Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204055_051122APB_FTO_269234
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 Allavaram AP-04-055-018-013/030105
() 		0204055000NRG23051120222871750 05/11/2022 Karri Satyavathi 0204055WL0114402 Karri Satyavathi 00045 BARB0VJBEMU 1471 1471 Processed 09/12/2022 7013317692 KARRI SATYAVATHI BANK OF BARODA(606985)
SubTotal 1471 1471
2 Allavaram AP-04-055-002-002/010084
() 		0204055000NRG23051120222872714 05/11/2022 Jyothi 0204055WL0114580 Jyothi 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317633 MRS JYOTHI LANKA STATE BANK OF INDIA(508548)
3 Allavaram AP-04-055-002-002/010139
() 		0204055000NRG23051120222872715 05/11/2022 Dhanalaxmi 0204055WL0114580 Dhanalaxmi 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317631 MRS DANA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
4 Allavaram AP-04-055-002-002/010143
() 		0204055000NRG23051120222872716 05/11/2022 Manga 0204055WL0114580 Manga 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317636 MRS MANGA AITABATTULA STATE BANK OF INDIA(508548)
5 Allavaram AP-04-055-002-002/010144
() 		0204055000NRG23051120222872717 05/11/2022 Bebi 0204055WL0114580 Bebi 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317625 MRS BEBY LANKA STATE BANK OF INDIA(508548)
6 Allavaram AP-04-055-002-002/010150
() 		0204055000NRG23051120222872718 05/11/2022 Nagaveni 0204055WL0114580 Nagaveni 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317630 CHINTA NAGA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Allavaram AP-04-055-002-002/010264
() 		0204055000NRG23051120222872719 05/11/2022 Anasuya 0204055WL0114580 Anasuya 00415 SBIN0004433 245 245 Processed 09/12/2022 7013317635 MRS BHUPATI ANASUYA STATE BANK OF INDIA(508548)
8 Allavaram AP-04-055-002-002/010266
() 		0204055000NRG23051120222872720 05/11/2022 Nagaveni 0204055WL0114580 Nagaveni 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317634 MRS NAGAVENI JALLI STATE BANK OF INDIA(508548)
9 Allavaram AP-04-055-002-002/010521
() 		0204055000NRG23051120222872721 05/11/2022 Arjamma 0204055WL0114580 Arjamma 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317632 MRS ARJAMMA BADUGU STATE BANK OF INDIA(508548)
10 Allavaram AP-04-055-002-002/010612
() 		0204055000NRG23051120222872722 05/11/2022 Surya Prakashrao 0204055WL0114580 Surya Prakashrao 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317624 MR SURYA PRAKASA RAO SUNKARA STATE BANK OF INDIA(508548)
11 Allavaram AP-04-055-015-011/030003
() 		0204055000NRG23021120222861020 05/11/2022 Rajarao 0204055WL0112932 Rajarao 00415 SBIN0004433 490 490 Processed 09/12/2022 7013317690 MR RAJA RAO KANDIKATALA STATE BANK OF INDIA(508548)
12 Allavaram AP-04-055-015-011/030006
() 		0204055000NRG23021120222861021 05/11/2022 Nagaraju 0204055WL0112932 Nagaraju 00415 SBIN0004433 736 736 Processed 09/12/2022 7013317689 MR POTHULA NAGARAJU STATE BANK OF INDIA(508548)
13 Allavaram AP-04-055-015-011/030119
() 		0204055000NRG23311020222848475 05/11/2022 Krishna 0204055WL0111185 Krishna 00415 SBIN0004433 1471 1471 Processed 09/12/2022 7013317683 MR KRISHNA KOLLA STATE BANK OF INDIA(508548)
SubTotal 8830 8830
14 Allavaram AP-04-055-002-002/010781
() 		0204055000NRG23051120222872723 05/11/2022 Venkateswararao 0204055WL0114580 Venkateswararao 00415 SBIN0006643 736 736 Processed 09/12/2022 7013317628 MR BADUGU VENKATESWARARAO B SO DHARMARAJ STATE BANK OF INDIA(508548)
15 Allavaram AP-04-055-002-002/011321
() 		0204055000NRG23051120222872713 05/11/2022 Kameswari 0204055WL0114579 Kameswari 00415 SBIN0006643 1542 1542 Processed 09/12/2022 7013317643 MASIRI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Allavaram AP-04-055-018-013/030169
() 		0204055000NRG23311020222848666 05/11/2022 Jaan 0204055WL0111227 Jaan 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317629 MR JOHN VADDI STATE BANK OF INDIA(508548)
17 Allavaram AP-04-055-018-013/030379
() 		0204055000NRG23051120222871751 05/11/2022 Veerraju 0204055WL0114402 Veerraju 00415 SBIN0006643 245 245 Processed 09/12/2022 7013317685 MR VEERRRAJU KATADI STATE BANK OF INDIA(508548)
18 Allavaram AP-04-055-018-013/030381
() 		0204055000NRG23051120222871753 05/11/2022 Korumulls Satyavati 0204055WL0114402 Korumulls Satyavati 00415 SBIN0006643 736 736 Processed 09/12/2022 7013317642 MS SATYAVATHI K KORUMULLU STATE BANK OF INDIA(508548)
19 Allavaram AP-04-055-018-013/030381
() 		0204055000NRG23311020222848657 05/11/2022 Korumulls Satyavati 0204055WL0111226 Korumulls Satyavati 00415 SBIN0006643 981 981 Processed 09/12/2022 7013317641 MS SATYAVATHI K KORUMULLU STATE BANK OF INDIA(508548)
20 Allavaram AP-04-055-018-013/030382
() 		0204055000NRG23311020222848658 05/11/2022 Mangadevi Katadi 0204055WL0111226 Mangadevi Katadi 00415 SBIN0006643 981 981 Processed 09/12/2022 7013317681 MRS MANGADEVI KATADI STATE BANK OF INDIA(508548)
21 Allavaram AP-04-055-018-013/030382
() 		0204055000NRG23051120222871754 05/11/2022 Mangadevi Katadi 0204055WL0114402 Mangadevi Katadi 00415 SBIN0006643 490 490 Processed 09/12/2022 7013317682 MRS MANGADEVI KATADI STATE BANK OF INDIA(508548)
22 Allavaram AP-04-055-018-013/030384
() 		0204055000NRG23051120222871755 05/11/2022 Nagalaxmi 0204055WL0114402 Nagalaxmi 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317626 MRS NAGALAKSHMI KATADI STATE BANK OF INDIA(508548)
23 Allavaram AP-04-055-018-013/030384
() 		0204055000NRG23311020222848659 05/11/2022 Nagalaxmi 0204055WL0111226 Nagalaxmi 00415 SBIN0006643 1226 1226 Processed 09/12/2022 7013317627 MRS NAGALAKSHMI KATADI STATE BANK OF INDIA(508548)
24 Allavaram AP-04-055-018-013/030385
() 		0204055000NRG23311020222848660 05/11/2022 Petta Satyanarayana 0204055WL0111226 Petta Satyanarayana 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317645 MR PETTA SATYANARAYANA STATE BANK OF INDIA(508548)
25 Allavaram AP-04-055-018-013/030385
() 		0204055000NRG23051120222871756 05/11/2022 Petta Satyanarayana 0204055WL0114402 Petta Satyanarayana 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317644 MR PETTA SATYANARAYANA STATE BANK OF INDIA(508548)
26 Allavaram AP-04-055-018-013/030388
() 		0204055000NRG23051120222871757 05/11/2022 Durga 0204055WL0114402 Durga 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317638 MRS KATADI DURGA STATE BANK OF INDIA(508548)
27 Allavaram AP-04-055-018-013/030388
() 		0204055000NRG23311020222848661 05/11/2022 Durga 0204055WL0111226 Durga 00415 SBIN0006643 1226 1226 Processed 09/12/2022 7013317637 MRS KATADI DURGA STATE BANK OF INDIA(508548)
28 Allavaram AP-04-055-018-013/030389
() 		0204055000NRG23311020222848662 05/11/2022 Satyavati 0204055WL0111226 Satyavati 00415 SBIN0006643 1226 1226 Processed 09/12/2022 7013317688 MRS SATYAVATHI SANGADI STATE BANK OF INDIA(508548)
29 Allavaram AP-04-055-018-013/030389
() 		0204055000NRG23051120222871758 05/11/2022 Satyavati 0204055WL0114402 Satyavati 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317687 MRS SATYAVATHI SANGADI STATE BANK OF INDIA(508548)
30 Allavaram AP-04-055-018-013/030424
() 		0204055000NRG23311020222848663 05/11/2022 Veera Venkateswararao 0204055WL0111226 Veera Venkateswararao 00415 SBIN0006643 981 981 Processed 09/12/2022 7013317686 MR V VENKATESWARA RAO KUNCHE STATE BANK OF INDIA(508548)
31 Allavaram AP-04-055-018-013/030507
() 		0204055000NRG23311020222848667 05/11/2022 Srinubabu 0204055WL0111227 Srinubabu 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317684 MR SRINUBABU KUNCHE STATE BANK OF INDIA(508548)
32 Allavaram AP-04-055-018-013/030538
() 		0204055000NRG23311020222848664 05/11/2022 Durga 0204055WL0111226 Durga 00415 SBIN0006643 1226 1226 Processed 09/12/2022 7013317640 MRS DURGA KOPANATHI STATE BANK OF INDIA(508548)
33 Allavaram AP-04-055-018-013/030538
() 		0204055000NRG23051120222871759 05/11/2022 Durga 0204055WL0114402 Durga 00415 SBIN0006643 1226 1226 Processed 09/12/2022 7013317639 MRS DURGA KOPANATHI STATE BANK OF INDIA(508548)
34 Allavaram AP-04-055-018-013/030600
() 		0204055000NRG23311020222848668 05/11/2022 Yohan 0204055WL0111227 Yohan 00415 SBIN0006643 1471 1471 Processed 09/12/2022 7013317691 MR YOHAN VADDI STATE BANK OF INDIA(508548)
SubTotal 24590 24590
35 Allavaram AP-04-055-013-011/010135
() 		0204055000NRG23311020222849461 05/11/2022 Madeti Baby 0204055WL0111317 Madeti Baby 00468 UBIN0CG7108 1224 1224 Processed 09/12/2022 7013317677 MRS BABY MADETI STATE BANK OF INDIA(508548)
36 Allavaram AP-04-055-013-011/011117
() 		0204055000NRG23311020222849463 05/11/2022 Jalli Mangadevi 0204055WL0111319 Jalli Mangadevi 00468 UBIN0CG7108 1224 1224 Processed 09/12/2022 7013317659 JALLI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Allavaram AP-04-055-015-011/030001
() 		0204055000NRG23021120222861019 05/11/2022 Sarojani P 0204055WL0112932 Sarojani P 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317650 POTHULA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Allavaram AP-04-055-015-011/030011
() 		0204055000NRG23311020222848471 05/11/2022 Venkatarathnam Kolla 0204055WL0111185 Venkatarathnam Kolla 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317680 KOLLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Allavaram AP-04-055-015-011/030043
() 		0204055000NRG23311020222848472 05/11/2022 Polisuravu Yaddlapalli 0204055WL0111185 Polisuravu Yaddlapalli 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317656 YADLAPALLI POLISU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Allavaram AP-04-055-015-011/030044
() 		0204055000NRG23021120222861022 05/11/2022 Omteddu Satyanarayana 0204055WL0112932 Omteddu Satyanarayana 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317675 MR SATYANARAYANA ONTEDDHU STATE BANK OF INDIA(508548)
41 Allavaram AP-04-055-015-011/030051
() 		0204055000NRG23311020222848458 05/11/2022 Dhanalaxmi Ethakota 0204055WL0111184 Dhanalaxmi Ethakota 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317670 ETHAKOTI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Allavaram AP-04-055-015-011/030054
() 		0204055000NRG23311020222848459 05/11/2022 Venkatalaxmi Nalla 0204055WL0111184 Venkatalaxmi Nalla 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317664 NALLA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Allavaram AP-04-055-015-011/030055
() 		0204055000NRG23311020222848460 05/11/2022 Chandrakantham 0204055WL0111184 Chandrakantham 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317663 NALLA CHANDRA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Allavaram AP-04-055-015-011/030059
() 		0204055000NRG23021120222861023 05/11/2022 Leelavati Balla 0204055WL0112932 Leelavati Balla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317673 BALLA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Allavaram AP-04-055-015-011/030067
() 		0204055000NRG23311020222848461 05/11/2022 Adilaxmi Gidla 0204055WL0111184 Adilaxmi Gidla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317679 GIDLA ADILAXMI W O NAGESWARA RAO DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Allavaram AP-04-055-015-011/030076
() 		0204055000NRG23311020222848462 05/11/2022 Satyavati Balla 0204055WL0111184 Satyavati Balla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317660 BALLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Allavaram AP-04-055-015-011/030106
() 		0204055000NRG23311020222848473 05/11/2022 Golla Nageswararao 0204055WL0111185 Golla Nageswararao 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317662 GOLLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Allavaram AP-04-055-015-011/030107
() 		0204055000NRG23311020222848474 05/11/2022 Suryanarayana ontedu 0204055WL0111185 Suryanarayana ontedu 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317661 OTEDDU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Allavaram AP-04-055-015-011/030132
() 		0204055000NRG23311020222848476 05/11/2022 Golla Trimurthulu 0204055WL0111185 Golla Trimurthulu 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317655 GOLLA TRIMURTHULU DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Allavaram AP-04-055-015-011/030141
() 		0204055000NRG23021120222861024 05/11/2022 Chinaarjun Nalla 0204055WL0112932 Chinaarjun Nalla 00468 UBIN0CG7108 736 736 Processed 09/12/2022 7013317668 NALLA CHINA ARJANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Allavaram AP-04-055-015-011/030149
() 		0204055000NRG23021120222861025 05/11/2022 Bhavani Kollu 0204055WL0112932 Bhavani Kollu 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317651 MRS BHAVANI KOLLU STATE BANK OF INDIA(508548)
52 Allavaram AP-04-055-015-011/030159
() 		0204055000NRG23021120222861026 05/11/2022 Kandikatla Verrabbai 0204055WL0112932 Kandikatla Verrabbai 00468 UBIN0CG7108 736 736 Processed 09/12/2022 7013317666 KANDIKATLA VERRABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Allavaram AP-04-055-015-011/030160
() 		0204055000NRG23021120222861027 05/11/2022 Savithri 0204055WL0112932 Savithri 00468 UBIN0CG7108 736 736 Processed 09/12/2022 7013317678 KANDIKATLA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Allavaram AP-04-055-015-011/030188
() 		0204055000NRG23311020222848463 05/11/2022 Venkatalaxmi Giddla 0204055WL0111184 Venkatalaxmi Giddla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317653 GIDLA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Allavaram AP-04-055-015-011/030241
() 		0204055000NRG23311020222848464 05/11/2022 Mariyamma Sarella 0204055WL0111184 Mariyamma Sarella 00468 UBIN0CG7108 736 736 Processed 09/12/2022 7013317672 SARELLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Allavaram AP-04-055-015-011/030247
() 		0204055000NRG23021120222861028 05/11/2022 Bonthu Bebi 0204055WL0112932 Bonthu Bebi 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317652 BONTHU BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Allavaram AP-04-055-015-011/030249
() 		0204055000NRG23021120222861029 05/11/2022 Trimurthulu 0204055WL0112932 Trimurthulu 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317646 ANNAMNEEDI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Allavaram AP-04-055-015-011/030281
() 		0204055000NRG23311020222848465 05/11/2022 Vijayakumari Balla 0204055WL0111184 Vijayakumari Balla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317648 BALLA VIJAYA KUMARI W O SOMA RAJU DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Allavaram AP-04-055-015-011/030306
() 		0204055000NRG23021120222861030 05/11/2022 Chavatapalli Ramarao 0204055WL0112932 Chavatapalli Ramarao 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317657 CHAVATAPALLI RAMARAO DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Allavaram AP-04-055-015-011/030408
() 		0204055000NRG23021120222861031 05/11/2022 Venkateswararao Mangam 0204055WL0112932 Venkateswararao Mangam 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317674 MANGAM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Allavaram AP-04-055-015-011/030410
() 		0204055000NRG23021120222861032 05/11/2022 Venkatalaxmi Pothula 0204055WL0112932 Venkatalaxmi Pothula 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317649 POTHULA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Allavaram AP-04-055-015-011/030417
() 		0204055000NRG23311020222848466 05/11/2022 Swarnakumari Ethakota 0204055WL0111184 Swarnakumari Ethakota 00468 UBIN0CG7108 736 736 Processed 09/12/2022 7013317647 MRS SWARNAKUMAR I EETHAKOTI STATE BANK OF INDIA(508548)
63 Allavaram AP-04-055-015-011/030422
() 		0204055000NRG23311020222848467 05/11/2022 Vimalavathi Ethakota 0204055WL0111184 Vimalavathi Ethakota 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317667 EETHAKOTA VIMALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Allavaram AP-04-055-015-011/030429
() 		0204055000NRG23311020222848477 05/11/2022 Venkataramana 0204055WL0111185 Venkataramana 00468 UBIN0CG7108 1471 1471 Processed 09/12/2022 7013317654 KOLA VENKATA RAMANA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Allavaram AP-04-055-015-011/030459
() 		0204055000NRG23021120222861033 05/11/2022 Arjamma Kandikatla 0204055WL0112932 Arjamma Kandikatla 00468 UBIN0CG7108 490 490 Processed 09/12/2022 7013317665 KANDIKATLA ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Allavaram AP-04-055-015-011/030547
() 		0204055000NRG23021120222861034 05/11/2022 Mangadevi Pothula 0204055WL0112932 Mangadevi Pothula 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317669 POTHULA MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Allavaram AP-04-055-015-011/030557
() 		0204055000NRG23311020222848468 05/11/2022 Sarella Manga 0204055WL0111184 Sarella Manga 00468 UBIN0CG7108 981 981 Processed 09/12/2022 7013317671 SARELLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Allavaram AP-04-055-016-012/010031
() 		0204055000NRG23311020222848510 05/11/2022 Satyanarayana 0204055WL0111189 Satyanarayana 00468 UBIN0CG7108 765 765 Processed 09/12/2022 7013317658 PALURI SATYANARAYANA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Allavaram AP-04-055-016-012/010053
() 		0204055000NRG23311020222848511 05/11/2022 Trimurthulu 0204055WL0111189 Trimurthulu 00468 UBIN0CG7108 765 765 Processed 09/12/2022 7013317676 SUNKARA TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 32176 32176
Total 67067 67067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Allavaram AP0204055_051122APB_FTO_269234 Bank of Baroda BARB0VJBEMU BENDAMURULANKA 1471
2 Allavaram AP0204055_051122APB_FTO_269234 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 8830
3 Allavaram AP0204055_051122APB_FTO_269234 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 24590
4 Allavaram AP0204055_051122APB_FTO_269234 UNION BANK OF INDIA UBIN0CG7108 Devaguptam 32176

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