Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_130423APB_FTO_13485
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 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24120420230001003 13/04/2023 Kumaaraswaami 3645006WL000068 Kumaaraswaami 00415 SBIN0003769 910 910 Processed 11/05/2023 1435389346 MR KUMARSWAMY KOTA STATE BANK OF INDIA(508548)
SubTotal 910 910
2 VENKATAPUR TS-45-006-003-002/010058
(ADAVIRANGAPUR) 		3645006000NRG24130420230001363 13/04/2023 Raajamma 3645006WL000097 Raajamma 00415 SBIN0006641 510 510 Processed 11/05/2023 1435389347 Dongala Rajakka FINO PAYMENTS BANK LTD(608001)
3 VENKATAPUR TS-45-006-003-002/010247
(ADAVIRANGAPUR) 		3645006000NRG24130420230001370 13/04/2023 badraiah 3645006WL000097 badraiah 00415 SBIN0006641 791 791 Processed 11/05/2023 1435389348 MR BHADRAIAH PINTA STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-003-002/010293
(ADAVIRANGAPUR) 		3645006000NRG24130420230001374 13/04/2023 Bikshapathi 3645006WL000097 Bikshapathi 00415 SBIN0006641 132 132 Processed 11/05/2023 1435389352 MR GUNDLA BIKSHAPATHI STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/010294
(ADAVIRANGAPUR) 		3645006000NRG24130420230001375 13/04/2023 Shailaja 3645006WL000097 Shailaja 00415 SBIN0006641 791 791 Processed 11/05/2023 1435389351 MISS AKULA SHILAJA STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-003-002/010296
(ADAVIRANGAPUR) 		3645006000NRG24130420230001376 13/04/2023 Saiteja 3645006WL000097 Saiteja 00415 SBIN0006641 1067 1067 Processed 11/05/2023 1435389354 MR GAJJI SAITEJA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-003-002/040030
(ADAVIRANGAPUR) 		3645006000NRG24130420230001383 13/04/2023 Lakshmi 3645006WL000097 Lakshmi 00415 SBIN0006641 720 720 Processed 11/05/2023 1435389353 ABBARAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24120420230000974 13/04/2023 ganesh 3645006WL000068 ganesh 00415 SBIN0006641 910 910 Processed 11/05/2023 1435389350 MR GANESH KOTA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-005-004/100500
(BURGUPET) 		3645006000NRG24120420230001001 13/04/2023 Prabhas 3645006WL000068 Prabhas 00415 SBIN0006641 182 182 Processed 11/05/2023 1435389349 MR PRABHAS DAYYAM STATE BANK OF INDIA(508548)
SubTotal 5103 5103
10 VENKATAPUR TS-45-006-003-002/010082
(ADAVIRANGAPUR) 		3645006000NRG24130420230001364 13/04/2023 Cheraalu 3645006WL000097 Cheraalu 00415 SBIN0020157 850 850 Processed 11/05/2023 1435389378 MR DONGALA CHERALU STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-003-002/010224
(ADAVIRANGAPUR) 		3645006000NRG24130420230001369 13/04/2023 Mamatha 3645006WL000097 Mamatha 00415 SBIN0020157 1207 1207 Processed 11/05/2023 1435389386 MRS THIRUMALA SANDA STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-003-002/010224
(ADAVIRANGAPUR) 		3645006000NRG24130420230001368 13/04/2023 Sadanandam 3645006WL000097 Sadanandam 00415 SBIN0020157 1207 1207 Processed 11/05/2023 1435389360 MR SADANANDAM SANDA STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-003-002/010312
(ADAVIRANGAPUR) 		3645006000NRG24130420230001378 13/04/2023 Kavitha 3645006WL000097 Kavitha 00415 SBIN0020157 712 712 Processed 11/05/2023 1435389377 MRS KAVITHA GUMMADI STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-003-002/010322
(ADAVIRANGAPUR) 		3645006000NRG24130420230001379 13/04/2023 Venkatesh 3645006WL000097 Venkatesh 00415 SBIN0020157 712 712 Processed 11/05/2023 1435389374 MR VENKATESH BASHABOINA STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-005-004/100021
(BURGUPET) 		3645006000NRG24120420230000960 13/04/2023 Ramanaakar 3645006WL000068 Ramanaakar 00415 SBIN0020157 182 182 Processed 11/05/2023 1435389361 SEGGAM RAMANAKAR UNION BANK OF INDIA(508500)
16 VENKATAPUR TS-45-006-005-004/100035
(BURGUPET) 		3645006000NRG24120420230000963 13/04/2023 Limgamma 3645006WL000068 Limgamma 00415 SBIN0020157 728 728 Processed 11/05/2023 1435389367 MS LINGAMMA MANDRAPU STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-005-004/100035
(BURGUPET) 		3645006000NRG24120420230000962 13/04/2023 Vemkatayya 3645006WL000068 Vemkatayya 00415 SBIN0020157 910 910 Processed 11/05/2023 1435389365 MR MANDRAPU VENKATAPPIAH STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-005-004/100090
(BURGUPET) 		3645006000NRG24120420230000970 13/04/2023 sarala 3645006WL000068 sarala 00415 SBIN0020157 1092 1092 Processed 11/05/2023 1435389364 BODDU SARAKKA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-005-004/100171
(BURGUPET) 		3645006000NRG24120420230000983 13/04/2023 Venkatasammu 3645006WL000068 Venkatasammu 00415 SBIN0020157 1092 1092 Processed 11/05/2023 1435389362 Kalneni Venkatasammu Kaln GENERAL POST OFFICE(607245)
20 VENKATAPUR TS-45-006-005-004/100178
(BURGUPET) 		3645006000NRG24120420230000989 13/04/2023 Gouramma 3645006WL000068 Gouramma 00415 SBIN0020157 728 728 Processed 11/05/2023 1435389363 MR MEENUGU GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 9420 9420
21 VENKATAPUR TS-45-006-003-002/010288
(ADAVIRANGAPUR) 		3645006000NRG24130420230001373 13/04/2023 Mamatha 3645006WL000097 Mamatha 00415 SBIN0020907 659 659 Processed 11/05/2023 1435389383 MS MEKALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 659 659
22 VENKATAPUR TS-45-006-003-002/010039
(ADAVIRANGAPUR) 		3645006000NRG24130420230001360 13/04/2023 Rajita 3645006WL000097 Rajita 00415 SBIN0021560 770 770 Processed 11/05/2023 1435389375 RAJITHA GUNDLA STATE BANK OF INDIA(508548)
23 VENKATAPUR TS-45-006-003-002/010163
(ADAVIRANGAPUR) 		3645006000NRG24130420230001365 13/04/2023 Srikanth 3645006WL000097 Srikanth 00415 SBIN0021560 914 914 Processed 11/05/2023 1435389379 MR SRIKANTH AKUNOORI STATE BANK OF INDIA(508548)
24 VENKATAPUR TS-45-006-003-002/010218
(ADAVIRANGAPUR) 		3645006000NRG24130420230001366 13/04/2023 Devender 3645006WL000097 Devender 00415 SBIN0021560 1207 1207 Processed 11/05/2023 1435389369 MR SAMARLA DEVENDAR STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-003-002/010218
(ADAVIRANGAPUR) 		3645006000NRG24130420230001367 13/04/2023 Swapna 3645006WL000097 Swapna 00415 SBIN0021560 1207 1207 Processed 11/05/2023 1435389384 MISS SAMARLA SWAPNA STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-003-002/010268
(ADAVIRANGAPUR) 		3645006000NRG24130420230001371 13/04/2023 ajay 3645006WL000097 ajay 00415 SBIN0021560 791 791 Processed 11/05/2023 1435389376 MR AJAY SIRANGI STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-003-002/010288
(ADAVIRANGAPUR) 		3645006000NRG24130420230001372 13/04/2023 Vijendar 3645006WL000097 Vijendar 00415 SBIN0021560 659 659 Processed 11/05/2023 1435389371 VIJENDER GUMMADI STATE BANK OF INDIA(508548)
28 VENKATAPUR TS-45-006-003-002/010330
(ADAVIRANGAPUR) 		3645006000NRG24130420230001380 13/04/2023 Mounika 3645006WL000097 Mounika 00415 SBIN0021560 791 791 Processed 11/05/2023 1435389387 Kadari Mounika FINO PAYMENTS BANK LTD(608001)
29 VENKATAPUR TS-45-006-003-002/040058
(ADAVIRANGAPUR) 		3645006000NRG24130420230001384 13/04/2023 Swapna 3645006WL000097 Swapna 00415 SBIN0021560 540 540 Processed 11/05/2023 1435389368 KANUGALA SWAPNA FINO PAYMENTS BANK LTD(608001)
30 VENKATAPUR TS-45-006-003-002/040067
(ADAVIRANGAPUR) 		3645006000NRG24130420230001386 13/04/2023 Devi 3645006WL000097 Devi 00415 SBIN0021560 1034 1034 Processed 11/05/2023 1435389380 MR DEVI BHUKYA STATE BANK OF INDIA(508548)
31 VENKATAPUR TS-45-006-003-002/040095
(ADAVIRANGAPUR) 		3645006000NRG24130420230001387 13/04/2023 Mahesh 3645006WL000097 Mahesh 00415 SBIN0021560 1240 1240 Processed 11/05/2023 1435389372 MR MAHESH THURPATI STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24120420230000967 13/04/2023 Chandramouli 3645006WL000068 Chandramouli 00415 SBIN0021560 910 910 Processed 11/05/2023 1435389389 MR MEKALA CHANDRAMOULI STATE BANK OF INDIA(508548)
33 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24120420230000966 13/04/2023 Manamma 3645006WL000068 Manamma 00415 SBIN0021560 546 546 Processed 11/05/2023 1435389357 Mekala Manamma Mekala GENERAL POST OFFICE(607245)
34 VENKATAPUR TS-45-006-005-004/100090
(BURGUPET) 		3645006000NRG24120420230000969 13/04/2023 Narsayya 3645006WL000068 Narsayya 00415 SBIN0021560 910 910 Processed 11/05/2023 1435389381 BODDU NARSAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
35 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24120420230000978 13/04/2023 Maisaiah 3645006WL000068 Maisaiah 00415 SBIN0021560 910 910 Processed 11/05/2023 1435389370 MYSAIAH ANTHRAGAM STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24120420230000979 13/04/2023 Swarupa 3645006WL000068 Swarupa 00415 SBIN0021560 546 546 Processed 11/05/2023 1435389355 MRS ANTHRAGAM SWARUPA STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-005-004/100169
(BURGUPET) 		3645006000NRG24120420230000982 13/04/2023 Kaartik 3645006WL000068 Kaartik 00415 SBIN0021560 1092 1092 Processed 11/05/2023 1435389356 MR BODDU KARTHIK STATE BANK OF INDIA(508548)
38 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24120420230000993 13/04/2023 Mallesh 3645006WL000068 Mallesh 00415 SBIN0021560 910 910 Processed 11/05/2023 1435389388 MR MANGA MALLESH STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24120420230000992 13/04/2023 Sammakka 3645006WL000068 Sammakka 00415 SBIN0021560 728 728 Processed 11/05/2023 1435389390 MRS MANGA SAMMAKKA STATE BANK OF INDIA(508548)
40 VENKATAPUR TS-45-006-005-004/100491
(BURGUPET) 		3645006000NRG24120420230001000 13/04/2023 Laxmi 3645006WL000068 Laxmi 00415 SBIN0021560 728 728 Processed 11/05/2023 1435389385 MRS LAKSHMI MANDAPALLI STATE BANK OF INDIA(508548)
41 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24120420230001002 13/04/2023 Kanakalakshmi 3645006WL000068 Kanakalakshmi 00415 SBIN0021560 910 910 Processed 11/05/2023 1435389373 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-005-004/110056
(BURGUPET) 		3645006000NRG24120420230001004 13/04/2023 Swarupa 3645006WL000068 Swarupa 00415 SBIN0021560 364 364 Processed 11/05/2023 1435389382 Mandapalli Swarupa Mandap GENERAL POST OFFICE(607245)
SubTotal 17707 17707
43 VENKATAPUR TS-45-006-010-009/010454
(PALAMPET) 		3645006000NRG24130420230001544 13/04/2023 Chinna Komurayya 3645006WL000106 Chinna Komurayya 00415 SBIN0RRAPGB 676 676 Processed 11/05/2023 1435389394 Mr. DAVU CHINNA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
44 VENKATAPUR TS-45-006-026-001/070005
(TIMMAPUR) 		3645006000NRG24130420230001515 13/04/2023 Rama 3645006WL000102 Rama 00468 UBIN0808491 534 534 Processed 11/05/2023 1435389339 KUNTHAM RAMA UNION BANK OF INDIA(508500)
45 VENKATAPUR TS-45-006-026-001/070046
(TIMMAPUR) 		3645006000NRG24130420230001516 13/04/2023 Saraiah 3645006WL000102 Saraiah 00468 UBIN0808491 534 534 Processed 11/05/2023 1435389338 POLIDAS SARAIAH UNION BANK OF INDIA(508500)
46 VENKATAPUR TS-45-006-026-001/070046
(TIMMAPUR) 		3645006000NRG24130420230001517 13/04/2023 Soundarya 3645006WL000102 Soundarya 00468 UBIN0808491 668 668 Processed 11/05/2023 1435389342 POLUDASARI SOUNDARAYA UNION BANK OF INDIA(508500)
47 VENKATAPUR TS-45-006-026-001/070049
(TIMMAPUR) 		3645006000NRG24130420230001518 13/04/2023 Ramadaasu 3645006WL000102 Ramadaasu 00468 UBIN0808491 668 668 Processed 11/05/2023 1435389337 ODDULA RAMADASU PUNJAB NATIONAL BANK(508568)
48 VENKATAPUR TS-45-006-026-001/070157
(TIMMAPUR) 		3645006000NRG24130420230001520 13/04/2023 Suresh 3645006WL000103 Suresh 00468 UBIN0808491 760 760 Processed 11/05/2023 1435389340 MANDALA SURESH UNION BANK OF INDIA(508500)
49 VENKATAPUR TS-45-006-026-001/070177
(TIMMAPUR) 		3645006000NRG24130420230001523 13/04/2023 Madanamma 3645006WL000103 Madanamma 00468 UBIN0808491 760 760 Processed 11/05/2023 1435389341 MALLABOINA MADANAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3924 3924
50 VENKATAPUR TS-45-006-005-004/100021
(BURGUPET) 		3645006000NRG24120420230000961 13/04/2023 dayakar 3645006WL000068 dayakar 00468 UBIN0817147 182 182 Processed 11/05/2023 1435389344 MR SEGGAM DAYAKAR STATE BANK OF INDIA(508548)
SubTotal 182 182
51 VENKATAPUR TS-45-006-003-002/010056
(ADAVIRANGAPUR) 		3645006000NRG24130420230001362 13/04/2023 Veeranna 3645006WL000097 Veeranna 00468 UBIN0826341 770 770 Processed 11/05/2023 1435389345 MR TEEGALA VEERANNA STATE BANK OF INDIA(508548)
SubTotal 770 770
52 VENKATAPUR TS-45-006-008-008/010253
(NARSAPUR) 		3645006000NRG24130420230001527 13/04/2023 Thirumala 3645006WL000105 Thirumala 00684 APGV0005128 1542 1542 Processed 11/05/2023 1435389397 MRS THIRUMALA CHETHULA STATE BANK OF INDIA(508548)
53 VENKATAPUR TS-45-006-022-001/010378
(PAPAIAHPALLE) 		3645006000NRG24130420230001526 13/04/2023 Shivaraj 3645006WL000104 Shivaraj 00684 APGV0005128 1542 1542 Processed 11/05/2023 1435389395 Mr. SHANIGARAM SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPUR TS-45-006-026-001/010202
(TIMMAPUR) 		3645006000NRG24130420230001511 13/04/2023 Bharati 3645006WL000102 Bharati 00684 APGV0005128 668 668 Processed 11/05/2023 1435389396 Mrs. MALLEBOINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPUR TS-45-006-026-001/070049
(TIMMAPUR) 		3645006000NRG24130420230001519 13/04/2023 Pushpalatha 3645006WL000102 Pushpalatha 00684 APGV0005128 668 668 Processed 11/05/2023 1435389393 Mrs. ODDULA PUSHPALATHA W O RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPUR TS-45-006-026-001/070157
(TIMMAPUR) 		3645006000NRG24130420230001521 13/04/2023 Jayasuda 3645006WL000103 Jayasuda 00684 APGV0005128 760 760 Processed 11/05/2023 1435389392 Mrs. MANDALA JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5180 5180
57 VENKATAPUR TS-45-006-010-009/010204
(PALAMPET) 		3645006000NRG24130420230001538 13/04/2023 Mallamma 3645006WL000106 Mallamma 00684 APGV0005140 811 811 Processed 11/05/2023 1435389343 Mrs. DAVU MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 811 811
58 VENKATAPUR TS-45-006-026-001/070005
(TIMMAPUR) 		3645006000NRG24130420230001514 13/04/2023 Sanijva 3645006WL000102 Sanijva 00684 APGV0005144 534 534 Processed 11/05/2023 1435389391 SANJEEVA KONTHAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 534 534
59 VENKATAPUR TS-45-006-003-002/010312
(ADAVIRANGAPUR) 		3645006000NRG24130420230001377 13/04/2023 Lingaiah 3645006WL000097 Lingaiah 00691 IPOS0000001 712 712 Processed 11/05/2023 1435389333 Gummadi Lingaiah FINO PAYMENTS BANK LTD(608001)
60 VENKATAPUR TS-45-006-003-002/010335
(ADAVIRANGAPUR) 		3645006000NRG24130420230001381 13/04/2023 Sunil 3645006WL000097 Sunil 00691 IPOS0000001 988 988 Processed 11/05/2023 1435389332 MR SUNIL BALLA STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-026-001/070004
(TIMMAPUR) 		3645006000NRG24130420230001512 13/04/2023 Bixapathi 3645006WL000102 Bixapathi 00691 IPOS0000001 668 668 Processed 11/05/2023 1435389335 Mr. BISU BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPUR TS-45-006-026-001/070004
(TIMMAPUR) 		3645006000NRG24130420230001513 13/04/2023 Swrupa 3645006WL000102 Swrupa 00691 IPOS0000001 668 668 Processed 11/05/2023 1435389336 SWARUPA BISU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 VENKATAPUR TS-45-006-026-001/70194
(TIMMAPUR) 		3645006000NRG24130420230001524 13/04/2023 Beesu Pranitha 3645006WL000103 Beesu Pranitha 00691 IPOS0000001 760 760 Processed 11/05/2023 1435389334 Miss. BISU PRANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPUR TS-45-006-026-001/70195
(TIMMAPUR) 		3645006000NRG24130420230001525 13/04/2023 Chagarthi Anusha 3645006WL000103 Chagarthi Anusha 00691 IPOS0000001 760 760 Processed 11/05/2023 1435389366 CHAGARTHI ANUSHA UNION BANK OF INDIA(508500)
SubTotal 4556 4556
65 VENKATAPUR TS-45-006-005-004/100452
(BURGUPET) 		3645006000NRG24120420230000994 13/04/2023 Shankar 3645006WL000068 Shankar 00710 SBIN0000DOP 364 364 Processed 11/05/2023 1435389359 ALETI SHANKAR UNION BANK OF INDIA(508500)
66 VENKATAPUR TS-45-006-005-004/100467
(BURGUPET) 		3645006000NRG24120420230000998 13/04/2023 Kishtayya 3645006WL000068 Kishtayya 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1435389358 MR KISHTAIAH KOLAKANI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 51524 51524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 910
2 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 2021
3 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0006641 DOP 3082
4 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0020157 DOP 712
5 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0020157 MULUG 8708
6 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0020907 DOP 659
7 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0021560 DOP 3897
8 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0021560 INCHERLA 13810
9 VENKATAPUR TS3645006_130423APB_FTO_13485 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 676
10 VENKATAPUR TS3645006_130423APB_FTO_13485 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 3924
11 VENKATAPUR TS3645006_130423APB_FTO_13485 UNION BANK OF INDIA UBIN0817147 DOP 182
12 VENKATAPUR TS3645006_130423APB_FTO_13485 UNION BANK OF INDIA UBIN0826341 DOP 770
13 VENKATAPUR TS3645006_130423APB_FTO_13485 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 5180
14 VENKATAPUR TS3645006_130423APB_FTO_13485 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 811
15 VENKATAPUR TS3645006_130423APB_FTO_13485 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 534
16 VENKATAPUR TS3645006_130423APB_FTO_13485 India Post Payments Bank IPOS0000001 HYDERABAD 4556
17 VENKATAPUR TS3645006_130423APB_FTO_13485 DOP SBIN0000DOP General Post Office-CBS 1092

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