Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_120423APB_FTO_12785
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 KANGAL TS-23-039-017-013/070270
(TELAKANTIGUDA) 		3623039000NRG24120420230037754 12/04/2023 Buchamma 3623039WL000888 Buchamma 00045 BARB0NALGON 639 639 Processed 11/05/2023 1434339606 SUKKA BUCHHAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-017-013/070270
(TELAKANTIGUDA) 		3623039000NRG24120420230037753 12/04/2023 Yesaiah 3623039WL000888 Yesaiah 00045 BARB0NALGON 319 319 Processed 11/05/2023 1434339607 Mr. SUKKA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGAL TS-23-039-017-013/080020
(TELAKANTIGUDA) 		3623039000NRG24120420230037760 12/04/2023 Parvatamma 3623039WL000888 Parvatamma 00045 BARB0NALGON 799 799 Processed 11/05/2023 1434339611 KAMMAMPATI PARVATAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-017-013/080020
(TELAKANTIGUDA) 		3623039000NRG24120420230037758 12/04/2023 Piccamma 3623039WL000888 Piccamma 00045 BARB0NALGON 799 799 Processed 11/05/2023 1434339609 Mrs. MUNAGALA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-017-013/080076
(TELAKANTIGUDA) 		3623039000NRG24120420230037769 12/04/2023 Sunita 3623039WL000888 Sunita 00045 BARB0NALGON 479 479 Processed 11/05/2023 1434339610 GADE SUNITHA BANK OF BARODA(606985)
6 KANGAL TS-23-039-017-013/080149
(TELAKANTIGUDA) 		3623039000NRG24120420230037789 12/04/2023 Ramacamdru 3623039WL000888 Ramacamdru 00045 BARB0NALGON 799 799 Processed 11/05/2023 1434339605 Mr. GANTEKAMPU RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-017-013/080263
(TELAKANTIGUDA) 		3623039000NRG24120420230041974 12/04/2023 Rajayya 3623039WL000991 Rajayya 00045 BARB0NALGON 1360 1360 Processed 11/05/2023 1434339608 Andlapuri Rajaiah BANK OF BARODA(606985)
SubTotal 5194 5194
8 KANGAL TS-23-039-019-017/010186
(SERILINGOTAM) 		3623039000NRG24120420230054230 12/04/2023 Yadagiri 3623039WL001184 Yadagiri 00078 CNRB0000776 200 200 Processed 11/05/2023 1434339581 MANDALI YADAGIRI CANARA BANK(508532)
SubTotal 200 200
9 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24120420230037781 12/04/2023 Maisayya 3623039WL000888 Maisayya 00089 CBIN0283324 799 799 Processed 11/05/2023 1434339612 Mr. NAMA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 799 799
10 KANGAL TS-23-039-019-017/010021
(SERILINGOTAM) 		3623039000NRG24120420230054143 12/04/2023 Yasoda 3623039WL001184 Yasoda 00354 PUNB0281800 100 100 Processed 11/05/2023 1434339585 MARUPAKA YASODA BANK OF BARODA(606985)
11 KANGAL TS-23-039-019-017/010024
(SERILINGOTAM) 		3623039000NRG24120420230054146 12/04/2023 Kashayya 3623039WL001184 Kashayya 00354 PUNB0281800 300 300 Processed 11/05/2023 1434339603 MARUPAKA KASAIAH PUNJAB NATIONAL BANK(508568)
12 KANGAL TS-23-039-019-017/010024
(SERILINGOTAM) 		3623039000NRG24120420230054147 12/04/2023 Varalakshmi 3623039WL001184 Varalakshmi 00354 PUNB0281800 100 100 Processed 11/05/2023 1434339584 MARUPAKA VARALAKSHMI PUNJAB NATIONAL BANK(508568)
13 KANGAL TS-23-039-019-017/010034
(SERILINGOTAM) 		3623039000NRG24120420230054156 12/04/2023 Rajitha 3623039WL001184 Rajitha 00354 PUNB0281800 300 300 Processed 11/05/2023 1434339590 BATCHAGONI RAJITHA D/O CHANDRAIAH UCO BANK(607066)
14 KANGAL TS-23-039-019-017/010043
(SERILINGOTAM) 		3623039000NRG24120420230054165 12/04/2023 Kavita 3623039WL001184 Kavita 00354 PUNB0281800 300 300 Processed 11/05/2023 1434339592 KANNEBOINA KAVITHA PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-019-017/010050
(SERILINGOTAM) 		3623039000NRG24120420230054167 12/04/2023 Kashayya 3623039WL001184 Kashayya 00354 PUNB0281800 401 401 Processed 11/05/2023 1434339589 MARUPAKA PEDA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANGAL TS-23-039-019-017/010050
(SERILINGOTAM) 		3623039000NRG24120420230054168 12/04/2023 Mamgamma 3623039WL001184 Mamgamma 00354 PUNB0281800 200 200 Processed 11/05/2023 1434339594 MARUPAKA MANGAMMA PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-019-017/010051
(SERILINGOTAM) 		3623039000NRG24120420230054169 12/04/2023 Parvatamma 3623039WL001184 Parvatamma 00354 PUNB0281800 401 401 Processed 11/05/2023 1434339604 KANNEBOINA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-019-017/010059
(SERILINGOTAM) 		3623039000NRG24120420230054176 12/04/2023 Limgamma 3623039WL001184 Limgamma 00354 PUNB0281800 300 300 Processed 11/05/2023 1434339593 KANNEBOINA LINGAMMA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-019-017/010059
(SERILINGOTAM) 		3623039000NRG24120420230054177 12/04/2023 Viramallu 3623039WL001184 Viramallu 00354 PUNB0281800 300 300 Processed 11/05/2023 1434339596 KANNEBOINA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANGAL TS-23-039-019-017/010060
(SERILINGOTAM) 		3623039000NRG24120420230054178 12/04/2023 Barathamma 3623039WL001184 Barathamma 00354 PUNB0281800 401 401 Processed 11/05/2023 1434339586 VATTIKOTI BHARATHAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-019-017/010070
(SERILINGOTAM) 		3623039000NRG24120420230054183 12/04/2023 kashamma 3623039WL001184 kashamma 00354 PUNB0281800 401 401 Processed 11/05/2023 1434339595 AVULA KASHAMMA PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-024-001/060054
(BABA SAI GUDEM) 		3623039000NRG24120420230052189 12/04/2023 Satyanarayana 3623039WL001145 Satyanarayana 00354 PUNB0281800 61 61 Processed 11/05/2023 1434339597 AITHAGONI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-024-001/060060
(BABA SAI GUDEM) 		3623039000NRG24120420230052190 12/04/2023 lingaraju 3623039WL001145 lingaraju 00354 PUNB0281800 244 244 Processed 11/05/2023 1434339598 BATHHULA LINGA RAJU PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-024-001/060060
(BABA SAI GUDEM) 		3623039000NRG24120420230052191 12/04/2023 mounika 3623039WL001145 mounika 00354 PUNB0281800 244 244 Processed 11/05/2023 1434339587 BATHULA MOUNIKA PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-024-001/060063
(BABA SAI GUDEM) 		3623039000NRG24120420230052192 12/04/2023 Komdal Reddi 3623039WL001145 Komdal Reddi 00354 PUNB0281800 183 183 Processed 11/05/2023 1434339600 DANDA KONDAL REDDY PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-024-001/060064
(BABA SAI GUDEM) 		3623039000NRG24120420230052194 12/04/2023 anusha 3623039WL001145 anusha 00354 PUNB0281800 61 61 Processed 11/05/2023 1434339591 ALAKUNTLA ANUSHA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-024-001/060064
(BABA SAI GUDEM) 		3623039000NRG24120420230052193 12/04/2023 Saidulu 3623039WL001145 Saidulu 00354 PUNB0281800 61 61 Processed 11/05/2023 1434339588 ALAKUNTLA SAIDULU UNION BANK OF INDIA(508500)
28 KANGAL TS-23-039-024-001/060065
(BABA SAI GUDEM) 		3623039000NRG24120420230052196 12/04/2023 pallavi 3623039WL001145 pallavi 00354 PUNB0281800 366 366 Processed 11/05/2023 1434339601 CHEDURUBELLI PALLAVI PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-024-001/060065
(BABA SAI GUDEM) 		3623039000NRG24120420230052195 12/04/2023 Saidulu 3623039WL001145 Saidulu 00354 PUNB0281800 366 366 Processed 11/05/2023 1434339599 CHEDURUBELLI SAIDULU PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-032-001/010298
(TIMMANNAGUDA) 		3623039000NRG24120420230042112 12/04/2023 Vemkanna 3623039WL000996 Vemkanna 00354 PUNB0281800 153 153 Processed 11/05/2023 1434339602 Mr. AITHAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5243 5243
31 KANGAL TS-23-039-017-013/080207
(TELAKANTIGUDA) 		3623039000NRG24120420230037808 12/04/2023 nagamani 3623039WL000888 nagamani 00415 SBIN0018148 799 799 Processed 11/05/2023 1434339629 Mrs. BOGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-032-001/070192
(TIMMANNAGUDA) 		3623039000NRG24120420230042172 12/04/2023 Lakshmamma 3623039WL000996 Lakshmamma 00415 SBIN0018148 764 764 Processed 11/05/2023 1434339613 NAMA LAKSHMI BANK OF BARODA(606985)
SubTotal 1563 1563
33 KANGAL TS-23-039-017-013/080078
(TELAKANTIGUDA) 		3623039000NRG24120420230037770 12/04/2023 Raamulamma 3623039WL000888 Raamulamma 00415 SBIN0021267 639 639 Processed 11/05/2023 1434339626 Mr. BOGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-017-013/080171
(TELAKANTIGUDA) 		3623039000NRG24120420230037802 12/04/2023 Ellamma 3623039WL000888 Ellamma 00415 SBIN0021267 799 799 Processed 11/05/2023 1434339628 MRS BHOGARI YELLAMMA STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-032-001/070267
(TIMMANNAGUDA) 		3623039000NRG24120420230042179 12/04/2023 yadayya 3623039WL000996 yadayya 00415 SBIN0021267 764 764 Processed 11/05/2023 1434339627 NAMA YADAIAH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
36 KANGAL TS-23-039-032-001/070286
(TIMMANNAGUDA) 		3623039000NRG24120420230042183 12/04/2023 Soujanya 3623039WL000996 Soujanya 00415 SBIN0021267 458 458 Processed 11/05/2023 1434339625 KORE SOWJANYA BANK OF BARODA(606985)
SubTotal 2660 2660
37 KANGAL TS-23-039-032-001/070203
(TIMMANNAGUDA) 		3623039000NRG24120420230042173 12/04/2023 Jyoti 3623039WL000996 Jyoti 00415 SBIN0RRAPGB 458 458 Processed 11/05/2023 1434339631 Mrs. NARSINGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 458 458
38 KANGAL TS-23-039-017-013/080020
(TELAKANTIGUDA) 		3623039000NRG24120420230037759 12/04/2023 Yadayya 3623039WL000888 Yadayya 00684 APGV0006239 799 799 Processed 11/05/2023 1434339634 Yadayya THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
39 KANGAL TS-23-039-017-013/080041
(TELAKANTIGUDA) 		3623039000NRG24120420230037765 12/04/2023 Narsimha 3623039WL000888 Narsimha 00684 APGV0006239 479 479 Processed 11/05/2023 1434339630 Mr. BAIRAGONI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-017-013/080093
(TELAKANTIGUDA) 		3623039000NRG24120420230037775 12/04/2023 Kalamma 3623039WL000888 Kalamma 00684 APGV0006239 639 639 Processed 11/05/2023 1434339635 Mrs. KOMPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-017-013/080149
(TELAKANTIGUDA) 		3623039000NRG24120420230037790 12/04/2023 Vemkatamma 3623039WL000888 Vemkatamma 00684 APGV0006239 799 799 Processed 11/05/2023 1434339632 GANTEKAMPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-032-001/070007
(TIMMANNAGUDA) 		3623039000NRG24120420230042117 12/04/2023 Limgamma 3623039WL000996 Limgamma 00684 APGV0006239 764 764 Processed 11/05/2023 1434339583 Mrs. NAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-032-001/070119
(TIMMANNAGUDA) 		3623039000NRG24120420230042146 12/04/2023 Amjamma 3623039WL000996 Amjamma 00684 APGV0006239 764 764 Processed 11/05/2023 1434339636 Mrs. MEKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-032-001/070126
(TIMMANNAGUDA) 		3623039000NRG24120420230042150 12/04/2023 Gopal 3623039WL000996 Gopal 00684 APGV0006239 764 764 Processed 11/05/2023 1434339582 Mr. Nama Gopalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-032-001/070224
(TIMMANNAGUDA) 		3623039000NRG24120420230042176 12/04/2023 Shirisha 3623039WL000996 Shirisha 00684 APGV0006239 458 458 Processed 11/05/2023 1434339633 Mrs. Kappi Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGAL TS-23-039-032-001/070263
(TIMMANNAGUDA) 		3623039000NRG24120420230042178 12/04/2023 Sunitha 3623039WL000996 Sunitha 00684 APGV0006239 764 764 Processed 11/05/2023 1434339638 Mrs. PALLEBOYINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-032-001/070284
(TIMMANNAGUDA) 		3623039000NRG24120420230047843 12/04/2023 vennela 3623039WL001091 vennela 00684 APGV0006239 1028 1028 Processed 11/05/2023 1434339640 Mrs. KADIRE VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-032-001/070285
(TIMMANNAGUDA) 		3623039000NRG24120420230042182 12/04/2023 Mallamma 3623039WL000996 Mallamma 00684 APGV0006239 764 764 Processed 11/05/2023 1434339637 Mr. NAMA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-032-001/070290
(TIMMANNAGUDA) 		3623039000NRG24120420230042184 12/04/2023 Lakshmamma 3623039WL000996 Lakshmamma 00684 APGV0006239 764 764 Processed 11/05/2023 1434339639 Mrs. Palleboina Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8786 8786
50 KANGAL TS-23-039-019-017/010041
(SERILINGOTAM) 		3623039000NRG24120420230054162 12/04/2023 Ramakrushna 3623039WL001184 Ramakrushna 00691 IPOS0000001 200 200 Processed 11/05/2023 1434339579 PALVAI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANGAL TS-23-039-019-017/010047
(SERILINGOTAM) 		3623039000NRG24120420230054166 12/04/2023 Pemtamma 3623039WL001184 Pemtamma 00691 IPOS0000001 401 401 Processed 11/05/2023 1434339578 PALVAI PENTAMMA PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-019-017/010181
(SERILINGOTAM) 		3623039000NRG24120420230054228 12/04/2023 sravan kumar 3623039WL001184 sravan kumar 00691 IPOS0000001 200 200 Processed 11/05/2023 1434339580 MARUPAKA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 801 801
53 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24120420230037780 12/04/2023 Lakshmamma 3623039WL000888 Lakshmamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1434339618 Mrs. NAMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-017-013/080189
(TELAKANTIGUDA) 		3623039000NRG24120420230037805 12/04/2023 Maramma 3623039WL000888 Maramma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1434339619 Mrs. BOGARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-017-013/080207
(TELAKANTIGUDA) 		3623039000NRG24120420230037807 12/04/2023 Yadamma 3623039WL000888 Yadamma 00710 SBIN0000DOP 799 799 Processed 11/05/2023 1434339623 Mr. YADAMMA W O YADAIAH BOGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-017-013/080263
(TELAKANTIGUDA) 		3623039000NRG24120420230037813 12/04/2023 Ramulamma 3623039WL000888 Ramulamma 00710 SBIN0000DOP 799 799 Processed 11/05/2023 1434339620 Andlapuri Ramulamma BANK OF BARODA(606985)
57 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24120420230042144 12/04/2023 Bujjamma 3623039WL000996 Bujjamma 00710 SBIN0000DOP 458 458 Processed 11/05/2023 1434339615 Mrs. PALLEBOINA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24120420230042143 12/04/2023 Limgamalli 3623039WL000996 Limgamalli 00710 SBIN0000DOP 764 764 Processed 11/05/2023 1434339614 PALLEBOINA LINGAMALLI PUNJAB NATIONAL BANK(508568)
59 KANGAL TS-23-039-032-001/070224
(TIMMANNAGUDA) 		3623039000NRG24120420230042175 12/04/2023 Jaanamma 3623039WL000996 Jaanamma 00710 SBIN0000DOP 764 764 Processed 11/05/2023 1434339617 KAPPI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGAL TS-23-039-032-001/070241
(TIMMANNAGUDA) 		3623039000NRG24120420230042177 12/04/2023 Limgamma 3623039WL000996 Limgamma 00710 SBIN0000DOP 764 764 Processed 11/05/2023 1434339621 Mrs. Kadire Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-032-001/070273
(TIMMANNAGUDA) 		3623039000NRG24120420230044862 12/04/2023 Shobha 3623039WL001021 Shobha 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434339622 Mrs. Palleboina Shobhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24120420230042180 12/04/2023 kavita 3623039WL000996 kavita 00710 SBIN0000DOP 764 764 Processed 11/05/2023 1434339616 MEKALA KAVITHA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-032-001/070279
(TIMMANNAGUDA) 		3623039000NRG24120420230042181 12/04/2023 naagamma 3623039WL000996 naagamma 00710 SBIN0000DOP 611 611 Processed 11/05/2023 1434339624 KORE NAGAMMA BANK OF BARODA(606985)
SubTotal 8286 8286
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_120423APB_FTO_12785 Bank of Baroda BARB0NALGON NALGONDA, A.P. 5194
2 KANGAL TS3623039_120423APB_FTO_12785 Canara Bank CNRB0000776 NALGONDA 200
3 KANGAL TS3623039_120423APB_FTO_12785 Central Bank Of India CBIN0283324 NALGONDA 799
4 KANGAL TS3623039_120423APB_FTO_12785 Punjab National Bank PUNB0281800 CHETLACHENNARAM 5243
5 KANGAL TS3623039_120423APB_FTO_12785 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1563
6 KANGAL TS3623039_120423APB_FTO_12785 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2660
7 KANGAL TS3623039_120423APB_FTO_12785 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 458
8 KANGAL TS3623039_120423APB_FTO_12785 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 8786
9 KANGAL TS3623039_120423APB_FTO_12785 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 801
10 KANGAL TS3623039_120423APB_FTO_12785 DOP SBIN0000DOP General Post Office-CBS 8286

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