Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:16:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_280823APB_FTO_171865
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 THRIPURARAM TS-23-041-002-002/010189
(ANNARAM) 		3623041000NRG24280820231252711 28/08/2023 Amjayya 3623041WL044907 Amjayya 00089 CBIN0281338 1021 1021 Processed 10/11/2023 7330469396 Mr. KATTEBOYINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1021 1021
2 THRIPURARAM TS-23-041-020-019/010025
(MATUR) 		3623041000NRG24280820231252765 28/08/2023 Vemkamma 3623041WL044925 Vemkamma 00165 IBKL0001640 1498 1498 Processed 10/11/2023 7330469403 AKKAMMA VADDE IDBI BANK(607095)
SubTotal 1498 1498
3 THRIPURARAM TS-23-041-020-019/010319
(MATUR) 		3623041000NRG24280820231252843 28/08/2023 Vemkayya 3623041WL044940 Vemkayya 00176 IDIB000M305 1384 1384 Processed 10/11/2023 7330469449 POLAGANI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1384 1384
4 THRIPURARAM TS-23-041-020-019/010401
(MATUR) 		3623041000NRG24280820231252848 28/08/2023 Balakrishna 3623041WL044940 Balakrishna 00225 KARB0000564 231 231 Processed 10/11/2023 7330469432 PULI BALAKRISHNA KARNATAKA BANK LTD(607270)
SubTotal 231 231
5 THRIPURARAM TS-23-041-020-019/010027
(MATUR) 		3623041000NRG24280820231252767 28/08/2023 Saidayya 3623041WL044925 Saidayya 00415 SBIN0006317 1498 1498 Processed 10/11/2023 7330469406 MADUPU SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 THRIPURARAM TS-23-041-020-019/010360
(MATUR) 		3623041000NRG24280820231252764 28/08/2023 Somamma 3623041WL044924 Somamma 00415 SBIN0006317 3084 3084 Processed 10/11/2023 7330469397 Somamma Kalakonda GENERAL POST OFFICE(607245)
SubTotal 4582 4582
7 THRIPURARAM TS-23-041-020-019/010036
(MATUR) 		3623041000NRG24280820231252771 28/08/2023 Suraa 3623041WL044925 Suraa 00415 SBIN0020322 1498 1498 Processed 10/11/2023 7330469420 Mr. DHANVATH . SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 THRIPURARAM TS-23-041-020-019/010319
(MATUR) 		3623041000NRG24280820231252844 28/08/2023 Padma 3623041WL044940 Padma 00415 SBIN0020322 1384 1384 Processed 10/11/2023 7330469433 MRS POLAGANI PADMA STATE BANK OF INDIA(508548)
SubTotal 2882 2882
9 THRIPURARAM TS-23-041-011-014/010017
(BABASAHEBPET) 		3623041000NRG24280820231252811 28/08/2023 Jayanti 3623041WL044934 Jayanti 00415 SBIN0021638 767 767 Processed 10/11/2023 7330469402 MRS AKULA JAYANTHI STATE BANK OF INDIA(508548)
10 THRIPURARAM TS-23-041-020-019/010026
(MATUR) 		3623041000NRG24280820231252766 28/08/2023 Jayamma 3623041WL044925 Jayamma 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469429 MRS JAYAMMA MADUPU STATE BANK OF INDIA(508548)
11 THRIPURARAM TS-23-041-020-019/010027
(MATUR) 		3623041000NRG24280820231252768 28/08/2023 Sujaata 3623041WL044925 Sujaata 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469436 Mrs. MADUPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THRIPURARAM TS-23-041-020-019/010047
(MATUR) 		3623041000NRG24280820231252772 28/08/2023 Vemkayya 3623041WL044925 Vemkayya 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469427 Mr. MADUPU VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THRIPURARAM TS-23-041-020-019/010048
(MATUR) 		3623041000NRG24280820231252773 28/08/2023 Akkamma 3623041WL044925 Akkamma 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469417 Mrs. DHANAVATH . AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THRIPURARAM TS-23-041-020-019/010063
(MATUR) 		3623041000NRG24280820231252745 28/08/2023 Danamma 3623041WL044921 Danamma 00415 SBIN0021638 749 749 Processed 10/11/2023 7330469395 MR MADUPU DHANAMMA STATE BANK OF INDIA(508548)
15 THRIPURARAM TS-23-041-020-019/010064
(MATUR) 		3623041000NRG24280820231252748 28/08/2023 Naagamani 3623041WL044921 Naagamani 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469415 Mrs. MADAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THRIPURARAM TS-23-041-020-019/010064
(MATUR) 		3623041000NRG24280820231252746 28/08/2023 Saidulu 3623041WL044921 Saidulu 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469398 MADAPU CHINASYDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 THRIPURARAM TS-23-041-020-019/010064
(MATUR) 		3623041000NRG24280820231252747 28/08/2023 Sovamma 3623041WL044921 Sovamma 00415 SBIN0021638 999 999 Processed 10/11/2023 7330469445 Mrs. MADAPU SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THRIPURARAM TS-23-041-020-019/010072
(MATUR) 		3623041000NRG24280820231252749 28/08/2023 Koti 3623041WL044921 Koti 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469419 Mrs. DHARAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THRIPURARAM TS-23-041-020-019/010115
(MATUR) 		3623041000NRG24280820231252750 28/08/2023 Chiliki 3623041WL044921 Chiliki 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469426 MRS CHILAKAMMA DHANAVATH STATE BANK OF INDIA(508548)
20 THRIPURARAM TS-23-041-020-019/010115
(MATUR) 		3623041000NRG24280820231252751 28/08/2023 sreedar 3623041WL044921 sreedar 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469446 Mr. Dhanavath Sreedhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THRIPURARAM TS-23-041-020-019/010170
(MATUR) 		3623041000NRG24280820231252753 28/08/2023 Kotesulu 3623041WL044921 Kotesulu 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469412 KALAKONDA KOTESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THRIPURARAM TS-23-041-020-019/010170
(MATUR) 		3623041000NRG24280820231252752 28/08/2023 Yallayya 3623041WL044921 Yallayya 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469411 KALAKONDA ELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 THRIPURARAM TS-23-041-020-019/010171
(MATUR) 		3623041000NRG24280820231252754 28/08/2023 Dhanamma 3623041WL044921 Dhanamma 00415 SBIN0021638 1498 1498 Processed 10/11/2023 7330469413 MRS DHANAMMA KALAKONDA STATE BANK OF INDIA(508548)
24 THRIPURARAM TS-23-041-020-019/010174
(MATUR) 		3623041000NRG24280820231252755 28/08/2023 Gamma 3623041WL044921 Gamma 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469418 MRS GAMMA DHANAVATH STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-020-019/010179
(MATUR) 		3623041000NRG24280820231252757 28/08/2023 Somayya 3623041WL044921 Somayya 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469428 MR SOMAIAH POUDOJU STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-020-019/010196
(MATUR) 		3623041000NRG24280820231252758 28/08/2023 Mamgta 3623041WL044921 Mamgta 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469440 MRS MANGTHA DHANAVATH STATE BANK OF INDIA(508548)
27 THRIPURARAM TS-23-041-020-019/010199
(MATUR) 		3623041000NRG24280820231252759 28/08/2023 Kaalu 3623041WL044921 Kaalu 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469423 KALU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 THRIPURARAM TS-23-041-020-019/010209
(MATUR) 		3623041000NRG24280820231252760 28/08/2023 Kamili 3623041WL044921 Kamili 00415 SBIN0021638 999 999 Processed 10/11/2023 7330469422 Mrs. DHANAVATH KAMALA INDIAN BANK(607105)
29 THRIPURARAM TS-23-041-020-019/010231
(MATUR) 		3623041000NRG24280820231252761 28/08/2023 Biksham 3623041WL044921 Biksham 00415 SBIN0021638 1248 1248 Processed 10/11/2023 7330469414 Mr. BIXAM MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THRIPURARAM TS-23-041-020-019/010231
(MATUR) 		3623041000NRG24280820231252838 28/08/2023 Saidamma 3623041WL044940 Saidamma 00415 SBIN0021638 1384 1384 Processed 10/11/2023 7330469416 Mrs. MADAPU SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THRIPURARAM TS-23-041-020-019/010274
(MATUR) 		3623041000NRG24280820231252841 28/08/2023 Muni 3623041WL044940 Muni 00415 SBIN0021638 1153 1153 Processed 10/11/2023 7330469424 DHANAVATH MUNI UCO BANK(607066)
32 THRIPURARAM TS-23-041-020-019/010290
(MATUR) 		3623041000NRG24280820231252842 28/08/2023 Piccamma 3623041WL044940 Piccamma 00415 SBIN0021638 1384 1384 Processed 10/11/2023 7330469421 MADAPU PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THRIPURARAM TS-23-041-020-019/010401
(MATUR) 		3623041000NRG24280820231252847 28/08/2023 Mallamma 3623041WL044940 Mallamma 00415 SBIN0021638 231 231 Processed 10/11/2023 7330469434 PULI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THRIPURARAM TS-23-041-020-019/010401
(MATUR) 		3623041000NRG24280820231252846 28/08/2023 Venkateshwarlu 3623041WL044940 Venkateshwarlu 00415 SBIN0021638 231 231 Processed 10/11/2023 7330469435 PULI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
35 THRIPURARAM TS-23-041-020-019/010437
(MATUR) 		3623041000NRG24280820231252850 28/08/2023 Vasram 3623041WL044940 Vasram 00415 SBIN0021638 1384 1384 Processed 10/11/2023 7330469425 Mr. DHANVATH . VASTHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THRIPURARAM TS-23-041-020-019/010439
(MATUR) 		3623041000NRG24280820231252852 28/08/2023 Kamili 3623041WL044940 Kamili 00415 SBIN0021638 923 923 Processed 10/11/2023 7330469431 MRS KAMILI DHANAVATH STATE BANK OF INDIA(508548)
37 THRIPURARAM TS-23-041-020-019/010538
(MATUR) 		3623041000NRG24280820231252856 28/08/2023 Bandaramma 3623041WL044940 Bandaramma 00415 SBIN0021638 1384 1384 Processed 10/11/2023 7330469410 MRS BANGARAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
38 THRIPURARAM TS-23-041-020-019/010538
(MATUR) 		3623041000NRG24280820231252855 28/08/2023 Mahesh 3623041WL044940 Mahesh 00415 SBIN0021638 1384 1384 Processed 10/11/2023 7330469409 Mr. KOTTAPPALLY . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36688 36688
39 THRIPURARAM TS-23-041-020-019/010498
(MATUR) 		3623041000NRG24280820231252854 28/08/2023 kalpana 3623041WL044940 kalpana 00437 TMBL0000358 1384 1384 Processed 10/11/2023 7330469408 Mrs. CHIRANGI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THRIPURARAM TS-23-041-020-019/010498
(MATUR) 		3623041000NRG24280820231252853 28/08/2023 venkateshwarlu 3623041WL044940 venkateshwarlu 00437 TMBL0000358 1384 1384 Processed 10/11/2023 7330469407 SIRANGI VENKATESWARL BANK OF BARODA(606985)
SubTotal 2768 2768
41 THRIPURARAM TS-23-041-002-002/010190
(ANNARAM) 		3623041000NRG24280820231252713 28/08/2023 Kavita 3623041WL044907 Kavita 00468 UBIN0802867 1021 1021 Processed 10/11/2023 7330469390 KATTEBOYINA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 THRIPURARAM TS-23-041-002-002/010190
(ANNARAM) 		3623041000NRG24280820231252712 28/08/2023 Vemkanna 3623041WL044907 Vemkanna 00468 UBIN0802867 1021 1021 Processed 10/11/2023 7330469389 Mr. KATTEBOYINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2042 2042
43 THRIPURARAM TS-23-041-020-019/010030
(MATUR) 		3623041000NRG24280820231252769 28/08/2023 Chamdru 3623041WL044925 Chamdru 00684 APGV0006242 1498 1498 Processed 10/11/2023 7330469439 DHANAVATH CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THRIPURARAM TS-23-041-020-019/010050
(MATUR) 		3623041000NRG24280820231252774 28/08/2023 Karuna 3623041WL044925 Karuna 00684 APGV0006242 1498 1498 Processed 10/11/2023 7330469448 Mrs. VADDE KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THRIPURARAM TS-23-041-020-019/010053
(MATUR) 		3623041000NRG24280820231252776 28/08/2023 Komdalu 3623041WL044925 Komdalu 00684 APGV0006242 1498 1498 Processed 10/11/2023 7330469443 POTUGANTI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THRIPURARAM TS-23-041-020-019/010053
(MATUR) 		3623041000NRG24280820231252777 28/08/2023 Sovamma 3623041WL044925 Sovamma 00684 APGV0006242 1498 1498 Processed 10/11/2023 7330469442 Mrs. POTUGANTI SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THRIPURARAM TS-23-041-020-019/010062
(MATUR) 		3623041000NRG24280820231252778 28/08/2023 Durgayya 3623041WL044925 Durgayya 00684 APGV0006242 1498 1498 Processed 10/11/2023 7330469404 KALAKONDA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THRIPURARAM TS-23-041-020-019/010232
(MATUR) 		3623041000NRG24280820231252839 28/08/2023 Chamdrayya 3623041WL044940 Chamdrayya 00684 APGV0006242 1384 1384 Processed 10/11/2023 7330469405 Mr. MADAPU CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-020-019/010353
(MATUR) 		3623041000NRG24280820231252845 28/08/2023 Dwaali 3623041WL044940 Dwaali 00684 APGV0006242 1384 1384 Processed 10/11/2023 7330469447 DANAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10258 10258
50 THRIPURARAM TS-23-041-009-011/010010
(BRUNDAVANPUR) 		3623041000NRG24280820231252306 28/08/2023 Narsamma 3623041WL044795 Narsamma 00684 APGV0006263 1061 1061 Processed 10/11/2023 7330469438 Mrs. Erra Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THRIPURARAM TS-23-041-009-011/010018
(BRUNDAVANPUR) 		3623041000NRG24280820231252328 28/08/2023 Raanemma 3623041WL044812 Raanemma 00684 APGV0006263 2313 2313 Processed 10/11/2023 7330469444 Miss. VANGALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-011-014/010385
(BABASAHEBPET) 		3623041000NRG24280820231252817 28/08/2023 Srinu 3623041WL044934 Srinu 00684 APGV0006263 767 767 Processed 10/11/2023 7330469437 PALLEBOIENI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THRIPURARAM TS-23-041-011-014/010415
(BABASAHEBPET) 		3623041000NRG24280820231252819 28/08/2023 Alivelamma 3623041WL044934 Alivelamma 00684 APGV0006263 767 767 Processed 10/11/2023 7330469441 GANGULA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4908 4908
54 THRIPURARAM TS-23-041-009-011/010018
(BRUNDAVANPUR) 		3623041000NRG24280820231252327 28/08/2023 Vupemdar Reddi 3623041WL044812 Vupemdar Reddi 00691 IPOS0000001 2313 2313 Processed 10/11/2023 7330469388 Mr. VANGALA UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-011-014/010056
(BABASAHEBPET) 		3623041000NRG24280820231252812 28/08/2023 Pullayya 3623041WL044934 Pullayya 00691 IPOS0000001 767 767 Processed 10/11/2023 7330469399 GATTU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THRIPURARAM TS-23-041-011-014/010158
(BABASAHEBPET) 		3623041000NRG24280820231252813 28/08/2023 Raamalmgayya 3623041WL044934 Raamalmgayya 00691 IPOS0000001 767 767 Processed 10/11/2023 7330469400 GANGULA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 THRIPURARAM TS-23-041-011-014/010221
(BABASAHEBPET) 		3623041000NRG24280820231252814 28/08/2023 Pullayya 3623041WL044934 Pullayya 00691 IPOS0000001 460 460 Processed 10/11/2023 7330469394 JANAPATI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 THRIPURARAM TS-23-041-011-014/010266
(BABASAHEBPET) 		3623041000NRG24280820231252815 28/08/2023 Mattayya 3623041WL044934 Mattayya 00691 IPOS0000001 614 614 Processed 10/11/2023 7330469391 GUNDEBOINA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 THRIPURARAM TS-23-041-011-014/010270
(BABASAHEBPET) 		3623041000NRG24280820231252816 28/08/2023 Bikshmayya 3623041WL044934 Bikshmayya 00691 IPOS0000001 614 614 Processed 10/11/2023 7330469392 PODILA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THRIPURARAM TS-23-041-011-014/010402
(BABASAHEBPET) 		3623041000NRG24280820231252818 28/08/2023 Limgayya 3623041WL044934 Limgayya 00691 IPOS0000001 614 614 Processed 10/11/2023 7330469401 BODDU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THRIPURARAM TS-23-041-020-019/010032
(MATUR) 		3623041000NRG24280820231252770 28/08/2023 Kalyani 3623041WL044925 Kalyani 00691 IPOS0000001 1498 1498 Processed 10/11/2023 7330469393 POTHUGANTI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7647 7647
62 THRIPURARAM TS-23-041-020-019/010062
(MATUR) 		3623041000NRG24280820231252779 28/08/2023 Naagamma 3623041WL044925 Naagamma 00710 SBIN0000DOP 1498 1498 Processed 10/11/2023 7330469430 Mrs. KALAKONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1498 1498
Total 77407 77407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_280823APB_FTO_171865 Central Bank Of India CBIN0281338 NIDAMANOOR 1021
2 THRIPURARAM TS3623041_280823APB_FTO_171865 IDBI Bank IBKL0001640 MIRYALAGUDA 1498
3 THRIPURARAM TS3623041_280823APB_FTO_171865 INDIAN BANK IDIB000M305 MIRYALAGUDA 1384
4 THRIPURARAM TS3623041_280823APB_FTO_171865 KARNATAKA BANK KARB0000564 MIRYALAGUDA 231
5 THRIPURARAM TS3623041_280823APB_FTO_171865 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 4582
6 THRIPURARAM TS3623041_280823APB_FTO_171865 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2882
7 THRIPURARAM TS3623041_280823APB_FTO_171865 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 36688
8 THRIPURARAM TS3623041_280823APB_FTO_171865 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 2768
9 THRIPURARAM TS3623041_280823APB_FTO_171865 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2042
10 THRIPURARAM TS3623041_280823APB_FTO_171865 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 10258
11 THRIPURARAM TS3623041_280823APB_FTO_171865 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 4908
12 THRIPURARAM TS3623041_280823APB_FTO_171865 India Post Payments Bank IPOS0000001 NALGONDA 7647
13 THRIPURARAM TS3623041_280823APB_FTO_171865 DOP SBIN0000DOP General Post Office-CBS 1498

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