Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_030623APB_FTO_83580
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 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24030620230629965 03/06/2023 Nirmala 3638008WL010677 Nirmala 00045 BARB0SANGAR 181 181 Processed 08/06/2023 2310629041 PINLLODI NIRMALA ICICI BANK LTD(508534)
2 SANGAREDDY TS-38-008-007-008/011159
(FASALWADI) 		3638008000NRG24030620230629986 03/06/2023 Sudarshan 3638008WL010677 Sudarshan 00045 BARB0SANGAR 1085 1085 Processed 08/06/2023 2310629013 GOLLA SUDHARSHAN BANK OF BARODA(606985)
SubTotal 1266 1266
3 SANGAREDDY TS-38-008-007-008/011180
(FASALWADI) 		3638008000NRG24030620230629990 03/06/2023 Yellaiah 3638008WL010677 Yellaiah 00165 IBKL0001723 1085 1085 Processed 08/06/2023 2310629011 YELLAIAH CHAKALI IDBI BANK(607095)
SubTotal 1085 1085
4 SANGAREDDY TS-38-008-007-008/010067
(FASALWADI) 		3638008000NRG24030620230629790 03/06/2023 Shirisha 3638008WL010677 Shirisha 00176 IDIB000S265 362 362 Processed 08/06/2023 2310629055 BYATHOL SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAREDDY TS-38-008-007-008/011100
(FASALWADI) 		3638008000NRG24030620230629969 03/06/2023 shailaja 3638008WL010677 shailaja 00176 IDIB000S265 723 723 Processed 08/06/2023 2310629061 Ms. Chakali Shilaja INDIAN BANK(607105)
SubTotal 1085 1085
6 SANGAREDDY TS-38-008-005-006/010323
(TADLAPALLY) 		3638008000NRG24030620230630324 03/06/2023 Buddolla Mamatha 3638008WL010680 Buddolla Mamatha 00415 SBIN0003478 1191 1191 Processed 08/06/2023 2310629039 MRS BUDDOLLA MAMATHA STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-007-008/010079
(FASALWADI) 		3638008000NRG24030620230629795 03/06/2023 Sujata 3638008WL010677 Sujata 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629017 MRS SAUDIGARI SUJATHA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-007-008/010103
(FASALWADI) 		3638008000NRG24030620230629802 03/06/2023 Laxmi 3638008WL010677 Laxmi 00415 SBIN0003478 542 542 Processed 08/06/2023 2310629052 SOUDIGARI LAXMI ICICI BANK LTD(508534)
9 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24030620230629833 03/06/2023 Anitha 3638008WL010677 Anitha 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629037 MRS MALA ANITHA STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24030620230629832 03/06/2023 Srisailam 3638008WL010677 Srisailam 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629018 SRISHAILAM MALA IDBI BANK(607095)
11 SANGAREDDY TS-38-008-007-008/010531
(FASALWADI) 		3638008000NRG24030620230629889 03/06/2023 Swaroopa 3638008WL010677 Swaroopa 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629014 CHAKALI SWAROOPA CANARA BANK(508532)
12 SANGAREDDY TS-38-008-007-008/010658
(FASALWADI) 		3638008000NRG24030620230629907 03/06/2023 THATTARI CHANDRA SEKHAR 3638008WL010677 THATTARI CHANDRA SEKHAR 00415 SBIN0003478 542 542 Processed 08/06/2023 2310629020 MR THATTARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
13 SANGAREDDY TS-38-008-007-008/010741
(FASALWADI) 		3638008000NRG24030620230629917 03/06/2023 urmila 3638008WL010677 urmila 00415 SBIN0003478 723 723 Processed 08/06/2023 2310629038 SHRI DEEGWALA URMILA STATE BANK OF INDIA(508548)
14 SANGAREDDY TS-38-008-007-008/010993
(FASALWADI) 		3638008000NRG24030620230629956 03/06/2023 Anitha 3638008WL010677 Anitha 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629015 MRS ANITHA KORPOL STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24030620230629957 03/06/2023 Lingamayya 3638008WL010677 Lingamayya 00415 SBIN0003478 542 542 Processed 08/06/2023 2310629016 Mr. KANKARI LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24030620230629958 03/06/2023 Swarupa 3638008WL010677 Swarupa 00415 SBIN0003478 723 723 Processed 08/06/2023 2310629036 MRS KANKARI SWARUPA STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24030620230629959 03/06/2023 Shekar 3638008WL010677 Shekar 00415 SBIN0003478 362 362 Processed 08/06/2023 2310629019 AKULA SHEKAR IDBI BANK(607095)
18 SANGAREDDY TS-38-008-007-008/011072
(FASALWADI) 		3638008000NRG24030620230629961 03/06/2023 Sunitha 3638008WL010677 Sunitha 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629034 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24030620230629963 03/06/2023 Madhuri 3638008WL010677 Madhuri 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629021 MS PADAKANTI MADHURI STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-007-008/011087
(FASALWADI) 		3638008000NRG24030620230629964 03/06/2023 Veeramani 3638008WL010677 Veeramani 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629026 DARJI VEERAMANI ICICI BANK LTD(508534)
21 SANGAREDDY TS-38-008-007-008/011091
(FASALWADI) 		3638008000NRG24030620230629967 03/06/2023 Mounika 3638008WL010677 Mounika 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629025 MRS MOUNIKA KALPAGURI STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-007-008/011098
(FASALWADI) 		3638008000NRG24030620230629968 03/06/2023 Laxmi 3638008WL010677 Laxmi 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629035 SHRI PEDDAGOLLA LAXMI STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-007-008/011111
(FASALWADI) 		3638008000NRG24030620230629973 03/06/2023 Archana 3638008WL010677 Archana 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629027 Mrs. GUNDIGARI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SANGAREDDY TS-38-008-007-008/011115
(FASALWADI) 		3638008000NRG24030620230629975 03/06/2023 Manjula 3638008WL010677 Manjula 00415 SBIN0003478 542 542 Processed 08/06/2023 2310629030 BOYINIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
25 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24030620230629977 03/06/2023 Durgamma 3638008WL010677 Durgamma 00415 SBIN0003478 723 723 Processed 08/06/2023 2310629028 Mrs. GOUNDLA DURGAMMA W o BIKSHAPATHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SANGAREDDY TS-38-008-007-008/011122
(FASALWADI) 		3638008000NRG24030620230629978 03/06/2023 Devamma 3638008WL010677 Devamma 00415 SBIN0003478 723 723 Processed 08/06/2023 2310629057 CHAKALIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
27 SANGAREDDY TS-38-008-007-008/011133
(FASALWADI) 		3638008000NRG24030620230629981 03/06/2023 Sujatha 3638008WL010677 Sujatha 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629033 SUJATHA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 SANGAREDDY TS-38-008-007-008/011137
(FASALWADI) 		3638008000NRG24030620230629983 03/06/2023 Sujata 3638008WL010677 Sujata 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629024 SUJATHA PULLAMGARI BANK OF BARODA(606985)
29 SANGAREDDY TS-38-008-007-008/011145
(FASALWADI) 		3638008000NRG24030620230629984 03/06/2023 Rukmini 3638008WL010677 Rukmini 00415 SBIN0003478 723 723 Processed 08/06/2023 2310629029 CHAKALIRUKMINI FINCARE SMALL FINANCE BANK LTD(608304)
30 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24030620230629989 03/06/2023 Meena 3638008WL010677 Meena 00415 SBIN0003478 1085 1085 Processed 08/06/2023 2310629032 MRS GODUGU MEENA STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-007-008/011225
(FASALWADI) 		3638008000NRG24030620230629993 03/06/2023 Shabera Begum 3638008WL010677 Shabera Begum 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629022 SHABERA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
32 SANGAREDDY TS-38-008-007-008/20018
(FASALWADI) 		3638008000NRG24030620230629998 03/06/2023 CHILAKAMARI YASHODHA 3638008WL010677 CHILAKAMARI YASHODHA 00415 SBIN0003478 904 904 Processed 08/06/2023 2310629031 MRS CHILAKAMARI YASHODHA STATE BANK OF INDIA(508548)
SubTotal 23248 23248
33 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24030620230629974 03/06/2023 Padmamma 3638008WL010677 Padmamma 00415 SBIN0015519 1085 1085 Processed 08/06/2023 2310629051 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
34 SANGAREDDY TS-38-008-005-006/010080
(TADLAPALLY) 		3638008000NRG24030620230630279 03/06/2023 Krishanaveni 3638008WL010680 Krishanaveni 00415 SBIN0020107 1191 1191 Processed 08/06/2023 2310629059 BAIKADI KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
35 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24030620230629976 03/06/2023 Bikshapati Goud 3638008WL010677 Bikshapati Goud 00415 SBIN0020107 542 542 Processed 08/06/2023 2310629056 GOUNDLA BIKSHAPATHI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1733 1733
36 SANGAREDDY TS-38-008-007-008/010015
(FASALWADI) 		3638008000NRG24030620230629778 03/06/2023 MOHAMAD IMRAN PASHA 3638008WL010677 MOHAMAD IMRAN PASHA 00415 SBIN0021217 1085 1085 Processed 08/06/2023 2310629060 MR MOHAMMAD IMRAN PASHA STATE BANK OF INDIA(508548)
37 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24030620230629960 03/06/2023 Shirisha 3638008WL010677 Shirisha 00415 SBIN0021217 904 904 Processed 08/06/2023 2310629040 MRS SHIREESHA AKULA STATE BANK OF INDIA(508548)
38 SANGAREDDY TS-38-008-007-008/011123
(FASALWADI) 		3638008000NRG24030620230629979 03/06/2023 Geetha 3638008WL010677 Geetha 00415 SBIN0021217 362 362 Processed 08/06/2023 2310629058 MRS CHAKALI GEETHA STATE BANK OF INDIA(508548)
SubTotal 2351 2351
39 SANGAREDDY TS-38-008-005-006/010171
(TADLAPALLY) 		3638008000NRG24030620230630291 03/06/2023 Manjula 3638008WL010680 Manjula 00462 UCBA0000510 794 794 Processed 08/06/2023 2310629053 ARATLA MANJULA UCO BANK(607066)
40 SANGAREDDY TS-38-008-005-006/010427
(TADLAPALLY) 		3638008000NRG24030620230630327 03/06/2023 Shamala 3638008WL010680 Shamala 00462 UCBA0000510 992 992 Processed 08/06/2023 2310629008 KUMMARI SHAMALA UCO BANK(607066)
41 SANGAREDDY TS-38-008-005-006/010431
(TADLAPALLY) 		3638008000NRG24030620230630328 03/06/2023 YERRAGOLLA CHITTAMMA 3638008WL010680 YERRAGOLLA CHITTAMMA 00462 UCBA0000510 992 992 Processed 08/06/2023 2310629007 YERRAGOLLA CHITTAMMA UNION BANK OF INDIA(508500)
42 SANGAREDDY TS-38-008-005-006/010610
(TADLAPALLY) 		3638008000NRG24030620230630342 03/06/2023 manga 3638008WL010680 manga 00462 UCBA0000510 198 198 Processed 08/06/2023 2310629054 DOSAPALLY MANGAMMA UCO BANK(607066)
SubTotal 2976 2976
43 SANGAREDDY TS-38-008-005-006/010163
(TADLAPALLY) 		3638008000NRG24030620230630287 03/06/2023 Punyamala 3638008WL010680 Punyamala 00468 UBIN0810291 397 397 Processed 08/06/2023 2310629009 PUJALA PUNYAMALA UCO BANK(607066)
SubTotal 397 397
44 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24030620230629995 03/06/2023 MRS RESHMA BEGUM 3638008WL010677 MRS RESHMA BEGUM 00468 UBIN0824640 1085 1085 Processed 08/06/2023 2310629012 RESHMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1085 1085
45 SANGAREDDY TS-38-008-007-008/010346
(FASALWADI) 		3638008000NRG24030620230629870 03/06/2023 urmila 3638008WL010677 urmila 00684 APGV0008101 1085 1085 Processed 08/06/2023 2310629066 KUMMARI URMILA ICICI BANK LTD(508534)
46 SANGAREDDY TS-38-008-007-008/010379
(FASALWADI) 		3638008000NRG24030620230629876 03/06/2023 Pushapamma 3638008WL010677 Pushapamma 00684 APGV0008101 542 542 Processed 08/06/2023 2310629062 Mrs. PUSHPAMMA KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SANGAREDDY TS-38-008-007-008/010984
(FASALWADI) 		3638008000NRG24030620230629955 03/06/2023 Jyoti 3638008WL010677 Jyoti 00684 APGV0008101 1085 1085 Processed 08/06/2023 2310629068 KUMMARI JYOTHI ICICI BANK LTD(508534)
48 SANGAREDDY TS-38-008-007-008/011076
(FASALWADI) 		3638008000NRG24030620230629962 03/06/2023 Sujatha 3638008WL010677 Sujatha 00684 APGV0008101 723 723 Processed 08/06/2023 2310629067 Mrs. ACHHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3435 3435
49 SANGAREDDY TS-38-008-007-008/011102
(FASALWADI) 		3638008000NRG24030620230629970 03/06/2023 Kavita 3638008WL010677 Kavita 00684 APGV0008197 904 904 Processed 08/06/2023 2310629063 Mrs. DIGWALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SANGAREDDY TS-38-008-007-008/011104
(FASALWADI) 		3638008000NRG24030620230629971 03/06/2023 swapna 3638008WL010677 swapna 00684 APGV0008197 1085 1085 Processed 08/06/2023 2310629064 Mrs. GOLLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SANGAREDDY TS-38-008-007-008/011110
(FASALWADI) 		3638008000NRG24030620230629972 03/06/2023 Mamata 3638008WL010677 Mamata 00684 APGV0008197 1085 1085 Processed 08/06/2023 2310629065 MS CHANDAMPETA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 3074 3074
52 SANGAREDDY TS-38-008-007-008/011135
(FASALWADI) 		3638008000NRG24030620230629982 03/06/2023 Vinodha 3638008WL010677 Vinodha 00685 TSAB0017015 1085 1085 Processed 08/06/2023 2310629010 KUMMARI VINODA ICICI BANK LTD(508534)
SubTotal 1085 1085
53 SANGAREDDY TS-38-008-005-006/010256
(TADLAPALLY) 		3638008000NRG24030620230630296 03/06/2023 Gopal 3638008WL010680 Gopal 00710 SBIN0000DOP 794 794 Processed 08/06/2023 2310629046 GOPAL KUMMARI ICICI BANK LTD(508534)
54 SANGAREDDY TS-38-008-005-006/010309
(TADLAPALLY) 		3638008000NRG24030620230630319 03/06/2023 Raajamma 3638008WL010680 Raajamma 00710 SBIN0000DOP 198 198 Processed 08/06/2023 2310629047 RAAJAMMA RAAJAMPETA ICICI BANK LTD(508534)
55 SANGAREDDY TS-38-008-005-006/010568
(TADLAPALLY) 		3638008000NRG24030620230630339 03/06/2023 raju 3638008WL010680 raju 00710 SBIN0000DOP 595 595 Processed 08/06/2023 2310629048 KUMMARI RAJU UCO BANK(607066)
56 SANGAREDDY TS-38-008-007-008/010056
(FASALWADI) 		3638008000NRG24030620230629784 03/06/2023 Kistayya 3638008WL010677 Kistayya 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629049 Kistayya begari GENERAL POST OFFICE(607245)
57 SANGAREDDY TS-38-008-007-008/010062
(FASALWADI) 		3638008000NRG24030620230629788 03/06/2023 Shankar 3638008WL010677 Shankar 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629042 MR BARLA SHANKAR STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-007-008/010158
(FASALWADI) 		3638008000NRG24030620230629815 03/06/2023 Venkatesham 3638008WL010677 Venkatesham 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629043 ERPULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGAREDDY TS-38-008-007-008/010350
(FASALWADI) 		3638008000NRG24030620230629871 03/06/2023 Vasanta 3638008WL010677 Vasanta 00710 SBIN0000DOP 723 723 Processed 08/06/2023 2310629045 VASANTA GODUGU IDBI BANK(607095)
60 SANGAREDDY TS-38-008-007-008/010356
(FASALWADI) 		3638008000NRG24030620230629872 03/06/2023 Mallesh Yaadav 3638008WL010677 Mallesh Yaadav 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629044 K MALLESHAM STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-007-008/010591
(FASALWADI) 		3638008000NRG24030620230629892 03/06/2023 jyothi 3638008WL010677 jyothi 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629050 CHAKALI JYOTHI ICICI BANK LTD(508534)
62 SANGAREDDY TS-38-008-007-008/011220
(FASALWADI) 		3638008000NRG24030620230629992 03/06/2023 Annapurna 3638008WL010677 Annapurna 00710 SBIN0000DOP 1085 1085 Processed 08/06/2023 2310629023 MRS ANNAPURNA KUMMARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 52725 52725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_030623APB_FTO_83580 Bank of Baroda BARB0SANGAR DOP 1085
2 SANGAREDDY TS3638008_030623APB_FTO_83580 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 181
3 SANGAREDDY TS3638008_030623APB_FTO_83580 IDBI Bank IBKL0001723 SANGAREDDY 1085
4 SANGAREDDY TS3638008_030623APB_FTO_83580 INDIAN BANK IDIB000S265 SANGAREDDY 1085
5 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0003478 DOP 16453
6 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 6795
7 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0015519 DOP 1085
8 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0020107 DOP 542
9 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1191
10 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0021217 DOP 362
11 SANGAREDDY TS3638008_030623APB_FTO_83580 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1989
12 SANGAREDDY TS3638008_030623APB_FTO_83580 UCO Bank UCBA0000510 DOP 794
13 SANGAREDDY TS3638008_030623APB_FTO_83580 UCO Bank UCBA0000510 SANGAREDDY 2182
14 SANGAREDDY TS3638008_030623APB_FTO_83580 UNION BANK OF INDIA UBIN0810291 DOP 397
15 SANGAREDDY TS3638008_030623APB_FTO_83580 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 1085
16 SANGAREDDY TS3638008_030623APB_FTO_83580 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 3435
17 SANGAREDDY TS3638008_030623APB_FTO_83580 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 3074
18 SANGAREDDY TS3638008_030623APB_FTO_83580 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1085
19 SANGAREDDY TS3638008_030623APB_FTO_83580 DOP SBIN0000DOP General Post Office-CBS 8820

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