Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_140224APB_FTO_310212
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-23-039-002-001/020194
(KURMAPALLY) 		3623039000NRG24130220241394595 14/02/2024 Vemkatamma 3623039WL078979 Vemkatamma 00045 BARB0NALGON 400 400 Processed 13/04/2024 2924677883 THALARI VENKATAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-002-001/020526
(KURMAPALLY) 		3623039000NRG24130220241394609 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00045 BARB0NALGON 300 300 Processed 13/04/2024 2924677896 KODADALA LAKHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-028-001/060086
(ISLAM NAGAR) 		3623039000NRG24120220241390330 14/02/2024 Sayyad 3623039WL078628 Sayyad 00045 BARB0NALGON 1632 1632 Processed 13/04/2024 2924677880 SHAIK SAYED BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010560
(LINGALAGUDEM) 		3623039000NRG24140220241402051 14/02/2024 Narsimha 3623039WL079533 Narsimha 00045 BARB0NALGON 1904 1904 Processed 13/04/2024 2924677895 NEELAKANTAM NARSIMHA BANK OF BARODA(606985)
SubTotal 4236 4236
5 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24130220241394581 14/02/2024 Mallayya 3623039WL078979 Mallayya 00415 SBIN0006293 400 400 Processed 13/04/2024 2924677886 THALARI MALLAIAH UNION BANK OF INDIA(508500)
6 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24130220241394604 14/02/2024 Ramchamdramma 3623039WL078979 Ramchamdramma 00415 SBIN0006293 400 400 Processed 13/04/2024 2924677885 AMAROJU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
7 KANGAL TS-23-039-002-001/020144
(KURMAPALLY) 		3623039000NRG24130220241394591 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00415 SBIN0008500 300 300 Processed 13/04/2024 2924677887 Lakshmamma INDUSIND BANK(607189)
SubTotal 300 300
8 KANGAL TS-23-039-012-009/010010
(CHERLA GOURARAM) 		3623039000NRG24120220241390328 14/02/2024 Vigneshwari 3623039WL078627 Vigneshwari 00415 SBIN0018148 1760 1760 Processed 13/04/2024 2924677908 DODDI VIGNESWARI BANK OF BARODA(606985)
SubTotal 1760 1760
9 KANGAL TS-23-039-012-009/010394
(CHERLA GOURARAM) 		3623039000NRG24120220241390329 14/02/2024 sandhya 3623039WL078627 sandhya 00415 SBIN0020175 754 754 Processed 13/04/2024 2924677899 MRS KOMMARAJU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 754 754
10 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24130220241394582 14/02/2024 Baaratamma 3623039WL078979 Baaratamma 00415 SBIN0020178 400 400 Processed 13/04/2024 2924677911 TALARI BHARATHAMMA UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24130220241394599 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00415 SBIN0020178 400 400 Processed 13/04/2024 2924677906 MISS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 800 800
12 KANGAL TS-23-039-007-004/010186
(SHAHABDULLA PUR) 		3623039000NRG24130220241394187 14/02/2024 Rada 3623039WL078935 Rada 00415 SBIN0021267 269 269 Processed 13/04/2024 2924677903 MANNEM RADHA UNION BANK OF INDIA(508500)
SubTotal 269 269
13 KANGAL TS-23-039-015-013/020019
(KANAGAL) 		3623039000NRG24140220241402231 14/02/2024 Sarasvati 3623039WL079546 Sarasvati 00415 SBIN0RRAPGB 489 489 Processed 13/04/2024 2924677933 Mrs. JINUKUNTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-015-013/020021
(KANAGAL) 		3623039000NRG24140220241402233 14/02/2024 Gopamma 3623039WL079546 Gopamma 00415 SBIN0RRAPGB 489 489 Processed 13/04/2024 2924677931 Mrs. JINUKUNTLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 978 978
15 KANGAL TS-23-039-002-001/020002
(KURMAPALLY) 		3623039000NRG24130220241394577 14/02/2024 Lalayya 3623039WL078979 Lalayya 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677913 KATTA LALAIAH BANK OF BARODA(606985)
16 KANGAL TS-23-039-002-001/020004
(KURMAPALLY) 		3623039000NRG24130220241394578 14/02/2024 Yaadamma 3623039WL078979 Yaadamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677919 Yaadamma Somu GENERAL POST OFFICE(607245)
17 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24130220241394580 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00468 UBIN0537241 300 300 Processed 13/04/2024 2924677890 DHOTI LACHAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24130220241394579 14/02/2024 Limgayya 3623039WL078979 Limgayya 00468 UBIN0537241 300 300 Processed 13/04/2024 2924677918 DOTI LINGAIAH UNION BANK OF INDIA(508500)
19 KANGAL TS-23-039-002-001/020028
(KURMAPALLY) 		3623039000NRG24130220241394583 14/02/2024 Lacchamma 3623039WL078979 Lacchamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677884 THALARI LAKSHMAMMA. UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-002-001/020038
(KURMAPALLY) 		3623039000NRG24130220241394586 14/02/2024 Sahadeva 3623039WL078979 Sahadeva 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677898 THALARI SAHADEVA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-002-001/020082
(KURMAPALLY) 		3623039000NRG24130220241394587 14/02/2024 Vemkamma 3623039WL078979 Vemkamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677905 Venkamma Katthula GENERAL POST OFFICE(607245)
22 KANGAL TS-23-039-002-001/020104
(KURMAPALLY) 		3623039000NRG24130220241394590 14/02/2024 Yaadamma 3623039WL078979 Yaadamma 00468 UBIN0537241 100 100 Processed 13/04/2024 2924677909 TALARI YADAMMA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-002-001/020166
(KURMAPALLY) 		3623039000NRG24130220241394592 14/02/2024 sreenu 3623039WL078979 sreenu 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677934 TALARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANGAL TS-23-039-002-001/020169
(KURMAPALLY) 		3623039000NRG24130220241394593 14/02/2024 Narasamma 3623039WL078979 Narasamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677914 DUNNA NARSAMMA UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24130220241394594 14/02/2024 Chamdrakala 3623039WL078979 Chamdrakala 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677912 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-002-001/020206
(KURMAPALLY) 		3623039000NRG24130220241394596 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677917 SOMU LAKSHMAMMA UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24130220241394597 14/02/2024 Chamdrayya 3623039WL078979 Chamdrayya 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677915 THALARI CHANDRAIAH UNION BANK OF INDIA(508500)
28 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24130220241394601 14/02/2024 Raamulamma 3623039WL078979 Raamulamma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677888 VAKITI RAMULAMMA UNION BANK OF INDIA(508500)
29 KANGAL TS-23-039-002-001/020360
(KURMAPALLY) 		3623039000NRG24130220241394602 14/02/2024 Sukunamma 3623039WL078979 Sukunamma 00468 UBIN0537241 200 200 Processed 13/04/2024 2924677910 BURKALA SUGUNA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24130220241394603 14/02/2024 Pedda Saidulu 3623039WL078979 Pedda Saidulu 00468 UBIN0537241 200 200 Processed 13/04/2024 2924677897 AMAROJU SAIDULU UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24130220241394607 14/02/2024 Shamkarayya 3623039WL078979 Shamkarayya 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677889 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-002-001/020507
(KURMAPALLY) 		3623039000NRG24130220241394608 14/02/2024 Kavita 3623039WL078979 Kavita 00468 UBIN0537241 200 200 Processed 13/04/2024 2924677893 T KAVITHA W/O.KRISHNAIAH UNION BANK OF INDIA(508500)
33 KANGAL TS-23-039-002-001/020546
(KURMAPALLY) 		3623039000NRG24130220241394610 14/02/2024 Vajramma 3623039WL078979 Vajramma 00468 UBIN0537241 400 400 Processed 13/04/2024 2924677894 JETTI VAJRAMMA UNION BANK OF INDIA(508500)
34 KANGAL TS-23-039-002-001/020557
(KURMAPALLY) 		3623039000NRG24130220241394611 14/02/2024 Rajitha 3623039WL078979 Rajitha 00468 UBIN0537241 200 200 Processed 13/04/2024 2924677930 DOTI RAJITHA UNION BANK OF INDIA(508500)
35 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG24130220241394173 14/02/2024 Raadamma 3623039WL078935 Raadamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2924677904 SURAVARAM RADAMMA UNION BANK OF INDIA(508500)
36 KANGAL TS-23-039-007-004/010021
(SHAHABDULLA PUR) 		3623039000NRG24130220241394174 14/02/2024 Raada 3623039WL078935 Raada 00468 UBIN0537241 180 180 Processed 13/04/2024 2924677892 RADHA GANJI IDBI BANK(607095)
37 KANGAL TS-23-039-007-004/010025
(SHAHABDULLA PUR) 		3623039000NRG24130220241394175 14/02/2024 Sarvayya 3623039WL078935 Sarvayya 00468 UBIN0537241 359 359 Processed 13/04/2024 2924677881 MR KARINGU SARVAIAH STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-007-004/010027
(SHAHABDULLA PUR) 		3623039000NRG24130220241394176 14/02/2024 Kanakamma 3623039WL078935 Kanakamma 00468 UBIN0537241 449 449 Processed 13/04/2024 2924677916 KARINGU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-007-004/010031
(SHAHABDULLA PUR) 		3623039000NRG24130220241394178 14/02/2024 Muttamma 3623039WL078935 Muttamma 00468 UBIN0537241 449 449 Processed 13/04/2024 2924677920 SOMU MUTHAMMA UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-007-004/010036
(SHAHABDULLA PUR) 		3623039000NRG24130220241394179 14/02/2024 Ellamma 3623039WL078935 Ellamma 00468 UBIN0537241 180 180 Processed 13/04/2024 2924677924 SOMU YELLAMMA UNION BANK OF INDIA(508500)
41 KANGAL TS-23-039-007-004/010041
(SHAHABDULLA PUR) 		3623039000NRG24130220241394180 14/02/2024 Muttamma 3623039WL078935 Muttamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2924677882 PULAKARAM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG24130220241394181 14/02/2024 Paapamma 3623039WL078935 Paapamma 00468 UBIN0537241 180 180 Processed 13/04/2024 2924677900 MANNEM PAPAMMA S/O VANAM LATCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
43 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG24130220241394182 14/02/2024 Sharadamba 3623039WL078935 Sharadamba 00468 UBIN0537241 90 90 Processed 13/04/2024 2924677902 MANNEM SHARADA S/O YEKALAPU MUTHYALU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
44 KANGAL TS-23-039-007-004/010060
(SHAHABDULLA PUR) 		3623039000NRG24130220241394184 14/02/2024 Janayya 3623039WL078935 Janayya 00468 UBIN0537241 359 359 Processed 13/04/2024 2924677928 SURAVARAM JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANGAL TS-23-039-007-004/010060
(SHAHABDULLA PUR) 		3623039000NRG24130220241394183 14/02/2024 Rajeshwari 3623039WL078935 Rajeshwari 00468 UBIN0537241 359 359 Processed 13/04/2024 2924677929 SURAVARAM RAJESHWARI UNION BANK OF INDIA(508500)
46 KANGAL TS-23-039-007-004/010064
(SHAHABDULLA PUR) 		3623039000NRG24130220241394185 14/02/2024 Yaadamma 3623039WL078935 Yaadamma 00468 UBIN0537241 90 90 Processed 13/04/2024 2924677879 MS DANDU YADAMMA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-007-004/010095
(SHAHABDULLA PUR) 		3623039000NRG24130220241394186 14/02/2024 Kanakamma 3623039WL078935 Kanakamma 00468 UBIN0537241 269 269 Processed 13/04/2024 2924677901 KOLA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 10382 10382
48 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG24130220241394177 14/02/2024 Yaadamma 3623039WL078935 Yaadamma 00468 UBIN0803898 359 359 Processed 13/04/2024 2924677869 KOLA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 359 359
49 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24130220241394584 14/02/2024 Chinna Marayya 3623039WL078979 Chinna Marayya 00468 UBIN0824739 400 400 Processed 13/04/2024 2924677891 KATHULA CHINNA MARAIAH UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24130220241394585 14/02/2024 Idamma 3623039WL078979 Idamma 00468 UBIN0824739 400 400 Processed 13/04/2024 2924677878 Kathula Eeddamma FINCARE SMALL FINANCE BANK LTD(608304)
51 KANGAL TS-23-039-002-001/020290
(KURMAPALLY) 		3623039000NRG24130220241394598 14/02/2024 Idamma 3623039WL078979 Idamma 00468 UBIN0824739 200 200 Processed 13/04/2024 2924677876 BONTA IDDAMMA BANK OF BARODA(606985)
52 KANGAL TS-23-039-002-001/020421
(KURMAPALLY) 		3623039000NRG24130220241394605 14/02/2024 Lakshmamma 3623039WL078979 Lakshmamma 00468 UBIN0824739 200 200 Processed 13/04/2024 2924677875 BANDAMEEDI LAKSHMAMMA UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-002-001/020424
(KURMAPALLY) 		3623039000NRG24130220241394606 14/02/2024 Jayamma 3623039WL078979 Jayamma 00468 UBIN0824739 400 400 Processed 13/04/2024 2924677877 AMAROJU JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1600 1600
54 KANGAL TS-23-039-015-013/010076
(KANAGAL) 		3623039000NRG24140220241402229 14/02/2024 Amjamma 3623039WL079546 Amjamma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677926 Mrs. NEELAKANTAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-015-013/010847
(KANAGAL) 		3623039000NRG24140220241402230 14/02/2024 gopamma 3623039WL079546 gopamma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677872 Mrs. KANAKAIAH BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-015-013/020020
(KANAGAL) 		3623039000NRG24140220241402232 14/02/2024 Yadamma 3623039WL079546 Yadamma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677873 Mrs. YADAMMA PALAKURI WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-015-013/020023
(KANAGAL) 		3623039000NRG24140220241402235 14/02/2024 Limgayya 3623039WL079546 Limgayya 00684 APGV0006239 489 489 Processed 13/04/2024 2924677927 Mr. KAMMAMPATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-015-013/020023
(KANAGAL) 		3623039000NRG24140220241402236 14/02/2024 Vemkatamma 3623039WL079546 Vemkatamma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677925 Miss. KAMMAMPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-015-013/020024
(KANAGAL) 		3623039000NRG24140220241402237 14/02/2024 Manemma 3623039WL079546 Manemma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677935 Mrs. GUNDEBOINA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-015-013/020047
(KANAGAL) 		3623039000NRG24140220241402238 14/02/2024 Malleshwari 3623039WL079546 Malleshwari 00684 APGV0006239 489 489 Processed 13/04/2024 2924677874 Mrs. PALAKURI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-015-013/020109
(KANAGAL) 		3623039000NRG24140220241402239 14/02/2024 Saidamma 3623039WL079546 Saidamma 00684 APGV0006239 489 489 Processed 13/04/2024 2924677923 Mrs. MUNAGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-015-013/020174
(KANAGAL) 		3623039000NRG24140220241402241 14/02/2024 Shivarani 3623039WL079546 Shivarani 00684 APGV0006239 489 489 Processed 13/04/2024 2924677922 Mrs. MUNAGALA SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4401 4401
63 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24130220241394588 14/02/2024 Peddi Ramulu 3623039WL078979 Peddi Ramulu 00691 IPOS0000001 400 400 Processed 13/04/2024 2924677870 TALARI PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24130220241394600 14/02/2024 Saidulu 3623039WL078979 Saidulu 00691 IPOS0000001 400 400 Processed 13/04/2024 2924677871 VAKITI SAIDULU UNION BANK OF INDIA(508500)
SubTotal 800 800
65 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24130220241394589 14/02/2024 Muttamma 3623039WL078979 Muttamma 00710 SBIN0000DOP 400 400 Processed 13/04/2024 2924677907 MS TALARI PEDDAMUTHAMMA STATE BANK OF INDIA(508548)
66 KANGAL TS-23-039-015-013/020021
(KANAGAL) 		3623039000NRG24140220241402234 14/02/2024 Bharathi 3623039WL079546 Bharathi 00710 SBIN0000DOP 489 489 Processed 13/04/2024 2924677932 Mrs. JINUKUNTLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24140220241402240 14/02/2024 Yadamma 3623039WL079546 Yadamma 00710 SBIN0000DOP 489 489 Processed 13/04/2024 2924677921 Mrs. MUNAGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1378 1378
Total 28817 28817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_140224APB_FTO_310212 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4236
2 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0006293 NALGONDA 800
3 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0008500 KOPPOLE 300
4 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1760
5 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0020175 NALGONDA 754
6 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0020178 CHANDUR 800
7 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 269
8 KANGAL TS3623039_140224APB_FTO_310212 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 978
9 KANGAL TS3623039_140224APB_FTO_310212 UNION BANK OF INDIA UBIN0537241 NALGONDA 10382
10 KANGAL TS3623039_140224APB_FTO_310212 UNION BANK OF INDIA UBIN0803898 NALGONDA 359
11 KANGAL TS3623039_140224APB_FTO_310212 UNION BANK OF INDIA UBIN0824739 CHANDUR 1600
12 KANGAL TS3623039_140224APB_FTO_310212 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 4401
13 KANGAL TS3623039_140224APB_FTO_310212 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 800
14 KANGAL TS3623039_140224APB_FTO_310212 DOP SBIN0000DOP General Post Office-CBS 1378

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