Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_060922FTO_195070
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-05-003-004-011/010213
() 		0205003000NRG23060920222388337 06/09/2022 Komarapu Anand 0205003WL0093592 Komarapu Anand 00048 BKID0005687 1395 1395 Processed 04/12/2022 6870692712 Komarapu Anand ()
SubTotal 1395 1395
2 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23060920222388238 06/09/2022 GOBERUSrirama Krishna 0205003WL0093576 GOBERUSrirama Krishna 00078 CNRB0001341 1405 1405 Processed 04/12/2022 6870692713 GOBERUSrirama Krishna ()
SubTotal 1405 1405
3 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23060920222388133 06/09/2022 K.Lokesh 0205003WL0093569 K.Lokesh 00078 CNRB0006083 1054 1054 Processed 04/12/2022 6870692714 K Lokesh ()
SubTotal 1054 1054
4 Polavaram AP-05-003-004-011/010208
() 		0205003000NRG23060920222388335 06/09/2022 Anji 0205003WL0093592 Anji 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870692787 MR DARAM LAKSHMANARAO ()
5 Polavaram AP-05-003-004-011/010208
() 		0205003000NRG23060920222388336 06/09/2022 laksmi 0205003WL0093592 laksmi 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870692747 MR VEERABATTULA SIRISH KUMAR BABU ()
6 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23060920222388338 06/09/2022 Sai Karthik 0205003WL0093592 Sai Karthik 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870692788 MR THORLAPATI SAI KARTHIK ()
7 Polavaram AP-05-003-004-011/80194
() 		0205003000NRG23060920222388340 06/09/2022 Telagamsetti Nagamani 0205003WL0093592 Telagamsetti Nagamani 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870692726 MRS TELAGAMSETTY NAGAMANI ()
8 Polavaram AP-05-003-007-015/011805
() 		0205003000NRG23060920222388169 06/09/2022 Krishna 0205003WL0093574 Krishna 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692734 MR KUDIDALA SATYA SAI KRISHNA ()
9 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23060920222388180 06/09/2022 CHINNI 0205003WL0093574 CHINNI 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692765 MR KOYYA CHINNI ()
10 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23060920222388122 06/09/2022 Siva Kumar 0205003WL0093569 Siva Kumar 00415 SBIN0000778 1531 1531 Processed 04/12/2022 6870692727 MR DERA SIVAKUMAR ()
11 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23060920222388125 06/09/2022 Sai Kumari 0205003WL0093569 Sai Kumari 00415 SBIN0000778 1054 1054 Processed 04/12/2022 6870692749 MRS DERA SAI KUMARI ()
12 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23060920222388277 06/09/2022 Posamma 0205003WL0093577 Posamma 00415 SBIN0000778 1484 1484 Processed 04/12/2022 6870692724 MRS PENTA POSAMMA ()
13 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23060920222388278 06/09/2022 Venkata lakshmi 0205003WL0093577 Venkata lakshmi 00415 SBIN0000778 1484 1484 Processed 04/12/2022 6870692725 MRS ALAMURI VENKATA LAKSHMI ()
14 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23060920222388279 06/09/2022 Durga Prasad 0205003WL0093577 Durga Prasad 00415 SBIN0000778 1484 1484 Processed 04/12/2022 6870692754 MR DURGA PRASAD MULLA ()
15 Polavaram AP-05-003-007-015/14596
() 		0205003000NRG23060920222388186 06/09/2022 Gayam Neelima 0205003WL0093574 Gayam Neelima 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692782 MRS NEELIMA GAYAM ()
16 Polavaram AP-05-003-007-015/14600
() 		0205003000NRG23060920222388187 06/09/2022 Unguturi Kumar 0205003WL0093574 Unguturi Kumar 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692783 MR UNGUTURI KUMAR ()
17 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23060920222388188 06/09/2022 P.Gangaratnam 0205003WL0093574 P.Gangaratnam 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692744 MRS POLISETTY GANGARATNAM ()
18 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23060920222388189 06/09/2022 N.Lakshmi Narasamma 0205003WL0093574 N.Lakshmi Narasamma 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692745 MRS NANGINEEDI LAKSHMI NARASAMMA ()
19 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23060920222388190 06/09/2022 N.Satyanarayana 0205003WL0093574 N.Satyanarayana 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692779 MR NAGINEEDI SATHYANRAYANA ()
20 Polavaram AP-05-003-007-015/14606
() 		0205003000NRG23060920222388191 06/09/2022 P.Pradeep 0205003WL0093574 P.Pradeep 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692785 MS POGIRI PRADEEP ()
21 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23060920222388305 06/09/2022 Lanka Jayalakshmi 0205003WL0093578 Lanka Jayalakshmi 00415 SBIN0000778 1608 1608 Processed 04/12/2022 6870692770 MRS LANKA JAYALAKSHMI ()
22 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23060920222388192 06/09/2022 Merupula Manikanta 0205003WL0093574 Merupula Manikanta 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692769 MR MERUPULA MANIKANTHA ()
23 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23060920222388193 06/09/2022 Merupula Uma Maheswari 0205003WL0093574 Merupula Uma Maheswari 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692771 MRS MERUPULA UMAMAHESWARI ()
24 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23060920222388194 06/09/2022 Karibandi gangaratnam 0205003WL0093574 Karibandi gangaratnam 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692767 MRS KARIBANDI GANGARATNAM ()
25 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23060920222388195 06/09/2022 garre lakshmi 0205003WL0093574 garre lakshmi 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692731 MRS GARRE VARALAKSHMI ()
26 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23060920222388196 06/09/2022 Akula Prabakar 0205003WL0093574 Akula Prabakar 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692729 MR AKULA PRABAKAR ()
27 Polavaram AP-05-003-007-015/30426
() 		0205003000NRG23060920222388197 06/09/2022 Allu Srinivasarao 0205003WL0093574 Allu Srinivasarao 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692766 MR ALLU SRINIVASA RAO ()
28 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23060920222388198 06/09/2022 kanakala Bangaramma 0205003WL0093574 kanakala Bangaramma 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692730 MRS KANAKALA BANGARAMMA ()
29 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23060920222388199 06/09/2022 muntha posibabu 0205003WL0093574 muntha posibabu 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692773 MR POSIBABU MUNTHA ()
30 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23060920222388200 06/09/2022 Garre Divya Bharathi 0205003WL0093574 Garre Divya Bharathi 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692768 MRS GARRE DIVYA BHARATHI ()
31 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23060920222388201 06/09/2022 yarramalla venkatakrishna 0205003WL0093574 yarramalla venkatakrishna 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692772 MR YERRAMALLA VENKATA KRISHNA ()
32 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23060920222388202 06/09/2022 syed bajee 0205003WL0093574 syed bajee 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692735 MR SAYYED BAJEE ()
33 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23060920222388203 06/09/2022 Jallepalli Veera Kanthamani 0205003WL0093574 Jallepalli Veera Kanthamani 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692737 MRS JALLEPALLI VEERAKANTHAMANI ()
34 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23060920222388204 06/09/2022 Jallepalli Posi Ratnam 0205003WL0093574 Jallepalli Posi Ratnam 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692738 MRS JALLEPALLI POSI RATNAM ()
35 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23060920222388205 06/09/2022 Karibandi Lakshmi Padmavathi 0205003WL0093574 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692776 MRS KARIBANDI LAKSHMI PADMAVATHI ()
36 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23060920222388209 06/09/2022 Shaik Shalini 0205003WL0093574 Shaik Shalini 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692781 MRS SHAIK SHALINI ()
37 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23060920222388211 06/09/2022 Shaik Khudhan 0205003WL0093574 Shaik Khudhan 00415 SBIN0000778 1366 1366 Processed 04/12/2022 6870692780 MRS SHAIK KHUDHAN ()
SubTotal 47009 47009
38 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23060920222388306 06/09/2022 Rowthu Charishma Gayatri 0205003WL0093578 Rowthu Charishma Gayatri 00468 UBIN0532959 1608 1608 Processed 04/12/2022 6870692777 Rowthu Charishma Gayatri ()
SubTotal 1608 1608
39 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23060920222388303 06/09/2022 Meripo Satyavathi 0205003WL0093578 Meripo Satyavathi 00468 UBIN0535451 1608 1608 Processed 04/12/2022 6870692774 Meripo Satyavathi ()
40 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23060920222388304 06/09/2022 Meripo Pavan Kumar 0205003WL0093578 Meripo Pavan Kumar 00468 UBIN0535451 1608 1608 Processed 04/12/2022 6870692775 Meripo Pavan Kumar ()
SubTotal 3216 3216
41 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23060920222388543 06/09/2022 Narasarapu Suneeta 0205003WL0093599 Narasarapu Suneeta 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870692786 Narasarapu Suneeta ()
42 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23060920222388554 06/09/2022 Kambala Ratnam 0205003WL0093599 Kambala Ratnam 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870692757 Kambala Ratnam ()
43 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23060920222388555 06/09/2022 Taataraavu 0205003WL0093599 Taataraavu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870692755 Taataraavu ()
44 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23060920222388492 06/09/2022 Gudise Pavan Rajesh 0205003WL0093597 Gudise Pavan Rajesh 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692761 Gudise Pavan Rajesh ()
45 Polavaram AP-05-003-013-020/020123
() 		0205003000NRG23060920222388497 06/09/2022 Rampa Satyanaarana 0205003WL0093597 Rampa Satyanaarana 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692763 Rampa Satyanaarana ()
46 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG23060920222388498 06/09/2022 Seeta 0205003WL0093597 Seeta 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692750 Seeta ()
47 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23060920222388499 06/09/2022 Rampa Devi 0205003WL0093597 Rampa Devi 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692762 Rampa Devi ()
48 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG23060920222388500 06/09/2022 Subhalakshmi 0205003WL0093597 Subhalakshmi 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692753 Subhalakshmi ()
49 Polavaram AP-05-003-013-020/020132
() 		0205003000NRG23060920222388501 06/09/2022 Papa 0205003WL0093597 Papa 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692756 Papa ()
50 Polavaram AP-05-003-013-020/020140
() 		0205003000NRG23060920222388506 06/09/2022 Abhisetti Venkta Gowri 0205003WL0093597 Abhisetti Venkta Gowri 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692758 Abhisetti Venkta Gowri ()
51 Polavaram AP-05-003-013-020/020204
() 		0205003000NRG23060920222388525 06/09/2022 Rudram Vara lakshmi 0205003WL0093597 Rudram Vara lakshmi 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692760 Rudram Vara lakshmi ()
52 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23060920222388528 06/09/2022 Koramati Surya Bhavani 0205003WL0093597 Koramati Surya Bhavani 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692759 Koramati Surya Bhavani ()
53 Polavaram AP-05-003-013-020/020247
() 		0205003000NRG23060920222388532 06/09/2022 Valavala Surya Kantham 0205003WL0093597 Valavala Surya Kantham 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692764 Valavala Surya Kantham ()
54 Polavaram AP-05-003-013-020/020252
() 		0205003000NRG23060920222388534 06/09/2022 bhagya lakshmi 0205003WL0093597 bhagya lakshmi 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692751 bhagya lakshmi ()
55 Polavaram AP-05-003-013-020/020254
() 		0205003000NRG23060920222388535 06/09/2022 ramakrishna 0205003WL0093597 ramakrishna 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692748 ramakrishna ()
56 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23060920222388536 06/09/2022 pOsiratnam 0205003WL0093597 pOsiratnam 00468 UBIN0807893 1444 1444 Processed 04/12/2022 6870692752 pOsiratnam ()
SubTotal 23134 23134
57 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23060920222388307 06/09/2022 Rowthu Sai Ganesh 0205003WL0093578 Rowthu Sai Ganesh 00468 UBIN0808245 1608 1608 Processed 04/12/2022 6870692778 Rowthu Sai Ganesh ()
SubTotal 1608 1608
58 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23060920222388210 06/09/2022 Suravarapu Jwala 0205003WL0093574 Suravarapu Jwala 00468 UBIN0812901 1366 1366 Processed 04/12/2022 6870692784 Suravarapu Jwala ()
SubTotal 1366 1366
59 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23060920222388298 06/09/2022 Ch Teja 0205003WL0093578 Ch Teja 00688 FINO0001112 1608 1608 Processed 04/12/2022 6870692715 Ch Teja ()
60 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23060920222388302 06/09/2022 M Soudamani 0205003WL0093578 M Soudamani 00688 FINO0001112 1608 1608 Rejected 04/12/2022 6870692716 A/c Blocked or Frozen
SubTotal 3216 3216
61 Polavaram AP-05-003-004-011/010041
() 		0205003000NRG23060920222388334 06/09/2022 Chinnamma 0205003WL0093592 Chinnamma 00691 IPOS0000001 1395 1395 Processed 04/12/2022 6870692736 Chinnamma ()
62 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23060920222388339 06/09/2022 Devi Sanjana 0205003WL0093592 Devi Sanjana 00691 IPOS0000001 1395 1395 Processed 04/12/2022 6870692746 Devi Sanjana ()
63 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23060920222388341 06/09/2022 venkata Sai 0205003WL0093592 venkata Sai 00691 IPOS0000001 1395 1395 Processed 04/12/2022 6870692739 venkata Sai ()
64 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23060920222388297 06/09/2022 Ganasala Amani 0205003WL0093578 Ganasala Amani 00691 IPOS0000001 1608 1608 Processed 04/12/2022 6870692723 Ganasala Amani ()
65 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23060920222388299 06/09/2022 Rajesh 0205003WL0093578 Rajesh 00691 IPOS0000001 1608 1608 Processed 04/12/2022 6870692733 Rajesh ()
66 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23060920222388300 06/09/2022 Achibabu 0205003WL0093578 Achibabu 00691 IPOS0000001 1608 1608 Processed 04/12/2022 6870692732 Achibabu ()
67 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23060920222388301 06/09/2022 Suhasini 0205003WL0093578 Suhasini 00691 IPOS0000001 1608 1608 Processed 04/12/2022 6870692722 Suhasini ()
68 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23060920222388207 06/09/2022 Kottapalli Bapanamma 0205003WL0093574 Kottapalli Bapanamma 00691 IPOS0000001 1366 1366 Processed 04/12/2022 6870692740 Kottapalli Bapanamma ()
69 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23060920222388206 06/09/2022 Kottapalli Subbarao 0205003WL0093574 Kottapalli Subbarao 00691 IPOS0000001 1366 1366 Processed 04/12/2022 6870692741 Kottapalli Subbarao ()
70 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23060920222388208 06/09/2022 Muni Prabakar 0205003WL0093574 Muni Prabakar 00691 IPOS0000001 1366 1366 Processed 04/12/2022 6870692743 Muni Prabakar ()
71 Polavaram AP-05-003-013-020/010137
() 		0205003000NRG23060920222388546 06/09/2022 Kuppala Lakshmi 0205003WL0093599 Kuppala Lakshmi 00691 IPOS0000001 727 727 Processed 04/12/2022 6870692721 Kuppala Lakshmi ()
72 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23060920222388558 06/09/2022 Garisikuti Venkateswara Rao 0205003WL0093599 Garisikuti Venkateswara Rao 00691 IPOS0000001 969 969 Processed 04/12/2022 6870692728 Garisikuti Venkateswara Rao ()
73 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23060920222388494 06/09/2022 Kondru DanaLakshmi 0205003WL0093597 Kondru DanaLakshmi 00691 IPOS0000001 1444 1444 Processed 04/12/2022 6870692719 Kondru DanaLakshmi ()
74 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG23060920222388495 06/09/2022 Veeraaswaami 0205003WL0093597 Veeraaswaami 00691 IPOS0000001 1444 1444 Processed 04/12/2022 6870692720 Veeraaswaami ()
75 Polavaram AP-05-003-013-020/020121
() 		0205003000NRG23060920222388496 06/09/2022 Subbalakshmi 0205003WL0093597 Subbalakshmi 00691 IPOS0000001 1444 1444 Processed 04/12/2022 6870692718 Subbalakshmi ()
76 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23060920222388527 06/09/2022 Sayam Pushpavathi 0205003WL0093597 Sayam Pushpavathi 00691 IPOS0000001 1444 1444 Processed 04/12/2022 6870692742 Sayam Pushpavathi ()
77 Polavaram AP-05-003-013-020/020245
() 		0205003000NRG23060920222388531 06/09/2022 Kamisetty Veravenkayamma 0205003WL0093597 Kamisetty Veravenkayamma 00691 IPOS0000001 1444 1444 Processed 04/12/2022 6870692717 Kamisetty Veravenkayamma ()
SubTotal 23631 23631
Total 108642 108642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_060922FTO_195070 Bank of India BKID0005687 Brahmannagudem 1395
2 Polavaram AP0205003_060922FTO_195070 Canara Bank CNRB0001341 GUTALA 1405
3 Polavaram AP0205003_060922FTO_195070 Canara Bank CNRB0006083 GANAPAVARAM 1054
4 Polavaram AP0205003_060922FTO_195070 STATE BANK OF INDIA SBIN0000778 POLAVARAM 47009
5 Polavaram AP0205003_060922FTO_195070 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1608
6 Polavaram AP0205003_060922FTO_195070 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3216
7 Polavaram AP0205003_060922FTO_195070 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 23134
8 Polavaram AP0205003_060922FTO_195070 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1608
9 Polavaram AP0205003_060922FTO_195070 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1366
10 Polavaram AP0205003_060922FTO_195070 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3216
11 Polavaram AP0205003_060922FTO_195070 India Post Payments Bank IPOS0000001 BHIMAVARAM 18011
12 Polavaram AP0205003_060922FTO_195070 India Post Payments Bank IPOS0000001 ELURU 5620

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