Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:07 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210052_031222APB_FTO_303896
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 Irala AP-10-052-016-014/010102
(PUTHURAMADDI) 		0210052000NRG23031220222431348 03/12/2022 Nilaraju 0210052WL0332670 Nilaraju 00176 IDIB000K171 1471 1471 Processed 14/12/2022 7185842030 K neelaraju SAPTAGIRI GRAMEENA BANK(607053)
2 Irala AP-10-052-026-018/120014
(KANIPAKAM) 		0210052000NRG23031220222431275 03/12/2022 lakshmipathi 0210052WL0332643 lakshmipathi 00176 IDIB000K171 1799 1799 Processed 14/12/2022 7185842027 Master V LAKSHMI PATHI INDIAN BANK(607105)
3 Irala AP-10-052-026-018/120014
(KANIPAKAM) 		0210052000NRG23031220222431276 03/12/2022 ramappa venkatesh 0210052WL0332643 ramappa venkatesh 00176 IDIB000K171 1799 1799 Processed 14/12/2022 7185842028 Mr Ramappa Venkatesh VENKATESH INDIAN BANK(607105)
4 Irala AP-10-052-026-018/120133
(KANIPAKAM) 		0210052000NRG23031220222431266 03/12/2022 Hamsa 0210052WL0332639 Hamsa 00176 IDIB000K171 1799 1799 Processed 14/12/2022 7185842029 Hamsa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6868 6868
5 Irala AP-10-052-026-018/030122
(KANIPAKAM) 		0210052000NRG23031220222431134 03/12/2022 VALLEMMA 0210052WL0332609 VALLEMMA 00415 SBIN0005691 1542 1542 Processed 14/12/2022 7185842016 K VALLEMMA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
6 Irala AP-10-052-010-009/010025
(MORAMPALLE) 		0210052000NRG23031220222431301 03/12/2022 K.bhaskar Reddy 0210052WL0332652 K.bhaskar Reddy 00415 SBIN0006515 509 509 Processed 14/12/2022 7185842014 BHASKAR REDDY K UCO BANK(607066)
SubTotal 509 509
7 Irala AP-10-052-025-017/110003
(VADRAMPALLE) 		0210052000NRG23031220222430971 03/12/2022 Bujji 0210052WL0332554 Bujji 00415 SBIN0010105 1260 1260 Processed 14/12/2022 7185842015 Mrs A BUJJI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Irala AP-10-052-025-017/110012
(VADRAMPALLE) 		0210052000NRG23031220222430977 03/12/2022 Kannamma 0210052WL0332557 Kannamma 00415 SBIN0010105 1799 1799 Processed 14/12/2022 7185842013 Mrs KANNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
9 Irala AP-10-052-026-018/030125
(KANIPAKAM) 		0210052000NRG23031220222431137 03/12/2022 SELVI 0210052WL0332611 SELVI 00415 SBIN0010105 1799 1799 Processed 14/12/2022 7185842012 M Selvi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4858 4858
10 Irala AP-10-052-009-008/030062
(ERRTAMPALLE) 		0210052000NRG23031220222432848 03/12/2022 Manjula 0210052WL0333002 Manjula 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841984 MANJULA PULICHERLA SAPTAGIRI GRAMEENA BANK(607053)
11 Irala AP-10-052-009-008/030062
(ERRTAMPALLE) 		0210052000NRG23031220222432847 03/12/2022 Srinivasulu 0210052WL0333002 Srinivasulu 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841980 SREENIVASULU PULICHARA SAPTAGIRI GRAMEENA BANK(607053)
12 Irala AP-10-052-009-008/030063
(ERRTAMPALLE) 		0210052000NRG23031220222432849 03/12/2022 Errayya 0210052WL0333002 Errayya 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841983 Mr P ERRANNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Irala AP-10-052-009-008/030064
(ERRTAMPALLE) 		0210052000NRG23031220222432850 03/12/2022 Venkataramana 0210052WL0333002 Venkataramana 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841986 VENKATARAMANA P UCO BANK(607066)
14 Irala AP-10-052-009-008/030082
(ERRTAMPALLE) 		0210052000NRG23031220222432841 03/12/2022 Ramachandra 0210052WL0333000 Ramachandra 00462 UCBA0000594 1715 1715 Processed 14/12/2022 7185841987 RAMACHANDRAIAH A UCO BANK(607066)
15 Irala AP-10-052-009-008/030094
(ERRTAMPALLE) 		0210052000NRG23031220222432797 03/12/2022 NILAVATHI 0210052WL0332988 NILAVATHI 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841991 MISS NEELAVATHI G STATE BANK OF INDIA(508548)
16 Irala AP-10-052-009-008/030094
(ERRTAMPALLE) 		0210052000NRG23031220222432796 03/12/2022 Rajani 0210052WL0332988 Rajani 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841985 RAJINI G UCO BANK(607066)
17 Irala AP-10-052-009-008/030094
(ERRTAMPALLE) 		0210052000NRG23031220222432795 03/12/2022 Subramanyam 0210052WL0332988 Subramanyam 00462 UCBA0000594 3430 3430 Processed 14/12/2022 7185841989 Mr G SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
18 Irala AP-10-052-009-008/030102
(ERRTAMPALLE) 		0210052000NRG23031220222432787 03/12/2022 Ramulu 0210052WL0332985 Ramulu 00462 UCBA0000594 2827 2827 Processed 14/12/2022 7185841990 GALI RAMAIAH UCO BANK(607066)
19 Irala AP-10-052-009-008/030102
(ERRTAMPALLE) 		0210052000NRG23031220222432788 03/12/2022 Seetha 0210052WL0332985 Seetha 00462 UCBA0000594 2827 2827 Processed 14/12/2022 7185841988 SITHA G UCO BANK(607066)
20 Irala AP-10-052-009-008/040069
(ERRTAMPALLE) 		0210052000NRG23031220222432789 03/12/2022 NAVAKUSUMA 0210052WL0332985 NAVAKUSUMA 00462 UCBA0000594 2827 2827 Processed 14/12/2022 7185841992 NAVAKUSUMA KAMASAMUDRAM CANARA BANK(508532)
21 Irala AP-10-052-010-009/010025
(MORAMPALLE) 		0210052000NRG23031220222431300 03/12/2022 K.jamuna 0210052WL0332652 K.jamuna 00462 UCBA0000594 763 763 Processed 14/12/2022 7185841981 Mrs JAMUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
22 Irala AP-10-052-010-009/020016
(MORAMPALLE) 		0210052000NRG23031220222431304 03/12/2022 Pramila 0210052WL0332654 Pramila 00462 UCBA0000594 1285 1285 Processed 14/12/2022 7185841982 PRAMEELA KALVAKUNTA UCO BANK(607066)
23 Irala AP-10-052-010-009/020039
(MORAMPALLE) 		0210052000NRG23031220222431305 03/12/2022 Ranemma 0210052WL0332654 Ranemma 00462 UCBA0000594 1028 1028 Processed 14/12/2022 7185841979 RANEMMA P UCO BANK(607066)
SubTotal 37282 37282
24 Irala AP-10-052-026-018/030127
(KANIPAKAM) 		0210052000NRG23031220222431226 03/12/2022 NADHIYA 0210052WL0332623 NADHIYA 00468 UBIN0813613 1799 1799 Processed 14/12/2022 7185841993 NADHIYA M UNION BANK OF INDIA(508500)
25 Irala AP-10-052-026-018/100052
(KANIPAKAM) 		0210052000NRG23031220222431127 03/12/2022 shanmugam 0210052WL0332605 shanmugam 00468 UBIN0813613 1542 1542 Processed 14/12/2022 7185841978 K SHANMUGAM UNION BANK OF INDIA(508500)
26 Irala AP-10-052-026-018/120093
(KANIPAKAM) 		0210052000NRG23031220222431307 03/12/2022 SREEDEVI 0210052WL0332656 SREEDEVI 00468 UBIN0813613 1799 1799 Processed 14/12/2022 7185841994 G SREEDEVI UNION BANK OF INDIA(508500)
27 Irala AP-10-052-026-018/120095
(KANIPAKAM) 		0210052000NRG23031220222431280 03/12/2022 USHA 0210052WL0332646 USHA 00468 UBIN0813613 1542 1542 Processed 14/12/2022 7185841995 USHA V W O V SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6682 6682
28 Irala AP-10-052-009-008/030119
(ERRTAMPALLE) 		0210052000NRG23031220222432792 03/12/2022 ganesh 0210052WL0332986 ganesh 00691 IPOS0000001 3920 3920 Processed 14/12/2022 7185841977 G GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Irala AP-10-052-009-008/030119
(ERRTAMPALLE) 		0210052000NRG23031220222432793 03/12/2022 lakshmi devi 0210052WL0332986 lakshmi devi 00691 IPOS0000001 3920 3920 Processed 14/12/2022 7185841975 LAKSHMI DEVI G UCO BANK(607066)
30 Irala AP-10-052-009-008/030119
(ERRTAMPALLE) 		0210052000NRG23031220222432791 03/12/2022 munemma 0210052WL0332986 munemma 00691 IPOS0000001 3920 3920 Processed 14/12/2022 7185841976 MUNEMMA G UCO BANK(607066)
SubTotal 11760 11760
31 Irala AP-10-052-009-008/030064
(ERRTAMPALLE) 		0210052000NRG23031220222432851 03/12/2022 Syamalamma 0210052WL0333002 Syamalamma 00709 IDIB0SGB001 3430 3430 Processed 14/12/2022 7185842018 Pulicherla Shyamalamma W o Venkatara SAPTAGIRI GRAMEENA BANK(607053)
32 Irala AP-10-052-010-009/010046
(MORAMPALLE) 		0210052000NRG23031220222431306 03/12/2022 Uday chandra reddy 0210052WL0332655 Uday chandra reddy 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842022 UDAYACHANDRA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
33 Irala AP-10-052-016-014/010030
(PUTHURAMADDI) 		0210052000NRG23031220222431345 03/12/2022 Mamgamma 0210052WL0332670 Mamgamma 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185841997 D Mangamma SAPTAGIRI GRAMEENA BANK(607053)
34 Irala AP-10-052-016-014/010056
(PUTHURAMADDI) 		0210052000NRG23031220222431346 03/12/2022 Srinivasulu 0210052WL0332670 Srinivasulu 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185841996 V srinevasulu SAPTAGIRI GRAMEENA BANK(607053)
35 Irala AP-10-052-016-014/010076
(PUTHURAMADDI) 		0210052000NRG23031220222431347 03/12/2022 Lakshmi 0210052WL0332670 Lakshmi 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842035 LAKSHMI GANDLA W O G RATHNAVELU SAPTAGIRI GRAMEENA BANK(607053)
36 Irala AP-10-052-016-014/010129
(PUTHURAMADDI) 		0210052000NRG23031220222431350 03/12/2022 D . DURGA 0210052WL0332670 D . DURGA 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842026 D DURGA SAPTAGIRI GRAMEENA BANK(607053)
37 Irala AP-10-052-016-014/010129
(PUTHURAMADDI) 		0210052000NRG23031220222431349 03/12/2022 P.Chinnamma 0210052WL0332670 P.Chinnamma 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842000 P Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
38 Irala AP-10-052-016-014/040011
(PUTHURAMADDI) 		0210052000NRG23031220222431351 03/12/2022 Rupa 0210052WL0332670 Rupa 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842001 P RUPA SAPTAGIRI GRAMEENA BANK(607053)
39 Irala AP-10-052-016-014/040029
(PUTHURAMADDI) 		0210052000NRG23031220222431352 03/12/2022 Haima 0210052WL0332670 Haima 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185841998 C Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
40 Irala AP-10-052-016-014/040033
(PUTHURAMADDI) 		0210052000NRG23031220222431353 03/12/2022 REKHA 0210052WL0332670 REKHA 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842037 K REKHA SAPTAGIRI GRAMEENA BANK(607053)
41 Irala AP-10-052-016-014/040034
(PUTHURAMADDI) 		0210052000NRG23031220222431354 03/12/2022 Raja 0210052WL0332670 Raja 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185841974 RAJENDRAIAH M STATE BANK OF INDIA(508548)
42 Irala AP-10-052-016-014/040034
(PUTHURAMADDI) 		0210052000NRG23031220222431355 03/12/2022 TEJA M 0210052WL0332670 TEJA M 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842017 TEJA M W O M RAJA SAPTAGIRI GRAMEENA BANK(607053)
43 Irala AP-10-052-016-014/040035
(PUTHURAMADDI) 		0210052000NRG23031220222431356 03/12/2022 Chittemma 0210052WL0332670 Chittemma 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185841999 M Chittemma SAPTAGIRI GRAMEENA BANK(607053)
44 Irala AP-10-052-016-014/040036
(PUTHURAMADDI) 		0210052000NRG23031220222431357 03/12/2022 Madhu Babu 0210052WL0332670 Madhu Babu 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842031 MADHU KANIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
45 Irala AP-10-052-016-014/040056
(PUTHURAMADDI) 		0210052000NRG23031220222431358 03/12/2022 SAMPOORNA 0210052WL0332670 SAMPOORNA 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842036 SAMPOORNA MUKKALATHURU SAPTAGIRI GRAMEENA BANK(607053)
46 Irala AP-10-052-016-014/040085
(PUTHURAMADDI) 		0210052000NRG23031220222431359 03/12/2022 Ramathulasi 0210052WL0332670 Ramathulasi 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842033 RAMATHULASI CIBBALA SAPTAGIRI GRAMEENA BANK(607053)
47 Irala AP-10-052-016-014/040088
(PUTHURAMADDI) 		0210052000NRG23031220222431360 03/12/2022 BHAVYA 0210052WL0332670 BHAVYA 00709 IDIB0SGB001 1471 1471 Processed 14/12/2022 7185842025 P BHAVYA SAPTAGIRI GRAMEENA BANK(607053)
48 Irala AP-10-052-024-017/050021
(CHINAKAMPALLE) 		0210052000NRG23031220222431387 03/12/2022 Nithyaananda Reddi 0210052WL0332680 Nithyaananda Reddi 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842002 K S Nithyananda Reddy SAPTAGIRI GRAMEENA BANK(607053)
49 Irala AP-10-052-024-017/050027
(CHINAKAMPALLE) 		0210052000NRG23031220222431388 03/12/2022 KRISHNAIAH 0210052WL0332680 KRISHNAIAH 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842007 P Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
50 Irala AP-10-052-024-017/050027
(CHINAKAMPALLE) 		0210052000NRG23031220222431389 03/12/2022 MANGAMMA 0210052WL0332680 MANGAMMA 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842005 P Mangamma SAPTAGIRI GRAMEENA BANK(607053)
51 Irala AP-10-052-024-017/050043
(CHINAKAMPALLE) 		0210052000NRG23031220222431390 03/12/2022 Gamga 0210052WL0332680 Gamga 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842006 P GANGA w o LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
52 Irala AP-10-052-024-017/050066
(CHINAKAMPALLE) 		0210052000NRG23031220222431391 03/12/2022 Rajaiah 0210052WL0332680 Rajaiah 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842003 A Rajaiah SAPTAGIRI GRAMEENA BANK(607053)
53 Irala AP-10-052-024-017/050066
(CHINAKAMPALLE) 		0210052000NRG23031220222431392 03/12/2022 Sundaramma 0210052WL0332680 Sundaramma 00709 IDIB0SGB001 1779 1779 Processed 14/12/2022 7185842004 Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
54 Irala AP-10-052-025-017/110006
(VADRAMPALLE) 		0210052000NRG23031220222430973 03/12/2022 Nataraja 0210052WL0332555 Nataraja 00709 IDIB0SGB001 1026 1026 Processed 14/12/2022 7185842038 A NATARAJAN s o JAYARAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
55 Irala AP-10-052-026-018/010253
(KANIPAKAM) 		0210052000NRG23031220222431325 03/12/2022 Jyothi 0210052WL0332659 Jyothi 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842032 JYOTHI KANIPAKAM W O K RAMESH SAPTAGIRI GRAMEENA BANK(607053)
56 Irala AP-10-052-026-018/020087
(KANIPAKAM) 		0210052000NRG23031220222431328 03/12/2022 Muraliswari 0210052WL0332661 Muraliswari 00709 IDIB0SGB001 1028 1028 Processed 14/12/2022 7185842023 MURALISWARI M SAPTAGIRI GRAMEENA BANK(607053)
57 Irala AP-10-052-026-018/020090
(KANIPAKAM) 		0210052000NRG23031220222431210 03/12/2022 bharathi 0210052WL0332620 bharathi 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185842024 N BHARATHI w o KASI SAPTAGIRI GRAMEENA BANK(607053)
58 Irala AP-10-052-026-018/030120
(KANIPAKAM) 		0210052000NRG23031220222431277 03/12/2022 DEVI 0210052WL0332644 DEVI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842019 DEVI R W O SATYA SAPTAGIRI GRAMEENA BANK(607053)
59 Irala AP-10-052-026-018/100052
(KANIPAKAM) 		0210052000NRG23031220222431128 03/12/2022 kalavathi 0210052WL0332605 kalavathi 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185842008 K Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
60 Irala AP-10-052-026-018/120003
(KANIPAKAM) 		0210052000NRG23031220222431329 03/12/2022 Indrani 0210052WL0332662 Indrani 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185842010 K Indrani SAPTAGIRI GRAMEENA BANK(607053)
61 Irala AP-10-052-026-018/120014
(KANIPAKAM) 		0210052000NRG23031220222431274 03/12/2022 Panja 0210052WL0332643 Panja 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842011 K Panja SAPTAGIRI GRAMEENA BANK(607053)
62 Irala AP-10-052-026-018/120096
(KANIPAKAM) 		0210052000NRG23031220222431229 03/12/2022 MALINI 0210052WL0332625 MALINI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842021 MALINI G SAPTAGIRI GRAMEENA BANK(607053)
63 Irala AP-10-052-026-018/120119
(KANIPAKAM) 		0210052000NRG23031220222431261 03/12/2022 JAYALAKSHMI 0210052WL0332636 JAYALAKSHMI 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185842009 R Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
64 Irala AP-10-052-026-018/120133
(KANIPAKAM) 		0210052000NRG23031220222431267 03/12/2022 govindaswamy 0210052WL0332639 govindaswamy 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842034 GOVINDASWAMY K S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
65 Irala AP-10-052-026-018/120147
(KANIPAKAM) 		0210052000NRG23031220222431327 03/12/2022 PUSHPA 0210052WL0332660 PUSHPA 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185842020 PUSHPA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 56727 56727
Total 126228 126228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Irala AP0210052_031222APB_FTO_303896 INDIAN BANK IDIB000K171 KANIPAKKAM 6868
2 Irala AP0210052_031222APB_FTO_303896 STATE BANK OF INDIA SBIN0005691 K G SATRAM 1542
3 Irala AP0210052_031222APB_FTO_303896 STATE BANK OF INDIA SBIN0006515 POLAKALA 509
4 Irala AP0210052_031222APB_FTO_303896 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 4858
5 Irala AP0210052_031222APB_FTO_303896 UCO Bank UCBA0000594 IRALA 37282
6 Irala AP0210052_031222APB_FTO_303896 UNION BANK OF INDIA UBIN0813613 KANIPAKAM 6682
7 Irala AP0210052_031222APB_FTO_303896 India Post Payments Bank IPOS0000001 CHITTOOR 11760
8 Irala AP0210052_031222APB_FTO_303896 Saptagiri Grameena Bank IDIB0SGB001 IRALA 5229
9 Irala AP0210052_031222APB_FTO_303896 Saptagiri Grameena Bank IDIB0SGB001 KANIPAKKAM 30904
10 Irala AP0210052_031222APB_FTO_303896 Saptagiri Grameena Bank IDIB0SGB001 Y S GATE 5884
11 Irala AP0210052_031222APB_FTO_303896 Saptagiri Grameena Bank IDIB0SGB001 Y.S.GATE 14710

Download In Excel