Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_080223APB_FTO_377118
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 Vinukonda AP-07-043-013-012/010118
() 		0207043000NRG23080220232274541 08/02/2023 LINGAMMA GADDIPARTHI 0207043WL123886 LINGAMMA GADDIPARTHI 00045 BARB0VJVINU 450 450 Processed 15/02/2023 8773869085 LINGAMMA GADDIPARTHI BANK OF BARODA(606985)
2 Vinukonda AP-07-043-013-012/010221
() 		0207043000NRG23080220232274569 08/02/2023 Gunjari Leelamma 0207043WL123886 Gunjari Leelamma 00045 BARB0VJVINU 899 899 Processed 15/02/2023 8773869084 GUNJARI LEELAMMA BANK OF BARODA(606985)
SubTotal 1349 1349
3 Vinukonda AP-07-043-013-012/010141
() 		0207043000NRG23080220232274549 08/02/2023 ANIL KUMAR 0207043WL123886 ANIL KUMAR 00048 BKID0005677 899 899 Processed 15/02/2023 8773869079 ADAPALA ANIL KUMAR BANK OF INDIA(508505)
SubTotal 899 899
4 Vinukonda AP-07-043-013-012/010308
() 		0207043000NRG23080220232274589 08/02/2023 Bommisetty lakshmi 0207043WL123886 Bommisetty lakshmi 00078 CNRB0001323 899 899 Processed 15/02/2023 8773869093 BOMMISETTY LAKSHMI CANARA BANK(508532)
SubTotal 899 899
5 Vinukonda AP-07-043-013-012/010242
() 		0207043000NRG23080220232274573 08/02/2023 EARLA ADEMMA 0207043WL123886 EARLA ADEMMA 00168 ICIC0003950 899 899 Processed 15/02/2023 8773869076 EARLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 899 899
6 Vinukonda AP-07-043-013-012/010130
() 		0207043000NRG23080220232274548 08/02/2023 Peddeti Nagesh 0207043WL123886 Peddeti Nagesh 00176 IDIB000V158 899 899 Rejected 15/02/2023 8773869083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Vinukonda AP-07-043-013-012/010191
() 		0207043000NRG23080220232274560 08/02/2023 Adapala Adilakshmamma 0207043WL123886 Adapala Adilakshmamma 00176 IDIB000V158 899 899 Rejected 15/02/2023 8773869080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1798 1798
8 Vinukonda AP-07-043-013-012/010094
() 		0207043000NRG23080220232274532 08/02/2023 Sivasankar 0207043WL123886 Sivasankar 00415 SBIN0000780 899 899 Processed 15/02/2023 8773869094 MALLAVARAPU SIVA SANKARA RAO UNION BANK OF INDIA(508500)
9 Vinukonda AP-07-043-013-012/010161
() 		0207043000NRG23080220232274552 08/02/2023 Balakotaiah 0207043WL123886 Balakotaiah 00415 SBIN0000780 899 899 Processed 15/02/2023 8773869095 MR BALA KOTAIAH BOMMISETTY STATE BANK OF INDIA(508548)
10 Vinukonda AP-07-043-013-012/010201
() 		0207043000NRG23080220232274564 08/02/2023 Krishnakumari 0207043WL123886 Krishnakumari 00415 SBIN0000780 225 225 Processed 15/02/2023 8773869037 MRS KRISHNA KUMARI RAVURI STATE BANK OF INDIA(508548)
11 Vinukonda AP-07-043-013-012/010249
() 		0207043000NRG23080220232274574 08/02/2023 Panditi Mariya Dasu 0207043WL123886 Panditi Mariya Dasu 00415 SBIN0000780 899 899 Rejected 15/02/2023 8773869077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Vinukonda AP-07-043-013-012/010297
() 		0207043000NRG23080220232274584 08/02/2023 Venkatakotaiah 0207043WL123886 Venkatakotaiah 00415 SBIN0000780 899 899 Processed 15/02/2023 8773869041 MR GUDIPATI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
SubTotal 3821 3821
13 Vinukonda AP-07-043-013-012/010094
() 		0207043000NRG23080220232274533 08/02/2023 shyiny 0207043WL123886 shyiny 00415 SBIN0000915 899 899 Processed 15/02/2023 8773869086 MRS GUJJARLAPUDI SHYINY STATE BANK OF INDIA(508548)
SubTotal 899 899
14 Vinukonda AP-07-043-013-012/010079
() 		0207043000NRG23080220232274525 08/02/2023 Kotilingamma 0207043WL123886 Kotilingamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869048 MS SAMMANA KOTILINGAMMA STATE BANK OF INDIA(508548)
15 Vinukonda AP-07-043-013-012/010086
() 		0207043000NRG23080220232274526 08/02/2023 Budevamma 0207043WL123886 Budevamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869075 MRS CHAVALA BHUDEVI STATE BANK OF INDIA(508548)
16 Vinukonda AP-07-043-013-012/010088
() 		0207043000NRG23080220232274528 08/02/2023 Viktoriyamma 0207043WL123886 Viktoriyamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869055 MS DARIVEMULA VICTORIYAMMA STATE BANK OF INDIA(508548)
17 Vinukonda AP-07-043-013-012/010089
() 		0207043000NRG23080220232274529 08/02/2023 Nagedran 0207043WL123886 Nagedran 00415 SBIN0005882 450 450 Processed 15/02/2023 8773869053 MS DARIVEMULA NAGENDRAM STATE BANK OF INDIA(508548)
18 Vinukonda AP-07-043-013-012/010092
() 		0207043000NRG23080220232274530 08/02/2023 Rajyamma 0207043WL123886 Rajyamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869056 DARIVEMULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vinukonda AP-07-043-013-012/010094
() 		0207043000NRG23080220232274531 08/02/2023 MALLAVARAPU SIVAIAH 0207043WL123886 MALLAVARAPU SIVAIAH 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869062 MR MALLAVARAPU SIVAIAH STATE BANK OF INDIA(508548)
20 Vinukonda AP-07-043-013-012/010101
() 		0207043000NRG23080220232274537 08/02/2023 Balamma 0207043WL123886 Balamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869064 MS DARIVEMULA BALAMMA STATE BANK OF INDIA(508548)
21 Vinukonda AP-07-043-013-012/010101
() 		0207043000NRG23080220232274536 08/02/2023 Yebu 0207043WL123886 Yebu 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869054 MS DARIVEMULA EBU STATE BANK OF INDIA(508548)
22 Vinukonda AP-07-043-013-012/010123
() 		0207043000NRG23080220232274543 08/02/2023 Guravamma 0207043WL123886 Guravamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869045 MRS DARIVEMULA GURAVAMMA STATE BANK OF INDIA(508548)
23 Vinukonda AP-07-043-013-012/010126
() 		0207043000NRG23080220232274544 08/02/2023 Sagar Babu 0207043WL123886 Sagar Babu 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869074 MR DARIVEMULA SAGAR BABU STATE BANK OF INDIA(508548)
24 Vinukonda AP-07-043-013-012/010128
() 		0207043000NRG23080220232274545 08/02/2023 Martamma 0207043WL123886 Martamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869087 MS DARIVEMULA MARTHAMMA STATE BANK OF INDIA(508548)
25 Vinukonda AP-07-043-013-012/010144
() 		0207043000NRG23080220232274551 08/02/2023 Kumari 0207043WL123886 Kumari 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869050 PASUPULETI KUMARI UNION BANK OF INDIA(508500)
26 Vinukonda AP-07-043-013-012/010161
() 		0207043000NRG23080220232274553 08/02/2023 Mangamma 0207043WL123886 Mangamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869068 MISS BOMMISETTY MANGAMMA STATE BANK OF INDIA(508548)
27 Vinukonda AP-07-043-013-012/010172
() 		0207043000NRG23080220232274554 08/02/2023 Chinna Kotaiah 0207043WL123886 Chinna Kotaiah 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869034 CHINA KOTAIAH ADAPALA STATE BANK OF INDIA(508548)
28 Vinukonda AP-07-043-013-012/010172
() 		0207043000NRG23080220232274556 08/02/2023 venkata rao 0207043WL123886 venkata rao 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869044 MR VENKATA RAO ADAPALA STATE BANK OF INDIA(508548)
29 Vinukonda AP-07-043-013-012/010183
() 		0207043000NRG23080220232274558 08/02/2023 Anjamma 0207043WL123886 Anjamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869042 KANCHARLA ANJAMMA W O EDUKONDALU BANK OF BARODA(606985)
30 Vinukonda AP-07-043-013-012/010183
() 		0207043000NRG23080220232274557 08/02/2023 Edukondalu 0207043WL123886 Edukondalu 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869043 MR YEDUKONDALU KANCHARLA STATE BANK OF INDIA(508548)
31 Vinukonda AP-07-043-013-012/010198
() 		0207043000NRG23080220232274561 08/02/2023 gurunadham 0207043WL123886 gurunadham 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869038 Mr ADAPALA GURUNADHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Vinukonda AP-07-043-013-012/010220
() 		0207043000NRG23080220232274568 08/02/2023 Kotamma 0207043WL123886 Kotamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869057 MS DARIVEMULA KOTAMMA STATE BANK OF INDIA(508548)
33 Vinukonda AP-07-043-013-012/010222
() 		0207043000NRG23080220232274570 08/02/2023 Darivemula Dayamma 0207043WL123886 Darivemula Dayamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869049 DARIVEMULA DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vinukonda AP-07-043-013-012/010227
() 		0207043000NRG23080220232274571 08/02/2023 Lingamma 0207043WL123886 Lingamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869089 MRS TELLAMEKALA LINGAMMA STATE BANK OF INDIA(508548)
35 Vinukonda AP-07-043-013-012/010234
() 		0207043000NRG23080220232274572 08/02/2023 Kotayya 0207043WL123886 Kotayya 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869070 MS SAMMENA KOTAIAH STATE BANK OF INDIA(508548)
36 Vinukonda AP-07-043-013-012/010252
() 		0207043000NRG23080220232274575 08/02/2023 Ramanamma 0207043WL123886 Ramanamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869067 MS YARRAGORLA VENKATARAMANA STATE BANK OF INDIA(508548)
37 Vinukonda AP-07-043-013-012/010261
() 		0207043000NRG23080220232274578 08/02/2023 Gungari KOtesh 0207043WL123886 Gungari KOtesh 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869073 GUNJARI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vinukonda AP-07-043-013-012/010261
() 		0207043000NRG23080220232274577 08/02/2023 Vimalamma 0207043WL123886 Vimalamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869090 MRS GUNJARI VIMALAMMA STATE BANK OF INDIA(508548)
39 Vinukonda AP-07-043-013-012/010267
() 		0207043000NRG23080220232274580 08/02/2023 Kondamma 0207043WL123886 Kondamma 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869051 MS TUNGA KONDAMMA STATE BANK OF INDIA(508548)
40 Vinukonda AP-07-043-013-012/010271
() 		0207043000NRG23080220232274581 08/02/2023 ravana 0207043WL123886 ravana 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869063 MISS YARAGORLA RAVANA STATE BANK OF INDIA(508548)
41 Vinukonda AP-07-043-013-012/010302
() 		0207043000NRG23080220232274586 08/02/2023 meri rani 0207043WL123886 meri rani 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869072 BORIGARLA MERI RANI UNION BANK OF INDIA(508500)
42 Vinukonda AP-07-043-013-012/010306
() 		0207043000NRG23080220232274587 08/02/2023 lakshmi 0207043WL123886 lakshmi 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869069 MS KAMISETTY LAKSHMI STATE BANK OF INDIA(508548)
43 Vinukonda AP-07-043-013-012/010308
() 		0207043000NRG23080220232274588 08/02/2023 brahmaiah 0207043WL123886 brahmaiah 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869047 MR BRAHMAIAH BOMISETTI STATE BANK OF INDIA(508548)
44 Vinukonda AP-07-043-013-012/010314
() 		0207043000NRG23080220232274590 08/02/2023 BRAHMA SRINU 0207043WL123886 BRAHMA SRINU 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869061 MR BOMMISETTY SRINU STATE BANK OF INDIA(508548)
45 Vinukonda AP-07-043-013-012/010321
() 		0207043000NRG23080220232274591 08/02/2023 MANIKYARAO 0207043WL123886 MANIKYARAO 00415 SBIN0005882 225 225 Processed 15/02/2023 8773869071 MR SATULURI MANIKYA RAO STATE BANK OF INDIA(508548)
46 Vinukonda AP-07-043-013-012/010321
() 		0207043000NRG23080220232274592 08/02/2023 prabhavathi 0207043WL123886 prabhavathi 00415 SBIN0005882 899 899 Processed 15/02/2023 8773869060 MS SATULURI PRABHAVATHI STATE BANK OF INDIA(508548)
47 Vinukonda AP-07-043-013-012/010322
() 		0207043000NRG23080220232274593 08/02/2023 mariyakumari 0207043WL123886 mariyakumari 00415 SBIN0005882 674 674 Processed 15/02/2023 8773869059 GUNJARI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29218 29218
48 Vinukonda AP-07-043-013-012/010095
() 		0207043000NRG23080220232274534 08/02/2023 Mallamma 0207043WL123886 Mallamma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869058 PANDITI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vinukonda AP-07-043-013-012/010106
() 		0207043000NRG23080220232274538 08/02/2023 Piccamma 0207043WL123886 Piccamma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869065 MS SATULURI PITCHAMMA STATE BANK OF INDIA(508548)
50 Vinukonda AP-07-043-013-012/010107
() 		0207043000NRG23080220232274539 08/02/2023 Nagamani 0207043WL123886 Nagamani 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869091 MRS NAGULU DARIVEMULA STATE BANK OF INDIA(508548)
51 Vinukonda AP-07-043-013-012/010113
() 		0207043000NRG23080220232274540 08/02/2023 Mariyamma 0207043WL123886 Mariyamma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869088 NANNEPOGU MARIAYAMMA W O PENTAIAH BANK OF BARODA(606985)
52 Vinukonda AP-07-043-013-012/010121
() 		0207043000NRG23080220232274542 08/02/2023 Meramma 0207043WL123886 Meramma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869052 MS PALLEPOGU MERI STATE BANK OF INDIA(508548)
53 Vinukonda AP-07-043-013-012/010129
() 		0207043000NRG23080220232274547 08/02/2023 Budigamma 0207043WL123886 Budigamma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869046 DARIVEMULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vinukonda AP-07-043-013-012/010258
() 		0207043000NRG23080220232274576 08/02/2023 Ramakotamma 0207043WL123886 Ramakotamma 00415 SBIN0007170 899 899 Processed 15/02/2023 8773869066 DARIVEMULA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6293 6293
55 Vinukonda AP-07-043-013-012/010144
() 		0207043000NRG23080220232274550 08/02/2023 Psupuleti Lakshminarayana 0207043WL123886 Psupuleti Lakshminarayana 00437 TMBL0000308 899 899 Processed 15/02/2023 8773869039 PASUPULETI LAKSHMI NARAYANA TAMILNAD MERCANTILE BANK LTD.(607187)
56 Vinukonda AP-07-043-013-012/010294
() 		0207043000NRG23080220232274582 08/02/2023 GUDIPATI ANUSHA 0207043WL123886 GUDIPATI ANUSHA 00437 TMBL0000308 899 899 Processed 15/02/2023 8773869040 GUDIPATI ANUSHA W O CHINNA VEN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1798 1798
57 Vinukonda AP-07-043-013-012/010100
() 		0207043000NRG23080220232274535 08/02/2023 Martmma 0207043WL123886 Martmma 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869098 MR DARIVEMULA BABU STATE BANK OF INDIA(508548)
58 Vinukonda AP-07-043-013-012/010189
() 		0207043000NRG23080220232274559 08/02/2023 Venkata Narayana 0207043WL123886 Venkata Narayana 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869032 MR VENKATA NARAYANA BOMI SETTY STATE BANK OF INDIA(508548)
59 Vinukonda AP-07-043-013-012/010201
() 		0207043000NRG23080220232274563 08/02/2023 RAVURI HUSSAINA CHARI 0207043WL123886 RAVURI HUSSAINA CHARI 00468 UBIN0806072 225 225 Processed 15/02/2023 8773869096 RAVURI HUSSAINA CHARI UNION BANK OF INDIA(508500)
60 Vinukonda AP-07-043-013-012/010208
() 		0207043000NRG23080220232274565 08/02/2023 Venkamma 0207043WL123886 Venkamma 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869033 KAMISETTY VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vinukonda AP-07-043-013-012/010213
() 		0207043000NRG23080220232274566 08/02/2023 Mudava Gangaiah 0207043WL123886 Mudava Gangaiah 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869031 MR CHENNAB GANGAIAH STATE BANK OF INDIA(508548)
62 Vinukonda AP-07-043-013-012/010217
() 		0207043000NRG23080220232274567 08/02/2023 Guravamma 0207043WL123886 Guravamma 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869099 DARIVEMULA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vinukonda AP-07-043-013-012/010294
() 		0207043000NRG23080220232274583 08/02/2023 GUDIPATI CHINA VENKATA KOTAIAH 0207043WL123886 GUDIPATI CHINA VENKATA KOTAIAH 00468 UBIN0806072 899 899 Processed 15/02/2023 8773869097 GUDIPATI CHINNA VENKATAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5619 5619
64 Vinukonda AP-07-043-013-012/010129
() 		0207043000NRG23080220232274546 08/02/2023 Mariyadasu 0207043WL123886 Mariyadasu 00468 UBIN0819794 899 899 Processed 15/02/2023 8773869035 DARIVEMULA MARIYA DASU UNION BANK OF INDIA(508500)
65 Vinukonda AP-07-043-013-012/010198
() 		0207043000NRG23080220232274562 08/02/2023 rattamma 0207043WL123886 rattamma 00468 UBIN0819794 899 899 Processed 15/02/2023 8773869092 MS ADAPALA RATTAMMA STATE BANK OF INDIA(508548)
66 Vinukonda AP-07-043-013-012/010297
() 		0207043000NRG23080220232274585 08/02/2023 Koteswaramma 0207043WL123886 Koteswaramma 00468 UBIN0819794 899 899 Processed 15/02/2023 8773869036 GUDIPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 2697 2697
67 Vinukonda AP-07-043-013-012/010266
() 		0207043000NRG23080220232274579 08/02/2023 subbaiah 0207043WL123886 subbaiah 00468 UBIN0918709 899 899 Processed 15/02/2023 8773869078 LAGADAPATI SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 899 899
68 Vinukonda AP-07-043-013-012/010087
() 		0207043000NRG23080220232274527 08/02/2023 Sammana Ramadevi 0207043WL123886 Sammana Ramadevi 00468 UBIN0CG7038 899 899 Processed 15/02/2023 8773869082 SAMMANA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 899 899
69 Vinukonda AP-07-043-013-012/010172
() 		0207043000NRG23080220232274555 08/02/2023 ADAPALA MANGAMMA 0207043WL123886 ADAPALA MANGAMMA 00468 UBIN0CG7999 899 899 Processed 15/02/2023 8773869081 ADAPALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 899 899
Total 58886 58886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_080223APB_FTO_377118 Bank of Baroda BARB0VJVINU Vinukonda 1349
2 Vinukonda AP0207043_080223APB_FTO_377118 Bank of India BKID0005677 VINUKONDA 899
3 Vinukonda AP0207043_080223APB_FTO_377118 Canara Bank CNRB0001323 ENUGUPALEM 899
4 Vinukonda AP0207043_080223APB_FTO_377118 ICICI BANK ICIC0003950 VINUKONDA 899
5 Vinukonda AP0207043_080223APB_FTO_377118 INDIAN BANK IDIB000V158 VINUKONDA 1798
6 Vinukonda AP0207043_080223APB_FTO_377118 STATE BANK OF INDIA SBIN0000780 VINUKONDA 3821
7 Vinukonda AP0207043_080223APB_FTO_377118 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 899
8 Vinukonda AP0207043_080223APB_FTO_377118 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 29218
9 Vinukonda AP0207043_080223APB_FTO_377118 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 6293
10 Vinukonda AP0207043_080223APB_FTO_377118 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1798
11 Vinukonda AP0207043_080223APB_FTO_377118 UNION BANK OF INDIA UBIN0806072 VINUKONDA 5619
12 Vinukonda AP0207043_080223APB_FTO_377118 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2697
13 Vinukonda AP0207043_080223APB_FTO_377118 UNION BANK OF INDIA UBIN0918709 VINUKONDA 899
14 Vinukonda AP0207043_080223APB_FTO_377118 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 899
15 Vinukonda AP0207043_080223APB_FTO_377118 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 899

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