Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230822FTO_172670
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 Polavaram AP-05-003-007-015/012402
() 		0205003000NRG23230820222329604 23/08/2022 Raju 0205003WL0079435 Raju 00045 BARB0VJBUTT 1384 1384 Processed 30/08/2022 4288878049 Raju ()
SubTotal 1384 1384
2 Polavaram AP-05-003-007-015/014305
() 		0205003000NRG23230820222328109 23/08/2022 KRISHNAVENI 0205003WL0078963 KRISHNAVENI 00048 BKID0005613 720 720 Processed 30/08/2022 4288878050 KRISHNAVENI ()
SubTotal 720 720
3 Polavaram AP-05-003-007-015/010652
() 		0205003000NRG23230820222329601 23/08/2022 Padmaavati 0205003WL0079435 Padmaavati 00078 CNRB0003940 1384 1384 Processed 30/08/2022 4288878051 Padmaavati ()
SubTotal 1384 1384
4 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23220820222326664 23/08/2022 Parimila Kumari 0205003WL0078605 Parimila Kumari 00415 SBIN0000778 760 760 Processed 30/08/2022 4288878099 MRS KUKKALA PARIMALA ()
5 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23220820222326711 23/08/2022 Paapaarao 0205003WL0078605 Paapaarao 00415 SBIN0000778 760 760 Processed 30/08/2022 4288878084 MR PADAM PAPARAO ()
6 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23220820222326860 23/08/2022 Paapaarao 0205003WL0078614 Paapaarao 00415 SBIN0000778 840 840 Processed 30/08/2022 4288878085 MR PADAM PAPARAO ()
7 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23230820222328071 23/08/2022 Shankaram 0205003WL0078963 Shankaram 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878105 MRS KOTA PEDDA LAKSHMI ()
8 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23230820222328075 23/08/2022 Chandra SekhaR 0205003WL0078963 Chandra SekhaR 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878080 MR USURUMARTHI RAJARATNAM ()
9 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23230820222328077 23/08/2022 Kota Satyavathi 0205003WL0078963 Kota Satyavathi 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878091 MRS MULLA KOTA SATYAVATHI ()
10 Polavaram AP-05-003-007-015/011658
() 		0205003000NRG23220820222326733 23/08/2022 varalakshmi 0205003WL0078605 varalakshmi 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878096 MRS GAJJALA VARALAXMI ()
11 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG23220820222326737 23/08/2022 SatyanarayanA 0205003WL0078605 SatyanarayanA 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878079 SSATHYANARAYANA SSITA ()
12 Polavaram AP-05-003-007-015/012299
() 		0205003000NRG23220820222326751 23/08/2022 Dera Ramudu 0205003WL0078605 Dera Ramudu 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878092 MR DERA RAMUDU ()
13 Polavaram AP-05-003-007-015/012312
() 		0205003000NRG23230820222328083 23/08/2022 Srirama 0205003WL0078963 Srirama 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878065 MRS PASUPULETI SRI RAMYA ()
14 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23230820222328092 23/08/2022 Durga Lakshmi Prasanna 0205003WL0078963 Durga Lakshmi Prasanna 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878104 MRS KAKUMALLA DURGA LAKSHMI PRASANNA ()
15 Polavaram AP-05-003-007-015/013734
() 		0205003000NRG23220820222326790 23/08/2022 Anji BAbu 0205003WL0078605 Anji BAbu 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878074 THOTA ANJI BABU TDURGABHAVANI ()
16 Polavaram AP-05-003-007-015/013734
() 		0205003000NRG23220820222326791 23/08/2022 Lakshmi Sai Prasanna 0205003WL0078605 Lakshmi Sai Prasanna 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878093 MRS THOTA LAKSHMI SAI PRASANNA ()
17 Polavaram AP-05-003-007-015/013846
() 		0205003000NRG23220820222326800 23/08/2022 Sattipandu 0205003WL0078605 Sattipandu 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878069 MR POLANATI SATTIPANDU ()
18 Polavaram AP-05-003-007-015/013847
() 		0205003000NRG23220820222326802 23/08/2022 Naga Durga Naveen 0205003WL0078605 Naga Durga Naveen 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878114 MR RUDRAM NAGA DURGA NAVEEN ()
19 Polavaram AP-05-003-007-015/014127
() 		0205003000NRG23230820222328103 23/08/2022 Satish Kumar 0205003WL0078963 Satish Kumar 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4288878103 MR TADEPALLI SATHISH KUMAR ()
20 Polavaram AP-05-003-007-015/014142
() 		0205003000NRG23220820222326813 23/08/2022 Lakshmi 0205003WL0078605 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878094 MRS MIDATANI LAKSHMI ()
21 Polavaram AP-05-003-007-015/014180
() 		0205003000NRG23220820222326815 23/08/2022 Gayatri 0205003WL0078605 Gayatri 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878117 MRS SURAVARAPU GAYATHRI ()
22 Polavaram AP-05-003-007-015/014180
() 		0205003000NRG23220820222326814 23/08/2022 Satish Chandra 0205003WL0078605 Satish Chandra 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878082 MR SURAVARAPU SATISH CHANDRA ()
23 Polavaram AP-05-003-007-015/014195
() 		0205003000NRG23220820222326816 23/08/2022 Bangarraju 0205003WL0078605 Bangarraju 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878083 MR MOKHAMATLA NAGA BANGARAJU ()
24 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23220820222326817 23/08/2022 SRIVIDYA 0205003WL0078605 SRIVIDYA 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878072 MRS SANKARAMANCHI SRI VIDYA ()
25 Polavaram AP-05-003-007-015/014303
() 		0205003000NRG23230820222328105 23/08/2022 Lakshmi Jyothi 0205003WL0078963 Lakshmi Jyothi 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878113 MISS DERA LAKSHMI JYOTHI ()
26 Polavaram AP-05-003-007-015/014303
() 		0205003000NRG23230820222328104 23/08/2022 Satish 0205003WL0078963 Satish 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878071 MR DERA SATHISH ()
27 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23230820222328107 23/08/2022 RAMYA 0205003WL0078963 RAMYA 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878115 MRS YADLAPALLI RAMYA ()
28 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23230820222328106 23/08/2022 SIVA DURGA RAO 0205003WL0078963 SIVA DURGA RAO 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878068 MR YADLAPALLI SIVA DURGA RAO ()
29 Polavaram AP-05-003-007-015/014305
() 		0205003000NRG23230820222328108 23/08/2022 CHINNA BOORAYYA 0205003WL0078963 CHINNA BOORAYYA 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878110 MR POTHABATHULA CHINNA BOORAYYA ()
30 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23230820222329615 23/08/2022 lakshmi 0205003WL0079435 lakshmi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878081 MRS CHALLA LAKSHMI BAI ()
31 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23230820222328111 23/08/2022 Sayamma 0205003WL0078963 Sayamma 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878076 MRS MULLA SAYAMMA ()
32 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23230820222328112 23/08/2022 RAMBABU 0205003WL0078963 RAMBABU 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878118 MR RAMBABU KASI ()
33 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23230820222328113 23/08/2022 VIJAYALAKSHMI 0205003WL0078963 VIJAYALAKSHMI 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878109 MRS VIJAYALAKSHMI KASI ()
34 Polavaram AP-05-003-007-015/014381
() 		0205003000NRG23230820222329616 23/08/2022 Rama Lakshmi 0205003WL0079435 Rama Lakshmi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878064 SIDDANA RAMA LAKSHMI SIDDANA SATISH ()
35 Polavaram AP-05-003-007-015/014383
() 		0205003000NRG23230820222329617 23/08/2022 Poasvathi Devi 0205003WL0079435 Poasvathi Devi 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878070 MRS SINGULURI POSAVATHI DEVI ()
36 Polavaram AP-05-003-007-015/14431
() 		0205003000NRG23230820222329618 23/08/2022 Dera Bujji 0205003WL0079435 Dera Bujji 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878100 MISS DERA BUJJI ()
37 Polavaram AP-05-003-007-015/14465
() 		0205003000NRG23230820222329619 23/08/2022 Poosala Dorababu 0205003WL0079435 Poosala Dorababu 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878073 MR POOSALA DORA BABU ()
38 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23230820222329620 23/08/2022 Malluvalasa Ravanamma 0205003WL0079435 Malluvalasa Ravanamma 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878108 MRS MALLUVALASA RAMULAMMA ()
39 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23230820222329621 23/08/2022 Borusu Bhadra 0205003WL0079435 Borusu Bhadra 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878067 MRS BORUSU BHADRA ()
40 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23230820222329622 23/08/2022 Singam Setti Ganagabhavani 0205003WL0079435 Singam Setti Ganagabhavani 00415 SBIN0000778 1384 1384 Processed 30/08/2022 4288878066 SINGAMSETTI GANGABHAVANI ()
41 Polavaram AP-05-003-007-015/14576
() 		0205003000NRG23230820222328114 23/08/2022 K.Nagalakshmi 0205003WL0078963 K.Nagalakshmi 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4288878098 MRS KADITALA NAGALAKSHMI ()
42 Polavaram AP-05-003-007-015/14576
() 		0205003000NRG23220820222326876 23/08/2022 K.Nagalakshmi 0205003WL0078614 K.Nagalakshmi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4288878097 MRS KADITALA NAGALAKSHMI ()
43 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23220820222326877 23/08/2022 J.Mounika 0205003WL0078614 J.Mounika 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4288878095 MRS JALE MOUNIKA ()
44 Polavaram AP-05-003-007-015/14578
() 		0205003000NRG23220820222326878 23/08/2022 K.Soniyadevi 0205003WL0078614 K.Soniyadevi 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4288878088 MR KOYYA SONYA DEVI ()
45 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23220820222326819 23/08/2022 K.Mythili 0205003WL0078605 K.Mythili 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878101 MISS MULLA MYDILI ()
46 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23230820222328115 23/08/2022 K.Mythili 0205003WL0078963 K.Mythili 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878102 MISS MULLA MYDILI ()
47 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23230820222328117 23/08/2022 S.Hazarath 0205003WL0078963 S.Hazarath 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878112 MR PALURI HAJARATH ()
48 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23220820222326879 23/08/2022 S.Hazarath 0205003WL0078614 S.Hazarath 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4288878111 MR PALURI HAJARATH ()
49 Polavaram AP-05-003-007-015/14581
() 		0205003000NRG23220820222326821 23/08/2022 K.Nagendra Babu 0205003WL0078605 K.Nagendra Babu 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878107 MR KOYYA NAGENDRABABU ()
50 Polavaram AP-05-003-007-015/14581
() 		0205003000NRG23230820222328118 23/08/2022 K.Nagendra Babu 0205003WL0078963 K.Nagendra Babu 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878106 MR KOYYA NAGENDRABABU ()
51 Polavaram AP-05-003-007-015/14582
() 		0205003000NRG23230820222328119 23/08/2022 B.Ratnam 0205003WL0078963 B.Ratnam 00415 SBIN0000778 900 900 Processed 30/08/2022 4288878077 MRS BANGARU RAATNAM ()
52 Polavaram AP-05-003-007-015/14582
() 		0205003000NRG23220820222326822 23/08/2022 B.Ratnam 0205003WL0078605 B.Ratnam 00415 SBIN0000778 600 600 Processed 30/08/2022 4288878078 MRS BANGARU RAATNAM ()
53 Polavaram AP-05-003-007-015/14583
() 		0205003000NRG23220820222326880 23/08/2022 M.Satishkumar 0205003WL0078614 M.Satishkumar 00415 SBIN0000778 1020 1020 Processed 30/08/2022 4288878087 MR MARAPATLA SATISH KUMAR ()
54 Polavaram AP-05-003-007-015/14583
() 		0205003000NRG23230820222328120 23/08/2022 M.Satishkumar 0205003WL0078963 M.Satishkumar 00415 SBIN0000778 1080 1080 Processed 30/08/2022 4288878086 MR MARAPATLA SATISH KUMAR ()
55 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23230820222328122 23/08/2022 Battula Naga Venkata Maruthi Sailesh 0205003WL0078963 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 720 720 Processed 30/08/2022 4288878075 MR BATTULA NAGA VENKATA MARUTI SAILESH ()
56 Polavaram AP-05-003-007-015/14592
() 		0205003000NRG23220820222326885 23/08/2022 Nimmagatla Nagalakshmi 0205003WL0078614 Nimmagatla Nagalakshmi 00415 SBIN0000778 680 680 Processed 30/08/2022 4288878089 MRS NIMMAGADLA NAGALAKSHMI ()
57 Polavaram AP-05-003-007-015/14592
() 		0205003000NRG23220820222326828 23/08/2022 Nimmagatla Nagalakshmi 0205003WL0078605 Nimmagatla Nagalakshmi 00415 SBIN0000778 760 760 Processed 30/08/2022 4288878090 MRS NIMMAGADLA NAGALAKSHMI ()
58 Polavaram AP-05-003-007-015/14592
() 		0205003000NRG23220820222326827 23/08/2022 Nimmagatla Nagarjuna 0205003WL0078605 Nimmagatla Nagarjuna 00415 SBIN0000778 760 760 Processed 30/08/2022 4288878116 MR NIMMAGADLA NAGARJUNA ()
SubTotal 47432 47432
59 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23230820222328667 23/08/2022 Katta Prabha Rani 0205003WL0079147 Katta Prabha Rani 00415 SBIN0020769 201 201 Processed 30/08/2022 4288878119 MRS KATTA PRABHA RANI ()
SubTotal 201 201
60 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23230820222328666 23/08/2022 Katta Naresh Babu 0205003WL0079147 Katta Naresh Babu 00468 UBIN0561355 803 803 Processed 30/08/2022 4288878120 Katta Naresh Babu ()
SubTotal 803 803
61 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23230820222328116 23/08/2022 RAMBABU 0205003WL0078963 RAMBABU 00468 UBIN0805530 900 900 Processed 30/08/2022 4288878122 RAMBABU ()
62 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23220820222326820 23/08/2022 RAMBABU 0205003WL0078605 RAMBABU 00468 UBIN0805530 600 600 Processed 30/08/2022 4288878123 RAMBABU ()
63 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23230820222328121 23/08/2022 Battula Naga Kumari 0205003WL0078963 Battula Naga Kumari 00468 UBIN0805530 720 720 Processed 30/08/2022 4288878121 Battula Naga Kumari ()
SubTotal 2220 2220
64 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23220820222326818 23/08/2022 Siva Krishna 0205003WL0078605 Siva Krishna 00468 UBIN0807893 600 600 Processed 30/08/2022 4288878127 Siva Krishna ()
65 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23230820222328682 23/08/2022 Pandi Venkateswararao 0205003WL0079158 Pandi Venkateswararao 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4288878125 Pandi Venkateswararao ()
66 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23230820222328691 23/08/2022 Jakku Ramaswami 0205003WL0079158 Jakku Ramaswami 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4288878124 Jakku Ramaswami ()
67 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23230820222328699 23/08/2022 Triveni 0205003WL0079158 Triveni 00468 UBIN0807893 1354 1354 Processed 30/08/2022 4288878126 Triveni ()
SubTotal 4662 4662
68 Polavaram AP-05-003-007-015/012691
() 		0205003000NRG23220820222326759 23/08/2022 Suravarapu Gangadhara Rao 0205003WL0078605 Suravarapu Gangadhara Rao 00691 IPOS0000001 600 600 Processed 30/08/2022 4288878059 Suravarapu Gangadhara Rao ()
69 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23220820222326823 23/08/2022 Garapati Divya 0205003WL0078605 Garapati Divya 00691 IPOS0000001 760 760 Processed 30/08/2022 4288878058 Garapati Divya ()
70 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23220820222326881 23/08/2022 Garapati Divya 0205003WL0078614 Garapati Divya 00691 IPOS0000001 680 680 Processed 30/08/2022 4288878057 Garapati Divya ()
71 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23220820222326825 23/08/2022 Mulaga lakshmi 0205003WL0078605 Mulaga lakshmi 00691 IPOS0000001 600 600 Rejected 30/08/2022 4288878063 No Such Account
72 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23220820222326883 23/08/2022 Mulaga lakshmi 0205003WL0078614 Mulaga lakshmi 00691 IPOS0000001 680 680 Rejected 30/08/2022 4288878062 No Such Account
73 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23220820222326882 23/08/2022 Mulaga venkatasatyanarayana 0205003WL0078614 Mulaga venkatasatyanarayana 00691 IPOS0000001 680 680 Rejected 30/08/2022 4288878061 No Such Account
74 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23220820222326824 23/08/2022 Mulaga venkatasatyanarayana 0205003WL0078605 Mulaga venkatasatyanarayana 00691 IPOS0000001 600 600 Rejected 30/08/2022 4288878060 No Such Account
75 Polavaram AP-05-003-007-015/14591
() 		0205003000NRG23220820222326884 23/08/2022 Velugula Venkata Padmavathi 0205003WL0078614 Velugula Venkata Padmavathi 00691 IPOS0000001 680 680 Processed 30/08/2022 4288878054 Velugula Venkata Padmavathi ()
76 Polavaram AP-05-003-007-015/14591
() 		0205003000NRG23220820222326826 23/08/2022 Velugula Venkata Padmavathi 0205003WL0078605 Velugula Venkata Padmavathi 00691 IPOS0000001 760 760 Processed 30/08/2022 4288878053 Velugula Venkata Padmavathi ()
77 Polavaram AP-05-003-007-015/14591
() 		0205003000NRG23230820222328123 23/08/2022 Velugula Venkata Padmavathi 0205003WL0078963 Velugula Venkata Padmavathi 00691 IPOS0000001 1080 1080 Processed 30/08/2022 4288878055 Velugula Venkata Padmavathi ()
78 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23230820222328696 23/08/2022 Illa Satyanarayana 0205003WL0079158 Illa Satyanarayana 00691 IPOS0000001 1354 1354 Processed 30/08/2022 4288878052 Illa Satyanarayana ()
79 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23230820222328697 23/08/2022 Satya Vathi 0205003WL0079158 Satya Vathi 00691 IPOS0000001 1354 1354 Processed 30/08/2022 4288878056 Satya Vathi ()
SubTotal 9828 9828
Total 68634 68634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230822FTO_172670 Bank of Baroda BARB0VJBUTT Buttayagudem 1384
2 Polavaram AP0205003_230822FTO_172670 Bank of India BKID0005613 YANAM 720
3 Polavaram AP0205003_230822FTO_172670 Canara Bank CNRB0003940 JANGAREDDYGUDEM 1384
4 Polavaram AP0205003_230822FTO_172670 STATE BANK OF INDIA SBIN0000778 POLAVARAM 47432
5 Polavaram AP0205003_230822FTO_172670 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 201
6 Polavaram AP0205003_230822FTO_172670 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 803
7 Polavaram AP0205003_230822FTO_172670 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2220
8 Polavaram AP0205003_230822FTO_172670 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 4662
9 Polavaram AP0205003_230822FTO_172670 India Post Payments Bank IPOS0000001 ELURU 9828

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