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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_230523APB_FTO_66258
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 PENPAHAD TS-42-002-005-006/020009
(BHAKHTHALAPURAM) 		3642002000NRG24230520230302845 23/05/2023 Shankar 3642002WL008043 Shankar 00045 BARB0SURYAP 1032 1032 Processed 27/05/2023 1902087781 KAMPASATI SANKAR BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24230520230303930 23/05/2023 BHUKYA SAILAJA 3642002WL008059 BHUKYA SAILAJA 00045 BARB0SURYAP 1014 1014 Processed 27/05/2023 1902087784 BHUKYA SAILAJA BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24230520230303972 23/05/2023 Narsimhma 3642002WL008059 Narsimhma 00045 BARB0SURYAP 845 845 Processed 27/05/2023 1902087782 Narsimha Bhukya GENERAL POST OFFICE(607245)
4 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24230520230303973 23/05/2023 Sunita 3642002WL008059 Sunita 00045 BARB0SURYAP 845 845 Processed 27/05/2023 1902087783 MISS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3736 3736
5 PENPAHAD TS-42-002-028-001/020099
(RANGAIAHGUDEM) 		3642002000NRG24230520230302885 23/05/2023 Naveen 3642002WL008043 Naveen 00048 BKID0005741 1204 1204 Processed 27/05/2023 1902087776 MR YARRAMSETHI NAVEEN STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24230520230303948 23/05/2023 aruna 3642002WL008059 aruna 00048 BKID0005741 1014 1014 Processed 27/05/2023 1902087779 aruna Dharavath GENERAL POST OFFICE(607245)
7 PENPAHAD TS-42-002-028-001/040082
(RANGAIAHGUDEM) 		3642002000NRG24230520230303989 23/05/2023 Sreenu 3642002WL008059 Sreenu 00048 BKID0005741 1014 1014 Processed 27/05/2023 1902087778 MR BUKYA SRINU STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-028-001/40085
(RANGAIAHGUDEM) 		3642002000NRG24230520230303991 23/05/2023 DHARAVATH SANTHOSH 3642002WL008059 DHARAVATH SANTHOSH 00048 BKID0005741 1014 1014 Processed 27/05/2023 1902087780 Dharavath Santhosh BANK OF BARODA(606985)
SubTotal 4246 4246
9 PENPAHAD TS-42-002-028-001/040076
(RANGAIAHGUDEM) 		3642002000NRG24230520230303985 23/05/2023 Aruna 3642002WL008059 Aruna 00078 CNRB0001810 1014 1014 Processed 27/05/2023 1902087734 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
10 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24230520230303942 23/05/2023 Maan Simg 3642002WL008059 Maan Simg 00078 CNRB0006143 1014 1014 Processed 27/05/2023 1902087763 Maansingh dharavath dhara GENERAL POST OFFICE(607245)
SubTotal 1014 1014
11 PENPAHAD TS-42-002-028-001/040027
(RANGAIAHGUDEM) 		3642002000NRG24230520230303957 23/05/2023 Lacci Raam 3642002WL008059 Lacci Raam 00089 CBIN0284816 1014 1014 Processed 27/05/2023 1902087775 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
SubTotal 1014 1014
12 PENPAHAD TS-42-002-028-001/040063
(RANGAIAHGUDEM) 		3642002000NRG24230520230303978 23/05/2023 Venkateswarlu 3642002WL008059 Venkateswarlu 00176 IDIB000S293 845 845 Processed 27/05/2023 1902087792 Mr. Banoth Venkateshwarlu INDIAN BANK(607105)
SubTotal 845 845
13 PENPAHAD TS-42-002-028-001/040020
(RANGAIAHGUDEM) 		3642002000NRG24230520230303946 23/05/2023 NAVEEN DARAVATH 3642002WL008059 NAVEEN DARAVATH 00415 SBIN0006316 845 845 Processed 27/05/2023 1902087756 DHARAVATH NAVEEN UCO BANK(607066)
14 PENPAHAD TS-42-002-028-001/040031
(RANGAIAHGUDEM) 		3642002000NRG24230520230303960 23/05/2023 Kaamtamma 3642002WL008059 Kaamtamma 00415 SBIN0006316 1014 1014 Processed 27/05/2023 1902087739 MRS BUKYA KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1859 1859
15 PENPAHAD TS-42-002-005-006/020422
(BHAKHTHALAPURAM) 		3642002000NRG24230520230302882 23/05/2023 Kavitha 3642002WL008043 Kavitha 00415 SBIN0009501 1204 1204 Processed 27/05/2023 1902087759 MRS SUNDARI KAVITHA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-028-001/020103
(RANGAIAHGUDEM) 		3642002000NRG24230520230302886 23/05/2023 Raambaabu 3642002WL008043 Raambaabu 00415 SBIN0009501 1204 1204 Processed 27/05/2023 1902087760 BANTU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PENPAHAD TS-42-002-028-001/030060
(RANGAIAHGUDEM) 		3642002000NRG24230520230303931 23/05/2023 Nikesh 3642002WL008059 Nikesh 00415 SBIN0009501 676 676 Processed 27/05/2023 1902087762 MR BEKKAM NIKESH STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-028-001/030078
(RANGAIAHGUDEM) 		3642002000NRG24230520230303932 23/05/2023 Raamanarsamma 3642002WL008059 Raamanarsamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087752 Ramanarsmma Bacchu GENERAL POST OFFICE(607245)
19 PENPAHAD TS-42-002-028-001/040001
(RANGAIAHGUDEM) 		3642002000NRG24230520230303933 23/05/2023 Accamma 3642002WL008059 Accamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087743 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-028-001/040003
(RANGAIAHGUDEM) 		3642002000NRG24230520230303934 23/05/2023 Dasilamma 3642002WL008059 Dasilamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087737 DHARAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PENPAHAD TS-42-002-028-001/040007
(RANGAIAHGUDEM) 		3642002000NRG24230520230303938 23/05/2023 Saavidamma 3642002WL008059 Saavidamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087738 MRS DHARAVATH CHAVILI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24230520230303939 23/05/2023 Somulamma 3642002WL008059 Somulamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087736 Somulamma Daaravat GENERAL POST OFFICE(607245)
23 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24230520230303944 23/05/2023 Krishna 3642002WL008059 Krishna 00415 SBIN0009501 845 845 Processed 27/05/2023 1902087741 DHARAVATH KRISHNA UCO BANK(607066)
24 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24230520230303943 23/05/2023 Saidamma 3642002WL008059 Saidamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087740 MISS DHARAVTH SAIDAMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-028-001/040018
(RANGAIAHGUDEM) 		3642002000NRG24230520230303945 23/05/2023 Sona 3642002WL008059 Sona 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087742 MRS VAKUDOTHU SONA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24230520230303947 23/05/2023 Lakshmi 3642002WL008059 Lakshmi 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087774 Lakshmi Daaravat GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-028-001/040023
(RANGAIAHGUDEM) 		3642002000NRG24230520230303950 23/05/2023 Vemkatayya 3642002WL008059 Vemkatayya 00415 SBIN0009501 507 507 Processed 27/05/2023 1902087754 VENKATAIAH SADE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 PENPAHAD TS-42-002-028-001/040024
(RANGAIAHGUDEM) 		3642002000NRG24230520230303951 23/05/2023 Paapamma 3642002WL008059 Paapamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087750 Paapamma Daaravat GENERAL POST OFFICE(607245)
29 PENPAHAD TS-42-002-028-001/040025
(RANGAIAHGUDEM) 		3642002000NRG24230520230303952 23/05/2023 Ravimdra Naayak 3642002WL008059 Ravimdra Naayak 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087761 MR DHARAVATH RAVINDRANAIK STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24230520230303954 23/05/2023 Kotya 3642002WL008059 Kotya 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087755 MR BHUKYA KOTYA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24230520230303955 23/05/2023 Rukkamma 3642002WL008059 Rukkamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087746 MISS BHUKYA RUKKAMMA STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-028-001/040028
(RANGAIAHGUDEM) 		3642002000NRG24230520230303958 23/05/2023 Raajamma 3642002WL008059 Raajamma 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087753 MISS RAJAMMA THOGARU STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-028-001/040030
(RANGAIAHGUDEM) 		3642002000NRG24230520230303959 23/05/2023 Lakshmi 3642002WL008059 Lakshmi 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087751 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-028-001/040036
(RANGAIAHGUDEM) 		3642002000NRG24230520230303963 23/05/2023 Raamanarsamma 3642002WL008059 Raamanarsamma 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1902087757 Raamanarsamma GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-028-001/040041
(RANGAIAHGUDEM) 		3642002000NRG24230520230303965 23/05/2023 Durga 3642002WL008059 Durga 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1902087771 MISS DURGA DHARAVATH STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-028-001/040044
(RANGAIAHGUDEM) 		3642002000NRG24230520230303967 23/05/2023 Kamalamma 3642002WL008059 Kamalamma 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1902087748 MISS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24230520230303969 23/05/2023 Dhanamma 3642002WL008059 Dhanamma 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1902087749 MRS BEKKAM DHANA LAXMI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24230520230303968 23/05/2023 Narsimha Raavu 3642002WL008059 Narsimha Raavu 00415 SBIN0009501 1183 1183 Processed 27/05/2023 1902087747 MR BEKKAM NARSIMHARAO STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-028-001/040047
(RANGAIAHGUDEM) 		3642002000NRG24230520230303971 23/05/2023 Sugunamma 3642002WL008059 Sugunamma 00415 SBIN0009501 845 845 Processed 27/05/2023 1902087745 MRS DHARAVATH SUGUNAMMA STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24230520230303974 23/05/2023 Sona 3642002WL008059 Sona 00415 SBIN0009501 845 845 Processed 27/05/2023 1902087767 Sona Daaravat GENERAL POST OFFICE(607245)
41 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24230520230303976 23/05/2023 Arja 3642002WL008059 Arja 00415 SBIN0009501 845 845 Processed 27/05/2023 1902087765 Arja Daaravat GENERAL POST OFFICE(607245)
42 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24230520230303977 23/05/2023 Gamgilamma 3642002WL008059 Gamgilamma 00415 SBIN0009501 338 338 Processed 27/05/2023 1902087766 MISS DHARAVATH GANGILI STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-028-001/040071
(RANGAIAHGUDEM) 		3642002000NRG24230520230303980 23/05/2023 Saidamma 3642002WL008059 Saidamma 00415 SBIN0009501 676 676 Processed 27/05/2023 1902087744 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-028-001/040072
(RANGAIAHGUDEM) 		3642002000NRG24230520230303981 23/05/2023 kamala 3642002WL008059 kamala 00415 SBIN0009501 507 507 Processed 27/05/2023 1902087773 MISS DHARAVATH KAMALA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-028-001/040075
(RANGAIAHGUDEM) 		3642002000NRG24230520230303983 23/05/2023 Lalu 3642002WL008059 Lalu 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087772 MR BANOTHU LALU STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-028-001/040077
(RANGAIAHGUDEM) 		3642002000NRG24230520230303986 23/05/2023 Jyothi 3642002WL008059 Jyothi 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087764 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24230520230303988 23/05/2023 Chitti 3642002WL008059 Chitti 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087770 MRS DHARAVATH CHITTIEMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24230520230303987 23/05/2023 Veeranna 3642002WL008059 Veeranna 00415 SBIN0009501 1014 1014 Processed 27/05/2023 1902087769 DHARAVATH VEERANNA PUNJAB NATIONAL BANK(508568)
SubTotal 32659 32659
49 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24230520230303937 23/05/2023 Chamdulaal 3642002WL008059 Chamdulaal 00415 SBIN0020176 845 845 Processed 27/05/2023 1902087788 MR DHARAVATH CHANDULAL STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-028-001/040041
(RANGAIAHGUDEM) 		3642002000NRG24230520230303964 23/05/2023 Limga 3642002WL008059 Limga 00415 SBIN0020176 507 507 Processed 27/05/2023 1902087789 DHARAVATH LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24230520230303975 23/05/2023 tikya 3642002WL008059 tikya 00415 SBIN0020176 845 845 Processed 27/05/2023 1902087777 MR DHARAVATH TEEKYA STATE BANK OF INDIA(508548)
SubTotal 2197 2197
52 PENPAHAD TS-42-002-028-001/040005
(RANGAIAHGUDEM) 		3642002000NRG24230520230303935 23/05/2023 Dhanamma 3642002WL008059 Dhanamma 00415 SBIN0020248 1014 1014 Processed 27/05/2023 1902087790 MRS KONA DHANAMMA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-028-001/040005
(RANGAIAHGUDEM) 		3642002000NRG24230520230303936 23/05/2023 Vinod Kumaar 3642002WL008059 Vinod Kumaar 00415 SBIN0020248 1014 1014 Processed 27/05/2023 1902087791 MR KONA VINOD KUMAR STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-028-001/040069
(RANGAIAHGUDEM) 		3642002000NRG24230520230303979 23/05/2023 Sunitha 3642002WL008059 Sunitha 00415 SBIN0020248 845 845 Processed 27/05/2023 1902087758 MRS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 PENPAHAD TS-42-002-028-001/040083
(RANGAIAHGUDEM) 		3642002000NRG24230520230303990 23/05/2023 Rambai 3642002WL008059 Rambai 00415 SBIN0021537 1014 1014 Processed 27/05/2023 1902087768 MRS BANOTH RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1014 1014
56 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24230520230303929 23/05/2023 Devika 3642002WL008059 Devika 00468 UBIN0805181 1014 1014 Processed 27/05/2023 1902087732 MS DHARAVATH DEVIKA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
57 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24230520230303941 23/05/2023 Saalamma 3642002WL008059 Saalamma 00468 UBIN0818135 1014 1014 Processed 27/05/2023 1902087735 MS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
58 PENPAHAD TS-42-002-005-006/020011
(BHAKHTHALAPURAM) 		3642002000NRG24230520230302846 23/05/2023 Vemkanna 3642002WL008043 Vemkanna 00684 APGV0006210 860 860 Processed 27/05/2023 1902087733 PEDDAVENKANNA KAMPASATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 860 860
59 PENPAHAD TS-42-002-028-001/020034
(RANGAIAHGUDEM) 		3642002000NRG24230520230303928 23/05/2023 Paapayya 3642002WL008059 Paapayya 00710 SBIN0000DOP 1014 1014 Processed 27/05/2023 1902087787 MR PAPAIAH YERRAMSETTY STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24230520230303940 23/05/2023 Naresh 3642002WL008059 Naresh 00710 SBIN0000DOP 1014 1014 Processed 27/05/2023 1902087786 DHARAVATH NARESH ICICI BANK LTD(508534)
61 PENPAHAD TS-42-002-028-001/040023
(RANGAIAHGUDEM) 		3642002000NRG24230520230303949 23/05/2023 Lakshmayya 3642002WL008059 Lakshmayya 00710 SBIN0000DOP 507 507 Processed 27/05/2023 1902087785 SADE LAXMAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 2535 2535
Total 57894 57894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_230523APB_FTO_66258 Bank of Baroda BARB0SURYAP SURYAPET,TG 3736
2 PENPAHAD TS3642002_230523APB_FTO_66258 Bank of India BKID0005741 SURYAPET 4246
3 PENPAHAD TS3642002_230523APB_FTO_66258 Canara Bank CNRB0001810 TADVAI 1014
4 PENPAHAD TS3642002_230523APB_FTO_66258 Canara Bank CNRB0006143 SURYAPET MG ROAD 1014
5 PENPAHAD TS3642002_230523APB_FTO_66258 Central Bank Of India CBIN0284816 SURYAPET 1014
6 PENPAHAD TS3642002_230523APB_FTO_66258 INDIAN BANK IDIB000S293 SURYAPET 845
7 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0006316 SURYAPET 1859
8 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 31455
9 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0009501 DOP 1204
10 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0020176 DOP 845
11 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0020176 SURYAPET 1352
12 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2873
13 PENPAHAD TS3642002_230523APB_FTO_66258 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1014
14 PENPAHAD TS3642002_230523APB_FTO_66258 UNION BANK OF INDIA UBIN0805181 SURYAPET 1014
15 PENPAHAD TS3642002_230523APB_FTO_66258 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1014
16 PENPAHAD TS3642002_230523APB_FTO_66258 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 860
17 PENPAHAD TS3642002_230523APB_FTO_66258 DOP SBIN0000DOP General Post Office-CBS 2535

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