Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_030823APB_FTO_152108
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 ZAHIRABAD TS-38-013-005-005/010004
(BURDIPAHAD) 		3638013000NRG24020820230861819 03/08/2023 Juttu Naresh 3638013WL018763 Juttu Naresh 00045 BARB0ZAHEER 1021 1021 Processed 09/11/2023 7253731134 JUTTU NARESH BANK OF BARODA(606985)
2 ZAHIRABAD TS-38-013-024-039/010567
(GOVINDPUR) 		3638013000NRG24020820230862168 03/08/2023 Dhasharath 3638013WL018806 Dhasharath 00045 BARB0ZAHEER 1028 1028 Processed 09/11/2023 7253731109 GOVIND DASHARATH BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-032-034/010522
(ANEGUNTA) 		3638013000NRG24030820230863248 03/08/2023 Jagadeeshwer 3638013WL018920 Jagadeeshwer 00045 BARB0ZAHEER 478 478 Processed 09/11/2023 7253731131 BARDIPURAM JAGADEESH BANK OF BARODA(606985)
4 ZAHIRABAD TS-38-013-048-001/020097
(SHAIKAPUR TANDA) 		3638013000NRG24020820230862174 03/08/2023 ramesh 3638013WL018808 ramesh 00045 BARB0ZAHEER 3084 3084 Processed 09/11/2023 7253731127 CHAWHAN RAMESH ICICI BANK LTD(508534)
5 ZAHIRABAD TS-38-013-049-001/010298
(TUMKUNTA) 		3638013000NRG24020820230862107 03/08/2023 Suresh 3638013WL018794 Suresh 00045 BARB0ZAHEER 495 495 Processed 09/11/2023 7253731119 Karne Surender FINO PAYMENTS BANK LTD(608001)
6 ZAHIRABAD TS-38-013-049-001/010379
(TUMKUNTA) 		3638013000NRG24020820230862114 03/08/2023 Ravimdar 3638013WL018794 Ravimdar 00045 BARB0ZAHEER 742 742 Processed 09/11/2023 7253731118 MATHANGI RAVI KUMAR BANK OF BARODA(606985)
SubTotal 6848 6848
7 ZAHIRABAD TS-38-013-005-005/010032
(BURDIPAHAD) 		3638013000NRG24020820230861821 03/08/2023 Anitha 3638013WL018763 Anitha 00078 CNRB0013400 1021 1021 Processed 09/11/2023 7253731104 ANITHA CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-005-005/010294
(BURDIPAHAD) 		3638013000NRG24020820230862090 03/08/2023 Bujjamma 3638013WL018794 Bujjamma 00078 CNRB0013400 742 742 Processed 09/11/2023 7253731100 SAGAM BUJJAMMA CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-005-005/010345
(BURDIPAHAD) 		3638013000NRG24020820230862091 03/08/2023 Sujaata 3638013WL018794 Sujaata 00078 CNRB0013400 495 495 Processed 09/11/2023 7253731101 SAGAM SUJATHA UNION BANK OF INDIA(508500)
10 ZAHIRABAD TS-38-013-005-005/010742
(BURDIPAHAD) 		3638013000NRG24020820230862096 03/08/2023 sushilamma 3638013WL018794 sushilamma 00078 CNRB0013400 247 247 Processed 09/11/2023 7253731082 SUSHILAMMA M ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-049-001/010036
(TUMKUNTA) 		3638013000NRG24020820230862097 03/08/2023 Yeshidamma 3638013WL018794 Yeshidamma 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731097 SAGAM YESHODAMMA YESHODAMMA CANARA BANK(508532)
12 ZAHIRABAD TS-38-013-049-001/010047
(TUMKUNTA) 		3638013000NRG24020820230862024 03/08/2023 sangeetha 3638013WL018788 sangeetha 00078 CNRB0013400 1285 1285 Processed 09/11/2023 7253731092 SAGAM SANGEETHA CANARA BANK(508532)
13 ZAHIRABAD TS-38-013-049-001/010080
(TUMKUNTA) 		3638013000NRG24020820230862102 03/08/2023 Jayasheela 3638013WL018794 Jayasheela 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731085 EKKELLY JAYASHEELA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 ZAHIRABAD TS-38-013-049-001/010283
(TUMKUNTA) 		3638013000NRG24020820230862104 03/08/2023 Bonamma 3638013WL018794 Bonamma 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731098 BONAMMA BI ICICI BANK LTD(508534)
15 ZAHIRABAD TS-38-013-049-001/010293
(TUMKUNTA) 		3638013000NRG24020820230862106 03/08/2023 Mamju 3638013WL018794 Mamju 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731099 SAGAM MANJULA CANARA BANK(508532)
16 ZAHIRABAD TS-38-013-049-001/010305
(TUMKUNTA) 		3638013000NRG24020820230862108 03/08/2023 Satyamma 3638013WL018794 Satyamma 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731084 SATYAMMA CHIMTAKOYILA ICICI BANK LTD(508534)
17 ZAHIRABAD TS-38-013-049-001/010325
(TUMKUNTA) 		3638013000NRG24020820230862110 03/08/2023 Sobamma 3638013WL018794 Sobamma 00078 CNRB0013400 247 247 Processed 09/11/2023 7253731094 SOBAMMA SI ICICI BANK LTD(508534)
18 ZAHIRABAD TS-38-013-049-001/010326
(TUMKUNTA) 		3638013000NRG24020820230862111 03/08/2023 Sammamma 3638013WL018794 Sammamma 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731073 CHINTAKAYALA SAMAMMA CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-049-001/010342
(TUMKUNTA) 		3638013000NRG24020820230862112 03/08/2023 Bujjamma 3638013WL018794 Bujjamma 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731081 BUJJAMMA MALLEGAARI ICICI BANK LTD(508534)
20 ZAHIRABAD TS-38-013-049-001/010677
(TUMKUNTA) 		3638013000NRG24020820230862116 03/08/2023 K SURESH ALIAS SURENDAR 3638013WL018794 K SURESH ALIAS SURENDAR 00078 CNRB0013400 742 742 Processed 09/11/2023 7253731078 KARNE SURENDAR ICICI BANK LTD(508534)
21 ZAHIRABAD TS-38-013-049-001/010689
(TUMKUNTA) 		3638013000NRG24020820230862118 03/08/2023 Gopaal Reddi 3638013WL018794 Gopaal Reddi 00078 CNRB0013400 742 742 Processed 09/11/2023 7253731087 GOPAL REDDY MOTALKUNTA ICICI BANK LTD(508534)
22 ZAHIRABAD TS-38-013-049-001/010689
(TUMKUNTA) 		3638013000NRG24020820230862119 03/08/2023 Naagamani 3638013WL018794 Naagamani 00078 CNRB0013400 742 742 Processed 09/11/2023 7253731086 NAGAMANI MOTALKUNTA ICICI BANK LTD(508534)
23 ZAHIRABAD TS-38-013-049-001/010741
(TUMKUNTA) 		3638013000NRG24020820230862120 03/08/2023 mohan 3638013WL018794 mohan 00078 CNRB0013400 990 990 Processed 09/11/2023 7253731095 MOHAN MYATARI ICICI BANK LTD(508534)
SubTotal 14183 14183
24 ZAHIRABAD TS-38-013-005-005/010665
(BURDIPAHAD) 		3638013000NRG24020820230862095 03/08/2023 Mathari Prabhu Kumar 3638013WL018794 Mathari Prabhu Kumar 00078 CNRB0013401 742 742 Processed 09/11/2023 7253731107 MATHARI PRABHU KUMAR BANK OF BARODA(606985)
SubTotal 742 742
25 ZAHIRABAD TS-38-013-010-038/010165
(MALCHELMA) 		3638013000NRG24030820230863283 03/08/2023 Shivaram 3638013WL018925 Shivaram 00078 CNRB0013407 463 463 Processed 09/11/2023 7253731091 BANOTH SHIVARAM CANARA BANK(508532)
26 ZAHIRABAD TS-38-013-032-034/030118
(ANEGUNTA) 		3638013000NRG24030820230863254 03/08/2023 Samgitha Bai 3638013WL018920 Samgitha Bai 00078 CNRB0013407 956 956 Processed 09/11/2023 7253731088 SANGEETHA BAI CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-043-001/010001
(MALCHELMA THANDA) 		3638013000NRG24030820230863284 03/08/2023 Ramchender 3638013WL018925 Ramchender 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731103 RATHODE RAMCHANDER UNION BANK OF INDIA(508500)
28 ZAHIRABAD TS-38-013-043-001/010003
(MALCHELMA THANDA) 		3638013000NRG24030820230863285 03/08/2023 Itya Nayak 3638013WL018925 Itya Nayak 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731096 ITYA NAIK ICICI BANK LTD(508534)
29 ZAHIRABAD TS-38-013-043-001/010024
(MALCHELMA THANDA) 		3638013000NRG24030820230863288 03/08/2023 srinivas nayak 3638013WL018925 srinivas nayak 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731090 BANOTH SRINIVAS NAYA BANK OF BARODA(606985)
30 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24030820230863290 03/08/2023 Ramu 3638013WL018925 Ramu 00078 CNRB0013407 463 463 Processed 09/11/2023 7253731106 Chouhan Ramu FINO PAYMENTS BANK LTD(608001)
31 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24030820230863289 03/08/2023 Soni Bai 3638013WL018925 Soni Bai 00078 CNRB0013407 463 463 Processed 09/11/2023 7253731105 Soni Bai FINO PAYMENTS BANK LTD(608001)
32 ZAHIRABAD TS-38-013-043-001/010839
(MALCHELMA THANDA) 		3638013000NRG24030820230863291 03/08/2023 chauli bai 3638013WL018925 chauli bai 00078 CNRB0013407 463 463 Processed 09/11/2023 7253731089 CHAVLI BAI CHAVAN CANARA BANK(508532)
33 ZAHIRABAD TS-38-013-043-001/010924
(MALCHELMA THANDA) 		3638013000NRG24030820230863292 03/08/2023 Suresh 3638013WL018925 Suresh 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731102 RATHOD SURESH CANARA BANK(508532)
34 ZAHIRABAD TS-38-013-043-001/10932
(MALCHELMA THANDA) 		3638013000NRG24030820230863295 03/08/2023 Rathod Jaipal 3638013WL018925 Rathod Jaipal 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731075 RATHOD JAIPAL UNION BANK OF INDIA(508500)
35 ZAHIRABAD TS-38-013-043-001/10932
(MALCHELMA THANDA) 		3638013000NRG24030820230863296 03/08/2023 Rathod Nima bai 3638013WL018925 Rathod Nima bai 00078 CNRB0013407 695 695 Processed 09/11/2023 7253731074 RATHOD NIMA BAI CANARA BANK(508532)
SubTotal 6978 6978
36 ZAHIRABAD TS-38-013-002-002/010059
(CHIRAGPALLE) 		3638013000NRG24030820230863311 03/08/2023 Sridevi 3638013WL018928 Sridevi 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731113 RAIKOD SRIDEVI CANARA BANK(508532)
37 ZAHIRABAD TS-38-013-002-002/010062
(CHIRAGPALLE) 		3638013000NRG24030820230863313 03/08/2023 gurunath 3638013WL018928 gurunath 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731132 BANDI GURUNATH PUNJAB NATIONAL BANK(508568)
38 ZAHIRABAD TS-38-013-002-002/010473
(CHIRAGPALLE) 		3638013000NRG24030820230863333 03/08/2023 Jayamma 3638013WL018928 Jayamma 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731093 ALGI JAYAMMA CANARA BANK(508532)
39 ZAHIRABAD TS-38-013-002-002/010585
(CHIRAGPALLE) 		3638013000NRG24030820230863334 03/08/2023 Amruth 3638013WL018928 Amruth 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731115 VOKRANI AMRUTH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ZAHIRABAD TS-38-013-002-002/010585
(CHIRAGPALLE) 		3638013000NRG24030820230863335 03/08/2023 Sangeetha 3638013WL018928 Sangeetha 00078 CNRB0013412 604 604 Processed 10/11/2023 7253731117 MRS SANGEETA YESUDAS METRE STATE BANK OF INDIA(508548)
41 ZAHIRABAD TS-38-013-002-002/010631
(CHIRAGPALLE) 		3638013000NRG24030820230863337 03/08/2023 Mamatha 3638013WL018928 Mamatha 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731116 PASTAPUR MAMITHA CANARA BANK(508532)
42 ZAHIRABAD TS-38-013-002-002/010631
(CHIRAGPALLE) 		3638013000NRG24030820230863336 03/08/2023 Prabhu 3638013WL018928 Prabhu 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731111 PASTAPUR PRABHU CANARA BANK(508532)
43 ZAHIRABAD TS-38-013-002-002/010632
(CHIRAGPALLE) 		3638013000NRG24030820230863338 03/08/2023 Sharada 3638013WL018928 Sharada 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731112 GORGATTI SHARADA CANARA BANK(508532)
44 ZAHIRABAD TS-38-013-002-002/010635
(CHIRAGPALLE) 		3638013000NRG24030820230863339 03/08/2023 Sujatha 3638013WL018928 Sujatha 00078 CNRB0013412 201 201 Processed 10/11/2023 7253731110 MS SUJATA BABURAO STATE BANK OF INDIA(508548)
45 ZAHIRABAD TS-38-013-002-002/010641
(CHIRAGPALLE) 		3638013000NRG24030820230863340 03/08/2023 Suma 3638013WL018928 Suma 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731133 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 ZAHIRABAD TS-38-013-002-002/010642
(CHIRAGPALLE) 		3638013000NRG24030820230863342 03/08/2023 Sunil 3638013WL018928 Sunil 00078 CNRB0013412 604 604 Processed 09/11/2023 7253731122 B SUNIL CANARA BANK(508532)
47 ZAHIRABAD TS-38-013-002-002/10665
(CHIRAGPALLE) 		3638013000NRG24030820230863344 03/08/2023 B JYOTHI 3638013WL018928 B JYOTHI 00078 CNRB0013412 201 201 Processed 09/11/2023 7253731125 B JYOTHI CANARA BANK(508532)
48 ZAHIRABAD TS-38-013-002-002/10665
(CHIRAGPALLE) 		3638013000NRG24030820230863343 03/08/2023 BAINDLA MOUNIKA 3638013WL018928 BAINDLA MOUNIKA 00078 CNRB0013412 201 201 Processed 10/11/2023 7253731124 MRS B MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 6643 6643
49 ZAHIRABAD TS-38-013-049-001/010065
(TUMKUNTA) 		3638013000NRG24020820230862100 03/08/2023 Sanjeeva Reddy 3638013WL018794 Sanjeeva Reddy 00089 CBIN0280816 742 742 Processed 09/11/2023 7253731123 Mr. METALKUNTA SANJEEV REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 742 742
50 ZAHIRABAD TS-38-013-032-034/30122
(ANEGUNTA) 		3638013000NRG24030820230863255 03/08/2023 Rathod Vittal 3638013WL018920 Rathod Vittal 00152 HDFC0002243 956 956 Processed 09/11/2023 7253731129 RATHOD VITTAL HDFC BANK LTD(607152)
SubTotal 956 956
51 ZAHIRABAD TS-38-013-043-001/10934
(MALCHELMA THANDA) 		3638013000NRG24030820230863298 03/08/2023 Chowhan Sardar 3638013WL018925 Chowhan Sardar 00415 SBIN0007951 695 695 Rejected 09/11/2023 7253731135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ZAHIRABAD TS-38-013-049-001/010064
(TUMKUNTA) 		3638013000NRG24020820230862099 03/08/2023 Ramesh Reddy 3638013WL018794 Ramesh Reddy 00415 SBIN0007951 742 742 Processed 10/11/2023 7253731077 MATALKUNTA RAMESH REDDY STATE BANK OF INDIA(508548)
53 ZAHIRABAD TS-38-013-049-001/010324
(TUMKUNTA) 		3638013000NRG24020820230862109 03/08/2023 Karuna 3638013WL018794 Karuna 00415 SBIN0007951 742 742 Processed 10/11/2023 7253731080 MR CHINTAKAYALA KARUNA STATE BANK OF INDIA(508548)
SubTotal 2179 2179
54 ZAHIRABAD TS-38-013-024-039/010573
(GOVINDPUR) 		3638013000NRG24020820230862165 03/08/2023 Anishamma 3638013WL018804 Anishamma 00415 SBIN0021508 999 999 Processed 10/11/2023 7253731108 MR SUNNAPU ANUSHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
55 ZAHIRABAD TS-38-013-032-034/30123
(ANEGUNTA) 		3638013000NRG24030820230863256 03/08/2023 Chawan Shankar 3638013WL018920 Chawan Shankar 00468 UBIN0910309 956 956 Processed 09/11/2023 7253731114 CHAWAN SHANKAR CANARA BANK(508532)
SubTotal 956 956
56 ZAHIRABAD TS-38-013-032-034/30140
(ANEGUNTA) 		3638013000NRG24030820230863261 03/08/2023 Rathod Saritha 3638013WL018920 Rathod Saritha 00684 APGV0008126 956 956 Processed 09/11/2023 7253731128 Ms. RATHOD SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 956 956
57 ZAHIRABAD TS-38-013-049-001/010386
(TUMKUNTA) 		3638013000NRG24020820230862115 03/08/2023 Premalamma 3638013WL018794 Premalamma 00685 TSAB0017020 742 742 Processed 09/11/2023 7253731076 PREMALAMMA RAJAGIRI ICICI BANK LTD(508534)
SubTotal 742 742
58 ZAHIRABAD TS-38-013-032-034/010706
(ANEGUNTA) 		3638013000NRG24030820230863262 03/08/2023 Krishnaveni 3638013WL018921 Krishnaveni 00688 FINO0001001 1542 1542 Processed 09/11/2023 7253731083 Golla Krishnaveni FINO PAYMENTS BANK LTD(608001)
59 ZAHIRABAD TS-38-013-049-001/010281
(TUMKUNTA) 		3638013000NRG24020820230862103 03/08/2023 Pushpalata 3638013WL018794 Pushpalata 00688 FINO0001001 990 990 Processed 09/11/2023 7253731079 Begari Pushpamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2532 2532
60 ZAHIRABAD TS-38-013-002-002/010063
(CHIRAGPALLE) 		3638013000NRG24030820230863314 03/08/2023 Chemdrakanth 3638013WL018928 Chemdrakanth 00710 SBIN0000DOP 604 604 Processed 09/11/2023 7253731126 RAIKODE CHANDRAKANTH BANK OF BARODA(606985)
61 ZAHIRABAD TS-38-013-005-005/010662
(BURDIPAHAD) 		3638013000NRG24020820230862094 03/08/2023 sugunamma 3638013WL018794 sugunamma 00710 SBIN0000DOP 495 495 Processed 09/11/2023 7253731130 SUGUNAMMA SAGAM ICICI BANK LTD(508534)
62 ZAHIRABAD TS-38-013-010-038/010139
(MALCHELMA) 		3638013000NRG24030820230863282 03/08/2023 Ranghi Bai 3638013WL018925 Ranghi Bai 00710 SBIN0000DOP 695 695 Processed 09/11/2023 7253731120 RANGIBAI CHAVAN CANARA BANK(508532)
63 ZAHIRABAD TS-38-013-031-033/010002
(SHAIKAPUR) 		3638013000NRG24020820230861944 03/08/2023 Ibrahim 3638013WL018775 Ibrahim 00710 SBIN0000DOP 1237 1237 Processed 09/11/2023 7253731121 SANGAM IBRAHIM QHASIM SAB ICICI BANK LTD(508534)
SubTotal 3031 3031
Total 48487 48487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_030823APB_FTO_152108 Bank of Baroda BARB0ZAHEER ZAHEERABAD 6848
2 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013400 DOP 2011
3 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013400 KOTHUR 12172
4 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013401 ZAHEERABAD 742
5 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013407 DOP 3243
6 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013407 MALCHALMA 3735
7 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013412 CHIRAGPALLE 1006
8 ZAHIRABAD TS3638013_030823APB_FTO_152108 Canara Bank CNRB0013412 DOP 5637
9 ZAHIRABAD TS3638013_030823APB_FTO_152108 Central Bank Of India CBIN0280816 DOP 742
10 ZAHIRABAD TS3638013_030823APB_FTO_152108 HDFC Bank HDFC0002243 ZAHEERABAD 956
11 ZAHIRABAD TS3638013_030823APB_FTO_152108 STATE BANK OF INDIA SBIN0007951 DOP 742
12 ZAHIRABAD TS3638013_030823APB_FTO_152108 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1437
13 ZAHIRABAD TS3638013_030823APB_FTO_152108 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 999
14 ZAHIRABAD TS3638013_030823APB_FTO_152108 UNION BANK OF INDIA UBIN0910309 CHANDANAGAR 956
15 ZAHIRABAD TS3638013_030823APB_FTO_152108 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 956
16 ZAHIRABAD TS3638013_030823APB_FTO_152108 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 742
17 ZAHIRABAD TS3638013_030823APB_FTO_152108 Fino Payments Bank Ltd FINO0001001 SATIVALI 2532
18 ZAHIRABAD TS3638013_030823APB_FTO_152108 DOP SBIN0000DOP General Post Office-CBS 3031

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