Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_090123APB_FTO_345049
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 Challapalli AP-06-032-007-008/10514
(VAKKALAGADDA) 		0206032000NRG23070120233036800 09/01/2023 Addada Radhakrishna 0206032WL0254115 Addada Radhakrishna 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405864 Mr Addada Radhakrishna INDIAN BANK(607105)
2 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23070120233036641 09/01/2023 MADHAVI LATHA 0206032WL0254067 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405856 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011686
(CHALLAPALLE) 		0206032000NRG23070120233036645 09/01/2023 PUJA 0206032WL0254071 PUJA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405869 Mrs Anagani Puja INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011748
(CHALLAPALLE) 		0206032000NRG23070120233036650 09/01/2023 ARUNNA KUMARI 0206032WL0254076 ARUNNA KUMARI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405850 Mrs SAMATHI ARUNAKUMARI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23070120233036649 09/01/2023 siva lakshmi 0206032WL0254075 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405857 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
6 Challapalli AP-06-032-008-009/011996
(CHALLAPALLE) 		0206032000NRG23070120233036646 09/01/2023 NAGAMANI 0206032WL0254072 NAGAMANI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405881 NAGA MANI AKULA SAPTAGIRI GRAMEENA BANK(607053)
7 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23070120233036642 09/01/2023 NANDINI 0206032WL0254068 NANDINI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405868 MIDATA NANDINI BANK OF BARODA(606985)
8 Challapalli AP-06-032-008-009/012161
(CHALLAPALLE) 		0206032000NRG23070120233036643 09/01/2023 MANIKYAM 0206032WL0254069 MANIKYAM 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405871 MRS MANIKYAM MARGANI STATE BANK OF INDIA(508548)
9 Challapalli AP-06-032-008-009/012179
(CHALLAPALLE) 		0206032000NRG23070120233036652 09/01/2023 JYOTHI 0206032WL0254078 JYOTHI 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8616405848 Mrs TALAPALA JYOTHI INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/012179
(CHALLAPALLE) 		0206032000NRG23070120233036653 09/01/2023 SREENU 0206032WL0254078 SREENU 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8616405862 Mr TALAPALA SREENU INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/012180
(CHALLAPALLE) 		0206032000NRG23070120233036639 09/01/2023 rama lakshmi 0206032WL0254065 rama lakshmi 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8616405876 Smt Rachakonda Rama Lakshmi INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23070120233036644 09/01/2023 Kolusu Veera Naga malleswari 0206032WL0254070 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405875 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23070120233036647 09/01/2023 Shaik Asmatunnisa 0206032WL0254073 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8616405858 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
14 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23070120233036804 09/01/2023 Latha 0206032WL0254118 Latha 00176 IDIB000C006 1285 1285 Processed 09/02/2023 8616405877 Mrs LATHA BATTULA INDIAN BANK(607105)
15 Challapalli AP-06-032-010-011/30200
(MANGALAPURAM) 		0206032000NRG23090120233040148 09/01/2023 M sreya 0206032WL0255257 M sreya 00176 IDIB000C006 930 930 Processed 09/02/2023 8616405872 Ms MERUGUBOYINA SREYA INDIAN BANK(607105)
16 Challapalli AP-06-032-010-011/30222
(MANGALAPURAM) 		0206032000NRG23090120233040152 09/01/2023 Pittu Naga Jyothi 0206032WL0255257 Pittu Naga Jyothi 00176 IDIB000C006 698 698 Processed 09/02/2023 8616405874 Ms Pittu Naga Jyothi INDIAN BANK(607105)
17 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23090120233040153 09/01/2023 Peram pandurangarao 0206032WL0255257 Peram pandurangarao 00176 IDIB000C006 930 930 Processed 09/02/2023 8616405861 Mr PERAM PANDURANGA RAO INDIAN BANK(607105)
18 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23090120233040155 09/01/2023 Goriparti Radhakrishna 0206032WL0255257 Goriparti Radhakrishna 00176 IDIB000C006 930 930 Processed 09/02/2023 8616405860 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
SubTotal 23277 23277
19 Challapalli AP-06-032-010-011/30228
(MANGALAPURAM) 		0206032000NRG23090120233040159 09/01/2023 Dokku Srinivasarao 0206032WL0255257 Dokku Srinivasarao 00176 IDIB000C050 930 930 Processed 09/02/2023 8616405882 Mr SRINIVASA RAO DOKKU INDIAN BANK(607105)
SubTotal 930 930
20 Challapalli AP-06-032-011-012/010011
(MAJERU) 		0206032000NRG23070120233037026 09/01/2023 Nagasarvavenkannababu 0206032WL0254190 Nagasarvavenkannababu 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405846 Mr MUDUNURI NAGA SARVA VENKANNA RAO INDIAN BANK(607105)
21 Challapalli AP-06-032-011-012/010011
(MAJERU) 		0206032000NRG23070120233037027 09/01/2023 Victoriyarani 0206032WL0254190 Victoriyarani 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405879 Mrs ESTERU RANI MUDUNURI INDIAN BANK(607105)
22 Challapalli AP-06-032-011-012/010763
(MAJERU) 		0206032000NRG23070120233037022 09/01/2023 Nagarjuna 0206032WL0254187 Nagarjuna 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405865 Mr KARRE NAGARJUNA INDIAN BANK(607105)
23 Challapalli AP-06-032-011-012/010766
(MAJERU) 		0206032000NRG23070120233037028 09/01/2023 Amaleswara Rao 0206032WL0254191 Amaleswara Rao 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405866 Mr MUDUNURI AMALESWARA RAO INDIAN BANK(607105)
24 Challapalli AP-06-032-011-012/010766
(MAJERU) 		0206032000NRG23070120233037029 09/01/2023 Prasanna 0206032WL0254191 Prasanna 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405867 Mrs MUDUNURI PRASANNA INDIAN BANK(607105)
25 Challapalli AP-06-032-011-012/010774
(MAJERU) 		0206032000NRG23070120233037024 09/01/2023 Naga Lakshmi 0206032WL0254188 Naga Lakshmi 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405863 Mrs KOKKILIGADDA NAGA LAKSHMI INDIAN BANK(607105)
26 Challapalli AP-06-032-011-012/010774
(MAJERU) 		0206032000NRG23070120233037023 09/01/2023 Ravi 0206032WL0254188 Ravi 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405873 Mr Kokkiligadda Ravi INDIAN BANK(607105)
27 Challapalli AP-06-032-011-012/010776
(MAJERU) 		0206032000NRG23070120233037021 09/01/2023 Naga Lakshmi 0206032WL0254186 Naga Lakshmi 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405878 Mrs NAGA LAKSHMI BOMMIDI INDIAN BANK(607105)
28 Challapalli AP-06-032-011-012/010776
(MAJERU) 		0206032000NRG23070120233037020 09/01/2023 Venkateswara Rao 0206032WL0254186 Venkateswara Rao 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405859 Mr Bommidi Venkateswara Rao INDIAN BANK(607105)
29 Challapalli AP-06-032-011-012/010777
(MAJERU) 		0206032000NRG23070120233037025 09/01/2023 Naga Rani 0206032WL0254189 Naga Rani 00176 IDIB000M123 1028 1028 Processed 09/02/2023 8616405880 Mrs Lakanam Nagarani INDIAN BANK(607105)
SubTotal 10280 10280
30 Challapalli AP-06-032-002-003/010030
(PURITIGADDA) 		0206032000NRG23090120233040097 09/01/2023 Venkateswaramma 0206032WL0255237 Venkateswaramma 00176 IDIB000P143 698 698 Processed 09/02/2023 8616405852 Smt VENKATESWARAMMA MATANGI INDIAN BANK(607105)
31 Challapalli AP-06-032-002-003/010062
(PURITIGADDA) 		0206032000NRG23090120233040100 09/01/2023 Kumari 0206032WL0255237 Kumari 00176 IDIB000P143 698 698 Processed 09/02/2023 8616405854 KANCHERLA KUMARI UNION BANK OF INDIA(508500)
32 Challapalli AP-06-032-002-003/010161
(PURITIGADDA) 		0206032000NRG23090120233040102 09/01/2023 Soujanya 0206032WL0255238 Soujanya 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405853 Smt CHEBROLU SOUJANYA INDIAN BANK(607105)
33 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23090120233040105 09/01/2023 Lakshmithulasi 0206032WL0255240 Lakshmithulasi 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405851 Smt LAKSHMI TULASI CHIMATTA INDIAN BANK(607105)
34 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23090120233040104 09/01/2023 Srinivasarao 0206032WL0255240 Srinivasarao 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405845 Mr CHIMATA SRINIVASA RAO INDIAN BANK(607105)
35 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23090120233040212 09/01/2023 Kallepalli .dhanalakshmi 0206032WL0255272 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405849 Smt DHANALAKSHMI KALLEPALLI INDIAN BANK(607105)
36 Challapalli AP-06-032-005-006/010385
(YARLAGADDA) 		0206032000NRG23090120233040108 09/01/2023 Naga Lakshmi 0206032WL0255243 Naga Lakshmi 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405847 Smt Jannu Naga Lakshmi INDIAN BANK(607105)
37 Challapalli AP-06-032-005-006/10434
(YARLAGADDA) 		0206032000NRG23090120233040107 09/01/2023 Dharavath Navya 0206032WL0255242 Dharavath Navya 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8616405870 Ms Dharavath Navya INDIAN BANK(607105)
SubTotal 10648 10648
38 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23070120233036799 09/01/2023 Ogirala Venkateswara Rao 0206032WL0254114 Ogirala Venkateswara Rao 00415 SBIN0003562 1542 1542 Processed 09/02/2023 8616405835 OGIRALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Challapalli AP-06-032-007-008/10516
(VAKKALAGADDA) 		0206032000NRG23070120233036803 09/01/2023 Gadde Vijaya Lakshmi 0206032WL0254117 Gadde Vijaya Lakshmi 00415 SBIN0003562 1542 1542 Processed 09/02/2023 8616405839 MRS GADDE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
40 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23070120233036805 09/01/2023 RANGA RAO 0206032WL0254119 RANGA RAO 00415 SBIN0003562 1285 1285 Processed 09/02/2023 8616405840 PHANITHAPU RANGA RAO CANARA BANK(508532)
41 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23070120233036806 09/01/2023 SYAMALAMBA 0206032WL0254119 SYAMALAMBA 00415 SBIN0003562 1285 1285 Processed 09/02/2023 8616405855 MRS SYAMALAMBA PANITAPU STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23090120233040095 09/01/2023 Naga Mani 0206032WL0255236 Naga Mani 00415 SBIN0003562 1542 1542 Processed 09/02/2023 8616405842 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-010-011/30192
(MANGALAPURAM) 		0206032000NRG23090120233040146 09/01/2023 goriparthi Tulasiram 0206032WL0255257 goriparthi Tulasiram 00415 SBIN0003562 930 930 Processed 09/02/2023 8616405838 MR GORIPARTHI TULASIRAM STATE BANK OF INDIA(508548)
44 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23090120233040151 09/01/2023 Kolusu Shivaprasad 0206032WL0255257 Kolusu Shivaprasad 00415 SBIN0003562 698 698 Processed 09/02/2023 8616405841 MR SIVAPRASAD KOLUSU STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-010-011/30227
(MANGALAPURAM) 		0206032000NRG23090120233040158 09/01/2023 Goriparthi Sambasivirao 0206032WL0255257 Goriparthi Sambasivirao 00415 SBIN0003562 930 930 Processed 09/02/2023 8616405837 MR SAMBASIVARAO GORIPARTHI STATE BANK OF INDIA(508548)
46 Challapalli AP-06-032-010-011/30230
(MANGALAPURAM) 		0206032000NRG23090120233040160 09/01/2023 SUHASINI PERAM 0206032WL0255257 SUHASINI PERAM 00415 SBIN0003562 930 930 Processed 09/02/2023 8616405836 PERAM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10684 10684
47 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23090120233040096 09/01/2023 Kanakarathnam 0206032WL0255237 Kanakarathnam 00468 UBIN0800741 698 698 Processed 09/02/2023 8616405821 PEDDIPALLI KANAKA RATNAM UNION BANK OF INDIA(508500)
48 Challapalli AP-06-032-002-003/010034
(PURITIGADDA) 		0206032000NRG23090120233040098 09/01/2023 Devi 0206032WL0255237 Devi 00468 UBIN0800741 698 698 Processed 09/02/2023 8616405820 KANCHERLA DEVI UNION BANK OF INDIA(508500)
49 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23090120233040099 09/01/2023 Kalyani 0206032WL0255237 Kalyani 00468 UBIN0800741 465 465 Processed 09/02/2023 8616405823 MEDIPALLI KALYANI UNION BANK OF INDIA(508500)
50 Challapalli AP-06-032-002-003/010100
(PURITIGADDA) 		0206032000NRG23090120233040101 09/01/2023 Veeramma 0206032WL0255237 Veeramma 00468 UBIN0800741 698 698 Processed 09/02/2023 8616405826 CHATRAGADDA VEERAMMA UNION BANK OF INDIA(508500)
51 Challapalli AP-06-032-002-003/010292
(PURITIGADDA) 		0206032000NRG23090120233040103 09/01/2023 RATNA KUMARI 0206032WL0255239 RATNA KUMARI 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8616405822 NEPALI RATNAKUMARI UNION BANK OF INDIA(508500)
52 Challapalli AP-06-032-003-004/050104
(NADAKUDURU) 		0206032000NRG23090120233040213 09/01/2023 J.bagyalakshmi 0206032WL0255273 J.bagyalakshmi 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8616405824 JAMPANA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
53 Challapalli AP-06-032-007-008/10512
(VAKKALAGADDA) 		0206032000NRG23070120233036797 09/01/2023 Peteti Sarika 0206032WL0254113 Peteti Sarika 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8616405830 MRS PETETI SARIKA STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23070120233036798 09/01/2023 Ogirala Krishna Kumari 0206032WL0254114 Ogirala Krishna Kumari 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8616405827 OGIRALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
55 Challapalli AP-06-032-008-009/012001
(CHALLAPALLE) 		0206032000NRG23070120233036640 09/01/2023 NAGA MALLESWARAMMA 0206032WL0254066 NAGA MALLESWARAMMA 00468 UBIN0800741 1285 1285 Processed 09/02/2023 8616405825 KOLUSU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
56 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23090120233040094 09/01/2023 DASARI JYOTHI 0206032WL0255235 DASARI JYOTHI 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8616405829 DASARI JYOTHI UNION BANK OF INDIA(508500)
57 Challapalli AP-06-032-010-011/030166
(MANGALAPURAM) 		0206032000NRG23090120233040144 09/01/2023 Ramudu 0206032WL0255257 Ramudu 00468 UBIN0800741 930 930 Processed 09/02/2023 8616405828 DESU RAMUDU UNION BANK OF INDIA(508500)
58 Challapalli AP-06-032-010-011/30220
(MANGALAPURAM) 		0206032000NRG23090120233040149 09/01/2023 Dova Muralikrishna 0206032WL0255257 Dova Muralikrishna 00468 UBIN0800741 930 930 Processed 09/02/2023 8616405844 MURALIKRISHNA DOVA IDBI BANK(607095)
SubTotal 13414 13414
59 Challapalli AP-06-032-010-011/010711
(MANGALAPURAM) 		0206032000NRG23090120233040143 09/01/2023 nagababu 0206032WL0255257 nagababu 00468 UBIN0801437 930 930 Processed 09/02/2023 8616405831 DOKKU NAGABABU UNION BANK OF INDIA(508500)
SubTotal 930 930
60 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23070120233036801 09/01/2023 Yalavarti Saritha 0206032WL0254116 Yalavarti Saritha 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8616405833 YALAVARTHI SARITHA UNION BANK OF INDIA(508500)
61 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23070120233036802 09/01/2023 Yalavarti Sudhakar 0206032WL0254116 Yalavarti Sudhakar 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8616405832 MR YALAVARTHI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
62 Challapalli AP-06-032-010-011/30195
(MANGALAPURAM) 		0206032000NRG23090120233040147 09/01/2023 Nerusu Vijaya 0206032WL0255257 Nerusu Vijaya 00678 APBL0006014 930 930 Processed 09/02/2023 8616405834 MRS NERUSU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 930 930
63 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23090120233040154 09/01/2023 Peram Supraja 0206032WL0255257 Peram Supraja 00709 IDIB0SGB001 930 930 Processed 09/02/2023 8616405843 TUMMA SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 930 930
Total 75107 75107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_090123APB_FTO_345049 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 23277
2 Challapalli AP0206032_090123APB_FTO_345049 INDIAN BANK IDIB000C050 CHALLAPALLI 930
3 Challapalli AP0206032_090123APB_FTO_345049 INDIAN BANK IDIB000M123 MAJERU 10280
4 Challapalli AP0206032_090123APB_FTO_345049 INDIAN BANK IDIB000P143 PURITIGADDA 10648
5 Challapalli AP0206032_090123APB_FTO_345049 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 10684
6 Challapalli AP0206032_090123APB_FTO_345049 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 13414
7 Challapalli AP0206032_090123APB_FTO_345049 UNION BANK OF INDIA UBIN0801437 GHANTASALA 930
8 Challapalli AP0206032_090123APB_FTO_345049 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 3084
9 Challapalli AP0206032_090123APB_FTO_345049 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 930
10 Challapalli AP0206032_090123APB_FTO_345049 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 930

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