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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:02 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190723APB_FTO_137705
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 GUDUR TS-32-007-031-001/040098
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717666 19/07/2023 Bhukya Ramkumar 3632007WL013775 Bhukya Ramkumar 00227 KVBL0004810 1262 1262 Processed 28/07/2023 3955189336 BHUKYA RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 1262 1262
2 GUDUR TS-32-007-031-001/060081
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717799 19/07/2023 supriya 3632007WL013775 supriya 00415 SBIN0005876 1308 1308 Processed 28/07/2023 3955189329 MS GUGULOTH SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
3 GUDUR TS-32-007-031-001/20087
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717819 19/07/2023 Ajmeera Kalyani 3632007WL013775 Ajmeera Kalyani 00415 SBIN0012916 1308 1308 Processed 28/07/2023 3955189328 MS AJMEERA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
4 GUDUR TS-32-007-031-001/040096
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717662 19/07/2023 anil 3632007WL013775 anil 00415 SBIN0020152 937 937 Processed 28/07/2023 3955189343 ANIL KUMAR BANOTHU UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-031-001/060042
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717759 19/07/2023 Ajmeera Priyanka 3632007WL013775 Ajmeera Priyanka 00415 SBIN0020152 924 924 Processed 28/07/2023 3955189344 MASTER AZMEERA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1861 1861
6 GUDUR TS-32-007-031-001/20087
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717818 19/07/2023 Ajmeera Devendar 3632007WL013775 Ajmeera Devendar 00415 SBIN0021561 1308 1308 Processed 28/07/2023 3955189337 MRS AJMEERA DEVENDAR STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-031-001/20088
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717820 19/07/2023 BANOTH VIMALATHA 3632007WL013775 BANOTH VIMALATHA 00415 SBIN0021561 1308 1308 Processed 28/07/2023 3955189335 BANOTH VIMALATHA UNION BANK OF INDIA(508500)
SubTotal 2616 2616
8 GUDUR TS-32-007-031-001/040096
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717663 19/07/2023 Gugulothu Nirmala 3632007WL013775 Gugulothu Nirmala 00415 SBIN0021579 937 937 Processed 29/07/2023 3955189334 GUGULOTHU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDUR TS-32-007-031-001/060004
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717713 19/07/2023 rajeshwari 3632007WL013775 rajeshwari 00415 SBIN0021579 840 840 Processed 28/07/2023 3955189330 Banoth Rajeshwari FINO PAYMENTS BANK LTD(608001)
10 GUDUR TS-32-007-031-001/060007
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717715 19/07/2023 Daravath Bikya 3632007WL013775 Daravath Bikya 00415 SBIN0021579 840 840 Processed 28/07/2023 3955189331 DARAVATH BHEEKYA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-031-001/060034
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717747 19/07/2023 Suresh 3632007WL013775 Suresh 00415 SBIN0021579 903 903 Processed 28/07/2023 3955189339 MR BANOTH SURESH STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-031-001/060036
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717749 19/07/2023 Banoth Ramesh 3632007WL013775 Banoth Ramesh 00415 SBIN0021579 1308 1308 Processed 28/07/2023 3955189341 Bhanoth Ramesh Bhanoth GENERAL POST OFFICE(607245)
13 GUDUR TS-32-007-031-001/060050
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717763 19/07/2023 BHUKYA SATHISH KUMAR 3632007WL013775 BHUKYA SATHISH KUMAR 00415 SBIN0021579 1262 1262 Processed 28/07/2023 3955189327 MR BHUKYA SATISH KUMAR STATE BANK OF INDIA(508548)
14 GUDUR TS-32-007-031-001/060055
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717766 19/07/2023 Gugulothu Srinivas 3632007WL013775 Gugulothu Srinivas 00415 SBIN0021579 1211 1211 Processed 28/07/2023 3955189338 MR GUGULOTU SRINIVAS STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717770 19/07/2023 GUGULOTH VEERENDER NAIK 3632007WL013775 GUGULOTH VEERENDER NAIK 00415 SBIN0021579 1211 1211 Processed 28/07/2023 3955189333 Guguloth Veerendhar Nayak FINO PAYMENTS BANK LTD(608001)
16 GUDUR TS-32-007-031-001/060074
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717790 19/07/2023 nandha 3632007WL013775 nandha 00415 SBIN0021579 1211 1211 Processed 28/07/2023 3955189340 MR NANDA NUNAVATH STATE BANK OF INDIA(508548)
SubTotal 9723 9723
17 GUDUR TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717739 19/07/2023 NUNAVATH MAHESH 3632007WL013775 NUNAVATH MAHESH 00415 SBIN0021933 1211 1211 Processed 28/07/2023 3955189332 NUNAVATH MAHESH BANK OF BARODA(606985)
SubTotal 1211 1211
18 GUDUR TS-32-007-031-001/030029
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717661 19/07/2023 soniya 3632007WL013775 soniya 00468 UBIN0801631 853 853 Processed 28/07/2023 3955189308 MISS GUGULOTH SONIYA STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-031-001/040097
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717665 19/07/2023 shankarkumar 3632007WL013775 shankarkumar 00468 UBIN0801631 937 937 Processed 28/07/2023 3955189311 BANOTH SHANKAR KUMAR CANARA BANK(508532)
20 GUDUR TS-32-007-031-001/050001
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717671 19/07/2023 jyothi 3632007WL013775 jyothi 00468 UBIN0801631 838 838 Processed 28/07/2023 3955189317 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717674 19/07/2023 mounika 3632007WL013775 mounika 00468 UBIN0801631 934 934 Processed 28/07/2023 3955189299 MOUNIKA BHUKYA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717675 19/07/2023 Vennela 3632007WL013775 Vennela 00468 UBIN0801631 934 934 Processed 28/07/2023 3955189298 MS BHUKYA VENNELA STATE BANK OF INDIA(508548)
23 GUDUR TS-32-007-031-001/050005
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717682 19/07/2023 hussain 3632007WL013775 hussain 00468 UBIN0801631 911 911 Processed 28/07/2023 3955189314 GUGULOTH HUSSAIN BANK OF BARODA(606985)
24 GUDUR TS-32-007-031-001/050006
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717685 19/07/2023 pavan kumar 3632007WL013775 pavan kumar 00468 UBIN0801631 911 911 Processed 28/07/2023 3955189302 PAVAN KUMAR BHUKYA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-031-001/050007
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717688 19/07/2023 maheshwari 3632007WL013775 maheshwari 00468 UBIN0801631 853 853 Processed 28/07/2023 3955189307 MAHESWARI GUULOTH UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-031-001/050008
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717691 19/07/2023 sathish 3632007WL013775 sathish 00468 UBIN0801631 853 853 Processed 28/07/2023 3955189296 MR SATHISH BHUKYA STATE BANK OF INDIA(508548)
27 GUDUR TS-32-007-031-001/050008
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717692 19/07/2023 shirisha 3632007WL013775 shirisha 00468 UBIN0801631 853 853 Processed 28/07/2023 3955189310 MS SHIRISHA BHUKYA STATE BANK OF INDIA(508548)
28 GUDUR TS-32-007-031-001/050012
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717701 19/07/2023 pavani 3632007WL013775 pavani 00468 UBIN0801631 838 838 Processed 28/07/2023 3955189305 MS PAVANI GUGULOTHU STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-031-001/050012
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717700 19/07/2023 vijay 3632007WL013775 vijay 00468 UBIN0801631 838 838 Processed 28/07/2023 3955189304 VIJAY GUGULOTH UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-031-001/050015
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717705 19/07/2023 suman 3632007WL013775 suman 00468 UBIN0801631 853 853 Processed 28/07/2023 3955189315 BHANOTH SUMAN UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-031-001/050019
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717706 19/07/2023 Bukya Bichya 3632007WL013775 Bukya Bichya 00468 UBIN0801631 934 934 Processed 28/07/2023 3955189289 BHUKYA BICHYA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-031-001/060004
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717712 19/07/2023 kiran kumar 3632007WL013775 kiran kumar 00468 UBIN0801631 840 840 Processed 29/07/2023 3955189309 AZMEERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDUR TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717714 19/07/2023 Bulli 3632007WL013775 Bulli 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189319 BUKYA BULLI W/O VANKATI UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-031-001/060010
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717719 19/07/2023 sumalatha 3632007WL013775 sumalatha 00468 UBIN0801631 1308 1308 Processed 28/07/2023 3955189306 SUMALATHA BANOTH UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-031-001/060014
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717722 19/07/2023 kausalya 3632007WL013775 kausalya 00468 UBIN0801631 937 937 Processed 28/07/2023 3955189292 BHANOTH kausalya BHANOTH GENERAL POST OFFICE(607245)
36 GUDUR TS-32-007-031-001/060014
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717723 19/07/2023 Ramdas 3632007WL013775 Ramdas 00468 UBIN0801631 937 937 Processed 28/07/2023 3955189288 BANOTH RAMDAS UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-031-001/060024
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717734 19/07/2023 Aruna 3632007WL013775 Aruna 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189301 ARUNA BHUKYA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-031-001/060027
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717737 19/07/2023 Bhadri 3632007WL013775 Bhadri 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189290 NUNAVATH BHADRAMMA UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717738 19/07/2023 Susheela 3632007WL013775 Susheela 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189291 NUNAVATH SUSHILA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-031-001/060031
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717743 19/07/2023 laxmi 3632007WL013775 laxmi 00468 UBIN0801631 1308 1308 Processed 28/07/2023 3955189303 LAKSHMI NUNAVATH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-031-001/060043
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717760 19/07/2023 uma 3632007WL013775 uma 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189313 NUNAVATH UMA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-031-001/060050
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717764 19/07/2023 meena 3632007WL013775 meena 00468 UBIN0801631 1262 1262 Processed 28/07/2023 3955189316 MRS AZMEERA MEENA STATE BANK OF INDIA(508548)
43 GUDUR TS-32-007-031-001/060052
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717765 19/07/2023 Sathi 3632007WL013775 Sathi 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189300 Guguloth Sathi Guguloth GENERAL POST OFFICE(607245)
44 GUDUR TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717769 19/07/2023 Hirani 3632007WL013775 Hirani 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189297 GUGULOTH HIRANI UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717784 19/07/2023 Bujja 3632007WL013775 Bujja 00468 UBIN0801631 919 919 Processed 29/07/2023 3955189320 BANOTH BIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDUR TS-32-007-031-001/060079
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717796 19/07/2023 Banoth Kalyani 3632007WL013775 Banoth Kalyani 00468 UBIN0801631 1262 1262 Processed 28/07/2023 3955189318 MS AJMEERA KALYANI STATE BANK OF INDIA(508548)
47 GUDUR TS-32-007-031-001/060092
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717813 19/07/2023 Ravinder 3632007WL013775 Ravinder 00468 UBIN0801631 1211 1211 Processed 28/07/2023 3955189293 GUGULOTH RAVINDER UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-031-001/060093
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717816 19/07/2023 Azmeera Anitha 3632007WL013775 Azmeera Anitha 00468 UBIN0801631 903 903 Processed 28/07/2023 3955189295 AJMEERA ANITHA UNION BANK OF INDIA(508500)
SubTotal 31704 31704
49 GUDUR TS-32-007-031-001/030029
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717660 19/07/2023 bujjamma 3632007WL013775 bujjamma 00468 UBIN0822671 853 853 Processed 28/07/2023 3955189326 GUGULOTH BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 853 853
50 GUDUR TS-32-007-031-001/060082
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717802 19/07/2023 Ajmeera Kala 3632007WL013775 Ajmeera Kala 00684 APGV0005101 924 924 Processed 28/07/2023 3955189321 Miss. AJMEERA KALA DO DEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
51 GUDUR TS-32-007-031-001/050011
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717696 19/07/2023 Haalya 3632007WL013775 Haalya 00684 APGV0005156 1211 1211 Processed 28/07/2023 3955189346 Mr. GUGULOTH HALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 GUDUR TS-32-007-031-001/060070
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717787 19/07/2023 Vijaya 3632007WL013775 Vijaya 00684 APGV0005156 1211 1211 Processed 28/07/2023 3955189345 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2422 2422
53 GUDUR TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717676 19/07/2023 renuka 3632007WL013775 renuka 00684 APGV0005157 934 934 Processed 28/07/2023 3955189347 MRS BHUKYA RENUKA STATE BANK OF INDIA(508548)
SubTotal 934 934
54 GUDUR TS-32-007-031-001/050005
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717681 19/07/2023 sujatha 3632007WL013775 sujatha 00691 IPOS0000001 911 911 Processed 28/07/2023 3955189323 BHUKYA SUJATHA CANARA BANK(508532)
55 GUDUR TS-32-007-031-001/060025
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717735 19/07/2023 Nunavath Bhangya 3632007WL013775 Nunavath Bhangya 00691 IPOS0000001 919 919 Processed 29/07/2023 3955189325 NUNAVATH BHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDUR TS-32-007-031-001/060032
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717746 19/07/2023 kanthi 3632007WL013775 kanthi 00691 IPOS0000001 919 919 Processed 29/07/2023 3955189322 BANOTH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUDUR TS-32-007-031-001/060081
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717800 19/07/2023 Guguloth Arjun 3632007WL013775 Guguloth Arjun 00691 IPOS0000001 1308 1308 Processed 29/07/2023 3955189324 GUGULOTH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4057 4057
58 GUDUR TS-32-007-031-001/040097
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717664 19/07/2023 sunitha 3632007WL013775 sunitha 00710 SBIN0000DOP 937 937 Processed 28/07/2023 3955189312 BANOTH SUNITHA UNION BANK OF INDIA(508500)
59 GUDUR TS-32-007-031-001/040098
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717667 19/07/2023 lalitha 3632007WL013775 lalitha 00710 SBIN0000DOP 1262 1262 Processed 28/07/2023 3955189342 MRS BHUKYA LALITHA MNG OF BHUKYA AKSHAYA STATE BANK OF INDIA(508548)
60 GUDUR TS-32-007-031-001/040100
(JAGANAYAKULAGUDEM) 		3632007000NRG24190720230717668 19/07/2023 mounika 3632007WL013775 mounika 00710 SBIN0000DOP 853 853 Processed 28/07/2023 3955189294 MISS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 3052 3052
Total 63235 63235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190723APB_FTO_137705 Karur Vysya Bank KVBL0004810 KOTHAGUDEM 1262
2 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0005876 DOP 1308
3 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0012916 WARASIGUDA 1308
4 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0020152 DOP 937
5 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 924
6 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2616
7 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0021579 GUMUDURU 9723
8 GUDUR TS3632007_190723APB_FTO_137705 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1211
9 GUDUR TS3632007_190723APB_FTO_137705 UNION BANK OF INDIA UBIN0801631 DOP 12617
10 GUDUR TS3632007_190723APB_FTO_137705 UNION BANK OF INDIA UBIN0801631 GUDUR 19087
11 GUDUR TS3632007_190723APB_FTO_137705 UNION BANK OF INDIA UBIN0822671 DOP 853
12 GUDUR TS3632007_190723APB_FTO_137705 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 924
13 GUDUR TS3632007_190723APB_FTO_137705 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2422
14 GUDUR TS3632007_190723APB_FTO_137705 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 934
15 GUDUR TS3632007_190723APB_FTO_137705 India Post Payments Bank IPOS0000001 DOP 1830
16 GUDUR TS3632007_190723APB_FTO_137705 India Post Payments Bank IPOS0000001 MAHABUBABAD 2227
17 GUDUR TS3632007_190723APB_FTO_137705 DOP SBIN0000DOP General Post Office-CBS 3052

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