannemma 00415 SBIN0005408 257 257 Processed 18/05/2022 1349501949 MRS MARINAMMA BADUGU STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-098-001/010019
() 		0204054000NRG23020520220316156 02/05/2022 Annapuran 0204054WL0014425 Annapuran 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501931 MRS DEVARAPALLI ANNAPURNA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-098-001/010020
() 		0204054000NRG23020520220316157 02/05/2022 Santhammayalla 0204054WL0014425 Santhammayalla 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501961 MRS YALLA SANTHAMMA STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-098-001/010021
() 		0204054000NRG23020520220316158 02/05/2022 Nagaveni 0204054WL0014425 Nagaveni 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501923 MR KUDUPUDI NAGAVENI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-098-001/010025
() 		0204054000NRG23020520220316159 02/05/2022 Kanthamma 0204054WL0014425 Kanthamma 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501926 MR KANTHAMMA GOVVALA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-098-001/010025
() 		0204054000NRG23020520220316160 02/05/2022 Laxmil kumari 0204054WL0014425 Laxmil kumari 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501951 GOVVALA LAXMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Amalapuram AP-04-054-098-001/010027
() 		0204054000NRG23020520220316162 02/05/2022 Varalakshmi 0204054WL0014425 Varalakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501936 MISS VARALAKSHMI GUTHULA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-098-001/010028
() 		0204054000NRG23020520220316163 02/05/2022 Santha Kumari 0204054WL0014425 Santha Kumari 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501930 RAYADU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amalapuram AP-04-054-098-001/010029
() 		0204054000NRG23020520220316164 02/05/2022 Mahalakshmi 0204054WL0014425 Mahalakshmi 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501948 MR MAHA LAKSHMI KETA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-098-001/010033
() 		0204054000NRG23020520220316165 02/05/2022 Janiki Devi 0204054WL0014425 Janiki Devi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501921 DOMMETI JANKIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Amalapuram AP-04-054-098-001/010048
() 		0204054000NRG23020520220316166 02/05/2022 Chandra Rao 0204054WL0014425 Chandra Rao 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501946 BARISETTI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Amalapuram AP-04-054-098-001/010048
() 		0204054000NRG23020520220316167 02/05/2022 Janikamma 0204054WL0014425 Janikamma 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501922 BAIRISETTI JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23020520220316169 02/05/2022 Kokonda Dayamani 0204054WL0014425 Kokonda Dayamani 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501917 MRS DAYAMANI KORUKONDA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-098-001/010145
() 		0204054000NRG23020520220316171 02/05/2022 Jyothi 0204054WL0014425 Jyothi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501910 MRS JYOTHI KORUKONDA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-098-001/010146
() 		0204054000NRG23020520220316172 02/05/2022 Durga 0204054WL0014425 Durga 00415 SBIN0005408 1026 1026 Processed 18/05/2022 1349501913 MRS DURGA TIRUKOTI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-098-001/010179
() 		0204054000NRG23020520220316174 02/05/2022 Nagaveni 0204054WL0014425 Nagaveni 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501929 KETHA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Amalapuram AP-04-054-098-001/010195
() 		0204054000NRG23020520220316175 02/05/2022 Dhanalakshmi 0204054WL0014425 Dhanalakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501919 MR VARALAKHMI KUDUPUDI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-098-001/010222
() 		0204054000NRG23020520220316176 02/05/2022 SubbayammaBadugu 0204054WL0014425 SubbayammaBadugu 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501906 MISS BADUGU SUBAYYAMMA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-098-001/010227
() 		0204054000NRG23020520220316177 02/05/2022 Venkata Lakshmi 0204054WL0014425 Venkata Lakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501909 MISS VENKATA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-098-001/010243
() 		0204054000NRG23020520220316179 02/05/2022 Durga Nagalakshmi 0204054WL0014425 Durga Nagalakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501908 MRS DURGANAGALAKSHMI PENUMALA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23020520220316180 02/05/2022 Satyavathi 0204054WL0014425 Satyavathi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501911 MRS VENNAPU SATYAVATHI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23020520220316182 02/05/2022 Satyavathi 0204054WL0014425 Satyavathi 00415 SBIN0005408 1026 1026 Processed 18/05/2022 1349501912 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23020520220316183 02/05/2022 Suryakantham 0204054WL0014425 Suryakantham 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501915 MRS SURYAKANTHAM GOSANGI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-098-001/010255
() 		0204054000NRG23020520220316184 02/05/2022 Jyothi 0204054WL0014425 Jyothi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501935 MISS JOTHY DEVARAPALLI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23020520220316185 02/05/2022 Balayogi 0204054WL0014425 Balayogi 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501940 KAKI BALAYOGI BANK OF BARODA(606985)
28 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23020520220316187 02/05/2022 Rathna Kumari 0204054WL0014425 Rathna Kumari 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501907 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amalapuram AP-04-054-098-001/010262
() 		0204054000NRG23020520220316188 02/05/2022 Nagaveni 0204054WL0014425 Nagaveni 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501950 MRS NAGA MANI UNDRU STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-098-001/010276
() 		0204054000NRG23020520220316189 02/05/2022 Nakka Bojjamma 0204054WL0014425 Nakka Bojjamma 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501916 MRS BOJAMMA NAKKA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23020520220316190 02/05/2022 Balamani 0204054WL0014425 Balamani 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501941 KANDREGULA BALAMANI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23020520220316193 02/05/2022 Satyavathi 0204054WL0014425 Satyavathi 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501937 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-098-001/010286
() 		0204054000NRG23020520220316194 02/05/2022 Venkatalaxmi 0204054WL0014425 Venkatalaxmi 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501934 MISS VENKATANAGALAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23020520220316195 02/05/2022 Satyavathi 0204054WL0014425 Satyavathi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501960 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amalapuram AP-04-054-098-001/010321
() 		0204054000NRG23020520220316197 02/05/2022 Lakshmi 0204054WL0014425 Lakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501920 BAIRASETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Amalapuram AP-04-054-098-001/010329
() 		0204054000NRG23020520220316198 02/05/2022 Varalakshmi Bokka 0204054WL0014425 Varalakshmi Bokka 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501962 BOKKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Amalapuram AP-04-054-098-001/010334
() 		0204054000NRG23020520220316200 02/05/2022 Subrahmanyam 0204054WL0014425 Subrahmanyam 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501905 MR SUBRAHMANYAM BIRESETTY STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-098-001/010340
() 		0204054000NRG23020520220316201 02/05/2022 Lakshmi Kantham 0204054WL0014425 Lakshmi Kantham 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501959 BHYRISETTI LAKSHMIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Amalapuram AP-04-054-098-001/010341
() 		0204054000NRG23020520220316202 02/05/2022 Mangadevi 0204054WL0014425 Mangadevi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501928 MRS MNGALAKHMI KUDUPUDI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-098-001/010356
() 		0204054000NRG23020520220316203 02/05/2022 Mahalakshmi 0204054WL0014425 Mahalakshmi 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501958 MRS MAHALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-098-001/010369
() 		0204054000NRG23020520220316205 02/05/2022 Laxmi 0204054WL0014425 Laxmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501933 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Amalapuram AP-04-054-098-001/010370
() 		0204054000NRG23020520220316206 02/05/2022 Srilaxmi 0204054WL0014425 Srilaxmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501927 KUDIPUDI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-098-001/010372
() 		0204054000NRG23020520220316207 02/05/2022 Subbalaxmi 0204054WL0014425 Subbalaxmi 00415 SBIN0005408 1026 1026 Processed 18/05/2022 1349501925 KETHA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amalapuram AP-04-054-098-001/010373
() 		0204054000NRG23020520220316208 02/05/2022 Maniratnam 0204054WL0014425 Maniratnam 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501918 MR MANIRATNAM KETHA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-098-001/010375
() 		0204054000NRG23020520220316209 02/05/2022 Laxmi Durga Bhavani 0204054WL0014425 Laxmi Durga Bhavani 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501932 KUDUPUDI LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23020520220316210 02/05/2022 mangadevi 0204054WL0014425 mangadevi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501939 KAKI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23020520220316211 02/05/2022 Yedukondalu 0204054WL0014425 Yedukondalu 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501953 KAKI YEDUKONDALU BANK OF BARODA(606985)
48 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23020520220316212 02/05/2022 Laxmi 0204054WL0014425 Laxmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501943 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23020520220316213 02/05/2022 Nagaveni 0204054WL0014425 Nagaveni 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501947 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23020520220316215 02/05/2022 Kaki Sriramamurty 0204054WL0014425 Kaki Sriramamurty 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501963 SRI RAMA MURTHY KAKI IDBI BANK(607095)
51 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23020520220316216 02/05/2022 Somaswari 0204054WL0014425 Somaswari 00415 SBIN0005408 1026 1026 Processed 18/05/2022 1349501942 MISS KAKI SOMESHWARI STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG23020520220316217 02/05/2022 Srinivasarao 0204054WL0014425 Srinivasarao 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501954 MR SRINIVASARAO KAKI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-098-001/010409
() 		0204054000NRG23020520220316218 02/05/2022 Eswari 0204054WL0014425 Eswari 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501924 BAIRISHETTI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG23020520220316219 02/05/2022 Pallalamma 0204054WL0014425 Pallalamma 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501944 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Amalapuram AP-04-054-098-001/010497
() 		0204054000NRG23020520220316220 02/05/2022 Nagalakshmi 0204054WL0014425 Nagalakshmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501938 MISS VIJAYA NAGA LAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23020520220316221 02/05/2022 Ragavulu 0204054WL0014425 Ragavulu 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501957 MR RAGHAVULU MANDA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-098-001/010531
() 		0204054000NRG23020520220316223 02/05/2022 Venkata lakshmi chintha 0204054WL0014425 Venkata lakshmi chintha 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501945 MRS VENKATA LAKSHMI CHINTA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-098-001/010547
() 		0204054000NRG23020520220316225 02/05/2022 Kanaka Durga 0204054WL0014425 Kanaka Durga 00415 SBIN0005408 1283 1283 Processed 18/05/2022 1349501956 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-098-001/010554
() 		0204054000NRG23020520220316228 02/05/2022 Sree lakShmi 0204054WL0014425 Sree lakShmi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501955 MRS SRILAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-098-001/010559
() 		0204054000NRG23020520220316229 02/05/2022 Venkata naga jyothi 0204054WL0014425 Venkata naga jyothi 00415 SBIN0005408 1539 1539 Processed 18/05/2022 1349501914 MRS VEERAVENKATANAGAJYOTHI DEVARAPALLI STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-098-001/010650
() 		0204054000NRG23020520220316231 02/05/2022 durga 0204054WL0014425 durga 00415 SBIN0005408 1796 1796 Processed 18/05/2022 1349501952 MRS DURGA BARISETTI STATE BANK OF INDIA(508548)
SubTotal 84908 84908
62 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23020520220316186 02/05/2022 Jyothi 0204054WL0014425 Jyothi 00468 UBIN0800082 1283 1283 Processed 18/05/2022 1349501898 KAKI JYOTHI UNION BANK OF INDIA(508500)
63 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23020520220316191 02/05/2022 Sudha Rani 0204054WL0014425 Sudha Rani 00468 UBIN0800082 1283 1283 Processed 18/05/2022 1349501899 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23020520220316192 02/05/2022 Vijayalakshmi 0204054WL0014425 Vijayalakshmi 00468 UBIN0800082 1283 1283 Processed 18/05/2022 1349501894 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23020520220316196 02/05/2022 Suryakantham 0204054WL0014425 Suryakantham 00468 UBIN0800082 1283 1283 Processed 18/05/2022 1349501895 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23020520220316222 02/05/2022 satyavati 0204054WL0014425 satyavati 00468 UBIN0800082 1539 1539 Processed 18/05/2022 1349501897 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23020520220316227 02/05/2022 Katta Durga 0204054WL0014425 Katta Durga 00468 UBIN0800082 1539 1539 Processed 18/05/2022 1349501896 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 8210 8210
68 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23020520220316230 02/05/2022 Nagamani 0204054WL0014425 Nagamani 00468 UBIN0803651 1539 1539 Processed 18/05/2022 1349501900 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
69 Amalapuram AP-04-054-098-001/010249
() 		0204054000NRG23020520220316181 02/05/2022 Badugu Nageswari 0204054WL0014425 Badugu Nageswari 00468 UBIN0807303 1539 1539 Processed 18/05/2022 1349501902 MRS NAGESWARI BADUGU STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-098-001/010333
() 		0204054000NRG23020520220316199 02/05/2022 Satyavathi 0204054WL0014425 Satyavathi 00468 UBIN0807303 1539 1539 Processed 18/05/2022 1349501903 BHYRISETTY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
Total 100813 100813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_020522APB_FTO_38492 IDBI Bank IBKL0000870 AMALAPURAM 1539
2 Amalapuram AP0204054_020522APB_FTO_38492 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1539
3 Amalapuram AP0204054_020522APB_FTO_38492 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 84908
4 Amalapuram AP0204054_020522APB_FTO_38492 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 8210
5 Amalapuram AP0204054_020522APB_FTO_38492 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1539
6 Amalapuram AP0204054_020522APB_FTO_38492 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 3078

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