Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_261222APB_FTO_329165
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 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23241220223973327 26/12/2022 Ankamma 0208049WL0159298 Ankamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159898 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23241220223973326 26/12/2022 Venkateswarlu 0208049WL0159298 Venkateswarlu 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159905 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23241220223973337 26/12/2022 Govindamma 0208049WL0159305 Govindamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159900 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23241220223973345 26/12/2022 Ramanamma 0208049WL0159309 Ramanamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159895 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23241220223973331 26/12/2022 Lilamma 0208049WL0159301 Lilamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159896 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23241220223973342 26/12/2022 Anuraadha 0208049WL0159307 Anuraadha 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159897 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23241220223973317 26/12/2022 G Subbarao 0208049WL0159292 G Subbarao 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159901 Mr SUBBA RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23241220223973322 26/12/2022 Badineni Swapna 0208049WL0159295 Badineni Swapna 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159903 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
9 Zarugumilli AP-08-049-003-004/20008
(PATCHAVA) 		0208049000NRG23241220223973341 26/12/2022 Chintaguntla Marthamma 0208049WL0159306 Chintaguntla Marthamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159902 Mrs Chintaguntla Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23261220223975999 26/12/2022 Subbulu 0208049WL0159966 Subbulu 00019 APGB0005198 1542 1542 Processed 08/02/2023 8599159904 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 15420 15420
11 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23261220223975915 26/12/2022 Venkataswami 0208049WL0159961 Venkataswami 00019 APGB0005219 1542 1542 Processed 08/02/2023 8599159899 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
12 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23261220223976242 26/12/2022 Seetaramireddy 0208049WL0160052 Seetaramireddy 00078 CNRB0013672 1799 1799 Processed 08/02/2023 8599159871 DASIREDDY SITARAMI R CANARA BANK(508532)
13 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23261220223976241 26/12/2022 Kaki Neelambaram 0208049WL0160051 Kaki Neelambaram 00078 CNRB0013672 1799 1799 Processed 08/02/2023 8599159873 KAKI NILAMBARAM UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23261220223976240 26/12/2022 Lavanya 0208049WL0160051 Lavanya 00078 CNRB0013672 1799 1799 Processed 08/02/2023 8599159872 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 5397 5397
15 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23241220223973364 26/12/2022 Koteswari 0208049WL0159320 Koteswari 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159876 MIDASALA KOTESWARAMMA CANARA BANK(508532)
16 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23241220223973363 26/12/2022 Yalamandarao 0208049WL0159320 Yalamandarao 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159914 MIDASALA YELLAMANDA RAO CANARA BANK(508532)
17 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23241220223973371 26/12/2022 Savalam Chihnitha 0208049WL0159322 Savalam Chihnitha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159867 JAGANNATI CHIHNITHA BANK OF INDIA(508505)
18 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23241220223973350 26/12/2022 Jayamma 0208049WL0159312 Jayamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159912 JAYAMMA MIDASALA CANARA BANK(508532)
19 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23241220223973349 26/12/2022 Nageswararao 0208049WL0159312 Nageswararao 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159910 MIDASALA NAGESWARA RAO CANARA BANK(508532)
20 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23241220223973359 26/12/2022 Peddapichayya 0208049WL0159318 Peddapichayya 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159875 KASUKURTHY PITCHAIAH CANARA BANK(508532)
21 Zarugumilli AP-08-049-017-020/020790
(CHINTHALAPALEM) 		0208049000NRG23241220223973351 26/12/2022 Indira 0208049WL0159313 Indira 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159879 KOTTAPALLI INDIRA CANARA BANK(508532)
22 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23241220223973369 26/12/2022 Sirisha 0208049WL0159321 Sirisha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159909 SAVALAM SIREESHA CANARA BANK(508532)
23 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23241220223973362 26/12/2022 Komali 0208049WL0159319 Komali 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159877 KONDAMURI KOMALA CANARA BANK(508532)
24 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23241220223973361 26/12/2022 Malyadri 0208049WL0159319 Malyadri 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159911 KONDAMURI MALYADRI CANARA BANK(508532)
25 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23241220223973357 26/12/2022 Sujatha 0208049WL0159316 Sujatha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159878 PALLA SUJATHA CANARA BANK(508532)
26 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23241220223973358 26/12/2022 Ravamma 0208049WL0159317 Ravamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159913 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23241220223973354 26/12/2022 NARAYANA 0208049WL0159315 NARAYANA 00078 CNRB0013691 1028 1028 Processed 08/02/2023 8599159880 NARAYANA THANNIRU BANK OF BARODA(606985)
28 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23241220223973380 26/12/2022 Govindamma 0208049WL0159327 Govindamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8599159874 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 21074 21074
29 Zarugumilli AP-08-049-011-013/010009
(CHIRRIKURA PADU) 		0208049000NRG23241220223973278 26/12/2022 Ramulamma 0208049WL0159270 Ramulamma 00078 CNRB0013693 257 257 Processed 08/02/2023 8599159882 NUTHALAPATI RAMULAMMA CANARA BANK(508532)
30 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23241220223973273 26/12/2022 Lakshamma 0208049WL0159267 Lakshamma 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8599159883 DARA LAKSHMAMMA CANARA BANK(508532)
31 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23241220223973378 26/12/2022 Kumari 0208049WL0159325 Kumari 00078 CNRB0013693 1285 1285 Processed 08/02/2023 8599159884 BUTTI KUMARI CANARA BANK(508532)
32 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23241220223973372 26/12/2022 Gonugunta Krishnarao 0208049WL0159323 Gonugunta Krishnarao 00078 CNRB0013693 1285 1285 Processed 08/02/2023 8599159881 GONUGUNTA KRISHNA RAO CANARA BANK(508532)
SubTotal 4369 4369
33 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23241220223973377 26/12/2022 Madhu Babu 0208049WL0159325 Madhu Babu 00415 SBIN0002796 1285 1285 Processed 08/02/2023 8599159869 BUTTI MADHU UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23261220223976041 26/12/2022 N Vijayamma 0208049WL0159977 N Vijayamma 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8599159870 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
SubTotal 2313 2313
35 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23241220223973343 26/12/2022 Ramanamma 0208049WL0159308 Ramanamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8599159908 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23241220223973333 26/12/2022 Jayamma 0208049WL0159303 Jayamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8599159887 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23241220223973318 26/12/2022 Sumalatha 0208049WL0159292 Sumalatha 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8599159888 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23241220223973344 26/12/2022 durgha bhavaNi 0208049WL0159308 durgha bhavaNi 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8599159907 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23261220223976036 26/12/2022 Anusurya 0208049WL0159973 Anusurya 00468 UBIN0542946 1028 1028 Processed 08/02/2023 8599159885 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23261220223976035 26/12/2022 Prabhakarrao 0208049WL0159973 Prabhakarrao 00468 UBIN0542946 1028 1028 Processed 08/02/2023 8599159886 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23261220223976032 26/12/2022 Ragamma Birudula 0208049WL0159971 Ragamma Birudula 00468 UBIN0542946 1028 1028 Processed 08/02/2023 8599159889 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23261220223976031 26/12/2022 Vasantharao Birudula 0208049WL0159971 Vasantharao Birudula 00468 UBIN0542946 1028 1028 Processed 08/02/2023 8599159891 Mr VASANTHA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10280 10280
43 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23261220223976236 26/12/2022 Annapurna Yendluri 0208049WL0160048 Annapurna Yendluri 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8599159890 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23261220223976238 26/12/2022 Sudharani 0208049WL0160050 Sudharani 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8599159906 KOPPOLU SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
45 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23241220223973374 26/12/2022 KANCHARLA SUBBARAO 0208049WL0159323 KANCHARLA SUBBARAO 00468 UBIN0565148 1285 1285 Processed 08/02/2023 8599159894 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23241220223973352 26/12/2022 Govindamma 0208049WL0159314 Govindamma 00468 UBIN0565148 1542 1542 Processed 08/02/2023 8599159893 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 2827 2827
47 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23241220223973373 26/12/2022 MUPPA SREELATHA 0208049WL0159323 MUPPA SREELATHA 00468 UBIN0805092 1285 1285 Processed 08/02/2023 8599159864 MISS MUPPA SREELATHA STATE BANK OF INDIA(508548)
48 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23261220223975914 26/12/2022 Ramanamma 0208049WL0159961 Ramanamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159924 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23261220223975919 26/12/2022 Akkamma 0208049WL0159964 Akkamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159861 AKKAMMA TANNIRU UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23261220223975918 26/12/2022 Nageswararao 0208049WL0159964 Nageswararao 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159862 NAGESWARA RAO TANNERU UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-019-023/010439
(K.BITRAGUNTA) 		0208049000NRG23261220223975917 26/12/2022 Sarala 0208049WL0159963 Sarala 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159863 GUNJI SARALA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-019-023/010533
(K.BITRAGUNTA) 		0208049000NRG23261220223975912 26/12/2022 Venkatamma 0208049WL0159959 Venkatamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159923 KUNCHALA VENKATAMMA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23261220223975911 26/12/2022 Sheshamma 0208049WL0159958 Sheshamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159860 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-019-023/010778
(K.BITRAGUNTA) 		0208049000NRG23261220223975916 26/12/2022 Bhagyam 0208049WL0159962 Bhagyam 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159859 MANIKALA BHAGYAM UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23261220223975908 26/12/2022 Adilakshmamma 0208049WL0159956 Adilakshmamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8599159922 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 13621 13621
56 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23261220223976239 26/12/2022 Usha 0208049WL0160050 Usha 00468 UBIN0809837 1799 1799 Processed 08/02/2023 8599159865 KOPPOLU USHARANI CANARA BANK(508532)
57 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23261220223976040 26/12/2022 Vijayalakshmi 0208049WL0159976 Vijayalakshmi 00468 UBIN0809837 1028 1028 Processed 08/02/2023 8599159866 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23241220223973360 26/12/2022 Adilakshmi 0208049WL0159318 Adilakshmi 00468 UBIN0809837 1542 1542 Processed 08/02/2023 8599159920 KASUKURTHI ADILAKSHMI UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23241220223973356 26/12/2022 Murali 0208049WL0159316 Murali 00468 UBIN0809837 1542 1542 Processed 08/02/2023 8599159921 MURALI PALLA CANARA BANK(508532)
SubTotal 5911 5911
60 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23261220223976243 26/12/2022 Seshamma 0208049WL0160052 Seshamma 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8599159918 DASI REDDY SESHAMMA UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23261220223976050 26/12/2022 Jyothi 0208049WL0159983 Jyothi 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8599159868 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23261220223976051 26/12/2022 Venkateswarlu 0208049WL0159983 Venkateswarlu 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8599159917 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23261220223976037 26/12/2022 Bharathi 0208049WL0159974 Bharathi 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8599159919 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
SubTotal 4883 4883
64 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23241220223973376 26/12/2022 PARDHASARADHI 0208049WL0159324 PARDHASARADHI 00468 UBIN0929484 1028 1028 Processed 08/02/2023 8599159892 KONIJETI PARDHASARADHI CANARA BANK(508532)
SubTotal 1028 1028
65 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23241220223973379 26/12/2022 Nimmakayala Venkataratnam 0208049WL0159326 Nimmakayala Venkataratnam 00468 UBIN0932060 1542 1542 Processed 08/02/2023 8599159915 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23241220223973381 26/12/2022 LAKSHMAMMA 0208049WL0159328 LAKSHMAMMA 00468 UBIN0932060 1542 1542 Processed 08/02/2023 8599159916 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 95347 95347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_261222APB_FTO_329165 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 15420
2 Zarugumilli AP0208049_261222APB_FTO_329165 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1542
3 Zarugumilli AP0208049_261222APB_FTO_329165 Canara Bank CNRB0013672 TANGUTUR 5397
4 Zarugumilli AP0208049_261222APB_FTO_329165 Canara Bank CNRB0013691 ZARUGUMALLI 21074
5 Zarugumilli AP0208049_261222APB_FTO_329165 Canara Bank CNRB0013693 CHIRIKURAPADU 4369
6 Zarugumilli AP0208049_261222APB_FTO_329165 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2313
7 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 10280
8 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 3598
9 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2827
10 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 13621
11 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5911
12 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0918229 TANGUTUR 4883
13 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1028
14 Zarugumilli AP0208049_261222APB_FTO_329165 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 3084

Download In Excel