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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_230822APB_FTO_172237
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 Prathipadu AP-04-010-002-007/010017
() 		0204010000NRG23220820222613957 23/08/2022 Naga Raju 0204010WL0070742 Naga Raju 00089 CBIN0283001 936 936 Processed 30/08/2022 4288937211 Mr BURRA NAGARAJU S O VERASWAMI CENTRAL BANK OF INDIA(607115)
2 Prathipadu AP-04-010-002-007/010213
() 		0204010000NRG23220820222613956 23/08/2022 Dasu 0204010WL0070741 Dasu 00089 CBIN0283001 900 900 Processed 30/08/2022 4288937212 Mr BURRA DASU CENTRAL BANK OF INDIA(607115)
3 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23220820222613961 23/08/2022 Srinu 0204010WL0070746 Srinu 00089 CBIN0283001 1170 1170 Processed 30/08/2022 4288937229 Mr KINCHI SRINU CENTRAL BANK OF INDIA(607115)
4 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23220820222613960 23/08/2022 Ammaji 0204010WL0070745 Ammaji 00089 CBIN0283001 882 882 Processed 30/08/2022 4288937225 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
5 Prathipadu AP-04-010-017-037/012831
() 		0204010000NRG23220820222614624 23/08/2022 baji 0204010WL0070845 baji 00415 SBIN0005883 800 800 Processed 30/08/2022 4288937226 MR BABJI GEDDAM STATE BANK OF INDIA(508548)
SubTotal 800 800
6 Prathipadu AP-04-010-001-002/010023
() 		0204010000NRG23220820222614022 23/08/2022 Venkata Lakshmi 0204010WL0070754 Venkata Lakshmi 00415 SBIN0020483 1026 1026 Processed 30/08/2022 4288937230 MS VENKATA LAXMI CHINTALA STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-001-002/010056
() 		0204010000NRG23220820222614019 23/08/2022 Rambabu 0204010WL0070751 Rambabu 00415 SBIN0020483 1026 1026 Processed 30/08/2022 4288937242 MR RAMBABU CHINTALA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-001-002/010085
() 		0204010000NRG23220820222614020 23/08/2022 Sathibabu 0204010WL0070752 Sathibabu 00415 SBIN0020483 1026 1026 Processed 30/08/2022 4288937244 SATHIBABU CHEDALA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-001-002/010113
() 		0204010000NRG23220820222614023 23/08/2022 seetha 0204010WL0070755 seetha 00415 SBIN0020483 756 756 Processed 30/08/2022 4288937240 SEETHA SIDDA ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-001-002/010115
() 		0204010000NRG23220820222614021 23/08/2022 saraswathi 0204010WL0070753 saraswathi 00415 SBIN0020483 1026 1026 Rejected 30/08/2022 4288937243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23220820222613958 23/08/2022 Raju 0204010WL0070743 Raju 00415 SBIN0020483 450 450 Processed 30/08/2022 4288937213 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
SubTotal 5310 5310
12 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23220820222613959 23/08/2022 Lakshmi 0204010WL0070744 Lakshmi 00415 SBIN0021387 1782 1782 Processed 30/08/2022 4288937231 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
13 Prathipadu AP-04-010-017-037/010099
() 		0204010000NRG23220820222614603 23/08/2022 Veerababu 0204010WL0070845 Veerababu 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937234 BULIPE VEERABABU UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-017-037/010167
() 		0204010000NRG23220820222614604 23/08/2022 Apparao 0204010WL0070845 Apparao 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937232 MR APPARAO JONNAPALLI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23220820222614605 23/08/2022 Abbai 0204010WL0070845 Abbai 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937238 POKALA SURYANARAYANA ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-017-037/010724
() 		0204010000NRG23220820222614606 23/08/2022 Lova Raju 0204010WL0070845 Lova Raju 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937237 MR LOVARAJU ADDALA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-017-037/010746
() 		0204010000NRG23220820222614607 23/08/2022 Rambabu 0204010WL0070845 Rambabu 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937236 MR RAMBABU CHILAKALAPUDI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23220820222614609 23/08/2022 Nageswararao 0204010WL0070845 Nageswararao 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937245 Mr SALADI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-017-037/010912
() 		0204010000NRG23220820222614610 23/08/2022 Nukalamma 0204010WL0070845 Nukalamma 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937227 MRS VEMAGIRI NUKALAMMA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-017-037/011038
() 		0204010000NRG23220820222614611 23/08/2022 Manikyam 0204010WL0070845 Manikyam 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937235 MR MANIKYAM ISUKAPATI STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-017-037/011079
() 		0204010000NRG23220820222614612 23/08/2022 vindesu 0204010WL0070845 vindesu 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937228 MR EDDU VINDESU STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23220820222614614 23/08/2022 Veeraganeswararao 0204010WL0070845 Veeraganeswararao 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937241 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23220820222614621 23/08/2022 TRIMURTHULU 0204010WL0070845 TRIMURTHULU 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937239 MR TRIMURTHULU BERI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23220820222614623 23/08/2022 Bhadram 0204010WL0070845 Bhadram 00415 SBIN0021387 800 800 Processed 30/08/2022 4288937233 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
SubTotal 11382 11382
25 Prathipadu AP-04-010-017-037/010051
() 		0204010000NRG23220820222614602 23/08/2022 Venkatrao 0204010WL0070845 Venkatrao 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937224 BULIPE VENKATARAO UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-017-037/010820
() 		0204010000NRG23220820222614608 23/08/2022 Daasu 0204010WL0070845 Daasu 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937218 DAASU DONDAPAATI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-017-037/011172
() 		0204010000NRG23220820222614613 23/08/2022 Taatarao 0204010WL0070845 Taatarao 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937220 NAMASANI THATHARAO UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-017-037/011749
() 		0204010000NRG23220820222614615 23/08/2022 Nagaraju 0204010WL0070845 Nagaraju 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937215 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-017-037/011799
() 		0204010000NRG23220820222614616 23/08/2022 Satya Narayana 0204010WL0070845 Satya Narayana 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937214 GANISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23220820222614617 23/08/2022 Tamma Rao 0204010WL0070845 Tamma Rao 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937222 GURUMANIKULA THAMMARAO UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-017-037/012260
() 		0204010000NRG23220820222614619 23/08/2022 RAAGHAVA 0204010WL0070845 RAAGHAVA 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937216 NAKKA RAGHAVA UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-017-037/012282
() 		0204010000NRG23220820222614620 23/08/2022 GANGABABU 0204010WL0070845 GANGABABU 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937219 GOMPA GANGABABU UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23220820222614622 23/08/2022 nageswararao 0204010WL0070845 nageswararao 00468 UBIN0532860 800 800 Processed 30/08/2022 4288937223 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-019-039/011789
() 		0204010000NRG23230820222616875 23/08/2022 sathibabu 0204010WL0071324 sathibabu 00468 UBIN0532860 1149 1149 Processed 30/08/2022 4288937221 KARRI SATHIBABU UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-019-039/011965
() 		0204010000NRG23230820222616859 23/08/2022 surya chakram 0204010WL0071322 surya chakram 00468 UBIN0532860 1235 1235 Processed 30/08/2022 4288937217 PEDHIREDDY SURYA CHAKRAM UNION BANK OF INDIA(508500)
SubTotal 9584 9584
36 Prathipadu AP-04-010-019-039/010111
() 		0204010000NRG23230820222616907 23/08/2022 Ammulu 0204010WL0071331 Ammulu 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937189 TUMALLPALLI RAJAMANI UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-019-039/010184
() 		0204010000NRG23230820222616863 23/08/2022 Apparao 0204010WL0071324 Apparao 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937175 Mr PETTUM CHINA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-019-039/010267
() 		0204010000NRG23230820222617008 23/08/2022 Satyavathi 0204010WL0071352 Satyavathi 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937202 SILIKOTI SATYAVATHI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-019-039/010321
() 		0204010000NRG23230820222616864 23/08/2022 Sunkara Appa Rao 0204010WL0071324 Sunkara Appa Rao 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937210 Mr SUNKARA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-019-039/010329
() 		0204010000NRG23230820222616865 23/08/2022 Pedda Kapu 0204010WL0071324 Pedda Kapu 00468 UBIN0801194 920 920 Processed 30/08/2022 4288937206 PEDHIREDDY PEDHA KAPU UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-019-039/010380
() 		0204010000NRG23230820222616866 23/08/2022 Ramakrishna 0204010WL0071324 Ramakrishna 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937203 Mr TUMU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-019-039/010561
() 		0204010000NRG23230820222616969 23/08/2022 Appala Raju 0204010WL0071343 Appala Raju 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937201 OMMI APPALARAJU UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-019-039/010613
() 		0204010000NRG23230820222616868 23/08/2022 Raja Rao 0204010WL0071324 Raja Rao 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937178 NARIPIREDDY RAJA RAO UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-019-039/010665
() 		0204010000NRG23230820222616925 23/08/2022 Ammaji 0204010WL0071337 Ammaji 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937182 AVALA AMMAJI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-019-039/010701
() 		0204010000NRG23230820222616869 23/08/2022 Nagaraju 0204010WL0071324 Nagaraju 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937192 Mr GUDIVADA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-019-039/010792
() 		0204010000NRG23230820222616870 23/08/2022 Krishna 0204010WL0071324 Krishna 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937191 PAALETI KRISHNA UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-019-039/010870
() 		0204010000NRG23230820222616871 23/08/2022 Krishna 0204010WL0071324 Krishna 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937207 Mr RAMISETTY KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Prathipadu AP-04-010-019-039/011104
() 		0204010000NRG23230820222616872 23/08/2022 Sattibabu 0204010WL0071324 Sattibabu 00468 UBIN0801194 920 920 Processed 30/08/2022 4288937195 OMMI SATTIBABU UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-019-039/011185
() 		0204010000NRG23230820222616853 23/08/2022 Raghavaraju 0204010WL0071322 Raghavaraju 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937181 DANTULURI RAGHAVA RAJU UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-019-039/011185
() 		0204010000NRG23230820222616854 23/08/2022 Satyavatamma 0204010WL0071322 Satyavatamma 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937187 Mrs DANTULURI SATYAVATAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-019-039/011186
() 		0204010000NRG23230820222616855 23/08/2022 Perumallaraju 0204010WL0071322 Perumallaraju 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937185 Mr DANTULURI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-019-039/011206
() 		0204010000NRG23230820222616873 23/08/2022 Ratnam 0204010WL0071324 Ratnam 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937186 RATNAM GUNDA UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-019-039/011292
() 		0204010000NRG23230820222616858 23/08/2022 Narayanamma 0204010WL0071322 Narayanamma 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937183 Mrs DANTULURI NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
54 Prathipadu AP-04-010-019-039/011292
() 		0204010000NRG23230820222616857 23/08/2022 Ramachandra Raju 0204010WL0071322 Ramachandra Raju 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937180 Mr DANTULURI RAMACHANDRARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Prathipadu AP-04-010-019-039/011589
() 		0204010000NRG23230820222616874 23/08/2022 nagamani 0204010WL0071324 nagamani 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937209 BEJAVADA NAGAMANI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-019-039/011757
() 		0204010000NRG23230820222616918 23/08/2022 Chinna Talli 0204010WL0071335 Chinna Talli 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937199 YEDIDA CHINNATHALLI UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-019-039/011769
() 		0204010000NRG23230820222616986 23/08/2022 ammaji 0204010WL0071349 ammaji 00468 UBIN0801194 2056 2056 Processed 30/08/2022 4288937177 KOLLUBOYINA AMMAJI UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-019-039/011769
() 		0204010000NRG23230820222616987 23/08/2022 arjuna 0204010WL0071349 arjuna 00468 UBIN0801194 2056 2056 Processed 30/08/2022 4288937200 KOLUBOINA ARJANNA UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-019-039/011807
() 		0204010000NRG23230820222616876 23/08/2022 Arjunna 0204010WL0071324 Arjunna 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937174 Mr MADIKI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Prathipadu AP-04-010-019-039/011859
() 		0204010000NRG23230820222616847 23/08/2022 VEERABABU 0204010WL0071320 VEERABABU 00468 UBIN0801194 715 715 Processed 30/08/2022 4288937184 Mr KESAVARAPU VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Prathipadu AP-04-010-019-039/011884
() 		0204010000NRG23230820222616953 23/08/2022 jyothi 0204010WL0071339 jyothi 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937196 SANABOINA JYOTHI UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-019-039/011919
() 		0204010000NRG23230820222616906 23/08/2022 jyothi 0204010WL0071330 jyothi 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937208 BOORA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Prathipadu AP-04-010-019-039/011965
() 		0204010000NRG23230820222616860 23/08/2022 chanti 0204010WL0071322 chanti 00468 UBIN0801194 1235 1235 Processed 30/08/2022 4288937197 PEDIREDDY CHANTI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-019-039/012015
() 		0204010000NRG23230820222616957 23/08/2022 krupavathi 0204010WL0071341 krupavathi 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937176 MARRI KRUPAVATHI UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-019-039/012214
() 		0204010000NRG23230820222616981 23/08/2022 saroja 0204010WL0071347 saroja 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937193 ARIVILLI SAROJA UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-019-039/012249
() 		0204010000NRG23230820222616908 23/08/2022 Narayanamma 0204010WL0071332 Narayanamma 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937198 ALLU NARAYANAMMA UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-019-039/012271
() 		0204010000NRG23230820222616905 23/08/2022 ganga laxmi 0204010WL0071329 ganga laxmi 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288937194 ALLU GANGA LAKSHMI UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-019-039/012311
() 		0204010000NRG23230820222616912 23/08/2022 narsaiah 0204010WL0071333 narsaiah 00468 UBIN0801194 2056 2056 Processed 30/08/2022 4288937188 PUDI NARASAYYA UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-019-039/012311
() 		0204010000NRG23230820222616911 23/08/2022 venkata laxmi 0204010WL0071333 venkata laxmi 00468 UBIN0801194 2056 2056 Processed 30/08/2022 4288937179 PUDI VENKATALAXMI UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-019-039/012330
() 		0204010000NRG23230820222616877 23/08/2022 srinubabu 0204010WL0071324 srinubabu 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937190 YADLA SRINUBABU UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-019-039/012391
() 		0204010000NRG23230820222616879 23/08/2022 Kruparao 0204010WL0071324 Kruparao 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937205 PEDIREDDY KRUPARAO UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23230820222616880 23/08/2022 Sobhana 0204010WL0071324 Sobhana 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288937204 DEVARA SOBHANA UNION BANK OF INDIA(508500)
SubTotal 67050 67050
Total 98014 98014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_230822APB_FTO_172237 Central Bank Of India CBIN0283001 GOWRAMPETA 3888
2 Prathipadu AP0204010_230822APB_FTO_172237 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 800
3 Prathipadu AP0204010_230822APB_FTO_172237 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 5310
4 Prathipadu AP0204010_230822APB_FTO_172237 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 11382
5 Prathipadu AP0204010_230822APB_FTO_172237 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 9584
6 Prathipadu AP0204010_230822APB_FTO_172237 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 67050

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