Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:14 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_200423APB_FTO_22070
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 VELDANDA TS-35-016-027-001/010015
(LINGAREDDIPALLE) 		3635016000NRG24190420230058876 20/04/2023 Yellamma 3635016WL002486 Yellamma 00415 SBIN0006109 509 509 Processed 12/05/2023 1487573041 EGIRISHETTI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELDANDA TS-35-016-027-001/010074
(LINGAREDDIPALLE) 		3635016000NRG24190420230058557 20/04/2023 Jangamma 3635016WL002477 Jangamma 00415 SBIN0006109 1196 1196 Processed 12/05/2023 1487573040 AINALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-027-001/010106
(LINGAREDDIPALLE) 		3635016000NRG24190420230058570 20/04/2023 Eswaramma 3635016WL002477 Eswaramma 00415 SBIN0006109 1196 1196 Processed 12/05/2023 1487573043 PABBU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24190420230058817 20/04/2023 sugunamma 3635016WL002483 sugunamma 00415 SBIN0006109 1050 1050 Processed 12/05/2023 1487573039 KOPPU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3951 3951
5 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24190420230058790 20/04/2023 Yadaiah 3635016WL002482 Yadaiah 00415 SBIN0006222 1121 1121 Processed 12/05/2023 1487573042 MR AINALA YADAIAH STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-027-001/010196
(LINGAREDDIPALLE) 		3635016000NRG24190420230058887 20/04/2023 balamani 3635016WL002486 balamani 00415 SBIN0006222 255 255 Processed 12/05/2023 1487573044 MRS MALLEPAKULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1376 1376
7 VELDANDA TS-35-016-027-001/010036
(LINGAREDDIPALLE) 		3635016000NRG24190420230058801 20/04/2023 Anil 3635016WL002483 Anil 00415 SBIN0020194 1050 1050 Processed 12/05/2023 1487573047 Mr. MALLEPAKULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VELDANDA TS-35-016-027-001/010217
(LINGAREDDIPALLE) 		3635016000NRG24190420230058819 20/04/2023 laxmaiah 3635016WL002483 laxmaiah 00415 SBIN0020194 450 450 Processed 12/05/2023 1487573046 Mr. VATTIPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
9 VELDANDA TS-35-016-027-001/010076
(LINGAREDDIPALLE) 		3635016000NRG24190420230058560 20/04/2023 Praveenkumar 3635016WL002477 Praveenkumar 00468 UBIN0800767 1196 1196 Processed 12/05/2023 1487573058 Praveenkumar Koppu GENERAL POST OFFICE(607245)
SubTotal 1196 1196
10 VELDANDA TS-35-016-027-001/010020
(LINGAREDDIPALLE) 		3635016000NRG24190420230058881 20/04/2023 Jayamma 3635016WL002486 Jayamma 00684 APGV0007157 891 891 Processed 12/05/2023 1487573051 Mrs. JAYAMMA W O DEVAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VELDANDA TS-35-016-027-001/010071
(LINGAREDDIPALLE) 		3635016000NRG24190420230058554 20/04/2023 Apparna 3635016WL002477 Apparna 00684 APGV0007157 1196 1196 Processed 12/05/2023 1487573053 MALLEPAKULA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-027-001/010071
(LINGAREDDIPALLE) 		3635016000NRG24190420230058553 20/04/2023 Venkatamma 3635016WL002477 Venkatamma 00684 APGV0007157 1196 1196 Processed 12/05/2023 1487573055 Mrs. MALLEPAKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VELDANDA TS-35-016-027-001/010105
(LINGAREDDIPALLE) 		3635016000NRG24190420230058568 20/04/2023 Jagamma 3635016WL002477 Jagamma 00684 APGV0007157 1196 1196 Processed 12/05/2023 1487573049 Mrs. MINIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VELDANDA TS-35-016-027-001/010136
(LINGAREDDIPALLE) 		3635016000NRG24190420230058789 20/04/2023 manjula 3635016WL002482 manjula 00684 APGV0007157 801 801 Processed 12/05/2023 1487573057 Mrs. AKINAMONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24190420230058791 20/04/2023 Yadamma 3635016WL002482 Yadamma 00684 APGV0007157 1121 1121 Processed 12/05/2023 1487573054 Mrs. YADAMMA AINALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VELDANDA TS-35-016-027-001/010150
(LINGAREDDIPALLE) 		3635016000NRG24190420230058795 20/04/2023 Fateema Begam 3635016WL002482 Fateema Begam 00684 APGV0007157 801 801 Processed 12/05/2023 1487573038 Mrs. MD FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VELDANDA TS-35-016-027-001/010169
(LINGAREDDIPALLE) 		3635016000NRG24190420230058799 20/04/2023 Sadgunamma 3635016WL002482 Sadgunamma 00684 APGV0007157 481 481 Processed 12/05/2023 1487573050 Mrs. KUPIREDDY SADGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VELDANDA TS-35-016-027-001/010193
(LINGAREDDIPALLE) 		3635016000NRG24190420230058886 20/04/2023 indhiramma 3635016WL002486 indhiramma 00684 APGV0007157 891 891 Processed 12/05/2023 1487573056 Mrs. Maila Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VELDANDA TS-35-016-027-001/010193
(LINGAREDDIPALLE) 		3635016000NRG24190420230058885 20/04/2023 sudhakar reddy 3635016WL002486 sudhakar reddy 00684 APGV0007157 891 891 Processed 12/05/2023 1487573048 Mr. MAILA SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24190420230058888 20/04/2023 ramulu 3635016WL002486 ramulu 00684 APGV0007157 891 891 Processed 12/05/2023 1487573052 KOPPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10356 10356
21 VELDANDA TS-35-016-027-001/010002
(LINGAREDDIPALLE) 		3635016000NRG24190420230058872 20/04/2023 Fareeda 3635016WL002486 Fareeda 00691 IPOS0000001 637 637 Processed 12/05/2023 1487573069 Mrs. FARITHA MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VELDANDA TS-35-016-027-001/010010
(LINGAREDDIPALLE) 		3635016000NRG24190420230058873 20/04/2023 Magamma 3635016WL002486 Magamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1487573071 Mrs. PABA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24190420230058874 20/04/2023 Laxmamma 3635016WL002486 Laxmamma 00691 IPOS0000001 764 764 Processed 12/05/2023 1487573063 Mrs. LAXMAMMA W O PENTAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24190420230058875 20/04/2023 Pentaiah 3635016WL002486 Pentaiah 00691 IPOS0000001 764 764 Processed 12/05/2023 1487573033 KOMMU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-027-001/010016
(LINGAREDDIPALLE) 		3635016000NRG24190420230058877 20/04/2023 Eedamma 3635016WL002486 Eedamma 00691 IPOS0000001 637 637 Processed 12/05/2023 1487573067 Mrs. EADAMMA KOPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VELDANDA TS-35-016-027-001/010018
(LINGAREDDIPALLE) 		3635016000NRG24190420230058880 20/04/2023 Venkatamma 3635016WL002486 Venkatamma 00691 IPOS0000001 891 891 Processed 12/05/2023 1487573021 Mrs. VENKATAMMA MALLEPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VELDANDA TS-35-016-027-001/010028
(LINGAREDDIPALLE) 		3635016000NRG24190420230058882 20/04/2023 Pushpamma 3635016WL002486 Pushpamma 00691 IPOS0000001 891 891 Processed 12/05/2023 1487573028 MALLEPAKULA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-027-001/010045
(LINGAREDDIPALLE) 		3635016000NRG24190420230058802 20/04/2023 Parvathamma 3635016WL002483 Parvathamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573020 VATTIPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-027-001/010047
(LINGAREDDIPALLE) 		3635016000NRG24190420230058803 20/04/2023 Laxmaiah 3635016WL002483 Laxmaiah 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573072 MEENIGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-027-001/010047
(LINGAREDDIPALLE) 		3635016000NRG24190420230058804 20/04/2023 Laxmamma 3635016WL002483 Laxmamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573062 MEENIGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-027-001/010048
(LINGAREDDIPALLE) 		3635016000NRG24190420230058805 20/04/2023 Laxmamma 3635016WL002483 Laxmamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573064 Mrs. MEENIGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24190420230058806 20/04/2023 Saidaiah 3635016WL002483 Saidaiah 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573061 MEENIKA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24190420230058807 20/04/2023 Savithri 3635016WL002483 Savithri 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573059 Mrs. BOYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24190420230058809 20/04/2023 Alivelu 3635016WL002483 Alivelu 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573023 KOPPU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24190420230058808 20/04/2023 Laxmaiah 3635016WL002483 Laxmaiah 00691 IPOS0000001 450 450 Processed 12/05/2023 1487573024 KOPPU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-027-001/010052
(LINGAREDDIPALLE) 		3635016000NRG24190420230058552 20/04/2023 Revathamma 3635016WL002477 Revathamma 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573077 Mrs. JOGU REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VELDANDA TS-35-016-027-001/010056
(LINGAREDDIPALLE) 		3635016000NRG24190420230058814 20/04/2023 Renamma 3635016WL002483 Renamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573029 MALLEPAKULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-027-001/010059
(LINGAREDDIPALLE) 		3635016000NRG24190420230058816 20/04/2023 Parvathamma 3635016WL002483 Parvathamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487573031 KOMMU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELDANDA TS-35-016-027-001/010073
(LINGAREDDIPALLE) 		3635016000NRG24190420230058555 20/04/2023 Mallesh 3635016WL002477 Mallesh 00691 IPOS0000001 854 854 Processed 12/05/2023 1487573074 MINIGOLLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-027-001/010074
(LINGAREDDIPALLE) 		3635016000NRG24190420230058558 20/04/2023 Prakash 3635016WL002477 Prakash 00691 IPOS0000001 1025 1025 Processed 12/05/2023 1487573034 AINALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELDANDA TS-35-016-027-001/010076
(LINGAREDDIPALLE) 		3635016000NRG24190420230058559 20/04/2023 Bhagyamma 3635016WL002477 Bhagyamma 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573065 Mrs. KOPPA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VELDANDA TS-35-016-027-001/010078
(LINGAREDDIPALLE) 		3635016000NRG24190420230058561 20/04/2023 Yoshoda 3635016WL002477 Yoshoda 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573070 Mrs. MALLEPAKULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VELDANDA TS-35-016-027-001/010084
(LINGAREDDIPALLE) 		3635016000NRG24190420230058562 20/04/2023 Ajmith 3635016WL002477 Ajmith 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573036 AZMATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24190420230058564 20/04/2023 Bharathamma 3635016WL002477 Bharathamma 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573026 Koppu Bharathamma Koppu GENERAL POST OFFICE(607245)
45 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24190420230058563 20/04/2023 Dhanaiah 3635016WL002477 Dhanaiah 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573025 KOPPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-027-001/010095
(LINGAREDDIPALLE) 		3635016000NRG24190420230058565 20/04/2023 Gousia 3635016WL002477 Gousia 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573073 GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-027-001/010117
(LINGAREDDIPALLE) 		3635016000NRG24190420230058571 20/04/2023 Venkatamma 3635016WL002477 Venkatamma 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573030 PABBU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-027-001/010118
(LINGAREDDIPALLE) 		3635016000NRG24190420230058572 20/04/2023 Safabagam 3635016WL002477 Safabagam 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573068 Mrs. MOHAMMED SHAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VELDANDA TS-35-016-027-001/010118
(LINGAREDDIPALLE) 		3635016000NRG24190420230058573 20/04/2023 Usman 3635016WL002477 Usman 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1487573066 Mr. MOHAMMED USHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24190420230058785 20/04/2023 Anusuja 3635016WL002482 Anusuja 00691 IPOS0000001 641 641 Processed 12/05/2023 1487573022 PABBU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELDANDA TS-35-016-027-001/010131
(LINGAREDDIPALLE) 		3635016000NRG24190420230058786 20/04/2023 Bouramma 3635016WL002482 Bouramma 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573032 AKHINAMONI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-027-001/010135
(LINGAREDDIPALLE) 		3635016000NRG24190420230058787 20/04/2023 Raamulamma 3635016WL002482 Raamulamma 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573076 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-027-001/010136
(LINGAREDDIPALLE) 		3635016000NRG24190420230058788 20/04/2023 Bojamma 3635016WL002482 Bojamma 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573075 AKINAMONI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-027-001/010143
(LINGAREDDIPALLE) 		3635016000NRG24190420230058793 20/04/2023 Jangamma 3635016WL002482 Jangamma 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573017 KOMMU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELDANDA TS-35-016-027-001/010143
(LINGAREDDIPALLE) 		3635016000NRG24190420230058792 20/04/2023 Yakub 3635016WL002482 Yakub 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573018 KOMMULA YAKOOB INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELDANDA TS-35-016-027-001/010150
(LINGAREDDIPALLE) 		3635016000NRG24190420230058794 20/04/2023 Apsarmiya 3635016WL002482 Apsarmiya 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573027 MOHAMMED AFSAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-027-001/010152
(LINGAREDDIPALLE) 		3635016000NRG24190420230058797 20/04/2023 Lalita 3635016WL002482 Lalita 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573037 MISS LALITH JOGU STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24190420230058798 20/04/2023 Madhavi 3635016WL002482 Madhavi 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573035 Mrs. MAILA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VELDANDA TS-35-016-027-001/010182
(LINGAREDDIPALLE) 		3635016000NRG24190420230058800 20/04/2023 ruTamma 3635016WL002482 ruTamma 00691 IPOS0000001 1121 1121 Processed 12/05/2023 1487573019 Mrs. RUTHAMMA INALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VELDANDA TS-35-016-027-001/010185
(LINGAREDDIPALLE) 		3635016000NRG24190420230058884 20/04/2023 lakshmamma 3635016WL002486 lakshmamma 00691 IPOS0000001 891 891 Processed 12/05/2023 1487573060 lakshmamma koppu koppu GENERAL POST OFFICE(607245)
SubTotal 40453 40453
61 VELDANDA TS-35-016-027-001/010059
(LINGAREDDIPALLE) 		3635016000NRG24190420230058815 20/04/2023 Jangaiah 3635016WL002483 Jangaiah 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487573045 KOMMU JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 59882 59882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0006109 DOP 1050
2 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0006109 VELDANDA 2901
3 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0006222 DOP 255
4 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1121
5 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0020194 DOP 450
6 VELDANDA TS3635016_200423APB_FTO_22070 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1050
7 VELDANDA TS3635016_200423APB_FTO_22070 UNION BANK OF INDIA UBIN0800767 CHIKKADAPALLY BRANCH 1196
8 VELDANDA TS3635016_200423APB_FTO_22070 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 10356
9 VELDANDA TS3635016_200423APB_FTO_22070 India Post Payments Bank IPOS0000001 NAGARKURNOOL 40453
10 VELDANDA TS3635016_200423APB_FTO_22070 DOP SBIN0000DOP General Post Office-CBS 1050

Download In Excel