Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_180723APB_FTO_136560
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-23-039-014-011/010045
(BOINAPALLE) 		3623039000NRG24180720231184063 18/07/2023 Kiran 3623039WL032069 Kiran 00045 BARB0NALGON 815 815 Processed 22/07/2023 3662005677 MANGINIPALLI KIRAN KUMAR BANK OF BARODA(606985)
2 KANGAL TS-23-039-014-011/010045
(BOINAPALLE) 		3623039000NRG24180720231184061 18/07/2023 Vemkatesham 3623039WL032069 Vemkatesham 00045 BARB0NALGON 815 815 Processed 22/07/2023 3662005678 Manginipalli Venkatesam BANK OF BARODA(606985)
3 KANGAL TS-23-039-014-011/010163
(BOINAPALLE) 		3623039000NRG24180720231184086 18/07/2023 Nagesh 3623039WL032069 Nagesh 00045 BARB0NALGON 815 815 Processed 22/07/2023 3662005676 JETTI NAGESH CANARA BANK(508532)
4 KANGAL TS-23-039-030-001/020578
(LINGALAGUDEM) 		3623039000NRG24180720231186032 18/07/2023 Pullayya 3623039WL032383 Pullayya 00045 BARB0NALGON 2448 2448 Processed 22/07/2023 3662005706 NEELAKANTAM PULLAIAH BANK OF BARODA(606985)
SubTotal 4893 4893
5 KANGAL TS-23-039-029-001/090080
(JANGAMAI GUDA) 		3623039000NRG24180720231187439 18/07/2023 renuka 3623039WL032569 renuka 00048 BKID0008687 3000 3000 Processed 22/07/2023 3662005700 KANNEBOINA RENUKA HDFC BANK LTD(607152)
SubTotal 3000 3000
6 KANGAL TS-23-039-009-006/010076
(DOREPALLE) 		3623039000NRG24180720231185905 18/07/2023 Teroja 3623039WL032363 Teroja 00078 CNRB0000776 884 884 Processed 22/07/2023 3662005672 Theroja Gajula GENERAL POST OFFICE(607245)
7 KANGAL TS-23-039-009-006/010077
(DOREPALLE) 		3623039000NRG24180720231185907 18/07/2023 Kishtamma 3623039WL032363 Kishtamma 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005708 KISHNAMMA GAJULA BANK OF BARODA(606985)
8 KANGAL TS-23-039-009-006/010077
(DOREPALLE) 		3623039000NRG24180720231185906 18/07/2023 Lakshmayya 3623039WL032363 Lakshmayya 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005709 LAKSHMAIAH GAJULA BANK OF BARODA(606985)
9 KANGAL TS-23-039-009-006/010087
(DOREPALLE) 		3623039000NRG24180720231185909 18/07/2023 Kamalamma 3623039WL032363 Kamalamma 00078 CNRB0000776 530 530 Processed 22/07/2023 3662005669 NAKIREKANTI KAMALAMMA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24180720231185910 18/07/2023 Raamulamma 3623039WL032363 Raamulamma 00078 CNRB0000776 1237 1237 Processed 22/07/2023 3662005656 NAKIREKANTI RAMULAMMA BANK OF BARODA(606985)
11 KANGAL TS-23-039-009-006/010096
(DOREPALLE) 		3623039000NRG24180720231185911 18/07/2023 Parvatamma 3623039WL032363 Parvatamma 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005670 PAGILLA PARVATHAMMA BANK OF BARODA(606985)
12 KANGAL TS-23-039-009-006/010120
(DOREPALLE) 		3623039000NRG24180720231185912 18/07/2023 Sushila 3623039WL032363 Sushila 00078 CNRB0000776 530 530 Processed 22/07/2023 3662005710 NAKIREKANTI SUSEELA BANK OF BARODA(606985)
13 KANGAL TS-23-039-009-006/010122
(DOREPALLE) 		3623039000NRG24180720231185914 18/07/2023 Amjamma 3623039WL032363 Amjamma 00078 CNRB0000776 530 530 Processed 22/07/2023 3662005648 BAIRAGONI ANJAMMA BANK OF BARODA(606985)
14 KANGAL TS-23-039-009-006/010122
(DOREPALLE) 		3623039000NRG24180720231185913 18/07/2023 Pedda Yadayya 3623039WL032363 Pedda Yadayya 00078 CNRB0000776 353 353 Processed 22/07/2023 3662005655 BAIRAGONI YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANGAL TS-23-039-009-006/010160
(DOREPALLE) 		3623039000NRG24180720231185917 18/07/2023 Chinnamallamma 3623039WL032363 Chinnamallamma 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005651 KADARI MALAMMA BANK OF BARODA(606985)
16 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24180720231185918 18/07/2023 Gamgamma 3623039WL032363 Gamgamma 00078 CNRB0000776 1237 1237 Processed 22/07/2023 3662005671 JETTAGONI GANGAMMA BANK OF BARODA(606985)
17 KANGAL TS-23-039-009-006/010176
(DOREPALLE) 		3623039000NRG24180720231185919 18/07/2023 Baratamma 3623039WL032363 Baratamma 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005654 DEPA BHARATHAMMA BANK OF BARODA(606985)
18 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG24180720231185920 18/07/2023 Saidulu 3623039WL032363 Saidulu 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005714 BAIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANGAL TS-23-039-009-006/010305
(DOREPALLE) 		3623039000NRG24180720231185921 18/07/2023 Kaashamma 3623039WL032363 Kaashamma 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005659 ARUKALA KASHAMMA CANARA BANK(508532)
20 KANGAL TS-23-039-009-006/010325
(DOREPALLE) 		3623039000NRG24180720231185922 18/07/2023 Yasoda 3623039WL032363 Yasoda 00078 CNRB0000776 707 707 Processed 22/07/2023 3662005652 MALLEPALLI YASODA CANARA BANK(508532)
21 KANGAL TS-23-039-009-006/10612
(DOREPALLE) 		3623039000NRG24180720231185926 18/07/2023 DEPA SILPA 3623039WL032363 DEPA SILPA 00078 CNRB0000776 884 884 Processed 22/07/2023 3662005650 DEPA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANGAL TS-23-039-014-011/010023
(BOINAPALLE) 		3623039000NRG24180720231184059 18/07/2023 Somulu 3623039WL032069 Somulu 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005668 BIKSHALA CHINNA SOMULU CANARA BANK(508532)
23 KANGAL TS-23-039-014-011/010045
(BOINAPALLE) 		3623039000NRG24180720231184062 18/07/2023 Padma 3623039WL032069 Padma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005662 MANGINIPALLI PADMA CANARA BANK(508532)
24 KANGAL TS-23-039-014-011/010059
(BOINAPALLE) 		3623039000NRG24180720231184065 18/07/2023 Varamma 3623039WL032069 Varamma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005660 VARAMMA ROYYA BANK OF BARODA(606985)
25 KANGAL TS-23-039-014-011/010060
(BOINAPALLE) 		3623039000NRG24180720231184067 18/07/2023 Nagesh 3623039WL032069 Nagesh 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005658 RUDRAKSHI NAGESH CANARA BANK(508532)
26 KANGAL TS-23-039-014-011/010060
(BOINAPALLE) 		3623039000NRG24180720231184068 18/07/2023 Narasamma 3623039WL032069 Narasamma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005661 RUDRAKSHA NARSAMA CANARA BANK(508532)
27 KANGAL TS-23-039-014-011/010061
(BOINAPALLE) 		3623039000NRG24180720231184070 18/07/2023 Lakshmamma 3623039WL032069 Lakshmamma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005711 CHITRAM LAKSHMAMMA CANARA BANK(508532)
28 KANGAL TS-23-039-014-011/010061
(BOINAPALLE) 		3623039000NRG24180720231184069 18/07/2023 Yaadayya 3623039WL032069 Yaadayya 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005712 CHITHRAM YADAIAH CANARA BANK(508532)
29 KANGAL TS-23-039-014-011/010064
(BOINAPALLE) 		3623039000NRG24180720231184072 18/07/2023 Saidamma 3623039WL032069 Saidamma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005666 KARINGU SAIDAMMA CANARA BANK(508532)
30 KANGAL TS-23-039-014-011/010079
(BOINAPALLE) 		3623039000NRG24180720231184078 18/07/2023 Anasurya 3623039WL032069 Anasurya 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005664 SINGAM ANASURYA BANK OF BARODA(606985)
31 KANGAL TS-23-039-014-011/010079
(BOINAPALLE) 		3623039000NRG24180720231184077 18/07/2023 Mallayya 3623039WL032069 Mallayya 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005649 SINGAM MALLAIAH BANK OF BARODA(606985)
32 KANGAL TS-23-039-014-011/010128
(BOINAPALLE) 		3623039000NRG24180720231184080 18/07/2023 Amdalu 3623039WL032069 Amdalu 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005657 KOTHA ANDALU CANARA BANK(508532)
33 KANGAL TS-23-039-014-011/010128
(BOINAPALLE) 		3623039000NRG24180720231184079 18/07/2023 Gangayya 3623039WL032069 Gangayya 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005653 KOTHA GANGAIAH CANARA BANK(508532)
34 KANGAL TS-23-039-014-011/010135
(BOINAPALLE) 		3623039000NRG24180720231184083 18/07/2023 GAnesh 3623039WL032069 GAnesh 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005667 MR PAGILLA GANESH STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-014-011/010135
(BOINAPALLE) 		3623039000NRG24180720231184081 18/07/2023 Pemtayya 3623039WL032069 Pemtayya 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005713 PAGILLA PENTAIAH CANARA BANK(508532)
36 KANGAL TS-23-039-014-011/010135
(BOINAPALLE) 		3623039000NRG24180720231184082 18/07/2023 Yaadamma 3623039WL032069 Yaadamma 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005665 PAGILLA YADAMMA CANARA BANK(508532)
37 KANGAL TS-23-039-014-011/010160
(BOINAPALLE) 		3623039000NRG24180720231184085 18/07/2023 Harish 3623039WL032069 Harish 00078 CNRB0000776 815 815 Processed 22/07/2023 3662005663 HARISH MANDALA CANARA BANK(508532)
SubTotal 24881 24881
38 KANGAL TS-23-039-029-001/090009
(JANGAMAI GUDA) 		3623039000NRG24180720231187440 18/07/2023 Saidulu 3623039WL032570 Saidulu 00165 IBKL0001128 3000 3000 Processed 22/07/2023 3662005673 SAIDULU NUNA IDBI BANK(607095)
SubTotal 3000 3000
39 KANGAL TS-23-039-022-025/010008
(CHINNA MADHARAM) 		3623039000NRG24180720231186035 18/07/2023 Amtayya 3623039WL032385 Amtayya 00354 PUNB0281800 2176 2176 Processed 22/07/2023 3662005675 VATTIKOTI ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGAL TS-23-039-029-001/010014
(JANGAMAI GUDA) 		3623039000NRG24180720231187441 18/07/2023 Yaadagiri Reddi 3623039WL032571 Yaadagiri Reddi 00354 PUNB0281800 3000 3000 Processed 22/07/2023 3662005674 GOPIDI YADAGIRI REDDY PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-029-001/090069
(JANGAMAI GUDA) 		3623039000NRG24180720231187438 18/07/2023 Yellamma 3623039WL032568 Yellamma 00354 PUNB0281800 3000 3000 Processed 22/07/2023 3662005707 NALLABOTHU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8176 8176
42 KANGAL TS-23-039-014-011/010065
(BOINAPALLE) 		3623039000NRG24180720231184073 18/07/2023 Maarayya 3623039WL032069 Maarayya 00415 SBIN0008500 815 815 Processed 22/07/2023 3662005680 MR BOMMARABOINA MARAIAH STATE BANK OF INDIA(508548)
SubTotal 815 815
43 KANGAL TS-23-039-009-006/010078
(DOREPALLE) 		3623039000NRG24180720231185908 18/07/2023 Venkmma 3623039WL032363 Venkmma 00415 SBIN0018148 707 707 Processed 22/07/2023 3662005679 MEDIPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANGAL TS-23-039-009-006/010155
(DOREPALLE) 		3623039000NRG24180720231185916 18/07/2023 Vemkatamma 3623039WL032363 Vemkatamma 00415 SBIN0018148 707 707 Processed 22/07/2023 3662005698 MISS PASUNURI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1414 1414
45 KANGAL TS-23-039-003-002/010047
(PONUGODE) 		3623039000NRG24180720231183870 18/07/2023 Kavita 3623039WL032051 Kavita 00415 SBIN0020178 1632 1632 Processed 22/07/2023 3662005694 MRS PULAKARAM KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
46 KANGAL TS-23-039-014-011/010023
(BOINAPALLE) 		3623039000NRG24180720231184060 18/07/2023 Imdiramma 3623039WL032069 Imdiramma 00415 SBIN0021267 815 815 Processed 22/07/2023 3662005697 MRS INDIRAMMA BIKSHALA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-014-011/010059
(BOINAPALLE) 		3623039000NRG24180720231184066 18/07/2023 madhavi 3623039WL032069 madhavi 00415 SBIN0021267 815 815 Processed 22/07/2023 3662005681 MADHAVI ROYYA CANARA BANK(508532)
48 KANGAL TS-23-039-014-011/010072
(BOINAPALLE) 		3623039000NRG24180720231184075 18/07/2023 Lakshmayya 3623039WL032069 Lakshmayya 00415 SBIN0021267 815 815 Processed 22/07/2023 3662005695 MR BIKSHALA LAXMAIAH STATE BANK OF INDIA(508548)
49 KANGAL TS-23-039-014-011/010160
(BOINAPALLE) 		3623039000NRG24180720231184084 18/07/2023 Limgayya 3623039WL032069 Limgayya 00415 SBIN0021267 815 815 Processed 22/07/2023 3662005696 MR MANDALA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 3260 3260
50 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24180720231183843 18/07/2023 Durgamma 3623039WL032044 Durgamma 00468 UBIN0537241 387 387 Processed 22/07/2023 3662005688 KONKA DURGAMMA UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24180720231183842 18/07/2023 Yaladri 3623039WL032044 Yaladri 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005682 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGAL TS-23-039-003-002/010043
(PONUGODE) 		3623039000NRG24180720231183844 18/07/2023 Vemkamma 3623039WL032044 Vemkamma 00468 UBIN0537241 516 516 Processed 22/07/2023 3662005704 KATTA VENKAMMA UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-003-002/010053
(PONUGODE) 		3623039000NRG24180720231183845 18/07/2023 Lakshmaiah 3623039WL032044 Lakshmaiah 00468 UBIN0537241 258 258 Processed 22/07/2023 3662005691 Mr. DONTARABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24180720231183847 18/07/2023 Amdalu 3623039WL032044 Amdalu 00468 UBIN0537241 516 516 Processed 22/07/2023 3662005689 KONKA ANDALU UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24180720231183846 18/07/2023 Amjamma 3623039WL032044 Amjamma 00468 UBIN0537241 258 258 Processed 22/07/2023 3662005684 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24180720231183848 18/07/2023 Srishailam 3623039WL032044 Srishailam 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005683 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24180720231183849 18/07/2023 Yaadamma 3623039WL032044 Yaadamma 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005685 KONKA YADAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-003-002/010141
(PONUGODE) 		3623039000NRG24180720231183850 18/07/2023 Yadayya 3623039WL032044 Yadayya 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005687 BONDU YADAIAH UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-003-002/010162
(PONUGODE) 		3623039000NRG24180720231183851 18/07/2023 Biksham 3623039WL032044 Biksham 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005703 THOKALA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGAL TS-23-039-003-002/010243
(PONUGODE) 		3623039000NRG24180720231183852 18/07/2023 Susheela 3623039WL032044 Susheela 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005702 Susheela Yakalapu GENERAL POST OFFICE(607245)
61 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24180720231183854 18/07/2023 Amjamma 3623039WL032044 Amjamma 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005690 KONKA ANJAMMA UNION BANK OF INDIA(508500)
62 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24180720231183853 18/07/2023 Devemdra 3623039WL032044 Devemdra 00468 UBIN0537241 774 774 Processed 22/07/2023 3662005705 KONKA DEVENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24180720231183855 18/07/2023 Kanakamma 3623039WL032044 Kanakamma 00468 UBIN0537241 516 516 Processed 22/07/2023 3662005686 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8643 8643
64 KANGAL TS-23-039-013-010/010541
(PARVATHAGIRI) 		3623039000NRG24180720231184577 18/07/2023 Kashayya 3623039WL032165 Kashayya 00684 APGV0006239 3264 3264 Processed 22/07/2023 3662005699 Mr. CHANAGANI . KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
65 KANGAL TS-23-039-014-011/010065
(BOINAPALLE) 		3623039000NRG24180720231184074 18/07/2023 NAresh 3623039WL032069 NAresh 00691 IPOS0000001 544 544 Processed 22/07/2023 3662005647 BOMMARABOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGAL TS-23-039-029-001/010017
(JANGAMAI GUDA) 		3623039000NRG24180720231187442 18/07/2023 Dayakar reddy 3623039WL032572 Dayakar reddy 00691 IPOS0000001 1816 1816 Processed 22/07/2023 3662005646 GOPIDI DAYAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-029-001/090086
(JANGAMAI GUDA) 		3623039000NRG24180720231187437 18/07/2023 Nirmala 3623039WL032567 Nirmala 00691 IPOS0000001 3000 3000 Processed 22/07/2023 3662005715 NALLABOTHU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5360 5360
68 KANGAL TS-23-039-014-011/010046
(BOINAPALLE) 		3623039000NRG24180720231184064 18/07/2023 Shamkar 3623039WL032069 Shamkar 00710 SBIN0000DOP 815 815 Processed 22/07/2023 3662005693 PUSA SANKARAIAH CANARA BANK(508532)
69 KANGAL TS-23-039-014-011/010064
(BOINAPALLE) 		3623039000NRG24180720231184071 18/07/2023 Nagesh 3623039WL032069 Nagesh 00710 SBIN0000DOP 544 544 Processed 22/07/2023 3662005692 KARINGU NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 KANGAL TS-23-039-029-001/090036
(JANGAMAI GUDA) 		3623039000NRG24180720231187435 18/07/2023 Yadamma 3623039WL032565 Yadamma 00710 SBIN0000DOP 3000 3000 Processed 22/07/2023 3662005701 Mrs. NUNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4359 4359
Total 72697 72697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_180723APB_FTO_136560 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4893
2 KANGAL TS3623039_180723APB_FTO_136560 Bank of India BKID0008687 NALAGONDA 3000
3 KANGAL TS3623039_180723APB_FTO_136560 Canara Bank CNRB0000776 NALGONDA 24881
4 KANGAL TS3623039_180723APB_FTO_136560 IDBI Bank IBKL0001128 NALGONDA 3000
5 KANGAL TS3623039_180723APB_FTO_136560 Punjab National Bank PUNB0281800 CHETLACHENNARAM 8176
6 KANGAL TS3623039_180723APB_FTO_136560 STATE BANK OF INDIA SBIN0008500 KOPPOLE 815
7 KANGAL TS3623039_180723APB_FTO_136560 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1414
8 KANGAL TS3623039_180723APB_FTO_136560 STATE BANK OF INDIA SBIN0020178 CHANDUR 1632
9 KANGAL TS3623039_180723APB_FTO_136560 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3260
10 KANGAL TS3623039_180723APB_FTO_136560 UNION BANK OF INDIA UBIN0537241 NALGONDA 8643
11 KANGAL TS3623039_180723APB_FTO_136560 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 3264
12 KANGAL TS3623039_180723APB_FTO_136560 India Post Payments Bank IPOS0000001 NALGONDA 5360
13 KANGAL TS3623039_180723APB_FTO_136560 DOP SBIN0000DOP General Post Office-CBS 4359

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