Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:56 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_030523APB_FTO_39542
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 GUMMADIDALA TS-38-021-008-030/010070
(MAMBAPUR) 		3638021000NRG24020520230253792 03/05/2023 nagaraju 3638021WL004241 nagaraju 00032 UTIB0000008 420 420 Processed 12/05/2023 1490199454 MR YATA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 420 420
2 GUMMADIDALA TS-38-021-008-030/010002
(MAMBAPUR) 		3638021000NRG24020520230253779 03/05/2023 Srishailam 3638021WL004241 Srishailam 00415 SBIN0004720 1892 1892 Processed 12/05/2023 1490199490 MR MALLEPALLI SRISAILAM STATE BANK OF INDIA(508548)
SubTotal 1892 1892
3 GUMMADIDALA TS-38-021-007-002/010435
(KOTHAPALLY) 		3638021000NRG24020520230248040 03/05/2023 Kistamma 3638021WL004156 Kistamma 00415 SBIN0006629 2165 2165 Processed 12/05/2023 1490199472 MRS PAISA KISTAMMA STATE BANK OF INDIA(508548)
4 GUMMADIDALA TS-38-021-008-030/010014
(MAMBAPUR) 		3638021000NRG24020520230253780 03/05/2023 Shyamala 3638021WL004241 Shyamala 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199444 MISS MADDURI SHAMALA STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-008-030/010018
(MAMBAPUR) 		3638021000NRG24020520230253781 03/05/2023 Padma 3638021WL004241 Padma 00415 SBIN0006629 841 841 Processed 12/05/2023 1490199491 MRS ROYYAPALLY PADMA STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-008-030/010033
(MAMBAPUR) 		3638021000NRG24020520230253784 03/05/2023 Malamma 3638021WL004241 Malamma 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199471 MRS ANDIPURAM MALLAMMA STATE BANK OF INDIA(508548)
7 GUMMADIDALA TS-38-021-008-030/010038
(MAMBAPUR) 		3638021000NRG24020520230253785 03/05/2023 Balakrishana 3638021WL004241 Balakrishana 00415 SBIN0006629 841 841 Processed 12/05/2023 1490199488 YATA BALAKRISHNA STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG24020520230253790 03/05/2023 bhaskar 3638021WL004241 bhaskar 00415 SBIN0006629 1261 1261 Processed 12/05/2023 1490199469 MR YATA BHASKAR STATE BANK OF INDIA(508548)
9 GUMMADIDALA TS-38-021-008-030/010067
(MAMBAPUR) 		3638021000NRG24020520230253791 03/05/2023 hemalatha 3638021WL004241 hemalatha 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199430 MRS KOTHAPETA HEMALATHA STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-008-030/010080
(MAMBAPUR) 		3638021000NRG24020520230253794 03/05/2023 jayalatha 3638021WL004241 jayalatha 00415 SBIN0006629 1681 1681 Processed 12/05/2023 1490199462 MRS TALARI JAYALALITHA ALIAS MYADABOINA STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-008-030/010080
(MAMBAPUR) 		3638021000NRG24020520230253793 03/05/2023 ramesh 3638021WL004241 ramesh 00415 SBIN0006629 1681 1681 Processed 12/05/2023 1490199433 MR TALARI RAMESH STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-008-030/010099
(MAMBAPUR) 		3638021000NRG24020520230253795 03/05/2023 Indramma 3638021WL004241 Indramma 00415 SBIN0006629 1471 1471 Processed 12/05/2023 1490199465 MRS M INDIRAMMA STATE BANK OF INDIA(508548)
13 GUMMADIDALA TS-38-021-008-030/010112
(MAMBAPUR) 		3638021000NRG24020520230253797 03/05/2023 Swaroopa 3638021WL004241 Swaroopa 00415 SBIN0006629 1681 1681 Processed 12/05/2023 1490199440 MRS NEERUDI SWAROOPA STATE BANK OF INDIA(508548)
14 GUMMADIDALA TS-38-021-008-030/010120
(MAMBAPUR) 		3638021000NRG24020520230253800 03/05/2023 Narsamma 3638021WL004241 Narsamma 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199442 MS KOTHAPETA NARSAMMA STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-008-030/010148
(MAMBAPUR) 		3638021000NRG24020520230253802 03/05/2023 dayanand 3638021WL004241 dayanand 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199492 Y DAYANAND STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-008-030/010175
(MAMBAPUR) 		3638021000NRG24020520230253804 03/05/2023 suguna 3638021WL004241 suguna 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199431 MRS ANDIPURAM SUGUNA STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-008-030/10183
(MAMBAPUR) 		3638021000NRG24020520230253805 03/05/2023 baja bhaskar goud 3638021WL004241 baja bhaskar goud 00415 SBIN0006629 2312 2312 Processed 12/05/2023 1490199435 BAJA BHASKAR GOUD STATE BANK OF INDIA(508548)
18 GUMMADIDALA TS-38-021-008-030/10184
(MAMBAPUR) 		3638021000NRG24020520230253806 03/05/2023 kothapeta suresh 3638021WL004241 kothapeta suresh 00415 SBIN0006629 2102 2102 Processed 12/05/2023 1490199441 MR KOTHAPETA SURESH STATE BANK OF INDIA(508548)
19 GUMMADIDALA TS-38-021-009-001/010018
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248048 03/05/2023 mallesh 3638021WL004156 mallesh 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199467 Mr. MALLESH B S O SATHAIAH R O NAGIRED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUMMADIDALA TS-38-021-009-001/010033
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248054 03/05/2023 venkatreddy 3638021WL004156 venkatreddy 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199489 VENKAT REDDY GADDAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 GUMMADIDALA TS-38-021-009-001/010045
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248057 03/05/2023 kistaiah 3638021WL004156 kistaiah 00415 SBIN0006629 241 241 Processed 12/05/2023 1490199432 MR BANDA KISTAIAH STATE BANK OF INDIA(508548)
22 GUMMADIDALA TS-38-021-009-001/010047
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248059 03/05/2023 nagarani 3638021WL004156 nagarani 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199470 Mrs. KALPAGURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUMMADIDALA TS-38-021-009-001/010048
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248060 03/05/2023 mallesh 3638021WL004156 mallesh 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199439 MALLESHA BADA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 GUMMADIDALA TS-38-021-009-001/010058
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248066 03/05/2023 ramulamma 3638021WL004156 ramulamma 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199445 Mrs. Gaddam Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUMMADIDALA TS-38-021-009-001/010061
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248067 03/05/2023 mangamma 3638021WL004156 mangamma 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199436 MRS BANDA MANGAMMA STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-009-001/010062
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248068 03/05/2023 anjaneyulu 3638021WL004156 anjaneyulu 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199463 VADLA ANJANEYULU UNION BANK OF INDIA(508500)
27 GUMMADIDALA TS-38-021-009-001/010063
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248069 03/05/2023 parwathalu 3638021WL004156 parwathalu 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199468 MR BANDA PARVATHALU STATE BANK OF INDIA(508548)
28 GUMMADIDALA TS-38-021-009-001/010069
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248071 03/05/2023 srisailam 3638021WL004156 srisailam 00415 SBIN0006629 1203 1203 Processed 12/05/2023 1490199434 Mr. Banda Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUMMADIDALA TS-38-021-009-001/010087
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248082 03/05/2023 venkat reddy 3638021WL004156 venkat reddy 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199466 MR GADDAM VENKATREDDY STATE BANK OF INDIA(508548)
30 GUMMADIDALA TS-38-021-009-001/030012
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248090 03/05/2023 Bagyamma 3638021WL004156 Bagyamma 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1490199438 GALLIPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 56552 56552
31 GUMMADIDALA TS-38-021-009-001/030001
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248083 03/05/2023 Mallesh 3638021WL004156 Mallesh 00415 SBIN0020105 2406 2406 Processed 12/05/2023 1490199443 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
32 GUMMADIDALA TS-38-021-009-001/030005
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248084 03/05/2023 Bikshapathi 3638021WL004156 Bikshapathi 00415 SBIN0020105 2646 2646 Processed 12/05/2023 1490199464 MR GANEPOINA BIKSHAPATHI STATE BANK OF INDIA(508548)
33 GUMMADIDALA TS-38-021-009-001/030009
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248088 03/05/2023 Govardancari 3638021WL004156 Govardancari 00415 SBIN0020105 2646 2646 Processed 12/05/2023 1490199437 Mr. VADLA GOWVARDAN CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7698 7698
34 GUMMADIDALA TS-38-021-008-030/010031
(MAMBAPUR) 		3638021000NRG24020520230253782 03/05/2023 Srinivas 3638021WL004241 Srinivas 00468 UBIN0822515 2312 2312 Processed 12/05/2023 1490199474 GRAM PANCHAYAT, MAMBAPUR. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUMMADIDALA TS-38-021-008-030/010100
(MAMBAPUR) 		3638021000NRG24020520230253796 03/05/2023 Praveen Kumar 3638021WL004241 Praveen Kumar 00468 UBIN0822515 1892 1892 Processed 12/05/2023 1490199473 MADDURI PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4204 4204
36 GUMMADIDALA TS-38-021-009-001/010032
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248053 03/05/2023 ramchandraiah 3638021WL004156 ramchandraiah 00684 APGV0008161 1925 1925 Processed 12/05/2023 1490199459 Mr. SHIVANURI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1925 1925
37 GUMMADIDALA TS-38-021-007-002/010443
(KOTHAPALLY) 		3638021000NRG24020520230248042 03/05/2023 Yadagiri 3638021WL004156 Yadagiri 00684 APGV0008164 2165 2165 Processed 12/05/2023 1490199458 Mr. PULIMETEE YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2165 2165
38 GUMMADIDALA TS-38-021-009-001/010028
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248052 03/05/2023 lavanya 3638021WL004156 lavanya 00684 APGV0008178 2646 2646 Processed 12/05/2023 1490199451 Mrs. GADDAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUMMADIDALA TS-38-021-009-001/010074
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248075 03/05/2023 pentamma 3638021WL004156 pentamma 00684 APGV0008178 2646 2646 Processed 12/05/2023 1490199447 Mrs. GANEPOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 GUMMADIDALA TS-38-021-009-001/010075
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248076 03/05/2023 bal raju 3638021WL004156 bal raju 00684 APGV0008178 2646 2646 Processed 12/05/2023 1490199448 PAISA BALRAJU ICICI BANK LTD(508534)
41 GUMMADIDALA TS-38-021-009-001/010076
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248077 03/05/2023 amrutha 3638021WL004156 amrutha 00684 APGV0008178 1925 1925 Processed 12/05/2023 1490199449 Mrs. BANDELA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 GUMMADIDALA TS-38-021-009-001/010077
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248078 03/05/2023 lalitha 3638021WL004156 lalitha 00684 APGV0008178 2646 2646 Processed 12/05/2023 1490199450 Mrs. PAISA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12509 12509
43 GUMMADIDALA TS-38-021-009-001/010055
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248064 03/05/2023 jaihind reddy 3638021WL004156 jaihind reddy 00684 APGV0008195 2646 2646 Processed 12/05/2023 1490199455 Mr. GADDAM JAIHIND REDDY W O GADDAM JAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 GUMMADIDALA TS-38-021-009-001/010068
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248070 03/05/2023 laxmi 3638021WL004156 laxmi 00684 APGV0008195 1684 1684 Processed 12/05/2023 1490199446 Mrs. BANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 GUMMADIDALA TS-38-021-009-001/010070
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248072 03/05/2023 naresh 3638021WL004156 naresh 00684 APGV0008195 2646 2646 Processed 12/05/2023 1490199456 Mr. BANDA NARESH S O BADA SHIVLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 GUMMADIDALA TS-38-021-009-001/030008
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248087 03/05/2023 Viraswami 3638021WL004156 Viraswami 00684 APGV0008195 2406 2406 Processed 12/05/2023 1490199457 Mr. BANDA VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9382 9382
47 GUMMADIDALA TS-38-021-008-030/10185
(MAMBAPUR) 		3638021000NRG24020520230253808 03/05/2023 sujatha 3638021WL004241 sujatha 00684 APGV0008205 1681 1681 Processed 12/05/2023 1490199461 MRS KOTHAPETA PEDDA SUJATHA STATE BANK OF INDIA(508548)
48 GUMMADIDALA TS-38-021-009-001/010023
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248050 03/05/2023 praveen reddy 3638021WL004156 praveen reddy 00684 APGV0008205 2646 2646 Processed 12/05/2023 1490199460 Mr. PRAVEEN REDDY GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 GUMMADIDALA TS-38-021-009-001/010085
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248080 03/05/2023 narasimhulu 3638021WL004156 narasimhulu 00684 APGV0008205 2646 2646 Processed 12/05/2023 1490199452 Mr. PULIMETI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 GUMMADIDALA TS-38-021-009-001/010086
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248081 03/05/2023 narayana 3638021WL004156 narayana 00684 APGV0008205 2646 2646 Processed 12/05/2023 1490199453 MR GANEPOINA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 9619 9619
51 GUMMADIDALA TS-38-021-007-002/010434
(KOTHAPALLY) 		3638021000NRG24020520230248039 03/05/2023 Poshamma 3638021WL004156 Poshamma 00691 IPOS0000001 2406 2406 Processed 13/05/2023 1490199481 KALPAGURI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUMMADIDALA TS-38-021-007-002/010437
(KOTHAPALLY) 		3638021000NRG24020520230248041 03/05/2023 Suguna 3638021WL004156 Suguna 00691 IPOS0000001 2165 2165 Processed 12/05/2023 1490199484 Mrs. PULIMETEE SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 GUMMADIDALA TS-38-021-007-002/010467
(KOTHAPALLY) 		3638021000NRG24020520230248044 03/05/2023 Swarupa 3638021WL004156 Swarupa 00691 IPOS0000001 2406 2406 Processed 12/05/2023 1490199487 Mrs. KALPAGURI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUMMADIDALA TS-38-021-007-002/010467
(KOTHAPALLY) 		3638021000NRG24020520230248043 03/05/2023 Yadaiah 3638021WL004156 Yadaiah 00691 IPOS0000001 2406 2406 Processed 12/05/2023 1490199486 Mr. YADAIAH KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 GUMMADIDALA TS-38-021-007-002/010468
(KOTHAPALLY) 		3638021000NRG24020520230248045 03/05/2023 Sushila 3638021WL004156 Sushila 00691 IPOS0000001 2406 2406 Processed 13/05/2023 1490199483 PULIMETEE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUMMADIDALA TS-38-021-007-002/010474
(KOTHAPALLY) 		3638021000NRG24020520230248046 03/05/2023 Ravindar 3638021WL004156 Ravindar 00691 IPOS0000001 2646 2646 Processed 12/05/2023 1490199485 Mr. BANDA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 GUMMADIDALA TS-38-021-008-030/010031
(MAMBAPUR) 		3638021000NRG24020520230253783 03/05/2023 vijaya kumari 3638021WL004241 vijaya kumari 00691 IPOS0000001 2102 2102 Processed 12/05/2023 1490199478 VIJAYAKUMARI KANJARLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
58 GUMMADIDALA TS-38-021-008-030/010040
(MAMBAPUR) 		3638021000NRG24020520230253787 03/05/2023 Dayanand 3638021WL004241 Dayanand 00691 IPOS0000001 2102 2102 Processed 12/05/2023 1490199476 THALARI DAYANAND UNION BANK OF INDIA(508500)
59 GUMMADIDALA TS-38-021-009-001/030005
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248085 03/05/2023 Kavitha 3638021WL004156 Kavitha 00691 IPOS0000001 2646 2646 Processed 13/05/2023 1490199477 GENEPOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUMMADIDALA TS-38-021-009-001/030009
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248089 03/05/2023 Manjula 3638021WL004156 Manjula 00691 IPOS0000001 2406 2406 Processed 13/05/2023 1490199480 VADLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUMMADIDALA TS-38-021-009-001/030010
(NAGIREDDY GUDEM) 		3638021000NRG24020520230246837 03/05/2023 Nanchari 3638021WL004133 Nanchari 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1490199479 SHIVANURI NANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUMMADIDALA TS-38-021-009-001/030013
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248091 03/05/2023 Manjula 3638021WL004156 Manjula 00691 IPOS0000001 1444 1444 Processed 12/05/2023 1490199482 MS BANDA MANJULA STATE BANK OF INDIA(508548)
63 GUMMADIDALA TS-38-021-010-004/010265
(NALLAVALLY) 		3638021000NRG24020520230246841 03/05/2023 Meerabee 3638021WL004137 Meerabee 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490199475 MRS MOHAMMAD MEERA BEE STATE BANK OF INDIA(508548)
SubTotal 31303 31303
Total 137669 137669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_030523APB_FTO_39542 AXIS BANK UTIB0000008 HYDERABAD 420
2 GUMMADIDALA TS3638021_030523APB_FTO_39542 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1892
3 GUMMADIDALA TS3638021_030523APB_FTO_39542 STATE BANK OF INDIA SBIN0006629 DOP 30069
4 GUMMADIDALA TS3638021_030523APB_FTO_39542 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 26483
5 GUMMADIDALA TS3638021_030523APB_FTO_39542 STATE BANK OF INDIA SBIN0020105 NARSAPUR 7698
6 GUMMADIDALA TS3638021_030523APB_FTO_39542 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 4204
7 GUMMADIDALA TS3638021_030523APB_FTO_39542 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1925
8 GUMMADIDALA TS3638021_030523APB_FTO_39542 Andhra Pradesh Grameena Vikas Bank APGV0008164 IDA Bollaram 2165
9 GUMMADIDALA TS3638021_030523APB_FTO_39542 Andhra Pradesh Grameena Vikas Bank APGV0008178 Annaram 12509
10 GUMMADIDALA TS3638021_030523APB_FTO_39542 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 9382
11 GUMMADIDALA TS3638021_030523APB_FTO_39542 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 9619
12 GUMMADIDALA TS3638021_030523APB_FTO_39542 India Post Payments Bank IPOS0000001 SANGAREDDY 31303

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