Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:27:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_190123APB_FTO_353504
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 Prathipadu AP-04-010-008-025/010068
() 		0204010000NRG23190120233225317 19/01/2023 Surya Rao 0204010WL0159015 Surya Rao 00415 SBIN0014774 1080 1080 Processed 08/02/2023 8595539839 MEDASANI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23190120233225224 19/01/2023 Chandrarao 0204010WL0159005 Chandrarao 00415 SBIN0014774 448 448 Processed 08/02/2023 8595539810 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-008-025/010285
() 		0204010000NRG23190120233225241 19/01/2023 NADIGATLA SRINU 0204010WL0159005 NADIGATLA SRINU 00415 SBIN0014774 220 220 Processed 08/02/2023 8595539838 NADIGATLA SRINU STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23190120233225244 19/01/2023 Chinasubbarao 0204010WL0159005 Chinasubbarao 00415 SBIN0014774 225 225 Processed 08/02/2023 8595539806 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG23190120233225246 19/01/2023 Ramakrishna 0204010WL0159005 Ramakrishna 00415 SBIN0014774 674 674 Processed 08/02/2023 8595539833 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23190120233225247 19/01/2023 Ganeswara Rao 0204010WL0159005 Ganeswara Rao 00415 SBIN0014774 449 449 Processed 08/02/2023 8595539807 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG23190120233225249 19/01/2023 Venkateswararao 0204010WL0159005 Venkateswararao 00415 SBIN0014774 224 224 Processed 08/02/2023 8595539809 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23190120233225259 19/01/2023 MADI RAJU 0204010WL0159005 MADI RAJU 00415 SBIN0014774 449 449 Processed 08/02/2023 8595539863 MR MADI RAJU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23190120233225260 19/01/2023 Rajiv 0204010WL0159005 Rajiv 00415 SBIN0014774 449 449 Processed 08/02/2023 8595539832 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
SubTotal 4218 4218
10 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23180120233222035 19/01/2023 Anantalakshmi 0204010WL0158491 Anantalakshmi 00415 SBIN0020483 606 606 Processed 08/02/2023 8595539829 MS ANANTHA LAXMI BENNOJU STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23180120233222038 19/01/2023 Tengalla China Apparao 0204010WL0158491 Tengalla China Apparao 00415 SBIN0020483 404 404 Processed 08/02/2023 8595539820 APPARAO TANGILLA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23180120233222039 19/01/2023 Rajamma 0204010WL0158491 Rajamma 00415 SBIN0020483 606 606 Processed 08/02/2023 8595539815 RAJAMMA ANNIKA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23180120233222043 19/01/2023 Nookalamma 0204010WL0158491 Nookalamma 00415 SBIN0020483 202 202 Processed 08/02/2023 8595539828 MS NOOKALAMMA MAMPA STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23180120233222046 19/01/2023 Bennamma 0204010WL0158491 Bennamma 00415 SBIN0020483 400 400 Processed 08/02/2023 8595539824 BENNAMMA GUDEM ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23180120233222057 19/01/2023 Lakshmi 0204010WL0158491 Lakshmi 00415 SBIN0020483 600 600 Processed 08/02/2023 8595539814 LAKSHMI GUDEM ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23180120233222061 19/01/2023 Manga 0204010WL0158491 Manga 00415 SBIN0020483 600 600 Processed 08/02/2023 8595539823 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23180120233222064 19/01/2023 Ratnam 0204010WL0158491 Ratnam 00415 SBIN0020483 600 600 Processed 08/02/2023 8595539825 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23180120233222066 19/01/2023 Sattibabu 0204010WL0158491 Sattibabu 00415 SBIN0020483 400 400 Processed 08/02/2023 8595539819 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23180120233222067 19/01/2023 Tupati Nagamani 0204010WL0158491 Tupati Nagamani 00415 SBIN0020483 600 600 Processed 08/02/2023 8595539812 MADEM NAGAMANI UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-005-018/011260
() 		0204010000NRG23190120233225939 19/01/2023 venkataramanamma as pushpavati 0204010WL0159131 venkataramanamma as pushpavati 00415 SBIN0020483 1026 1026 Processed 08/02/2023 8595539817 Mrs MANDAPATI AS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Prathipadu AP-04-010-005-018/011260
() 		0204010000NRG23190120233225940 19/01/2023 venkatasatyanarayanaraju 0204010WL0159131 venkatasatyanarayanaraju 00415 SBIN0020483 1026 1026 Processed 08/02/2023 8595539831 MR MANDAPATI SATYANARAYANARAJ STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-005-018/011264
() 		0204010000NRG23190120233225951 19/01/2023 pedda trimoorthulu 0204010WL0159139 pedda trimoorthulu 00415 SBIN0020483 1782 1782 Processed 08/02/2023 8595539830 MR RAMISHETTI PEDDA TRIMOORTHULU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-012-031/010932
() 		0204010000NRG23190120233225985 19/01/2023 Raju 0204010WL0159155 Raju 00415 SBIN0020483 1080 1080 Processed 08/02/2023 8595539818 MR CHEVALA RAJU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-013-032/010749
() 		0204010000NRG23190120233225944 19/01/2023 Ramababu 0204010WL0159135 Ramababu 00415 SBIN0020483 486 486 Processed 08/02/2023 8595539861 Mr SETTI VENKATA RAMARAO INDIAN BANK(607105)
25 Prathipadu AP-04-010-013-032/011228
() 		0204010000NRG23190120233225948 19/01/2023 RAMA RATHANAM 0204010WL0159137 RAMA RATHANAM 00415 SBIN0020483 1495 1495 Processed 08/02/2023 8595539816 MRS SIGIREDDY RAMA RATNAM STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-013-032/011228
() 		0204010000NRG23190120233225947 19/01/2023 veera seshagiri rao 0204010WL0159137 veera seshagiri rao 00415 SBIN0020483 1745 1745 Processed 08/02/2023 8595539813 SIGIREDDI VEERA SESHAGIRI RAO UNION BANK OF INDIA(508500)
SubTotal 13658 13658
27 Prathipadu AP-04-010-017-037/010161
() 		0204010000NRG23180120233220376 19/01/2023 Srinu 0204010WL0158220 Srinu 00415 SBIN0021387 475 475 Processed 08/02/2023 8595539827 MR SREENU GANGIREDDY STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-017-037/010746
() 		0204010000NRG23180120233220379 19/01/2023 Rambabu 0204010WL0158220 Rambabu 00415 SBIN0021387 712 712 Processed 08/02/2023 8595539826 MR RAMBABU CHILAKALAPUDI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-017-037/011038
() 		0204010000NRG23180120233220383 19/01/2023 Manikyam 0204010WL0158220 Manikyam 00415 SBIN0021387 712 712 Processed 08/02/2023 8595539862 MR MANIKYAM ISUKAPATI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-017-037/012251
() 		0204010000NRG23180120233220389 19/01/2023 Dorayya 0204010WL0158220 Dorayya 00415 SBIN0021387 474 474 Processed 08/02/2023 8595539811 BOBBARA DORAYYA ICICI BANK LTD(508534)
SubTotal 2373 2373
31 Prathipadu AP-04-010-017-037/010732
() 		0204010000NRG23180120233220378 19/01/2023 Naga Bhushanam 0204010WL0158220 Naga Bhushanam 00468 UBIN0532860 237 237 Processed 08/02/2023 8595539835 BOBBARA NAGABHUSHANAM UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-017-037/010855
() 		0204010000NRG23180120233220381 19/01/2023 Lakshmanarao 0204010WL0158220 Lakshmanarao 00468 UBIN0532860 712 712 Processed 08/02/2023 8595539837 SINGILIDEVI ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23180120233220382 19/01/2023 Krupanandam 0204010WL0158220 Krupanandam 00468 UBIN0532860 712 712 Processed 08/02/2023 8595539834 NEELAPALLI KRUPANANDAM UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-017-037/011792
() 		0204010000NRG23190120233225978 19/01/2023 D V P Sudha Lakhsmi 0204010WL0159150 D V P Sudha Lakhsmi 00468 UBIN0532860 1791 1791 Processed 08/02/2023 8595539808 Mrs DANTHULURI SUDHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-017-037/011990
() 		0204010000NRG23180120233220388 19/01/2023 Sanyasi Rao 0204010WL0158220 Sanyasi Rao 00468 UBIN0532860 711 711 Processed 08/02/2023 8595539836 NAKKA SANYASIRAO ICICI BANK LTD(508534)
SubTotal 4163 4163
36 Prathipadu AP-04-010-019-039/010501
() 		0204010000NRG23180120233220404 19/01/2023 Naga Suryudu 0204010WL0158221 Naga Suryudu 00468 UBIN0801194 847 847 Processed 08/02/2023 8595539855 Mr ALLAM SUIRDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23180120233220405 19/01/2023 Satyanaryana 0204010WL0158221 Satyanaryana 00468 UBIN0801194 847 847 Processed 08/02/2023 8595539854 Mr MAROTHI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-019-039/12487
() 		0204010000NRG23180120233220409 19/01/2023 Kesavarapu Suribabu 0204010WL0158221 Kesavarapu Suribabu 00468 UBIN0801194 635 635 Processed 08/02/2023 8595539853 Mr KESAVARAPU SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2329 2329
39 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23190120233225200 19/01/2023 Nookalamma 0204010WL0159005 Nookalamma 00468 UBIN0809675 673 673 Processed 08/02/2023 8595539843 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23190120233225206 19/01/2023 Nallamma 0204010WL0159005 Nallamma 00468 UBIN0809675 673 673 Processed 08/02/2023 8595539801 MOTUKURI NALLAMMA UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23190120233225213 19/01/2023 Manga 0204010WL0159005 Manga 00468 UBIN0809675 225 225 Processed 08/02/2023 8595539804 MANGA MOTUKURI ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23190120233225226 19/01/2023 Chandrarao 0204010WL0159005 Chandrarao 00468 UBIN0809675 448 448 Processed 08/02/2023 8595539849 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23190120233225229 19/01/2023 MOTUKURI PEDDI RAJU 0204010WL0159005 MOTUKURI PEDDI RAJU 00468 UBIN0809675 224 224 Processed 08/02/2023 8595539844 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Prathipadu AP-04-010-008-025/010143
() 		0204010000NRG23190120233225230 19/01/2023 Appa Rao 0204010WL0159005 Appa Rao 00468 UBIN0809675 224 224 Processed 08/02/2023 8595539799 APPA RAO NADIGATLA ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-008-025/010266
() 		0204010000NRG23190120233225238 19/01/2023 Narayudu 0204010WL0159005 Narayudu 00468 UBIN0809675 449 449 Processed 08/02/2023 8595539850 GUDA NARAYADU UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-008-025/010278
() 		0204010000NRG23190120233225239 19/01/2023 Somaraju 0204010WL0159005 Somaraju 00468 UBIN0809675 449 449 Processed 08/02/2023 8595539848 SOMARAJU GHANAASULA ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23190120233225242 19/01/2023 Narasayya 0204010WL0159005 Narasayya 00468 UBIN0809675 449 449 Processed 08/02/2023 8595539805 Guda Narasayya ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-008-025/010385
() 		0204010000NRG23190120233225245 19/01/2023 Nukaraju 0204010WL0159005 Nukaraju 00468 UBIN0809675 225 225 Processed 08/02/2023 8595539865 KADIMI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Prathipadu AP-04-010-008-025/010441
() 		0204010000NRG23190120233225248 19/01/2023 Satyannarayana 0204010WL0159005 Satyannarayana 00468 UBIN0809675 225 225 Processed 08/02/2023 8595539864 MR SATYANARAYANA VATTIKUTI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23190120233225253 19/01/2023 Lovaraju 0204010WL0159005 Lovaraju 00468 UBIN0809675 674 674 Processed 08/02/2023 8595539845 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23190120233225255 19/01/2023 Kumari 0204010WL0159005 Kumari 00468 UBIN0809675 443 443 Processed 08/02/2023 8595539840 MADI KUMARI UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23190120233225254 19/01/2023 Prakash 0204010WL0159005 Prakash 00468 UBIN0809675 449 449 Processed 08/02/2023 8595539846 PRAKASH MADI ICICI BANK LTD(508534)
53 Prathipadu AP-04-010-008-025/010667
() 		0204010000NRG23190120233225315 19/01/2023 NADIGATLA CHITTI ALIAS POLAMMA 0204010WL0159013 NADIGATLA CHITTI ALIAS POLAMMA 00468 UBIN0809675 1260 1260 Processed 08/02/2023 8595539852 NADIGATLA CHITTI ALIAS POLAMMA UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23180120233221921 19/01/2023 Paparao 0204010WL0158471 Paparao 00468 UBIN0809675 714 714 Processed 08/02/2023 8595539803 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-010-028/010353
() 		0204010000NRG23180120233221930 19/01/2023 Suri Babu 0204010WL0158471 Suri Babu 00468 UBIN0809675 713 713 Processed 08/02/2023 8595539851 KOLA SURIBABU UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23180120233221941 19/01/2023 Satyanarayana 0204010WL0158471 Satyanarayana 00468 UBIN0809675 712 712 Processed 08/02/2023 8595539800 SATYANARAYANA YASARAPU UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-010-028/010626
() 		0204010000NRG23180120233221942 19/01/2023 Bapanayya 0204010WL0158471 Bapanayya 00468 UBIN0809675 712 712 Processed 08/02/2023 8595539802 BAPIRAJU PADALA UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23180120233221943 19/01/2023 Nukaraju 0204010WL0158471 Nukaraju 00468 UBIN0809675 237 237 Processed 08/02/2023 8595539842 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23180120233221944 19/01/2023 Nagaraju 0204010WL0158471 Nagaraju 00468 UBIN0809675 237 237 Processed 08/02/2023 8595539847 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-011-030/010626
() 		0204010000NRG23180120233221738 19/01/2023 Sathibabu 0204010WL0158416 Sathibabu 00468 UBIN0809675 236 236 Processed 08/02/2023 8595539841 SATHIBABU AMARADI ICICI BANK LTD(508534)
SubTotal 10651 10651
61 Prathipadu AP-04-010-001-010/010125
() 		0204010000NRG23190120233225600 19/01/2023 KOPPANA RAMALAXMI 0204010WL0159038 KOPPANA RAMALAXMI 00468 UBIN0CG7110 1080 1080 Processed 08/02/2023 8595539821 KOPPANA RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1080 1080
62 Prathipadu AP-04-010-008-025/010238
() 		0204010000NRG23190120233225235 19/01/2023 Jilakarra Naga Chandrarao 0204010WL0159005 Jilakarra Naga Chandrarao 00468 UBIN0CG7174 448 448 Processed 08/02/2023 8595539822 JILAKARRA NAGA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 448 448
63 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23180120233222060 19/01/2023 Lakshmi 0204010WL0158491 Lakshmi 00691 IPOS0000001 400 400 Processed 08/02/2023 8595539860 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG23190120233225263 19/01/2023 Gaadi Jogarao 0204010WL0159005 Gaadi Jogarao 00691 IPOS0000001 675 675 Processed 08/02/2023 8595539859 GAADI JOGARAO ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG23190120233225264 19/01/2023 Kurumalla Gopayya 0204010WL0159005 Kurumalla Gopayya 00691 IPOS0000001 675 675 Processed 08/02/2023 8595539858 KURUMALLA GOPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Prathipadu AP-04-010-010-028/11044
() 		0204010000NRG23180120233221945 19/01/2023 Muppidi Veerraju 0204010WL0158471 Muppidi Veerraju 00691 IPOS0000001 712 712 Processed 08/02/2023 8595539798 MUPPIDI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23180120233220410 19/01/2023 Bejawada Venkatakrishna 0204010WL0158221 Bejawada Venkatakrishna 00691 IPOS0000001 847 847 Processed 08/02/2023 8595539857 BEJAVADA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Prathipadu AP-04-010-019-039/12567
() 		0204010000NRG23180120233220412 19/01/2023 Saripalli Nagaraju 0204010WL0158221 Saripalli Nagaraju 00691 IPOS0000001 847 847 Processed 08/02/2023 8595539856 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4156 4156
Total 43076 43076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_190123APB_FTO_353504 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4218
2 Prathipadu AP0204010_190123APB_FTO_353504 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 13658
3 Prathipadu AP0204010_190123APB_FTO_353504 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2373
4 Prathipadu AP0204010_190123APB_FTO_353504 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4163
5 Prathipadu AP0204010_190123APB_FTO_353504 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2329
6 Prathipadu AP0204010_190123APB_FTO_353504 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 10651
7 Prathipadu AP0204010_190123APB_FTO_353504 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1080
8 Prathipadu AP0204010_190123APB_FTO_353504 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 448
9 Prathipadu AP0204010_190123APB_FTO_353504 India Post Payments Bank IPOS0000001 KAKINADA 4156

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