Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:21 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_190623APB_FTO_105032
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 MIRYALAGUDA TS-23-042-032-001/050487
(JANKUTANDA) 		3623042000NRG24190620231047672 19/06/2023 Hussen 3623042WL024295 Hussen 00089 CBIN0284815 786 786 Processed 03/07/2023 2980008492 Mr. DHANAVATH HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 786 786
2 MIRYALAGUDA TS-23-042-020-022/020220
(VENKATADRI PALEM) 		3623042000NRG24190620231047712 19/06/2023 Sridevi 3623042WL024301 Sridevi 00168 ICIC0002806 1009 1009 Processed 03/07/2023 2980008486 CHITYALA SRIDEVI ICICI BANK LTD(508534)
3 MIRYALAGUDA TS-23-042-032-001/050646
(JANKUTANDA) 		3623042000NRG24190620231047685 19/06/2023 MAMATHA 3623042WL024295 MAMATHA 00168 ICIC0002806 590 590 Processed 03/07/2023 2980008488 DHANAVATH MAMATHA ICICI BANK LTD(508534)
4 MIRYALAGUDA TS-23-042-032-001/60023
(JANKUTANDA) 		3623042000NRG24190620231047524 19/06/2023 Sushila 3623042WL024289 Sushila 00168 ICIC0002806 344 344 Processed 03/07/2023 2980008487 MERAVATH SUSHEELA ICICI BANK LTD(508534)
SubTotal 1943 1943
5 MIRYALAGUDA TS-23-042-032-001/050550
(JANKUTANDA) 		3623042000NRG24190620231047654 19/06/2023 Bahadoor 3623042WL024291 Bahadoor 00225 KARB0000564 1088 1088 Processed 03/07/2023 2980008496 MALOTH LAL BAHADUR KARNATAKA BANK LTD(607270)
6 MIRYALAGUDA TS-23-042-032-001/60029
(JANKUTANDA) 		3623042000NRG24190620231047691 19/06/2023 Sakru 3623042WL024295 Sakru 00225 KARB0000564 786 786 Processed 03/07/2023 2980008495 SAKRU DHANAVATH KARNATAKA BANK LTD(607270)
SubTotal 1874 1874
7 MIRYALAGUDA TS-23-042-032-001/60019
(JANKUTANDA) 		3623042000NRG24190620231047521 19/06/2023 Danna 3623042WL024289 Danna 00354 PUNB0658800 344 344 Processed 03/07/2023 2980008462 Mr. DHANAVATH . DANNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 344 344
8 MIRYALAGUDA TS-23-042-032-001/050128
(JANKUTANDA) 		3623042000NRG24190620231047515 19/06/2023 Saali 3623042WL024289 Saali 00415 SBIN0006317 459 459 Processed 03/07/2023 2980008483 DHANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MIRYALAGUDA TS-23-042-032-001/050482
(JANKUTANDA) 		3623042000NRG24190620231047670 19/06/2023 Nagesh 3623042WL024295 Nagesh 00415 SBIN0006317 786 786 Processed 03/07/2023 2980008490 DHANAVATH NAGESH ICICI BANK LTD(508534)
SubTotal 1245 1245
10 MIRYALAGUDA TS-23-042-032-001/050658
(JANKUTANDA) 		3623042000NRG24190620231047687 19/06/2023 Saidi Danavath 3623042WL024295 Saidi Danavath 00415 SBIN0015885 786 786 Processed 03/07/2023 2980008491 DHANAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 786 786
11 MIRYALAGUDA TS-23-042-032-001/020279
(JANKUTANDA) 		3623042000NRG24190620231047512 19/06/2023 Padma 3623042WL024289 Padma 00415 SBIN0020174 459 459 Processed 03/07/2023 2980008454 DHANAVATH PADMA ICICI BANK LTD(508534)
SubTotal 459 459
12 MIRYALAGUDA TS-23-042-020-022/020420
(VENKATADRI PALEM) 		3623042000NRG24190620231047715 19/06/2023 DHANALAKSHMI 3623042WL024301 DHANALAKSHMI 00415 SBIN0020322 1009 1009 Processed 03/07/2023 2980008494 DHANA LAKSHMI CHENNU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MIRYALAGUDA TS-23-042-020-022/020420
(VENKATADRI PALEM) 		3623042000NRG24190620231047714 19/06/2023 PURUSHOTHAM REDDY 3623042WL024301 PURUSHOTHAM REDDY 00415 SBIN0020322 1009 1009 Processed 03/07/2023 2980008493 CHENNU PURUSHOTHAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MIRYALAGUDA TS-23-042-032-001/60038
(JANKUTANDA) 		3623042000NRG24190620231047693 19/06/2023 Raj Kumar 3623042WL024295 Raj Kumar 00415 SBIN0020322 590 590 Processed 03/07/2023 2980008452 MR MERAVATH RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2608 2608
15 MIRYALAGUDA TS-23-042-020-022/020176
(VENKATADRI PALEM) 		3623042000NRG24190620231047706 19/06/2023 Swaroopa 3623042WL024301 Swaroopa 00415 SBIN0021381 1009 1009 Processed 03/07/2023 2980008497 Mrs. NAGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1009 1009
16 MIRYALAGUDA TS-23-042-032-001/60022
(JANKUTANDA) 		3623042000NRG24190620231047523 19/06/2023 Anu 3623042WL024289 Anu 00462 UCBA0003174 344 344 Processed 03/07/2023 2980008489 DHANAVATH ANU UCO BANK(607066)
SubTotal 344 344
17 MIRYALAGUDA TS-23-042-020-022/020042
(VENKATADRI PALEM) 		3623042000NRG24190620231047703 19/06/2023 Madhu Baabu 3623042WL024301 Madhu Baabu 00554 KKBK0000811 1009 1009 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1009 1009
18 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG24190620231047705 19/06/2023 Mamgamma 3623042WL024301 Mamgamma 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008499 RAMAVATH MANGAMMA ICICI BANK LTD(508534)
19 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG24190620231047704 19/06/2023 Srinu 3623042WL024301 Srinu 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008500 RAMAVATH SRINU NAYAK ICICI BANK LTD(508534)
20 MIRYALAGUDA TS-23-042-020-022/020177
(VENKATADRI PALEM) 		3623042000NRG24190620231047707 19/06/2023 Amjamma 3623042WL024301 Amjamma 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008498 Mrs. BUTCHALAKURI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MIRYALAGUDA TS-23-042-020-022/020180
(VENKATADRI PALEM) 		3623042000NRG24190620231047708 19/06/2023 Naagamani 3623042WL024301 Naagamani 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008466 Mrs. SATTI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MIRYALAGUDA TS-23-042-020-022/020181
(VENKATADRI PALEM) 		3623042000NRG24190620231047709 19/06/2023 Naagamma 3623042WL024301 Naagamma 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008465 SATTI NAGAMMA ICICI BANK LTD(508534)
23 MIRYALAGUDA TS-23-042-020-022/020182
(VENKATADRI PALEM) 		3623042000NRG24190620231047710 19/06/2023 Kanakamma 3623042WL024301 Kanakamma 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008448 SATTI KANAKAMMA ICICI BANK LTD(508534)
24 MIRYALAGUDA TS-23-042-020-022/020196
(VENKATADRI PALEM) 		3623042000NRG24190620231047711 19/06/2023 Kotamma 3623042WL024301 Kotamma 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008460 DHARAVATH KOTAMMA ICICI BANK LTD(508534)
25 MIRYALAGUDA TS-23-042-020-022/020415
(VENKATADRI PALEM) 		3623042000NRG24190620231047713 19/06/2023 VENKATRAMANA 3623042WL024301 VENKATRAMANA 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008467 LEKIREDDY VENKATA RAMANA ICICI BANK LTD(508534)
26 MIRYALAGUDA TS-23-042-020-022/020426
(VENKATADRI PALEM) 		3623042000NRG24190620231047716 19/06/2023 Shaik Parvin 3623042WL024301 Shaik Parvin 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008504 MS SHAIK PARVEEN STATE BANK OF INDIA(508548)
27 MIRYALAGUDA TS-23-042-020-022/020431
(VENKATADRI PALEM) 		3623042000NRG24190620231047505 19/06/2023 PAVANI 3623042WL024287 PAVANI 00684 APGV0006243 1542 1542 Processed 03/07/2023 2980008446 Mrs. BAREDDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MIRYALAGUDA TS-23-042-020-022/50730
(VENKATADRI PALEM) 		3623042000NRG24190620231047718 19/06/2023 Thotapalli Lavanya 3623042WL024301 Thotapalli Lavanya 00684 APGV0006243 1009 1009 Processed 03/07/2023 2980008461 THOTAPALLI LAVANYA ICICI BANK LTD(508534)
29 MIRYALAGUDA TS-23-042-032-001/050127
(JANKUTANDA) 		3623042000NRG24190620231047514 19/06/2023 Hacchi 3623042WL024289 Hacchi 00684 APGV0006243 459 459 Processed 03/07/2023 2980008456 Mrs. DHANAVATH HATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MIRYALAGUDA TS-23-042-032-001/050130
(JANKUTANDA) 		3623042000NRG24190620231047516 19/06/2023 Lakshmi 3623042WL024289 Lakshmi 00684 APGV0006243 459 459 Processed 03/07/2023 2980008457 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MIRYALAGUDA TS-23-042-032-001/050303
(JANKUTANDA) 		3623042000NRG24190620231047517 19/06/2023 Lakshmi 3623042WL024289 Lakshmi 00684 APGV0006243 230 230 Processed 03/07/2023 2980008449 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
32 MIRYALAGUDA TS-23-042-032-001/050438
(JANKUTANDA) 		3623042000NRG24190620231047668 19/06/2023 Sakki 3623042WL024295 Sakki 00684 APGV0006243 786 786 Processed 03/07/2023 2980008470 Mrs. DANAVATH SAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MIRYALAGUDA TS-23-042-032-001/050476
(JANKUTANDA) 		3623042000NRG24190620231047518 19/06/2023 Lakshmi 3623042WL024289 Lakshmi 00684 APGV0006243 344 344 Processed 03/07/2023 2980008458 RAMAVATH LAKSHMI UCO BANK(607066)
34 MIRYALAGUDA TS-23-042-032-001/050479
(JANKUTANDA) 		3623042000NRG24190620231047519 19/06/2023 Saari 3623042WL024289 Saari 00684 APGV0006243 459 459 Processed 03/07/2023 2980008455 DHANAVATH SIRI ICICI BANK LTD(508534)
35 MIRYALAGUDA TS-23-042-032-001/050642
(JANKUTANDA) 		3623042000NRG24190620231047683 19/06/2023 PRAMILA 3623042WL024295 PRAMILA 00684 APGV0006243 786 786 Processed 03/07/2023 2980008450 Mrs. RAVULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MIRYALAGUDA TS-23-042-032-001/60018
(JANKUTANDA) 		3623042000NRG24190620231047520 19/06/2023 Soniya 3623042WL024289 Soniya 00684 APGV0006243 115 115 Processed 03/07/2023 2980008464 AMGOTHU SONIYA BANK OF BARODA(606985)
37 MIRYALAGUDA TS-23-042-032-001/60025
(JANKUTANDA) 		3623042000NRG24190620231047525 19/06/2023 Kamali 3623042WL024289 Kamali 00684 APGV0006243 115 115 Processed 03/07/2023 2980008463 Mrs. MERAVATH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MIRYALAGUDA TS-23-042-032-001/60027
(JANKUTANDA) 		3623042000NRG24190620231047690 19/06/2023 Harilal 3623042WL024295 Harilal 00684 APGV0006243 786 786 Processed 03/07/2023 2980008501 Mr. MALAVATH . HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MIRYALAGUDA TS-23-042-032-001/60027
(JANKUTANDA) 		3623042000NRG24190620231047689 19/06/2023 Sunitha 3623042WL024295 Sunitha 00684 APGV0006243 786 786 Processed 03/07/2023 2980008503 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MIRYALAGUDA TS-23-042-032-001/60029
(JANKUTANDA) 		3623042000NRG24190620231047692 19/06/2023 Shirisha 3623042WL024295 Shirisha 00684 APGV0006243 786 786 Processed 03/07/2023 2980008502 Mrs. DHANAVATH SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MIRYALAGUDA TS-23-042-032-001/60038
(JANKUTANDA) 		3623042000NRG24190620231047695 19/06/2023 Kotamma 3623042WL024295 Kotamma 00684 APGV0006243 393 393 Processed 03/07/2023 2980008453 Mrs. MERAVATH KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MIRYALAGUDA TS-23-042-032-001/60040
(JANKUTANDA) 		3623042000NRG24190620231047696 19/06/2023 Nagamani 3623042WL024295 Nagamani 00684 APGV0006243 786 786 Processed 03/07/2023 2980008468 MRS NAGAMANI GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 18922 18922
43 MIRYALAGUDA TS-23-042-032-001/010801
(JANKUTANDA) 		3623042000NRG24190620231047511 19/06/2023 LACHUVAMMA 3623042WL024289 LACHUVAMMA 00684 APGV0006282 459 459 Processed 03/07/2023 2980008447 Mrs. KOMERA LACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 459 459
44 MIRYALAGUDA TS-23-042-032-001/050451
(JANKUTANDA) 		3623042000NRG24190620231047669 19/06/2023 Peeri 3623042WL024295 Peeri 00684 APGV0006303 590 590 Processed 03/07/2023 2980008484 MERAVATH PIRI ICICI BANK LTD(508534)
45 MIRYALAGUDA TS-23-042-032-001/050528
(JANKUTANDA) 		3623042000NRG24190620231047673 19/06/2023 Varali 3623042WL024295 Varali 00684 APGV0006303 590 590 Processed 03/07/2023 2980008459 MERAVATH VARALI ICICI BANK LTD(508534)
SubTotal 1180 1180
46 MIRYALAGUDA TS-23-042-032-001/050640
(JANKUTANDA) 		3623042000NRG24190620231047680 19/06/2023 KEERI 3623042WL024295 KEERI 00685 TSAB0023010 590 590 Processed 03/07/2023 2980008485 KEERI MERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 590 590
47 MIRYALAGUDA TS-23-042-032-001/020317
(JANKUTANDA) 		3623042000NRG24190620231047513 19/06/2023 Lalita 3623042WL024289 Lalita 00691 IPOS0000001 344 344 Processed 03/07/2023 2980008477 Lalita Dhanavat GENERAL POST OFFICE(607245)
48 MIRYALAGUDA TS-23-042-032-001/050343
(JANKUTANDA) 		3623042000NRG24190620231047667 19/06/2023 Kamseli 3623042WL024295 Kamseli 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008478 DHANAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MIRYALAGUDA TS-23-042-032-001/050487
(JANKUTANDA) 		3623042000NRG24190620231047671 19/06/2023 Nehru 3623042WL024295 Nehru 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008476 DHANAVATH NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MIRYALAGUDA TS-23-042-032-001/050530
(JANKUTANDA) 		3623042000NRG24190620231047674 19/06/2023 Leela 3623042WL024295 Leela 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008479 MERAVATH LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MIRYALAGUDA TS-23-042-032-001/050590
(JANKUTANDA) 		3623042000NRG24190620231047675 19/06/2023 Kamalamma 3623042WL024295 Kamalamma 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008474 DHANAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MIRYALAGUDA TS-23-042-032-001/050597
(JANKUTANDA) 		3623042000NRG24190620231047676 19/06/2023 Rukmini 3623042WL024295 Rukmini 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008475 DHANAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MIRYALAGUDA TS-23-042-032-001/050605
(JANKUTANDA) 		3623042000NRG24190620231047677 19/06/2023 Poli 3623042WL024295 Poli 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008480 DHANAVATH POLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MIRYALAGUDA TS-23-042-032-001/050639
(JANKUTANDA) 		3623042000NRG24190620231047679 19/06/2023 MANJULA 3623042WL024295 MANJULA 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008472 MERAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MIRYALAGUDA TS-23-042-032-001/050641
(JANKUTANDA) 		3623042000NRG24190620231047682 19/06/2023 PADMA 3623042WL024295 PADMA 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008482 MERAVATH PADMA ICICI BANK LTD(508534)
56 MIRYALAGUDA TS-23-042-032-001/050642
(JANKUTANDA) 		3623042000NRG24190620231047684 19/06/2023 Laxmamma 3623042WL024295 Laxmamma 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008481 Mrs. RAVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MIRYALAGUDA TS-23-042-032-001/050650
(JANKUTANDA) 		3623042000NRG24190620231047686 19/06/2023 JYOTHIBAI 3623042WL024295 JYOTHIBAI 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008471 JYOTHI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MIRYALAGUDA TS-23-042-032-001/050681
(JANKUTANDA) 		3623042000NRG24190620231047688 19/06/2023 SUJATHA 3623042WL024295 SUJATHA 00691 IPOS0000001 786 786 Processed 03/07/2023 2980008473 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8990 8990
59 MIRYALAGUDA TS-23-042-032-001/050635
(JANKUTANDA) 		3623042000NRG24190620231047678 19/06/2023 saroja 3623042WL024295 saroja 00710 SBIN0000DOP 786 786 Processed 03/07/2023 2980008451 DHANAVATH SAROJA ICICI BANK LTD(508534)
SubTotal 786 786
Total 43334 43334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Central Bank Of India CBIN0284815 Miryalguda 786
2 MIRYALAGUDA TS3623042_190623APB_FTO_105032 ICICI BANK ICIC0002806 MIRYALAGUDA 1943
3 MIRYALAGUDA TS3623042_190623APB_FTO_105032 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1874
4 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Punjab National Bank PUNB0658800 MIRYALAGUDA 344
5 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1245
6 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 786
7 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 459
8 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2018
9 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 590
10 MIRYALAGUDA TS3623042_190623APB_FTO_105032 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 1009
11 MIRYALAGUDA TS3623042_190623APB_FTO_105032 UCO Bank UCBA0003174 Miryalguda 344
12 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1009
13 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 18922
14 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 459
15 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 1180
16 MIRYALAGUDA TS3623042_190623APB_FTO_105032 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 590
17 MIRYALAGUDA TS3623042_190623APB_FTO_105032 India Post Payments Bank IPOS0000001 NALGONDA 8990
18 MIRYALAGUDA TS3623042_190623APB_FTO_105032 DOP SBIN0000DOP General Post Office-CBS 786

Download In Excel