Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_260823APB_FTO_170781
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 PULKAL TS-38-011-016-017/010379
(KODUR) 		3638011000NRG24260820230879412 26/08/2023 Ramesh 3638011WL021383 Ramesh 00045 BARB0KURNUL 249 249 Processed 09/11/2023 7268894898 MANGALI RAMESH BANK OF BARODA(606985)
2 PULKAL TS-38-011-016-017/010379
(KODUR) 		3638011000NRG24260820230879429 26/08/2023 Ramesh 3638011WL021386 Ramesh 00045 BARB0KURNUL 317 317 Processed 09/11/2023 7268894899 MANGALI RAMESH BANK OF BARODA(606985)
SubTotal 566 566
3 PULKAL TS-38-011-016-017/010003
(KODUR) 		3638011000NRG24260820230879420 26/08/2023 Parvatamma 3638011WL021386 Parvatamma 00045 BARB0SANGAR 528 528 Processed 09/11/2023 7268894904 MANGALI PARWATHAMMA BANK OF BARODA(606985)
4 PULKAL TS-38-011-016-017/010045
(KODUR) 		3638011000NRG24260820230879389 26/08/2023 Lakshmi 3638011WL021383 Lakshmi 00045 BARB0SANGAR 1494 1494 Processed 09/11/2023 7268894900 CHAKALI LAXMI UNION BANK OF INDIA(508500)
5 PULKAL TS-38-011-016-017/010045
(KODUR) 		3638011000NRG24260820230879390 26/08/2023 Lakshmi 3638011WL021383 Lakshmi 00045 BARB0SANGAR 1490 1490 Processed 09/11/2023 7268894901 CHAKALI LAXMI UNION BANK OF INDIA(508500)
6 PULKAL TS-38-011-016-017/010188
(KODUR) 		3638011000NRG24260820230879408 26/08/2023 Sangamma 3638011WL021383 Sangamma 00045 BARB0SANGAR 747 747 Processed 09/11/2023 7268894905 CHAKALI SANGAMMA BANK OF BARODA(606985)
SubTotal 4259 4259
7 PULKAL TS-38-011-016-017/010019
(KODUR) 		3638011000NRG24260820230879386 26/08/2023 Baalayya 3638011WL021383 Baalayya 00415 SBIN0003478 1494 1494 Processed 09/11/2023 7268894893 ATHKURI BALAIAH IDBI BANK(607095)
8 PULKAL TS-38-011-016-017/010019
(KODUR) 		3638011000NRG24260820230879387 26/08/2023 Baalayya 3638011WL021383 Baalayya 00415 SBIN0003478 1490 1490 Processed 09/11/2023 7268894894 ATHKURI BALAIAH IDBI BANK(607095)
9 PULKAL TS-38-011-019-021/010074
(SULTHANPUR) 		3638011000NRG24260820230879379 26/08/2023 Shivayya 3638011WL021380 Shivayya 00415 SBIN0003478 1542 1542 Processed 10/11/2023 7268894912 MR CHAKALI SHIVAIAH STATE BANK OF INDIA(508548)
SubTotal 4526 4526
10 PULKAL TS-38-011-016-017/010366
(KODUR) 		3638011000NRG24260820230879411 26/08/2023 Lavanya 3638011WL021383 Lavanya 00415 SBIN0003729 996 996 Processed 09/11/2023 7268894907 Mrs. ATHKURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PULKAL TS-38-011-016-017/010366
(KODUR) 		3638011000NRG24260820230879428 26/08/2023 Lavanya 3638011WL021386 Lavanya 00415 SBIN0003729 422 422 Processed 09/11/2023 7268894906 Mrs. ATHKURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1418 1418
12 PULKAL TS-38-011-003-004/010101
(PEDDAREDDIPET) 		3638011000NRG24250820230879181 26/08/2023 Ambadaas 3638011WL021345 Ambadaas 00415 SBIN0020107 1060 1060 Processed 10/11/2023 7268894911 MR AMBADAS PARVEGARI STATE BANK OF INDIA(508548)
SubTotal 1060 1060
13 PULKAL TS-38-011-016-017/010103
(KODUR) 		3638011000NRG24260820230879422 26/08/2023 Beecham Mallesham 3638011WL021386 Beecham Mallesham 00415 SBIN0021891 528 528 Processed 10/11/2023 7268894902 MR BEECHAM MALLESHAM STATE BANK OF INDIA(508548)
14 PULKAL TS-38-011-016-017/010465
(KODUR) 		3638011000NRG24260820230879430 26/08/2023 Durga Prasad 3638011WL021386 Durga Prasad 00415 SBIN0021891 317 317 Processed 09/11/2023 7268894910 Mr. JULAKANTI DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PULKAL TS-38-011-016-017/010465
(KODUR) 		3638011000NRG24260820230879414 26/08/2023 Durga Prasad 3638011WL021383 Durga Prasad 00415 SBIN0021891 249 249 Processed 09/11/2023 7268894909 Mr. JULAKANTI DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PULKAL TS-38-011-016-017/010466
(KODUR) 		3638011000NRG24260820230879415 26/08/2023 Srikanth 3638011WL021383 Srikanth 00415 SBIN0021891 1490 1490 Processed 09/11/2023 7268894895 Mr. SUNKARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2584 2584
17 PULKAL TS-38-011-019-021/010136
(SULTHANPUR) 		3638011000NRG24260820230879432 26/08/2023 Murtuja 3638011WL021388 Murtuja 00684 APGV0008102 1542 1542 Processed 09/11/2023 7268894937 Mr. ACHUKATLA MURTHUZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
18 PULKAL TS-38-011-003-004/010012
(PEDDAREDDIPET) 		3638011000NRG24250820230879180 26/08/2023 Sangamma 3638011WL021345 Sangamma 00684 APGV0008103 1060 1060 Processed 09/11/2023 7268894917 KottagadiSangamma FINCARE SMALL FINANCE BANK LTD(608304)
19 PULKAL TS-38-011-003-004/010132
(PEDDAREDDIPET) 		3638011000NRG24250820230879182 26/08/2023 Baalamani 3638011WL021345 Baalamani 00684 APGV0008103 1060 1060 Processed 09/11/2023 7268894916 Mr. Talari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PULKAL TS-38-011-003-004/010168
(PEDDAREDDIPET) 		3638011000NRG24250820230879183 26/08/2023 Yaadamma 3638011WL021345 Yaadamma 00684 APGV0008103 1060 1060 Processed 09/11/2023 7268894914 BEGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULKAL TS-38-011-003-004/010170
(PEDDAREDDIPET) 		3638011000NRG24250820230879184 26/08/2023 Shobha 3638011WL021345 Shobha 00684 APGV0008103 1060 1060 Processed 09/11/2023 7268894924 Mrs. Myathari Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PULKAL TS-38-011-003-004/010202
(PEDDAREDDIPET) 		3638011000NRG24250820230879179 26/08/2023 Lakshmayya 3638011WL021344 Lakshmayya 00684 APGV0008103 1482 1482 Processed 09/11/2023 7268894913 Mr. MINPUR LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PULKAL TS-38-011-003-004/010297
(PEDDAREDDIPET) 		3638011000NRG24250820230879185 26/08/2023 Mallamma 3638011WL021345 Mallamma 00684 APGV0008103 1060 1060 Processed 09/11/2023 7268894915 RAYIPATIMALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 PULKAL TS-38-011-005-007/010220
(POCHARAM) 		3638011000NRG24260820230879374 26/08/2023 raaju 3638011WL021377 raaju 00684 APGV0008103 1013 1013 Processed 09/11/2023 7268894935 Mr. Gudhupari Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PULKAL TS-38-011-005-007/010220
(POCHARAM) 		3638011000NRG24260820230879373 26/08/2023 Yashoda 3638011WL021377 Yashoda 00684 APGV0008103 1013 1013 Processed 09/11/2023 7268894936 Mrs. GUDHUPARI ESHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PULKAL TS-38-011-005-007/010337
(POCHARAM) 		3638011000NRG24260820230879375 26/08/2023 chandrakala 3638011WL021378 chandrakala 00684 APGV0008103 989 989 Processed 09/11/2023 7268894890 Mrs. Kumari Chadrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PULKAL TS-38-011-005-007/010362
(POCHARAM) 		3638011000NRG24260820230879437 26/08/2023 Chandrayya 3638011WL021390 Chandrayya 00684 APGV0008103 1235 1235 Processed 09/11/2023 7268894889 Mr. Bestha Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PULKAL TS-38-011-005-007/010511
(POCHARAM) 		3638011000NRG24260820230879377 26/08/2023 padma 3638011WL021378 padma 00684 APGV0008103 989 989 Processed 09/11/2023 7268894929 Mrs. KYASARAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PULKAL TS-38-011-015-016/010150
(MINPOOR) 		3638011000NRG24250820230879187 26/08/2023 Ravinder 3638011WL021347 Ravinder 00684 APGV0008103 1482 1482 Processed 09/11/2023 7268894946 Mr. DANNARAPU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PULKAL TS-38-011-016-017/010003
(KODUR) 		3638011000NRG24260820230879419 26/08/2023 Antayya 3638011WL021386 Antayya 00684 APGV0008103 528 528 Processed 09/11/2023 7268894932 Mr. Mangali Anthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PULKAL TS-38-011-016-017/010018
(KODUR) 		3638011000NRG24260820230879433 26/08/2023 Bhaagyamma 3638011WL021389 Bhaagyamma 00684 APGV0008103 936 936 Processed 09/11/2023 7268894947 Mrs. Rangampet Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PULKAL TS-38-011-016-017/010056
(KODUR) 		3638011000NRG24260820230879391 26/08/2023 Janaardan 3638011WL021383 Janaardan 00684 APGV0008103 249 249 Processed 09/11/2023 7268894892 Mr. Bamini Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PULKAL TS-38-011-016-017/010056
(KODUR) 		3638011000NRG24260820230879392 26/08/2023 Lakshmi 3638011WL021383 Lakshmi 00684 APGV0008103 249 249 Processed 09/11/2023 7268894891 Mrs. BAMINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PULKAL TS-38-011-016-017/010056
(KODUR) 		3638011000NRG24260820230879434 26/08/2023 Lakshmi 3638011WL021389 Lakshmi 00684 APGV0008103 936 936 Processed 09/11/2023 7268894885 Mrs. BAMINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-016-017/010057
(KODUR) 		3638011000NRG24260820230879435 26/08/2023 gouramma 3638011WL021389 gouramma 00684 APGV0008103 936 936 Processed 09/11/2023 7268894919 Mrs. Athkuri Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-016-017/010057
(KODUR) 		3638011000NRG24260820230879393 26/08/2023 gouramma 3638011WL021383 gouramma 00684 APGV0008103 747 747 Processed 09/11/2023 7268894918 Mrs. Athkuri Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PULKAL TS-38-011-016-017/010067
(KODUR) 		3638011000NRG24260820230879394 26/08/2023 Komurayya 3638011WL021383 Komurayya 00684 APGV0008103 249 249 Processed 09/11/2023 7268894939 Mr. Julakanti Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PULKAL TS-38-011-016-017/010067
(KODUR) 		3638011000NRG24260820230879421 26/08/2023 Komurayya 3638011WL021386 Komurayya 00684 APGV0008103 528 528 Processed 09/11/2023 7268894940 Mr. Julakanti Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PULKAL TS-38-011-016-017/010070
(KODUR) 		3638011000NRG24260820230879395 26/08/2023 Lakshmi 3638011WL021383 Lakshmi 00684 APGV0008103 249 249 Processed 09/11/2023 7268894931 Mrs. Bantu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PULKAL TS-38-011-016-017/010083
(KODUR) 		3638011000NRG24260820230879396 26/08/2023 Durgaiah 3638011WL021383 Durgaiah 00684 APGV0008103 1245 1245 Processed 09/11/2023 7268894921 Mr. Athkuri Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PULKAL TS-38-011-016-017/010083
(KODUR) 		3638011000NRG24260820230879398 26/08/2023 Durgaiah 3638011WL021383 Durgaiah 00684 APGV0008103 1490 1490 Processed 09/11/2023 7268894920 Mr. Athkuri Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PULKAL TS-38-011-016-017/010083
(KODUR) 		3638011000NRG24260820230879397 26/08/2023 Hamsamma 3638011WL021383 Hamsamma 00684 APGV0008103 747 747 Processed 09/11/2023 7268894934 Mrs. Athkuri Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PULKAL TS-38-011-016-017/010103
(KODUR) 		3638011000NRG24260820230879423 26/08/2023 Mallamma 3638011WL021386 Mallamma 00684 APGV0008103 211 211 Processed 09/11/2023 7268894903 Mrs. BEECHAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PULKAL TS-38-011-016-017/010119
(KODUR) 		3638011000NRG24260820230879399 26/08/2023 Veenaa 3638011WL021383 Veenaa 00684 APGV0008103 1490 1490 Processed 09/11/2023 7268894948 Mrs. Dande Veena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PULKAL TS-38-011-016-017/010119
(KODUR) 		3638011000NRG24260820230879400 26/08/2023 Veenaa 3638011WL021383 Veenaa 00684 APGV0008103 1494 1494 Processed 09/11/2023 7268894949 Mrs. Dande Veena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PULKAL TS-38-011-016-017/010120
(KODUR) 		3638011000NRG24260820230879436 26/08/2023 Manila 3638011WL021389 Manila 00684 APGV0008103 936 936 Processed 09/11/2023 7268894884 Mrs. Peddabagu Manila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PULKAL TS-38-011-016-017/010150
(KODUR) 		3638011000NRG24260820230879401 26/08/2023 Mallayya 3638011WL021383 Mallayya 00684 APGV0008103 1494 1494 Processed 09/11/2023 7268894944 Mr. Athkuri Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PULKAL TS-38-011-016-017/010150
(KODUR) 		3638011000NRG24260820230879402 26/08/2023 Mallayya 3638011WL021383 Mallayya 00684 APGV0008103 1242 1242 Processed 09/11/2023 7268894945 Mr. Athkuri Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PULKAL TS-38-011-016-017/010158
(KODUR) 		3638011000NRG24260820230879403 26/08/2023 Anjayya 3638011WL021383 Anjayya 00684 APGV0008103 747 747 Processed 09/11/2023 7268894943 Mr. SUNKARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PULKAL TS-38-011-016-017/010162
(KODUR) 		3638011000NRG24260820230879404 26/08/2023 Mallayya 3638011WL021383 Mallayya 00684 APGV0008103 498 498 Processed 09/11/2023 7268894927 Mr. Saggalla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PULKAL TS-38-011-016-017/010168
(KODUR) 		3638011000NRG24260820230879405 26/08/2023 Yadamma 3638011WL021383 Yadamma 00684 APGV0008103 249 249 Processed 09/11/2023 7268894908 Mrs. Athkuri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PULKAL TS-38-011-016-017/010173
(KODUR) 		3638011000NRG24260820230879406 26/08/2023 Mallamma 3638011WL021383 Mallamma 00684 APGV0008103 249 249 Processed 09/11/2023 7268894926 Mrs. Chinnabagu Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-016-017/010173
(KODUR) 		3638011000NRG24260820230879424 26/08/2023 Mallamma 3638011WL021386 Mallamma 00684 APGV0008103 528 528 Processed 09/11/2023 7268894925 Mrs. Chinnabagu Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PULKAL TS-38-011-016-017/010177
(KODUR) 		3638011000NRG24260820230879425 26/08/2023 Mallamma 3638011WL021386 Mallamma 00684 APGV0008103 528 528 Processed 09/11/2023 7268894923 Mrs. Athkuri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PULKAL TS-38-011-016-017/010177
(KODUR) 		3638011000NRG24260820230879407 26/08/2023 Mallamma 3638011WL021383 Mallamma 00684 APGV0008103 996 996 Processed 09/11/2023 7268894922 Mrs. Athkuri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PULKAL TS-38-011-016-017/010188
(KODUR) 		3638011000NRG24260820230879426 26/08/2023 Samgamesh 3638011WL021386 Samgamesh 00684 APGV0008103 528 528 Processed 09/11/2023 7268894930 Mr. Chakali Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PULKAL TS-38-011-016-017/010240
(KODUR) 		3638011000NRG24260820230879409 26/08/2023 Mallesham 3638011WL021383 Mallesham 00684 APGV0008103 1494 1494 Processed 09/11/2023 7268894941 Mr. Bamini Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PULKAL TS-38-011-016-017/010240
(KODUR) 		3638011000NRG24260820230879410 26/08/2023 Mallesham 3638011WL021383 Mallesham 00684 APGV0008103 1490 1490 Processed 09/11/2023 7268894942 Mr. Bamini Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PULKAL TS-38-011-016-017/010276
(KODUR) 		3638011000NRG24260820230879427 26/08/2023 Baagayya 3638011WL021386 Baagayya 00684 APGV0008103 317 317 Processed 09/11/2023 7268894928 Mr. ALMAIPETA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PULKAL TS-38-011-016-017/010454
(KODUR) 		3638011000NRG24260820230879413 26/08/2023 Krishnaiah 3638011WL021383 Krishnaiah 00684 APGV0008103 498 498 Processed 09/11/2023 7268894933 Mr. CHAKALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37581 37581
61 PULKAL TS-38-011-012-015/010002
(CHOUTKUR) 		3638011000NRG24260820230879381 26/08/2023 Mogulayya 3638011WL021382 Mogulayya 00684 APGV0008138 1508 1508 Processed 09/11/2023 7268894888 GAMANI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULKAL TS-38-011-012-015/010059
(CHOUTKUR) 		3638011000NRG24260820230879382 26/08/2023 Mallesham 3638011WL021382 Mallesham 00684 APGV0008138 1508 1508 Processed 09/11/2023 7268894887 Mr. KODUVATI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PULKAL TS-38-011-012-015/010152
(CHOUTKUR) 		3638011000NRG24260820230879383 26/08/2023 Ramulu 3638011WL021382 Ramulu 00684 APGV0008138 1508 1508 Processed 09/11/2023 7268894896 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PULKAL TS-38-011-012-015/010230
(CHOUTKUR) 		3638011000NRG24260820230879384 26/08/2023 Narsimulu 3638011WL021382 Narsimulu 00684 APGV0008138 1508 1508 Processed 09/11/2023 7268894897 Mr. THOVVALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PULKAL TS-38-011-012-015/010832
(CHOUTKUR) 		3638011000NRG24260820230879385 26/08/2023 Sangaiah 3638011WL021382 Sangaiah 00684 APGV0008138 1508 1508 Processed 09/11/2023 7268894886 Mr. ANTHAYYOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7540 7540
66 PULKAL TS-38-011-007-009/010285
(PULKAL) 		3638011000NRG24250820230879186 26/08/2023 Satyamma 3638011WL021346 Satyamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7268894938 KAMMAKOL SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 62618 62618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_260823APB_FTO_170781 Bank of Baroda BARB0KURNUL KURNOOL, AP 566
2 PULKAL TS3638011_260823APB_FTO_170781 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 4259
3 PULKAL TS3638011_260823APB_FTO_170781 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 4526
4 PULKAL TS3638011_260823APB_FTO_170781 STATE BANK OF INDIA SBIN0003729 JOGIPET 1418
5 PULKAL TS3638011_260823APB_FTO_170781 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1060
6 PULKAL TS3638011_260823APB_FTO_170781 STATE BANK OF INDIA SBIN0021891 SULTANPUR 2584
7 PULKAL TS3638011_260823APB_FTO_170781 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 1542
8 PULKAL TS3638011_260823APB_FTO_170781 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 37581
9 PULKAL TS3638011_260823APB_FTO_170781 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 7540
10 PULKAL TS3638011_260823APB_FTO_170781 India Post Payments Bank IPOS0000001 SANGAREDDY 1542

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