Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_130622FTO_84871
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 Vatsavai AP-06-002-022-023/010186
() 		0206002000NRG23120620221863407 13/06/2022 Jetti Naga Malleswari 0206002WL0053773 Jetti Naga Malleswari 00045 BARB0JAGGAI 1027 1027 Processed 26/07/2022 3345890138 Jetti Naga Malleswari ()
2 Vatsavai AP-06-002-022-023/010293
() 		0206002000NRG23120620221853371 13/06/2022 Vanguri Venkatesh 0206002WL0053517 Vanguri Venkatesh 00045 BARB0JAGGAI 1024 1024 Processed 26/07/2022 3345890143 Vanguri Venkatesh ()
3 Vatsavai AP-06-002-022-023/010590
() 		0206002000NRG23120620221856821 13/06/2022 Ganesh 0206002WL0053594 Ganesh 00045 BARB0JAGGAI 1021 1021 Processed 26/07/2022 3345890148 Ganesh ()
4 Vatsavai AP-06-002-022-023/010725
() 		0206002000NRG23120620221844767 13/06/2022 Nallabothu Triveni 0206002WL0053261 Nallabothu Triveni 00045 BARB0JAGGAI 1521 1521 Processed 26/07/2022 3345890149 Nallabothu Triveni ()
5 Vatsavai AP-06-002-022-023/010743
() 		0206002000NRG23120620221857723 13/06/2022 Jada Guravayya 0206002WL0053612 Jada Guravayya 00045 BARB0JAGGAI 769 769 Processed 26/07/2022 3345890142 Jada Guravayya ()
6 Vatsavai AP-06-002-022-023/010858
() 		0206002000NRG23120620221856499 13/06/2022 Sandya 0206002WL0053591 Sandya 00045 BARB0JAGGAI 725 725 Processed 26/07/2022 3345890137 Sandya ()
7 Vatsavai AP-06-002-022-023/011138
() 		0206002000NRG23120620221852802 13/06/2022 Venkateswarlu 0206002WL0053504 Venkateswarlu 00045 BARB0JAGGAI 1271 1271 Processed 26/07/2022 3345890136 Venkateswarlu ()
8 Vatsavai AP-06-002-022-023/011161
() 		0206002000NRG23120620221852285 13/06/2022 Nageswararao 0206002WL0053472 Nageswararao 00045 BARB0JAGGAI 1027 1027 Processed 26/07/2022 3345890134 Nageswararao ()
9 Vatsavai AP-06-002-022-023/011165
() 		0206002000NRG23120620221853399 13/06/2022 Naga raju 0206002WL0053518 Naga raju 00045 BARB0JAGGAI 1530 1530 Processed 26/07/2022 3345890139 Naga raju ()
10 Vatsavai AP-06-002-022-023/011178
() 		0206002000NRG23120620221852446 13/06/2022 Karthik 0206002WL0053480 Karthik 00045 BARB0JAGGAI 1541 1541 Processed 26/07/2022 3345890133 Karthik ()
11 Vatsavai AP-06-002-022-023/011199
() 		0206002000NRG23120620221853404 13/06/2022 Pravallika 0206002WL0053518 Pravallika 00045 BARB0JAGGAI 1530 1530 Processed 26/07/2022 3345890140 Pravallika ()
12 Vatsavai AP-06-002-022-023/011200
() 		0206002000NRG23120620221852506 13/06/2022 Rama devi 0206002WL0053486 Rama devi 00045 BARB0JAGGAI 372 372 Processed 26/07/2022 3345890141 Rama devi ()
13 Vatsavai AP-06-002-022-023/011204
() 		0206002000NRG23120620221852449 13/06/2022 venkayya 0206002WL0053480 venkayya 00045 BARB0JAGGAI 1541 1541 Processed 26/07/2022 3345890145 venkayya ()
14 Vatsavai AP-06-002-022-023/011205
() 		0206002000NRG23120620221852450 13/06/2022 sujatha 0206002WL0053480 sujatha 00045 BARB0JAGGAI 1541 1541 Processed 26/07/2022 3345890144 sujatha ()
15 Vatsavai AP-06-002-022-023/011211
() 		0206002000NRG23120620221853381 13/06/2022 Vishnu 0206002WL0053517 Vishnu 00045 BARB0JAGGAI 1024 1024 Processed 26/07/2022 3345890135 Vishnu ()
16 Vatsavai AP-06-002-022-023/011236
() 		0206002000NRG23120620221853409 13/06/2022 Santhosh 0206002WL0053518 Santhosh 00045 BARB0JAGGAI 1530 1530 Processed 26/07/2022 3345890146 Santhosh ()
17 Vatsavai AP-06-002-022-023/011241
() 		0206002000NRG23120620221856835 13/06/2022 Althaf 0206002WL0053594 Althaf 00045 BARB0JAGGAI 766 766 Processed 26/07/2022 3345890147 Althaf ()
SubTotal 19760 19760
18 Vatsavai AP-06-002-022-023/010786
() 		0206002000NRG23120620221852200 13/06/2022 Annepaka Komali 0206002WL0053469 Annepaka Komali 00078 CNRB0003973 607 607 Processed 26/07/2022 3345890155 Annepaka Komali ()
19 Vatsavai AP-06-002-022-023/011216
() 		0206002000NRG23120620221853406 13/06/2022 Naresh 0206002WL0053518 Naresh 00078 CNRB0003973 1530 1530 Processed 26/07/2022 3345890154 Naresh ()
20 Vatsavai AP-06-002-022-023/11281
() 		0206002000NRG23120620221852202 13/06/2022 Kandukuri Elina 0206002WL0053469 Kandukuri Elina 00078 CNRB0003973 607 607 Processed 26/07/2022 3345890156 Kandukuri Elina ()
SubTotal 2744 2744
21 Vatsavai AP-06-002-022-023/010263
() 		0206002000NRG23120620221852537 13/06/2022 vanitha 0206002WL0053492 vanitha 00089 CBIN0283563 1511 1511 Processed 26/07/2022 3345890150 vanitha ()
22 Vatsavai AP-06-002-022-023/010742
() 		0206002000NRG23120620221857721 13/06/2022 Brahmam 0206002WL0053612 Brahmam 00089 CBIN0283563 769 769 Processed 26/07/2022 3345890151 Brahmam ()
23 Vatsavai AP-06-002-022-023/010742
() 		0206002000NRG23120620221857722 13/06/2022 Mathakala Kotamma 0206002WL0053612 Mathakala Kotamma 00089 CBIN0283563 769 769 Processed 26/07/2022 3345890152 Mathakala Kotamma ()
24 Vatsavai AP-06-002-022-023/011140
() 		0206002000NRG23120620221856502 13/06/2022 Rambabu 0206002WL0053591 Rambabu 00089 CBIN0283563 544 544 Processed 26/07/2022 3345890153 Rambabu ()
SubTotal 3593 3593
25 Vatsavai AP-06-002-022-023/010636
() 		0206002000NRG23120620221856823 13/06/2022 Mustafa 0206002WL0053594 Mustafa 00176 IDIB000G002 1021 1021 Processed 26/07/2022 3345890157 Mustafa ()
SubTotal 1021 1021
26 Vatsavai AP-06-002-014-015/020366
() 		0206002000NRG23120620221869804 13/06/2022 Leela 0206002WL0053913 Leela 00176 IDIB000J046 1394 1394 Processed 26/07/2022 3345890159 Leela ()
27 Vatsavai AP-06-002-022-023/010737
() 		0206002000NRG23120620221844758 13/06/2022 Singepu Laxmi 0206002WL0053260 Singepu Laxmi 00176 IDIB000J046 1540 1540 Processed 26/07/2022 3345890158 Singepu Laxmi ()
28 Vatsavai AP-06-002-022-023/010966
() 		0206002000NRG23120620221852801 13/06/2022 Gopi 0206002WL0053504 Gopi 00176 IDIB000J046 1017 1017 Processed 26/07/2022 3345890160 Gopi ()
SubTotal 3951 3951
29 Vatsavai AP-06-002-012-012/010199
() 		0206002000NRG23130620221889886 13/06/2022 Bangaru babu 0206002WL0054438 Bangaru babu 00176 IDIB000V033 1350 1350 Processed 26/07/2022 3345890165 Bangaru babu ()
30 Vatsavai AP-06-002-012-012/010342
() 		0206002000NRG23130620221890903 13/06/2022 Kasturi 0206002WL0054458 Kasturi 00176 IDIB000V033 1500 1500 Processed 26/07/2022 3345890163 Kasturi ()
31 Vatsavai AP-06-002-012-012/010373
() 		0206002000NRG23130620221891017 13/06/2022 Vijayamma 0206002WL0054464 Vijayamma 00176 IDIB000V033 1477 1477 Processed 26/07/2022 3345890161 Vijayamma ()
32 Vatsavai AP-06-002-012-012/010435
() 		0206002000NRG23130620221887456 13/06/2022 AMBOJI SUNITHA 0206002WL0054376 AMBOJI SUNITHA 00176 IDIB000V033 1347 1347 Processed 26/07/2022 3345890164 AMBOJI SUNITHA ()
33 Vatsavai AP-06-002-012-012/010533
() 		0206002000NRG23130620221891028 13/06/2022 Ramanamma 0206002WL0054464 Ramanamma 00176 IDIB000V033 1477 1477 Processed 26/07/2022 3345890166 Ramanamma ()
34 Vatsavai AP-06-002-012-012/010575
() 		0206002000NRG23130620221889876 13/06/2022 Lakshmi Priya 0206002WL0054437 Lakshmi Priya 00176 IDIB000V033 1536 1536 Processed 26/07/2022 3345890167 Lakshmi Priya ()
35 Vatsavai AP-06-002-012-012/010582
() 		0206002000NRG23130620221887579 13/06/2022 Rama Devi 0206002WL0054380 Rama Devi 00176 IDIB000V033 1465 1465 Processed 26/07/2022 3345890168 Rama Devi ()
36 Vatsavai AP-06-002-012-012/010604
() 		0206002000NRG23130620221887484 13/06/2022 Kalyani 0206002WL0054377 Kalyani 00176 IDIB000V033 1351 1351 Processed 26/07/2022 3345890162 Kalyani ()
SubTotal 11503 11503
37 Vatsavai AP-06-002-014-015/010475
() 		0206002000NRG23120620221869833 13/06/2022 Padma 0206002WL0053915 Padma 00176 IDIB0SGB001 1233 1233 Processed 26/07/2022 3345890169 PADILAM PADMA W O VENKAIAH ()
38 Vatsavai AP-06-002-014-015/020360
() 		0206002000NRG23120620221869859 13/06/2022 Padma 0206002WL0053917 Padma 00176 IDIB0SGB001 1439 1439 Processed 26/07/2022 3345890170 VALLEPU PADMA ()
SubTotal 2672 2672
39 Vatsavai AP-06-002-014-015/020081
() 		0206002000NRG23120620221869494 13/06/2022 Venkateswarlu 0206002WL0053904 Venkateswarlu 00415 SBIN0002781 1378 1378 Processed 26/07/2022 3345890171 MR ANDASU VENKATESWARLU ()
SubTotal 1378 1378
40 Vatsavai AP-06-002-012-012/010574
() 		0206002000NRG23130620221889893 13/06/2022 Mounika 0206002WL0054438 Mounika 00415 SBIN0005378 1350 1350 Processed 26/07/2022 3345890192 MRS MADUGULA MOUNIKA ()
41 Vatsavai AP-06-002-022-023/010080
() 		0206002000NRG23120620221853052 13/06/2022 Kavitha 0206002WL0053506 Kavitha 00415 SBIN0005378 770 770 Processed 26/07/2022 3345890175 MISS ANNEPAKA KAVITHA ()
42 Vatsavai AP-06-002-022-023/010097
() 		0206002000NRG23120620221856486 13/06/2022 Kalyani 0206002WL0053591 Kalyani 00415 SBIN0005378 544 544 Processed 26/07/2022 3345890187 MISS RACHABANTI KALYANI ()
43 Vatsavai AP-06-002-022-023/010117
() 		0206002000NRG23120620221864131 13/06/2022 Konangi Satyanarayana 0206002WL0053793 Konangi Satyanarayana 00415 SBIN0005378 1089 1089 Processed 26/07/2022 3345890172 MR SATYANARAYANA KONANGI ()
44 Vatsavai AP-06-002-022-023/010426
() 		0206002000NRG23110620221841425 13/06/2022 Venkatanarayana 0206002WL0053210 Venkatanarayana 00415 SBIN0005378 1475 1475 Processed 26/07/2022 3345890185 MR GAJJALA VENKATA NARAYANA ()
45 Vatsavai AP-06-002-022-023/010497
() 		0206002000NRG23120620221864137 13/06/2022 Ramulu 0206002WL0053793 Ramulu 00415 SBIN0005378 871 871 Processed 26/07/2022 3345890183 MR BHASKARARAO VADDEMPUDI ()
46 Vatsavai AP-06-002-022-023/010601
() 		0206002000NRG23120620221852735 13/06/2022 Annepaka vennela 0206002WL0053501 Annepaka vennela 00415 SBIN0005378 735 735 Processed 26/07/2022 3345890174 MRS ANNEPAKA VENNELA ()
47 Vatsavai AP-06-002-022-023/010619
() 		0206002000NRG23120620221852639 13/06/2022 Jangam Tirupatamma 0206002WL0053497 Jangam Tirupatamma 00415 SBIN0005378 1025 1025 Processed 26/07/2022 3345890180 MS TIRUPATAMMA JANGAM ()
48 Vatsavai AP-06-002-022-023/010631
() 		0206002000NRG23120620221852739 13/06/2022 Kandula Venkateswarlu 0206002WL0053501 Kandula Venkateswarlu 00415 SBIN0005378 1225 1225 Processed 26/07/2022 3345890178 MR KANDULA VENKATESWARLU ()
49 Vatsavai AP-06-002-022-023/010699
() 		0206002000NRG23120620221852643 13/06/2022 Ramadevi 0206002WL0053497 Ramadevi 00415 SBIN0005378 1538 1538 Processed 26/07/2022 3345890188 MRS KARLAPUDI RAMADEVI ()
50 Vatsavai AP-06-002-022-023/010795
() 		0206002000NRG23120620221853378 13/06/2022 sundara rao 0206002WL0053517 sundara rao 00415 SBIN0005378 1024 1024 Processed 26/07/2022 3345890189 MR ANNEPAKA SUNDARA RAO ()
51 Vatsavai AP-06-002-022-023/010822
() 		0206002000NRG23120620221856494 13/06/2022 Renuka 0206002WL0053591 Renuka 00415 SBIN0005378 725 725 Processed 26/07/2022 3345890186 MS JADA RENUKA ()
52 Vatsavai AP-06-002-022-023/010841
() 		0206002000NRG23120620221857725 13/06/2022 Seelam Bhuchamma 0206002WL0053612 Seelam Bhuchamma 00415 SBIN0005378 769 769 Processed 26/07/2022 3345890182 MS BUCHAMMA SEELAM ()
53 Vatsavai AP-06-002-022-023/010923
() 		0206002000NRG23120620221853157 13/06/2022 Nagaraju 0206002WL0053513 Nagaraju 00415 SBIN0005378 1281 1281 Processed 26/07/2022 3345890184 MR NAGARAJU ANANGI ()
54 Vatsavai AP-06-002-022-023/011200
() 		0206002000NRG23120620221852505 13/06/2022 Ramakrishna 0206002WL0053486 Ramakrishna 00415 SBIN0005378 744 744 Processed 26/07/2022 3345890181 MR NEELAKANTAM RAMA KRISHNA ()
55 Vatsavai AP-06-002-022-023/011208
() 		0206002000NRG23120620221856833 13/06/2022 Abdulla 0206002WL0053594 Abdulla 00415 SBIN0005378 766 766 Processed 26/07/2022 3345890173 MR SHAIK ABDULLA ()
56 Vatsavai AP-06-002-022-023/011209
() 		0206002000NRG23120620221853405 13/06/2022 Meereswara rao 0206002WL0053518 Meereswara rao 00415 SBIN0005378 1530 1530 Processed 26/07/2022 3345890177 MR APPAMABOIN MEERESWARA RAO ()
57 Vatsavai AP-06-002-022-023/011224
() 		0206002000NRG23120620221852551 13/06/2022 Lakshmi Bhavani 0206002WL0053492 Lakshmi Bhavani 00415 SBIN0005378 1511 1511 Processed 26/07/2022 3345890191 MRS KANDULA LAKSHMI BHAVANI ()
58 Vatsavai AP-06-002-022-023/011224
() 		0206002000NRG23120620221852550 13/06/2022 Vasu 0206002WL0053492 Vasu 00415 SBIN0005378 504 504 Processed 26/07/2022 3345890190 MR KANDULA VASU ()
59 Vatsavai AP-06-002-022-023/011236
() 		0206002000NRG23120620221853408 13/06/2022 Balaji 0206002WL0053518 Balaji 00415 SBIN0005378 1530 1530 Processed 26/07/2022 3345890179 MR CHILAKA BALAJI ()
60 Vatsavai AP-06-002-022-023/011239
() 		0206002000NRG23120620221853384 13/06/2022 Ramjan bhee 0206002WL0053517 Ramjan bhee 00415 SBIN0005378 1024 1024 Processed 26/07/2022 3345890176 MS SHAIK RAMJAN BHEE ()
SubTotal 22030 22030
61 Vatsavai AP-06-002-012-012/010387
() 		0206002000NRG23130620221891019 13/06/2022 Nageswara Rao 0206002WL0054464 Nageswara Rao 00415 SBIN0011096 1477 1477 Processed 26/07/2022 3345890197 MR PEETLA NAGESWARARAO ()
62 Vatsavai AP-06-002-022-023/010171
() 		0206002000NRG23120620221844749 13/06/2022 Mahalaxmi 0206002WL0053260 Mahalaxmi 00415 SBIN0011096 1540 1540 Processed 26/07/2022 3345890196 MRS NEELAKANTA MAHALAKSHMI ()
63 Vatsavai AP-06-002-022-023/010612
() 		0206002000NRG23120620221863425 13/06/2022 Koteswararao 0206002WL0053773 Koteswararao 00415 SBIN0011096 1027 1027 Processed 26/07/2022 3345890193 MR GAJULA KOTESWARARAO ()
64 Vatsavai AP-06-002-022-023/011087
() 		0206002000NRG23120620221852547 13/06/2022 Brahmam 0206002WL0053492 Brahmam 00415 SBIN0011096 504 504 Processed 26/07/2022 3345890195 MR BRAHMAM MAILA ()
65 Vatsavai AP-06-002-022-023/011198
() 		0206002000NRG23120620221853403 13/06/2022 Rajashekar 0206002WL0053518 Rajashekar 00415 SBIN0011096 1530 1530 Processed 26/07/2022 3345890194 MR YAMA RAJASHEKAR ()
SubTotal 6078 6078
66 Vatsavai AP-06-002-012-012/010537
() 		0206002000NRG23130620221891029 13/06/2022 Rani 0206002WL0054464 Rani 00415 SBIN0014173 1477 1477 Processed 26/07/2022 3345890198 MRS GANTELA RANI ()
SubTotal 1477 1477
67 Vatsavai AP-06-002-022-023/010567
() 		0206002000NRG23120620221852216 13/06/2022 Raheemunneesha 0206002WL0053470 Raheemunneesha 00415 SBIN0020170 1517 1517 Processed 26/07/2022 3345890201 MRS SHIAK RAHIMUNNISA ()
68 Vatsavai AP-06-002-022-023/011241
() 		0206002000NRG23120620221856834 13/06/2022 Silar Saheb 0206002WL0053594 Silar Saheb 00415 SBIN0020170 1277 1277 Processed 26/07/2022 3345890200 MR SHAIK SILAR SAHEB ()
69 Vatsavai AP-06-002-022-023/11281
() 		0206002000NRG23120620221852203 13/06/2022 Kandukuri Divya 0206002WL0053469 Kandukuri Divya 00415 SBIN0020170 607 607 Processed 26/07/2022 3345890199 MISS KANDUKURI DIVYA ()
SubTotal 3401 3401
70 Vatsavai AP-06-002-022-023/010020
() 		0206002000NRG23120620221852530 13/06/2022 Naresh 0206002WL0053492 Naresh 00415 SBIN0021824 1008 1008 Processed 26/07/2022 3345890202 MR KANDULA NARESH ()
71 Vatsavai AP-06-002-022-023/010149
() 		0206002000NRG23120620221857704 13/06/2022 Appanaboina Narasimharao 0206002WL0053612 Appanaboina Narasimharao 00415 SBIN0021824 769 769 Processed 26/07/2022 3345890203 MR APPANABOINA NARASIMHA RAO ()
SubTotal 1777 1777
72 Vatsavai AP-06-002-022-023/010582
() 		0206002000NRG23120620221852732 13/06/2022 Mamatha 0206002WL0053501 Mamatha 00468 UBIN0802573 490 490 Processed 27/07/2022 3345890206 Mamatha ()
73 Vatsavai AP-06-002-022-023/011216
() 		0206002000NRG23120620221853407 13/06/2022 Karuna 0206002WL0053518 Karuna 00468 UBIN0802573 1530 1530 Processed 27/07/2022 3345890205 Karuna ()
74 Vatsavai AP-06-002-022-023/011239
() 		0206002000NRG23120620221853383 13/06/2022 Akhila 0206002WL0053517 Akhila 00468 UBIN0802573 1024 1024 Processed 27/07/2022 3345890207 Akhila ()
75 Vatsavai AP-06-002-022-023/11281
() 		0206002000NRG23120620221852201 13/06/2022 Kandhukuri venkatalaxmi 0206002WL0053469 Kandhukuri venkatalaxmi 00468 UBIN0802573 607 607 Processed 27/07/2022 3345890204 Kandhukuri venkatalaxmi ()
SubTotal 3651 3651
76 Vatsavai AP-06-002-012-012/010373
() 		0206002000NRG23130620221891016 13/06/2022 Swamy 0206002WL0054464 Swamy 00468 UBIN0822973 1477 1477 Processed 27/07/2022 3345890208 Swamy ()
77 Vatsavai AP-06-002-012-012/010576
() 		0206002000NRG23130620221890242 13/06/2022 Aswini 0206002WL0054448 Aswini 00468 UBIN0822973 744 744 Processed 27/07/2022 3345890209 Aswini ()
78 Vatsavai AP-06-002-012-012/010581
() 		0206002000NRG23130620221889877 13/06/2022 Tirupatamma 0206002WL0054437 Tirupatamma 00468 UBIN0822973 1536 1536 Processed 27/07/2022 3345890210 Tirupatamma ()
79 Vatsavai AP-06-002-012-012/010603
() 		0206002000NRG23130620221890022 13/06/2022 Battula Indira 0206002WL0054441 Battula Indira 00468 UBIN0822973 1330 1330 Processed 27/07/2022 3345890211 Battula Indira ()
SubTotal 5087 5087
80 Vatsavai AP-06-002-022-023/011193
() 		0206002000NRG23120620221853402 13/06/2022 Rajasaheb 0206002WL0053518 Rajasaheb 00468 UBIN0917320 1530 1530 Processed 27/07/2022 3345890212 Rajasaheb ()
SubTotal 1530 1530
Total 91653 91653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_130622FTO_84871 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 19760
2 Vatsavai AP0206002_130622FTO_84871 Canara Bank CNRB0003973 JAGGAYYAPETA 2744
3 Vatsavai AP0206002_130622FTO_84871 Central Bank Of India CBIN0283563 JAGAYYAPET 3593
4 Vatsavai AP0206002_130622FTO_84871 INDIAN BANK IDIB000G002 GANDRAYI 1021
5 Vatsavai AP0206002_130622FTO_84871 INDIAN BANK IDIB000J046 JAGGAYYAPET 3951
6 Vatsavai AP0206002_130622FTO_84871 INDIAN BANK IDIB000V033 VATSAVAYI 11503
7 Vatsavai AP0206002_130622FTO_84871 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2672
8 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 1378
9 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 22030
10 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 6078
11 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1477
12 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 3401
13 Vatsavai AP0206002_130622FTO_84871 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1777
14 Vatsavai AP0206002_130622FTO_84871 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 3651
15 Vatsavai AP0206002_130622FTO_84871 UNION BANK OF INDIA UBIN0822973 VATSAVAI 5087
16 Vatsavai AP0206002_130622FTO_84871 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 1530

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