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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:59:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_161222APB_FTO_320965
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-04-010-009-027/010536
() 		0204010000NRG23161220223108765 16/12/2022 Rajakumar 0204010WL0144314 Rajakumar 00415 SBIN0000942 1379 1379 Processed 09/02/2023 8615676690 MR REKHA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1379 1379
2 Prathipadu AP-04-010-009-027/10659
() 		0204010000NRG23161220223108769 16/12/2022 Gorla Ramana 0204010WL0144314 Gorla Ramana 00415 SBIN0002778 1379 1379 Processed 09/02/2023 8615676662 MR RAMANA GORLA STATE BANK OF INDIA(508548)
SubTotal 1379 1379
3 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23161220223109096 16/12/2022 Kannarao 0204010WL0144336 Kannarao 00415 SBIN0005883 1106 1106 Processed 09/02/2023 8615676656 Mr RAMOJU KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1106 1106
4 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23161220223108754 16/12/2022 Yesubabu 0204010WL0144314 Yesubabu 00415 SBIN0014774 1378 1378 Processed 09/02/2023 8615676660 MR YESUBABU GINJALA STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23161220223108756 16/12/2022 Apparao 0204010WL0144314 Apparao 00415 SBIN0014774 918 918 Processed 09/02/2023 8615676657 NAMMI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23161220223108759 16/12/2022 Nookaraju 0204010WL0144314 Nookaraju 00415 SBIN0014774 1148 1148 Processed 09/02/2023 8615676659 MR NELLI NUKARAJU STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-009-027/010547
() 		0204010000NRG23161220223108766 16/12/2022 Siva 0204010WL0144314 Siva 00415 SBIN0014774 1379 1379 Processed 09/02/2023 8615676661 MR SARIPALLI SHIVA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-009-027/010608
() 		0204010000NRG23161220223108767 16/12/2022 lovaraju 0204010WL0144314 lovaraju 00415 SBIN0014774 1149 1149 Processed 09/02/2023 8615676664 MR KURAMDASU LOVARAJU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-009-027/010626
() 		0204010000NRG23161220223108768 16/12/2022 Srinu 0204010WL0144314 Srinu 00415 SBIN0014774 1379 1379 Processed 09/02/2023 8615676663 MR ISARAPU SRINU STATE BANK OF INDIA(508548)
SubTotal 7351 7351
10 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23161220223109079 16/12/2022 Egulamma 0204010WL0144336 Egulamma 00415 SBIN0020483 1102 1102 Processed 09/02/2023 8615676697 EGULAMMA RAMOJU ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23161220223109080 16/12/2022 Tengalla China Apparao 0204010WL0144336 Tengalla China Apparao 00415 SBIN0020483 1102 1102 Processed 09/02/2023 8615676701 APPARAO TANGILLA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23161220223109081 16/12/2022 Rajamma 0204010WL0144336 Rajamma 00415 SBIN0020483 1102 1102 Processed 09/02/2023 8615676682 RAJAMMA ANNIKA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23161220223109082 16/12/2022 Bullemma 0204010WL0144336 Bullemma 00415 SBIN0020483 881 881 Processed 09/02/2023 8615676692 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23161220223109083 16/12/2022 Venkatalakshmi 0204010WL0144336 Venkatalakshmi 00415 SBIN0020483 1102 1102 Processed 09/02/2023 8615676700 Mrs PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-004-017/010035
() 		0204010000NRG23161220223109084 16/12/2022 Chakramma 0204010WL0144336 Chakramma 00415 SBIN0020483 881 881 Processed 09/02/2023 8615676669 Mrs KOPPULA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-004-017/010045
() 		0204010000NRG23161220223109085 16/12/2022 Venkatalakshmi 0204010WL0144336 Venkatalakshmi 00415 SBIN0020483 220 220 Processed 09/02/2023 8615676704 VENKATALAKSHMI TARUM ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23161220223109086 16/12/2022 Gangamma 0204010WL0144336 Gangamma 00415 SBIN0020483 1102 1102 Processed 09/02/2023 8615676683 GANGAMMA MADEM ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23161220223109087 16/12/2022 Venkatalakshmi 0204010WL0144336 Venkatalakshmi 00415 SBIN0020483 881 881 Processed 09/02/2023 8615676691 Mrs BENNOJU VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23161220223109088 16/12/2022 Rambabu 0204010WL0144336 Rambabu 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676672 MR TUTTA RAMBABU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23161220223109089 16/12/2022 Rajulu 0204010WL0144336 Rajulu 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676705 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23161220223109090 16/12/2022 Singaramma 0204010WL0144336 Singaramma 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676694 SINGARAMMA NAGOJU ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23161220223109091 16/12/2022 Parvathi 0204010WL0144336 Parvathi 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676673 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23161220223109092 16/12/2022 Bennamma 0204010WL0144336 Bennamma 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676685 BENNAMMA GUDEM ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23161220223109093 16/12/2022 Satyavathi 0204010WL0144336 Satyavathi 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676667 MRS SATYAVATHI SINGIREDLA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-004-017/010078
() 		0204010000NRG23161220223109094 16/12/2022 Rajyalakshmi 0204010WL0144336 Rajyalakshmi 00415 SBIN0020483 894 894 Processed 09/02/2023 8615676710 MRS TARUM RAJESWARI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23161220223109095 16/12/2022 Devayya 0204010WL0144336 Devayya 00415 SBIN0020483 1106 1106 Processed 09/02/2023 8615676677 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23161220223109097 16/12/2022 Lakshmi 0204010WL0144336 Lakshmi 00415 SBIN0020483 664 664 Processed 09/02/2023 8615676686 LAKSHMI RAMOJU ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23161220223109099 16/12/2022 Rambabu 0204010WL0144336 Rambabu 00415 SBIN0020483 660 660 Processed 09/02/2023 8615676676 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23161220223109100 16/12/2022 Nookalamma 0204010WL0144336 Nookalamma 00415 SBIN0020483 1100 1100 Processed 09/02/2023 8615676679 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23161220223109101 16/12/2022 Lakshmayya 0204010WL0144336 Lakshmayya 00415 SBIN0020483 1100 1100 Processed 09/02/2023 8615676687 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23161220223109102 16/12/2022 Musalayya 0204010WL0144336 Musalayya 00415 SBIN0020483 880 880 Processed 09/02/2023 8615676675 MUSALAYYA PATTEM ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23161220223109103 16/12/2022 Chinnamma 0204010WL0144336 Chinnamma 00415 SBIN0020483 894 894 Processed 09/02/2023 8615676668 Mrs PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Prathipadu AP-04-010-004-017/010115
() 		0204010000NRG23161220223109104 16/12/2022 Satyavathi 0204010WL0144336 Satyavathi 00415 SBIN0020483 1100 1100 Processed 09/02/2023 8615676680 MRS ANNIKA SATYAVATI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23161220223109105 16/12/2022 Venkayyamma 0204010WL0144336 Venkayyamma 00415 SBIN0020483 1100 1100 Processed 09/02/2023 8615676696 VENKAYYAMMA PITLA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23161220223109106 16/12/2022 Nagaraju 0204010WL0144336 Nagaraju 00415 SBIN0020483 880 880 Processed 09/02/2023 8615676678 NAGARAJU GUDEM ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23161220223109107 16/12/2022 Lakshmi 0204010WL0144336 Lakshmi 00415 SBIN0020483 1100 1100 Processed 09/02/2023 8615676695 LAKSHMI RAMOJU ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23161220223109108 16/12/2022 China Nagamani 0204010WL0144336 China Nagamani 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676702 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23161220223109109 16/12/2022 Parvathi 0204010WL0144336 Parvathi 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676666 PARVATHI SUPARTHI ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23161220223109110 16/12/2022 Marinamma 0204010WL0144336 Marinamma 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676684 MARINAMMA BILLI ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23161220223109111 16/12/2022 Lakshmi 0204010WL0144336 Lakshmi 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676674 LAKSHMI GUDEM ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-004-017/010185
() 		0204010000NRG23161220223109112 16/12/2022 Ramulamma 0204010WL0144336 Ramulamma 00415 SBIN0020483 221 221 Processed 09/02/2023 8615676681 Mr GUDEM RAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23161220223109113 16/12/2022 Elambari 0204010WL0144336 Elambari 00415 SBIN0020483 883 883 Processed 09/02/2023 8615676698 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23161220223109114 16/12/2022 Peda Nagamani 0204010WL0144336 Peda Nagamani 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676670 Peda Nagamani Tutta ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23161220223109116 16/12/2022 Chella Nageswararao 0204010WL0144336 Chella Nageswararao 00415 SBIN0020483 662 662 Processed 09/02/2023 8615676706 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23161220223109117 16/12/2022 Manga 0204010WL0144336 Manga 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676688 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23161220223109118 16/12/2022 Devi 0204010WL0144336 Devi 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676693 MRS TARUM DEVI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23161220223109119 16/12/2022 Ananta Lakshmi 0204010WL0144336 Ananta Lakshmi 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676689 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23161220223109120 16/12/2022 Ratnam 0204010WL0144336 Ratnam 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676703 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23161220223109121 16/12/2022 Veera Nageswararao 0204010WL0144336 Veera Nageswararao 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676671 Mr TUTTA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23161220223109122 16/12/2022 Sattibabu 0204010WL0144336 Sattibabu 00415 SBIN0020483 1103 1103 Processed 09/02/2023 8615676699 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23161220223109123 16/12/2022 srinu 0204010WL0144336 srinu 00415 SBIN0020483 883 883 Processed 09/02/2023 8615676665 TUMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41269 41269
52 Prathipadu AP-04-010-009-027/010500
() 		0204010000NRG23161220223108779 16/12/2022 Babjee 0204010WL0144316 Babjee 00468 UBIN0532860 1358 1358 Processed 09/02/2023 8615676658 GORLA BABJI UNION BANK OF INDIA(508500)
SubTotal 1358 1358
53 Prathipadu AP-04-010-019-039/011291
() 		0204010000NRG23161220223108697 16/12/2022 Appalaraju 0204010WL0144307 Appalaraju 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615676641 Mr KONA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3598 3598
54 Prathipadu AP-04-010-009-027/010006
() 		0204010000NRG23161220223108753 16/12/2022 Satyanarayana 0204010WL0144314 Satyanarayana 00468 UBIN0809675 918 918 Processed 09/02/2023 8615676644 REKHA SATYANARAYANA ALIAS SATTI BABU UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23161220223108772 16/12/2022 Avva Chandrarao 0204010WL0144316 Avva Chandrarao 00468 UBIN0809675 1356 1356 Processed 09/02/2023 8615676643 AVVA CHANDRARAO UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23161220223108755 16/12/2022 Simhadrirao 0204010WL0144314 Simhadrirao 00468 UBIN0809675 1148 1148 Processed 09/02/2023 8615676642 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23161220223108774 16/12/2022 Nagaraju 0204010WL0144316 Nagaraju 00468 UBIN0809675 1356 1356 Processed 09/02/2023 8615676653 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-009-027/010109
() 		0204010000NRG23161220223108757 16/12/2022 Krishna 0204010WL0144314 Krishna 00468 UBIN0809675 459 459 Processed 09/02/2023 8615676708 NAMBARU KRISHNA UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23161220223108758 16/12/2022 Devudu 0204010WL0144314 Devudu 00468 UBIN0809675 1148 1148 Processed 09/02/2023 8615676647 GINJALA DEVUDU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23161220223108775 16/12/2022 Apparao 0204010WL0144316 Apparao 00468 UBIN0809675 1130 1130 Processed 09/02/2023 8615676654 NAMBARU APPARAO UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-009-027/010200
() 		0204010000NRG23161220223108776 16/12/2022 Venkatarao 0204010WL0144316 Venkatarao 00468 UBIN0809675 1130 1130 Processed 09/02/2023 8615676646 BANDAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-009-027/010273
() 		0204010000NRG23161220223108760 16/12/2022 Suryarao 0204010WL0144314 Suryarao 00468 UBIN0809675 1378 1378 Processed 09/02/2023 8615676645 BOTTA SURYA RAO UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23161220223108761 16/12/2022 Appanna 0204010WL0144314 Appanna 00468 UBIN0809675 459 459 Processed 09/02/2023 8615676650 GOGADA APPANA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23161220223108777 16/12/2022 Lakshmanarao 0204010WL0144316 Lakshmanarao 00468 UBIN0809675 1356 1356 Processed 09/02/2023 8615676707 YEDLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-009-027/010370
() 		0204010000NRG23161220223108778 16/12/2022 Veeraju 0204010WL0144316 Veeraju 00468 UBIN0809675 1358 1358 Processed 09/02/2023 8615676651 KURAMDASU VEERRAJU UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23161220223108762 16/12/2022 Nukaraju 0204010WL0144314 Nukaraju 00468 UBIN0809675 1149 1149 Processed 09/02/2023 8615676648 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-009-027/010486
() 		0204010000NRG23161220223108763 16/12/2022 Siva 0204010WL0144314 Siva 00468 UBIN0809675 1379 1379 Processed 09/02/2023 8615676655 KONA SIVA UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23161220223108764 16/12/2022 Srinivasarao 0204010WL0144314 Srinivasarao 00468 UBIN0809675 1379 1379 Processed 09/02/2023 8615676652 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Prathipadu AP-04-010-009-027/10660
() 		0204010000NRG23161220223108783 16/12/2022 Ramana 0204010WL0144316 Ramana 00468 UBIN0809675 1358 1358 Processed 09/02/2023 8615676649 REKHA RAMANA BANK OF BARODA(606985)
SubTotal 18461 18461
70 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23161220223109115 16/12/2022 Lakshmi 0204010WL0144336 Lakshmi 00691 IPOS0000001 1103 1103 Processed 09/02/2023 8615676639 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23161220223108773 16/12/2022 Saripalli Nagaraju 0204010WL0144316 Saripalli Nagaraju 00691 IPOS0000001 1130 1130 Processed 09/02/2023 8615676709 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23161220223108785 16/12/2022 Shiva 0204010WL0144316 Shiva 00691 IPOS0000001 1132 1132 Processed 09/02/2023 8615676640 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3365 3365
Total 79266 79266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_161222APB_FTO_320965 STATE BANK OF INDIA SBIN0000942 TUNI 1379
2 Prathipadu AP0204010_161222APB_FTO_320965 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1379
3 Prathipadu AP0204010_161222APB_FTO_320965 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1106
4 Prathipadu AP0204010_161222APB_FTO_320965 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 7351
5 Prathipadu AP0204010_161222APB_FTO_320965 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 41269
6 Prathipadu AP0204010_161222APB_FTO_320965 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1358
7 Prathipadu AP0204010_161222APB_FTO_320965 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3598
8 Prathipadu AP0204010_161222APB_FTO_320965 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 18461
9 Prathipadu AP0204010_161222APB_FTO_320965 India Post Payments Bank IPOS0000001 KAKINADA 3365

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