Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:50:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323APB_FTO_439993
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 Peddapuram AP-04-020-006-006/10676
() 		0204020000NRG23290320233847960 29/03/2023 GATTEM HARIBABU 0204020WL203340 GATTEM HARIBABU 00032 UTIB0003501 1058 1058 Processed 04/04/2023 0549930086 GATTEM HARIBABU AXIS BANK(607153)
SubTotal 1058 1058
2 Peddapuram AP-04-020-006-006/010002
() 		0204020000NRG23290320233847903 29/03/2023 OBILISETTI REDDIYYA 0204020WL203340 OBILISETTI REDDIYYA 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930063 VOBOLISETTY REDDIYYA CANARA BANK(508532)
3 Peddapuram AP-04-020-006-006/010011
() 		0204020000NRG23290320233847904 29/03/2023 Obilisetti Subbarao 0204020WL203340 Obilisetti Subbarao 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930057 OBILISETTY SUBBARAO CANARA BANK(508532)
4 Peddapuram AP-04-020-006-006/010012
() 		0204020000NRG23290320233847905 29/03/2023 Veeranna 0204020WL203340 Veeranna 00078 CNRB0013254 1058 1058 Processed 04/04/2023 0549930055 Mr LANKA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Peddapuram AP-04-020-006-006/010018
() 		0204020000NRG23290320233847906 29/03/2023 GAVARASANA SURYANARAYANA 0204020WL203340 GAVARASANA SURYANARAYANA 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930075 GAVARASANA SURYANARAYANA CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010029
() 		0204020000NRG23290320233847907 29/03/2023 DEVISETTI VEERABABU 0204020WL203340 DEVISETTI VEERABABU 00078 CNRB0013254 1270 1270 Rejected 04/04/2023 0549930056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Peddapuram AP-04-020-006-006/010032
() 		0204020000NRG23290320233847908 29/03/2023 Varupula Gopal 0204020WL203340 Varupula Gopal 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930048 Mr VARUPULA GOPAL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Peddapuram AP-04-020-006-006/010035
() 		0204020000NRG23290320233847910 29/03/2023 KEDARI ACHARAO 0204020WL203340 KEDARI ACHARAO 00078 CNRB0013254 1058 1058 Processed 04/04/2023 0549930069 KEDARI ATCHARAO CANARA BANK(508532)
9 Peddapuram AP-04-020-006-006/010036
() 		0204020000NRG23290320233847911 29/03/2023 Krithi Suribabu 0204020WL203340 Krithi Suribabu 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930058 KEERTHI SURIBABU CANARA BANK(508532)
10 Peddapuram AP-04-020-006-006/010039
() 		0204020000NRG23290320233847912 29/03/2023 DEVISETTI KONDARAO 0204020WL203340 DEVISETTI KONDARAO 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930074 DEVISETTI KONDARAO CANARA BANK(508532)
11 Peddapuram AP-04-020-006-006/010043
() 		0204020000NRG23290320233847914 29/03/2023 OBILISETTI ESWARARAO 0204020WL203340 OBILISETTI ESWARARAO 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930060 OBILISETTI ESWARARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-006-006/010061
() 		0204020000NRG23290320233847915 29/03/2023 CHAVVAKULA YESUBABU 0204020WL203340 CHAVVAKULA YESUBABU 00078 CNRB0013254 1270 1270 Rejected 04/04/2023 0549930050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Peddapuram AP-04-020-006-006/010066
() 		0204020000NRG23290320233847916 29/03/2023 ARAVAPALLI RAJUBABU 0204020WL203340 ARAVAPALLI RAJUBABU 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930045 MR ARAVAPALLI RAJA BABU STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-006-006/010089
() 		0204020000NRG23290320233847917 29/03/2023 TADALA KONDARAJULU 0204020WL203340 TADALA KONDARAJULU 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930079 TADALA KONDARAJULU CANARA BANK(508532)
15 Peddapuram AP-04-020-006-006/010090
() 		0204020000NRG23290320233847918 29/03/2023 Naralasetti Thrimurthulu 0204020WL203340 Naralasetti Thrimurthulu 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930061 NARALASETTI TRIMURTHULU CANARA BANK(508532)
16 Peddapuram AP-04-020-006-006/010094
() 		0204020000NRG23290320233847919 29/03/2023 Gangarao 0204020WL203340 Gangarao 00078 CNRB0013254 847 847 Rejected 04/04/2023 0549930073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Peddapuram AP-04-020-006-006/010100
() 		0204020000NRG23290320233847920 29/03/2023 GAVARASANA VENKATESHWARULU 0204020WL203340 GAVARASANA VENKATESHWARULU 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930053 GAVARASANA VENKATESW CANARA BANK(508532)
18 Peddapuram AP-04-020-006-006/010111
() 		0204020000NRG23290320233847921 29/03/2023 Veerraju 0204020WL203340 Veerraju 00078 CNRB0013254 423 423 Processed 04/04/2023 0549930046 KUKKULURI VEERRAJU CANARA BANK(508532)
19 Peddapuram AP-04-020-006-006/010150
() 		0204020000NRG23290320233847923 29/03/2023 GAVARASANA VENKANNA 0204020WL203340 GAVARASANA VENKANNA 00078 CNRB0013254 635 635 Processed 04/04/2023 0549930051 GAVARASAN VENKANNA CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010151
() 		0204020000NRG23290320233847924 29/03/2023 GAVARASAN SATYANARAYANA 0204020WL203340 GAVARASAN SATYANARAYANA 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930068 GAVARASAN SATYANARAYANA CANARA BANK(508532)
21 Peddapuram AP-04-020-006-006/010156
() 		0204020000NRG23290320233847925 29/03/2023 BODDA GOVINDU 0204020WL203340 BODDA GOVINDU 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930078 BODDA GOVINDU CANARA BANK(508532)
22 Peddapuram AP-04-020-006-006/010157
() 		0204020000NRG23290320233847926 29/03/2023 SURYAPRAKASHRAO OBILISETTI 0204020WL203340 SURYAPRAKASHRAO OBILISETTI 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930041 OBILISETTI SURYAPRASKARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23290320233847927 29/03/2023 Kashiviswanadham 0204020WL203340 Kashiviswanadham 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930064 Mr YAMANA KASIVISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Peddapuram AP-04-020-006-006/010185
() 		0204020000NRG23290320233847928 29/03/2023 OBILISETTI VENKATESWARULU 0204020WL203340 OBILISETTI VENKATESWARULU 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930070 VOBILISETTI VENKATES CANARA BANK(508532)
25 Peddapuram AP-04-020-006-006/010200
() 		0204020000NRG23290320233847929 29/03/2023 SAKUMALLA VENKTESWARARAO 0204020WL203340 SAKUMALLA VENKTESWARARAO 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930071 SAKUMALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-006-006/010213
() 		0204020000NRG23290320233847930 29/03/2023 OBILISETTI CHINABULIVEERANNA 0204020WL203340 OBILISETTI CHINABULIVEERANNA 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930049 Mr OBISETTI CHINNA BULLI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Peddapuram AP-04-020-006-006/010230
() 		0204020000NRG23290320233847931 29/03/2023 OBILISETTI VEERABADRARAO 0204020WL203340 OBILISETTI VEERABADRARAO 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930067 VOBILISETTY VEERABHA CANARA BANK(508532)
28 Peddapuram AP-04-020-006-006/010243
() 		0204020000NRG23290320233847932 29/03/2023 Burapu Narasimhamurthy 0204020WL203340 Burapu Narasimhamurthy 00078 CNRB0013254 1270 1270 Rejected 04/04/2023 0549930039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Peddapuram AP-04-020-006-006/010262
() 		0204020000NRG23290320233847934 29/03/2023 MALLIPUDI RAMBABU 0204020WL203340 MALLIPUDI RAMBABU 00078 CNRB0013254 423 423 Processed 04/04/2023 0549930047 MALLIOUDI RAMBABU CANARA BANK(508532)
30 Peddapuram AP-04-020-006-006/010276
() 		0204020000NRG23290320233847937 29/03/2023 yarlagadda govindu 0204020WL203340 yarlagadda govindu 00078 CNRB0013254 1058 1058 Processed 04/04/2023 0549930059 YARLAGADDA GOVINDU CANARA BANK(508532)
31 Peddapuram AP-04-020-006-006/010296
() 		0204020000NRG23290320233847938 29/03/2023 Bathula Vijayabhaskararao 0204020WL203340 Bathula Vijayabhaskararao 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930054 BATHULA VIJAYABHASKA CANARA BANK(508532)
32 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23290320233847940 29/03/2023 OBILISETTI SATYANANDAM 0204020WL203340 OBILISETTI SATYANANDAM 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930036 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
33 Peddapuram AP-04-020-006-006/010307
() 		0204020000NRG23290320233847941 29/03/2023 MULA NAGA SURYANARAYANA VASIRE 0204020WL203340 MULA NAGA SURYANARAYANA VASIRE 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930042 VASIREDDI SURYANARAYANA CANARA BANK(508532)
34 Peddapuram AP-04-020-006-006/010309
() 		0204020000NRG23290320233847942 29/03/2023 Padma 0204020WL203340 Padma 00078 CNRB0013254 423 423 Processed 04/04/2023 0549930040 PEDDIMUDI PADM CANARA BANK(508532)
35 Peddapuram AP-04-020-006-006/010312
() 		0204020000NRG23290320233847943 29/03/2023 Chinnagopalarao 0204020WL203340 Chinnagopalarao 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930076 KARNEEDI CHINNA GOPALARAO PUNJAB NATIONAL BANK(508568)
36 Peddapuram AP-04-020-006-006/010336
() 		0204020000NRG23290320233847945 29/03/2023 GATTEM SATYANARAYANA 0204020WL203340 GATTEM SATYANARAYANA 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930038 GATTEM SATYANARAYANA CANARA BANK(508532)
37 Peddapuram AP-04-020-006-006/010340
() 		0204020000NRG23290320233847946 29/03/2023 OBILISETTI NAGAGANGAMAHALAKSHM 0204020WL203340 OBILISETTI NAGAGANGAMAHALAKSHM 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930066 VOBILISETTY NAGAGANGAMAHALAXMI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-006-006/010386
() 		0204020000NRG23290320233847947 29/03/2023 Padmaraju 0204020WL203340 Padmaraju 00078 CNRB0013254 1270 1270 Rejected 04/04/2023 0549930077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Peddapuram AP-04-020-006-006/010437
() 		0204020000NRG23290320233847948 29/03/2023 Veerababu 0204020WL203340 Veerababu 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930044 K VEERA BABU CANARA BANK(508532)
40 Peddapuram AP-04-020-006-006/010441
() 		0204020000NRG23290320233847949 29/03/2023 V LOKESWARA RAO 0204020WL203340 V LOKESWARA RAO 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930043 VUNDAVALLI LOKESWARA RAO CANARA BANK(508532)
41 Peddapuram AP-04-020-006-006/010477
() 		0204020000NRG23290320233847950 29/03/2023 Venkateswararao 0204020WL203340 Venkateswararao 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930062 SHERU VENKATESWARA RAO CANARA BANK(508532)
42 Peddapuram AP-04-020-006-006/010494
() 		0204020000NRG23290320233847951 29/03/2023 Seeta 0204020WL203340 Seeta 00078 CNRB0013254 635 635 Processed 04/04/2023 0549930052 MOTUKURI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Peddapuram AP-04-020-006-006/010537
() 		0204020000NRG23290320233847953 29/03/2023 Yesubabu 0204020WL203340 Yesubabu 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930037 GAVARASANI YESU BABU CANARA BANK(508532)
44 Peddapuram AP-04-020-006-006/010570
() 		0204020000NRG23290320233847954 29/03/2023 Veerababu 0204020WL203340 Veerababu 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930080 GATTIM VEERABABU CANARA BANK(508532)
45 Peddapuram AP-04-020-006-006/010655
() 		0204020000NRG23290320233847957 29/03/2023 Veerasathi 0204020WL203340 Veerasathi 00078 CNRB0013254 1058 1058 Rejected 04/04/2023 0549930065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Peddapuram AP-04-020-006-006/010656
() 		0204020000NRG23290320233847958 29/03/2023 Venkatasrinivasarao 0204020WL203340 Venkatasrinivasarao 00078 CNRB0013254 1270 1270 Processed 04/04/2023 0549930072 OBILISETTI V SRINIVASARAO CANARA BANK(508532)
SubTotal 52068 52068
47 Peddapuram AP-04-020-006-006/010268
() 		0204020000NRG23290320233847936 29/03/2023 Dalem Uppayya 0204020WL203340 Dalem Uppayya 00114 APBL0004030 1270 1270 Processed 04/04/2023 0549930028 Mr GALLEM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1270 1270
48 Peddapuram AP-04-020-013-012/010031
() 		0204020000NRG23290320233847721 29/03/2023 Paddalamma 0204020WL203325 Paddalamma 00227 KVBL0001428 1124 1124 Processed 04/04/2023 0549930030 Pulagala Paddalamma BANK OF BARODA(606985)
49 Peddapuram AP-04-020-013-012/010043
() 		0204020000NRG23290320233847723 29/03/2023 Suryakantham 0204020WL203325 Suryakantham 00227 KVBL0001428 1124 1124 Processed 04/04/2023 0549930029 GUDALA SURYAKANTHAM UNION BANK OF INDIA(508500)
50 Peddapuram AP-04-020-013-012/010051
() 		0204020000NRG23290320233847725 29/03/2023 Aaserwadham 0204020WL203325 Aaserwadham 00227 KVBL0001428 674 674 Processed 04/04/2023 0549930031 K AASIRVADAM KARUR VYSA BANK(607100)
SubTotal 2922 2922
51 Peddapuram AP-04-020-006-006/010609
() 		0204020000NRG23290320233847955 29/03/2023 SATHISH 0204020WL203340 SATHISH 00415 SBIN0000897 1058 1058 Processed 04/04/2023 0549930033 MR VOBILISETTY SATISH STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-013-012/010037
() 		0204020000NRG23290320233847722 29/03/2023 Venkataramana 0204020WL203325 Venkataramana 00415 SBIN0000897 1124 1124 Processed 04/04/2023 0549930081 MR KANAPARTHI VENKATARAMANA STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-013-012/010069
() 		0204020000NRG23290320233847728 29/03/2023 DARA BABULU 0204020WL203325 DARA BABULU 00415 SBIN0000897 1124 1124 Processed 04/04/2023 0549930034 MR DARA BABULU STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-013-012/010119
() 		0204020000NRG23290320233847733 29/03/2023 Trimurthulu 0204020WL203325 Trimurthulu 00415 SBIN0000897 1348 1348 Processed 04/04/2023 0549930032 PEDIREDDY TRIMURTHULU ICICI BANK LTD(508534)
SubTotal 4654 4654
55 Peddapuram AP-04-020-006-006/010651
() 		0204020000NRG23290320233847956 29/03/2023 Venkatasubbarao 0204020WL203340 Venkatasubbarao 00415 SBIN0001003 423 423 Processed 04/04/2023 0549930035 BATHULA VENKATA SUBBARAO CANARA BANK(508532)
SubTotal 423 423
56 Peddapuram AP-04-020-013-012/010049
() 		0204020000NRG23290320233847724 29/03/2023 Satyanarayanamma 0204020WL203325 Satyanarayanamma 00415 SBIN0021322 1348 1348 Processed 04/04/2023 0549930083 PINIPE SATYANARAYANAMMA ICICI BANK LTD(508534)
57 Peddapuram AP-04-020-013-012/010095
() 		0204020000NRG23290320233847730 29/03/2023 Nagabhushanam 0204020WL203325 Nagabhushanam 00415 SBIN0021322 674 674 Processed 04/04/2023 0549930084 MRS DARA NAGABHUSHANAM STATE BANK OF INDIA(508548)
SubTotal 2022 2022
58 Peddapuram AP-04-020-006-006/10675
() 		0204020000NRG23290320233847959 29/03/2023 chikkala srungara vallabhaswami 0204020WL203340 chikkala srungara vallabhaswami 00468 UBIN0804282 1058 1058 Processed 04/04/2023 0549930082 CHIKKALA SRUNGARA VALLABHASWAMI PUNJAB NATIONAL BANK(508568)
59 Peddapuram AP-04-020-013-012/010027
() 		0204020000NRG23290320233847719 29/03/2023 Injumalla Subbayyamma 0204020WL203325 Injumalla Subbayyamma 00468 UBIN0804282 1348 1348 Processed 04/04/2023 0549930023 Injumalla Subbayyamma BANK OF BARODA(606985)
60 Peddapuram AP-04-020-013-012/010028
() 		0204020000NRG23290320233847720 29/03/2023 Pedakapu 0204020WL203325 Pedakapu 00468 UBIN0804282 1348 1348 Processed 04/04/2023 0549930026 KOPPANA PEDAKAPU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Peddapuram AP-04-020-013-012/010065
() 		0204020000NRG23290320233847726 29/03/2023 Pinipe Appalakonda 0204020WL203325 Pinipe Appalakonda 00468 UBIN0804282 225 225 Processed 04/04/2023 0549930024 PINIPE APPALAKONDA UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-013-012/010097
() 		0204020000NRG23290320233847731 29/03/2023 NETALA CHANTIBABU 0204020WL203325 NETALA CHANTIBABU 00468 UBIN0804282 1348 1348 Processed 04/04/2023 0549930025 Netala Chantibabu BANK OF BARODA(606985)
63 Peddapuram AP-04-020-013-012/010099
() 		0204020000NRG23290320233847732 29/03/2023 Bujjamma 0204020WL203325 Bujjamma 00468 UBIN0804282 1348 1348 Processed 04/04/2023 0549930022 PILLA BUJJAMMA ICICI BANK LTD(508534)
SubTotal 6675 6675
64 Peddapuram AP-04-020-013-012/010069
() 		0204020000NRG23290320233847727 29/03/2023 DARA VEERABADHRARAO 0204020WL203325 DARA VEERABADHRARAO 00468 UBIN0929573 1124 1124 Processed 04/04/2023 0549930027 DARA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
65 Peddapuram AP-04-020-013-012/010071
() 		0204020000NRG23290320233847729 29/03/2023 Korna Krishna 0204020WL203325 Korna Krishna 00468 UBIN0CG7110 1348 1348 Processed 04/04/2023 0549930085 KUNA KRISHNA ICICI BANK LTD(508534)
SubTotal 1348 1348
Total 73564 73564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323APB_FTO_439993 AXIS BANK UTIB0003501 RAMAVARAM 1058
2 Peddapuram AP0204020_290323APB_FTO_439993 Canara Bank CNRB0013254 DIVILI 52068
3 Peddapuram AP0204020_290323APB_FTO_439993 District Cooperative Central Bank APBL0004030 Peddapuram 1270
4 Peddapuram AP0204020_290323APB_FTO_439993 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2922
5 Peddapuram AP0204020_290323APB_FTO_439993 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4654
6 Peddapuram AP0204020_290323APB_FTO_439993 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 423
7 Peddapuram AP0204020_290323APB_FTO_439993 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2022
8 Peddapuram AP0204020_290323APB_FTO_439993 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 6675
9 Peddapuram AP0204020_290323APB_FTO_439993 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1124
10 Peddapuram AP0204020_290323APB_FTO_439993 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1348

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