Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040423APB_FTO_4977
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-23-039-022-025/010302
(CHINNA MADHARAM) 		3623039000NRG23040420231323440 04/04/2023 kotesh 3623039WL090920 kotesh 00048 BKID0008687 388 388 Processed 03/05/2023 1174481067 NALLABOTHU KOTESH BANK OF BARODA(606985)
SubTotal 388 388
2 KANGAL TS-23-039-022-025/010292
(CHINNA MADHARAM) 		3623039000NRG23040420231323428 04/04/2023 maadavi 3623039WL090920 maadavi 00078 CNRB0000776 259 259 Processed 03/05/2023 1174481057 VENEPALLI MADHAVI CANARA BANK(508532)
3 KANGAL TS-23-039-022-025/010292
(CHINNA MADHARAM) 		3623039000NRG23040420231323427 04/04/2023 srinivasa rao 3623039WL090920 srinivasa rao 00078 CNRB0000776 388 388 Processed 03/05/2023 1174481003 VENEPALLY SRINIVASA RAO CANARA BANK(508532)
SubTotal 647 647
4 KANGAL TS-23-039-022-025/010337
(CHINNA MADHARAM) 		3623039000NRG23040420231323465 04/04/2023 muttamma 3623039WL090920 muttamma 00089 CBIN0281338 259 259 Processed 03/05/2023 1174481004 Mr. POLLEBOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 259 259
5 KANGAL TS-23-039-022-025/010289
(CHINNA MADHARAM) 		3623039000NRG23040420231323425 04/04/2023 jayamma 3623039WL090920 jayamma 00089 CBIN0283324 517 517 Processed 03/05/2023 1174481031 Mrs. BELLI JANAMMA CENTRAL BANK OF INDIA(607115)
6 KANGAL TS-23-039-022-025/010330
(CHINNA MADHARAM) 		3623039000NRG23040420231323455 04/04/2023 LINGAYYA 3623039WL090920 LINGAYYA 00089 CBIN0283324 129 129 Processed 03/05/2023 1174481030 Mr. PALLEBOINA LINGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 646 646
7 KANGAL TS-23-039-022-025/010290
(CHINNA MADHARAM) 		3623039000NRG23040420231323426 04/04/2023 JAYAMMA 3623039WL090920 JAYAMMA 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481012 SANDRALA JAYAMMA PUNJAB NATIONAL BANK(508568)
8 KANGAL TS-23-039-022-025/010293
(CHINNA MADHARAM) 		3623039000NRG23040420231323429 04/04/2023 venkateshwarlu 3623039WL090920 venkateshwarlu 00354 PUNB0281800 259 259 Processed 03/05/2023 1174481008 ANUPALLY VENKATESHWAR RAO UNION BANK OF INDIA(508500)
9 KANGAL TS-23-039-022-025/010293
(CHINNA MADHARAM) 		3623039000NRG23040420231323430 04/04/2023 yaadamma 3623039WL090920 yaadamma 00354 PUNB0281800 129 129 Processed 03/05/2023 1174481017 VENEPALLY YADAMMA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-022-025/010295
(CHINNA MADHARAM) 		3623039000NRG23040420231323433 04/04/2023 ramulamma 3623039WL090920 ramulamma 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481007 Mrs. KAMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
11 KANGAL TS-23-039-022-025/010295
(CHINNA MADHARAM) 		3623039000NRG23040420231323432 04/04/2023 shiva lingaiah 3623039WL090920 shiva lingaiah 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481028 KAMMALA SIVALINGAIAH PUNJAB NATIONAL BANK(508568)
12 KANGAL TS-23-039-022-025/010296
(CHINNA MADHARAM) 		3623039000NRG23040420231323434 04/04/2023 nagaraju 3623039WL090920 nagaraju 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481016 KAMMALA NAGARAJU PUNJAB NATIONAL BANK(508568)
13 KANGAL TS-23-039-022-025/010301
(CHINNA MADHARAM) 		3623039000NRG23040420231323437 04/04/2023 saidamma 3623039WL090920 saidamma 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481021 KASHABOINA SAIDAMMA PUNJAB NATIONAL BANK(508568)
14 KANGAL TS-23-039-022-025/010303
(CHINNA MADHARAM) 		3623039000NRG23040420231323441 04/04/2023 shiva 3623039WL090920 shiva 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481018 SHIVA NALLABOTHU BANK OF INDIA(508505)
15 KANGAL TS-23-039-022-025/010305
(CHINNA MADHARAM) 		3623039000NRG23040420231323445 04/04/2023 papaiah 3623039WL090920 papaiah 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481020 KESHABOINA PAPAIAH PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-022-025/010306
(CHINNA MADHARAM) 		3623039000NRG23040420231323446 04/04/2023 shankaraiah 3623039WL090920 shankaraiah 00354 PUNB0281800 129 129 Processed 03/05/2023 1174481019 SANDRALA SHANKARAIAH S/O ACHAIAH PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-022-025/010307
(CHINNA MADHARAM) 		3623039000NRG23040420231323449 04/04/2023 anjaiah 3623039WL090920 anjaiah 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481006 NALLABOTHU ANJAIAH PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-022-025/010307
(CHINNA MADHARAM) 		3623039000NRG23040420231323450 04/04/2023 saidamma 3623039WL090920 saidamma 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481024 NALLABOTHU SAIDAMMA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-022-025/010316
(CHINNA MADHARAM) 		3623039000NRG23040420231323452 04/04/2023 ellayya 3623039WL090920 ellayya 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481025 KAMMALA YELLAIAH PUNJAB NATIONAL BANK(508568)
20 KANGAL TS-23-039-022-025/010316
(CHINNA MADHARAM) 		3623039000NRG23040420231323451 04/04/2023 jayamma 3623039WL090920 jayamma 00354 PUNB0281800 259 259 Processed 03/05/2023 1174481023 KAMMALA JAYAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-022-025/010329
(CHINNA MADHARAM) 		3623039000NRG23040420231323454 04/04/2023 RAAJIREDDi 3623039WL090920 RAAJIREDDi 00354 PUNB0281800 259 259 Processed 03/05/2023 1174481015 KADATHALA RAJAN REDDY PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-022-025/010330
(CHINNA MADHARAM) 		3623039000NRG23040420231323456 04/04/2023 janaki 3623039WL090920 janaki 00354 PUNB0281800 259 259 Processed 03/05/2023 1174481011 PALLEBOINA JANAKI PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG23040420231323457 04/04/2023 parijata 3623039WL090920 parijata 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481014 KAMMALA PARIJATHA PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG23040420231323458 04/04/2023 venkamma 3623039WL090920 venkamma 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481009 KAMMALA VENKAMMA PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-022-025/010332
(CHINNA MADHARAM) 		3623039000NRG23040420231323460 04/04/2023 PARVATHI 3623039WL090920 PARVATHI 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481022 SANDRALA PARVATAMMA PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-022-025/010333
(CHINNA MADHARAM) 		3623039000NRG23040420231323462 04/04/2023 pulamma 3623039WL090920 pulamma 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481026 SANDRALA PULLAMMA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-022-025/010337
(CHINNA MADHARAM) 		3623039000NRG23040420231323464 04/04/2023 MUTTAYYA 3623039WL090920 MUTTAYYA 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481027 PALLEBOINA MUTHAIAH PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-022-025/010339
(CHINNA MADHARAM) 		3623039000NRG23040420231323466 04/04/2023 nagamma 3623039WL090920 nagamma 00354 PUNB0281800 388 388 Processed 03/05/2023 1174481013 KAMMALA NAGAMMA PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-022-025/010342
(CHINNA MADHARAM) 		3623039000NRG23040420231323469 04/04/2023 LAKSHAMAMMA 3623039WL090920 LAKSHAMAMMA 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481029 BANDARU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-022-025/010343
(CHINNA MADHARAM) 		3623039000NRG23040420231323471 04/04/2023 chandramma 3623039WL090920 chandramma 00354 PUNB0281800 517 517 Processed 03/05/2023 1174481010 PALLEBOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9697 9697
31 KANGAL TS-23-039-022-025/010279
(CHINNA MADHARAM) 		3623039000NRG23040420231323422 04/04/2023 Parashuram 3623039WL090920 Parashuram 00354 PUNB0772300 517 517 Processed 03/05/2023 1174481063 BOGI PARUSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 517 517
32 KANGAL TS-23-039-022-025/010289
(CHINNA MADHARAM) 		3623039000NRG23040420231323424 04/04/2023 PARVATHAMMA 3623039WL090920 PARVATHAMMA 00415 SBIN0006293 259 259 Processed 03/05/2023 1174481055 BELLI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 259 259
33 KANGAL TS-23-039-006-003/060313
(BACHANNAGUDA) 		3623039000NRG23040420231323371 04/04/2023 Maanasa 3623039WL090912 Maanasa 00415 SBIN0018148 106 106 Processed 03/05/2023 1174481061 MRS CHITRAM MANASA STATE BANK OF INDIA(508548)
SubTotal 106 106
34 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG23040420231323366 04/04/2023 Kalapana 3623039WL090912 Kalapana 00415 SBIN0020819 106 106 Processed 03/05/2023 1174481060 MR KALPANA KOPPULA STATE BANK OF INDIA(508548)
SubTotal 106 106
35 KANGAL TS-23-039-022-025/010304
(CHINNA MADHARAM) 		3623039000NRG23040420231323444 04/04/2023 parvathamma 3623039WL090920 parvathamma 00415 SBIN0020951 259 259 Processed 03/05/2023 1174481059 MRS PARVATHAMMA NALLABOTHU STATE BANK OF INDIA(508548)
SubTotal 259 259
36 KANGAL TS-23-039-006-003/060019
(BACHANNAGUDA) 		3623039000NRG23040420231323344 04/04/2023 Kamalamma 3623039WL090912 Kamalamma 00415 SBIN0021267 106 106 Processed 03/05/2023 1174481058 MR BURRI KALAMMA STATE BANK OF INDIA(508548)
SubTotal 106 106
37 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG23040420231323342 04/04/2023 Naarayya 3623039WL090912 Naarayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481054 KONKA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG23040420231323343 04/04/2023 Sharada 3623039WL090912 Sharada 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481047 KONKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG23040420231323345 04/04/2023 Amdalu 3623039WL090912 Amdalu 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481038 GUNDEBOINA ANDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KANGAL TS-23-039-006-003/060040
(BACHANNAGUDA) 		3623039000NRG23040420231323346 04/04/2023 vijaya 3623039WL090912 vijaya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481050 MRS VIJAYA GUNDEBOINA STATE BANK OF INDIA(508548)
41 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG23040420231323348 04/04/2023 Lakshmamma 3623039WL090912 Lakshmamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481040 VEMULA LAXMAMMA UNION BANK OF INDIA(508500)
42 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG23040420231323347 04/04/2023 Vemkatayya 3623039WL090912 Vemkatayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481064 VEMULA VENKANNA. UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG23040420231323349 04/04/2023 Dasharatha 3623039WL090912 Dasharatha 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481051 PAGADALA DASHARATHA UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23040420231323351 04/04/2023 Padma 3623039WL090912 Padma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481048 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23040420231323352 04/04/2023 Ramalimgayya 3623039WL090912 Ramalimgayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481045 Ramalingaiah GENERAL POST OFFICE(607245)
46 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23040420231323350 04/04/2023 Shamkarayya 3623039WL090912 Shamkarayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481032 Mr. GUNDEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-006-003/060136
(BACHANNAGUDA) 		3623039000NRG23040420231323353 04/04/2023 Ramana 3623039WL090912 Ramana 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481053 PARSANABOINA RAMANA UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-006-003/060141
(BACHANNAGUDA) 		3623039000NRG23040420231323354 04/04/2023 Koteshwari 3623039WL090912 Koteshwari 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481049 MRS KOTESWARY VANAM STATE BANK OF INDIA(508548)
49 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG23040420231323355 04/04/2023 Lacchuvamma 3623039WL090912 Lacchuvamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481034 MANNEM LAXMAMMA UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG23040420231323356 04/04/2023 Limgayya 3623039WL090912 Limgayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481036 GUNDEBOINA LINGAIAH UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-006-003/060163
(BACHANNAGUDA) 		3623039000NRG23040420231323359 04/04/2023 Alivelu 3623039WL090912 Alivelu 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481043 GUNDEBOINA ALIVELU UNION BANK OF INDIA(508500)
52 KANGAL TS-23-039-006-003/060163
(BACHANNAGUDA) 		3623039000NRG23040420231323358 04/04/2023 Jaanayya 3623039WL090912 Jaanayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481065 GUNDEBOINA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG23040420231323360 04/04/2023 Sattemma 3623039WL090912 Sattemma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481046 GUNDEBOINA SATHAMMA UNION BANK OF INDIA(508500)
54 KANGAL TS-23-039-006-003/060177
(BACHANNAGUDA) 		3623039000NRG23040420231323362 04/04/2023 Saroja 3623039WL090912 Saroja 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481035 JADIGALA SAROJANA UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-006-003/060195
(BACHANNAGUDA) 		3623039000NRG23040420231323364 04/04/2023 Jayamma 3623039WL090912 Jayamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481039 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG23040420231323365 04/04/2023 Jayamma 3623039WL090912 Jayamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481052 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
57 KANGAL TS-23-039-006-003/060207
(BACHANNAGUDA) 		3623039000NRG23040420231323367 04/04/2023 Imdramma 3623039WL090912 Imdramma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481041 PAGADALA INDRAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-006-003/060215
(BACHANNAGUDA) 		3623039000NRG23040420231323368 04/04/2023 Raamulamma 3623039WL090912 Raamulamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481044 KATTA RAMULAMMA UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-006-003/060311
(BACHANNAGUDA) 		3623039000NRG23040420231323369 04/04/2023 Yadamma 3623039WL090912 Yadamma 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481042 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
60 KANGAL TS-23-039-006-003/060312
(BACHANNAGUDA) 		3623039000NRG23040420231323370 04/04/2023 Renuka 3623039WL090912 Renuka 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481037 GUNDEBOINA RENUKA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG23040420231323372 04/04/2023 Krushnayya 3623039WL090912 Krushnayya 00468 UBIN0537241 106 106 Processed 03/05/2023 1174481033 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2650 2650
62 KANGAL TS-23-039-022-025/010299
(CHINNA MADHARAM) 		3623039000NRG23040420231323436 04/04/2023 pichamma 3623039WL090920 pichamma 00684 APGV0006236 388 388 Processed 03/05/2023 1174481062 Mrs. BAIROJU PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 388 388
63 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG23040420231323357 04/04/2023 Naaramma 3623039WL090912 Naaramma 00685 TSAB0023015 106 106 Processed 03/05/2023 1174481005 GUNDEBOYINA NARAMMA UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-006-003/060188
(BACHANNAGUDA) 		3623039000NRG23040420231323363 04/04/2023 Hanumamtu 3623039WL090912 Hanumamtu 00685 TSAB0023015 213 213 Processed 03/05/2023 1174481066 Hanmanthu kanchanapalli GENERAL POST OFFICE(607245)
SubTotal 319 319
65 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG23040420231323459 04/04/2023 edu kondal 3623039WL090920 edu kondal 00691 IPOS0000001 517 517 Processed 03/05/2023 1174481001 KAMMALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGAL TS-23-039-022-025/010336
(CHINNA MADHARAM) 		3623039000NRG23040420231323463 04/04/2023 saidulu 3623039WL090920 saidulu 00691 IPOS0000001 388 388 Processed 03/05/2023 1174481000 CHINTHAKAYALA SAIDULU PUNJAB NATIONAL BANK(508568)
67 KANGAL TS-23-039-022-025/010339
(CHINNA MADHARAM) 		3623039000NRG23040420231323467 04/04/2023 ramesh 3623039WL090920 ramesh 00691 IPOS0000001 517 517 Processed 03/05/2023 1174481002 KLAMMALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
68 KANGAL TS-23-039-006-003/060171
(BACHANNAGUDA) 		3623039000NRG23040420231323361 04/04/2023 Kalamma 3623039WL090912 Kalamma 00710 SBIN0000DOP 106 106 Processed 03/05/2023 1174481056 GUNDEBOINA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 106 106
Total 17875 17875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_040423APB_FTO_4977 Bank of India BKID0008687 NALAGONDA 388
2 KANGAL TS3623039_040423APB_FTO_4977 Canara Bank CNRB0000776 NALGONDA 647
3 KANGAL TS3623039_040423APB_FTO_4977 Central Bank Of India CBIN0281338 NIDAMANOOR 259
4 KANGAL TS3623039_040423APB_FTO_4977 Central Bank Of India CBIN0283324 NALGONDA 646
5 KANGAL TS3623039_040423APB_FTO_4977 Punjab National Bank PUNB0281800 CHETLACHENNARAM 9697
6 KANGAL TS3623039_040423APB_FTO_4977 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 517
7 KANGAL TS3623039_040423APB_FTO_4977 STATE BANK OF INDIA SBIN0006293 NALGONDA 259
8 KANGAL TS3623039_040423APB_FTO_4977 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 106
9 KANGAL TS3623039_040423APB_FTO_4977 STATE BANK OF INDIA SBIN0020819 NALGONDA 106
10 KANGAL TS3623039_040423APB_FTO_4977 STATE BANK OF INDIA SBIN0020951 NALGONDA 259
11 KANGAL TS3623039_040423APB_FTO_4977 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 106
12 KANGAL TS3623039_040423APB_FTO_4977 UNION BANK OF INDIA UBIN0537241 NALGONDA 2650
13 KANGAL TS3623039_040423APB_FTO_4977 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 388
14 KANGAL TS3623039_040423APB_FTO_4977 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 319
15 KANGAL TS3623039_040423APB_FTO_4977 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1422
16 KANGAL TS3623039_040423APB_FTO_4977 DOP SBIN0000DOP General Post Office-CBS 106

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