Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_100523APB_FTO_49843
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) 		3623039000NRG24100520230452092 10/05/2023 kotesh 3623039WL010242 kotesh 00048 BKID0008687 459 459 Processed 17/05/2023 1639555440 NALLABOTHU KOTESH BANK OF BARODA(606985)
SubTotal 459 459
2 KANGAL TS-23-039-022-025/010292
(CHINNA MADHARAM) 		3623039000NRG24100520230452076 10/05/2023 maadavi 3623039WL010242 maadavi 00078 CNRB0000776 459 459 Processed 17/05/2023 1639555436 VENEPALLI MADHAVI CANARA BANK(508532)
3 KANGAL TS-23-039-022-025/010292
(CHINNA MADHARAM) 		3623039000NRG24100520230452075 10/05/2023 srinivasa rao 3623039WL010242 srinivasa rao 00078 CNRB0000776 459 459 Processed 17/05/2023 1639555459 VENEPALLY SRINIVASA RAO CANARA BANK(508532)
SubTotal 918 918
4 KANGAL TS-23-039-022-025/010337
(CHINNA MADHARAM) 		3623039000NRG24100520230452119 10/05/2023 muttamma 3623039WL010242 muttamma 00089 CBIN0281338 459 459 Processed 17/05/2023 1639555460 Mr. POLLEBOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 459 459
5 KANGAL TS-23-039-022-025/010289
(CHINNA MADHARAM) 		3623039000NRG24100520230452072 10/05/2023 jayamma 3623039WL010242 jayamma 00089 CBIN0283324 764 764 Processed 17/05/2023 1639555434 Mrs. BELLI JANAMMA CENTRAL BANK OF INDIA(607115)
6 KANGAL TS-23-039-022-025/010330
(CHINNA MADHARAM) 		3623039000NRG24100520230452108 10/05/2023 LINGAYYA 3623039WL010242 LINGAYYA 00089 CBIN0283324 459 459 Processed 17/05/2023 1639555433 Mr. PALLEBOINA LINGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1223 1223
7 KANGAL TS-23-039-022-025/010279
(CHINNA MADHARAM) 		3623039000NRG24100520230452068 10/05/2023 swaati 3623039WL010242 swaati 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555399 MISS SANDARALA SWATHI STATE BANK OF INDIA(508548)
8 KANGAL TS-23-039-022-025/010280
(CHINNA MADHARAM) 		3623039000NRG24100520230452069 10/05/2023 Krishnarao 3623039WL010242 Krishnarao 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555395 VENEPALLY KRISHNA RAO PUNJAB NATIONAL BANK(508568)
9 KANGAL TS-23-039-022-025/010290
(CHINNA MADHARAM) 		3623039000NRG24100520230452074 10/05/2023 JAYAMMA 3623039WL010242 JAYAMMA 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555368 SANDRALA JAYAMMA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-022-025/010293
(CHINNA MADHARAM) 		3623039000NRG24100520230452077 10/05/2023 venkateshwarlu 3623039WL010242 venkateshwarlu 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555463 ANUPALLY VENKATESHWAR RAO UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-022-025/010293
(CHINNA MADHARAM) 		3623039000NRG24100520230452078 10/05/2023 yaadamma 3623039WL010242 yaadamma 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555374 VENEPALLY YADAMMA PUNJAB NATIONAL BANK(508568)
12 KANGAL TS-23-039-022-025/010294
(CHINNA MADHARAM) 		3623039000NRG24100520230452080 10/05/2023 lingayya 3623039WL010242 lingayya 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555414 MASIMUKKU LINGAIAH PUNJAB NATIONAL BANK(508568)
13 KANGAL TS-23-039-022-025/010294
(CHINNA MADHARAM) 		3623039000NRG24100520230452079 10/05/2023 yaadamma 3623039WL010242 yaadamma 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555407 MASIMUKKU YADAMMA PUNJAB NATIONAL BANK(508568)
14 KANGAL TS-23-039-022-025/010295
(CHINNA MADHARAM) 		3623039000NRG24100520230452083 10/05/2023 ramulamma 3623039WL010242 ramulamma 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555462 Mrs. KAMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
15 KANGAL TS-23-039-022-025/010295
(CHINNA MADHARAM) 		3623039000NRG24100520230452082 10/05/2023 shiva lingaiah 3623039WL010242 shiva lingaiah 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555408 KAMMALA SIVALINGAIAH PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-022-025/010296
(CHINNA MADHARAM) 		3623039000NRG24100520230452084 10/05/2023 nagaraju 3623039WL010242 nagaraju 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555373 KAMMALA NAGARAJU PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-022-025/010300
(CHINNA MADHARAM) 		3623039000NRG24100520230452087 10/05/2023 sankaiah 3623039WL010242 sankaiah 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555379 NALLABOTHU SHANKARAIAH PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-022-025/010300
(CHINNA MADHARAM) 		3623039000NRG24100520230452088 10/05/2023 yellamma 3623039WL010242 yellamma 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555419 NALLABOTHU YELLAMMA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-022-025/010301
(CHINNA MADHARAM) 		3623039000NRG24100520230452089 10/05/2023 saidamma 3623039WL010242 saidamma 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555400 KASHABOINA SAIDAMMA PUNJAB NATIONAL BANK(508568)
20 KANGAL TS-23-039-022-025/010303
(CHINNA MADHARAM) 		3623039000NRG24100520230452093 10/05/2023 shiva 3623039WL010242 shiva 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555396 SHIVA NALLABOTHU BANK OF INDIA(508505)
21 KANGAL TS-23-039-022-025/010305
(CHINNA MADHARAM) 		3623039000NRG24100520230452097 10/05/2023 papaiah 3623039WL010242 papaiah 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555398 KESHABOINA PAPAIAH PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-022-025/010306
(CHINNA MADHARAM) 		3623039000NRG24100520230452098 10/05/2023 shankaraiah 3623039WL010242 shankaraiah 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555397 SANDRALA SHANKARAIAH S/O ACHAIAH PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-022-025/010307
(CHINNA MADHARAM) 		3623039000NRG24100520230452101 10/05/2023 anjaiah 3623039WL010242 anjaiah 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555461 NALLABOTHU ANJAIAH PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-022-025/010307
(CHINNA MADHARAM) 		3623039000NRG24100520230452102 10/05/2023 saidamma 3623039WL010242 saidamma 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555403 NALLABOTHU SAIDAMMA PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-022-025/010316
(CHINNA MADHARAM) 		3623039000NRG24100520230452104 10/05/2023 ellayya 3623039WL010242 ellayya 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555404 KAMMALA YELLAIAH PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-022-025/010316
(CHINNA MADHARAM) 		3623039000NRG24100520230452103 10/05/2023 jayamma 3623039WL010242 jayamma 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555402 KAMMALA JAYAMMA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-022-025/010329
(CHINNA MADHARAM) 		3623039000NRG24100520230452107 10/05/2023 kavita 3623039WL010242 kavita 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555371 KADTHALA KAVITHA PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-022-025/010329
(CHINNA MADHARAM) 		3623039000NRG24100520230452106 10/05/2023 RAAJIREDDi 3623039WL010242 RAAJIREDDi 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555372 KADTHALA RAJA REDDY PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-022-025/010330
(CHINNA MADHARAM) 		3623039000NRG24100520230452109 10/05/2023 janaki 3623039WL010242 janaki 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555367 PALLEBOINA JANAKI PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG24100520230452110 10/05/2023 parijata 3623039WL010242 parijata 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555370 KAMMALA PARIJATHA PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG24100520230452111 10/05/2023 venkamma 3623039WL010242 venkamma 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555365 KAMMALA VENKAMMA PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-022-025/010332
(CHINNA MADHARAM) 		3623039000NRG24100520230452113 10/05/2023 PARVATHI 3623039WL010242 PARVATHI 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555401 SANDRALA PARVATAMMA PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-022-025/010333
(CHINNA MADHARAM) 		3623039000NRG24100520230452115 10/05/2023 pulamma 3623039WL010242 pulamma 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555405 SANDRALA PULLAMMA PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-022-025/010336
(CHINNA MADHARAM) 		3623039000NRG24100520230452117 10/05/2023 saidamma 3623039WL010242 saidamma 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555411 CHINTAKAYALA SAIDAMMA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-022-025/010337
(CHINNA MADHARAM) 		3623039000NRG24100520230452118 10/05/2023 MUTTAYYA 3623039WL010242 MUTTAYYA 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555406 PALLEBOINA MUTHAIAH PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-022-025/010339
(CHINNA MADHARAM) 		3623039000NRG24100520230452120 10/05/2023 nagamma 3623039WL010242 nagamma 00354 PUNB0281800 459 459 Processed 17/05/2023 1639555369 KAMMALA NAGAMMA PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-022-025/010342
(CHINNA MADHARAM) 		3623039000NRG24100520230452123 10/05/2023 LAKSHAMAMMA 3623039WL010242 LAKSHAMAMMA 00354 PUNB0281800 612 612 Processed 17/05/2023 1639555409 BANDARU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-022-025/010343
(CHINNA MADHARAM) 		3623039000NRG24100520230452125 10/05/2023 chandramma 3623039WL010242 chandramma 00354 PUNB0281800 764 764 Processed 17/05/2023 1639555366 PALLEBOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-022-025/050002
(CHINNA MADHARAM) 		3623039000NRG24100520230461880 10/05/2023 Samtoshi 3623039WL010377 Samtoshi 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555391 TALAMALLA SANTOSHI PUNJAB NATIONAL BANK(508568)
40 KANGAL TS-23-039-022-025/050004
(CHINNA MADHARAM) 		3623039000NRG24100520230461881 10/05/2023 Lakshmamma 3623039WL010377 Lakshmamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555392 Lakshmamma GENERAL POST OFFICE(607245)
41 KANGAL TS-23-039-022-025/050007
(CHINNA MADHARAM) 		3623039000NRG24100520230461883 10/05/2023 Raamulu 3623039WL010377 Raamulu 00354 PUNB0281800 684 684 Processed 17/05/2023 1639555378 NARSING RAMULU PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-022-025/050010
(CHINNA MADHARAM) 		3623039000NRG24100520230461885 10/05/2023 Kumari 3623039WL010377 Kumari 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555360 Kumaari GENERAL POST OFFICE(607245)
43 KANGAL TS-23-039-022-025/050010
(CHINNA MADHARAM) 		3623039000NRG24100520230461884 10/05/2023 Suremdar 3623039WL010377 Suremdar 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555448 TALAMALLA SURENDER PUNJAB NATIONAL BANK(508568)
44 KANGAL TS-23-039-022-025/050011
(CHINNA MADHARAM) 		3623039000NRG24100520230461886 10/05/2023 Limgayya 3623039WL010377 Limgayya 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555456 NARSINGU LINGAIAH S/O THIRUPATHAIA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-022-025/050011
(CHINNA MADHARAM) 		3623039000NRG24100520230461887 10/05/2023 Yaadamma 3623039WL010377 Yaadamma 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555422 NARSING YADAMMA PUNJAB NATIONAL BANK(508568)
46 KANGAL TS-23-039-022-025/050013
(CHINNA MADHARAM) 		3623039000NRG24100520230461888 10/05/2023 Yaadamma 3623039WL010377 Yaadamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555385 NARSING YADAMMA PUNJAB NATIONAL BANK(508568)
47 KANGAL TS-23-039-022-025/050015
(CHINNA MADHARAM) 		3623039000NRG24100520230461890 10/05/2023 Saidamma 3623039WL010377 Saidamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555416 CHENAGONI SAIDAMMA PUNJAB NATIONAL BANK(508568)
48 KANGAL TS-23-039-022-025/050015
(CHINNA MADHARAM) 		3623039000NRG24100520230461889 10/05/2023 Yaadayya 3623039WL010377 Yaadayya 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555377 CHENAGONI YADAIAH PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-022-025/050018
(CHINNA MADHARAM) 		3623039000NRG24100520230461893 10/05/2023 Jangakamma 3623039WL010377 Jangakamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555445 MEESALA JANAKAMMA PUNJAB NATIONAL BANK(508568)
50 KANGAL TS-23-039-022-025/050018
(CHINNA MADHARAM) 		3623039000NRG24100520230461892 10/05/2023 Paramesh 3623039WL010377 Paramesh 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555450 MEESALA PARAMESH PUNJAB NATIONAL BANK(508568)
51 KANGAL TS-23-039-022-025/050018
(CHINNA MADHARAM) 		3623039000NRG24100520230461891 10/05/2023 Shamkarayya 3623039WL010377 Shamkarayya 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555447 MEESALA SHANKARAIAH PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-022-025/050019
(CHINNA MADHARAM) 		3623039000NRG24100520230461895 10/05/2023 Poolamma 3623039WL010377 Poolamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555389 Poolamma Gaajula GENERAL POST OFFICE(607245)
53 KANGAL TS-23-039-022-025/050019
(CHINNA MADHARAM) 		3623039000NRG24100520230461894 10/05/2023 Yaadagiri 3623039WL010377 Yaadagiri 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555359 GAJULA YADAGIRI PUNJAB NATIONAL BANK(508568)
54 KANGAL TS-23-039-022-025/050020
(CHINNA MADHARAM) 		3623039000NRG24100520230461897 10/05/2023 Vanamma 3623039WL010377 Vanamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555431 BODDU VANAMMA PUNJAB NATIONAL BANK(508568)
55 KANGAL TS-23-039-022-025/050020
(CHINNA MADHARAM) 		3623039000NRG24100520230461896 10/05/2023 Vemkanna 3623039WL010377 Vemkanna 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555364 BODDU VENKANNA PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-022-025/050023
(CHINNA MADHARAM) 		3623039000NRG24100520230461898 10/05/2023 Rajita 3623039WL010377 Rajita 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555380 JERRIPOTHULA RAJITHA PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-022-025/050024
(CHINNA MADHARAM) 		3623039000NRG24100520230461900 10/05/2023 Padma 3623039WL010377 Padma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555387 BANDLA PADMA PUNJAB NATIONAL BANK(508568)
58 KANGAL TS-23-039-022-025/050026
(CHINNA MADHARAM) 		3623039000NRG24100520230461902 10/05/2023 Limgamma 3623039WL010377 Limgamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555449 ALLENDULA LINGAMMA PUNJAB NATIONAL BANK(508568)
59 KANGAL TS-23-039-022-025/050026
(CHINNA MADHARAM) 		3623039000NRG24100520230461901 10/05/2023 Sattayya 3623039WL010377 Sattayya 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555441 ALLENDULA SATHAIAH PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-022-025/050027
(CHINNA MADHARAM) 		3623039000NRG24100520230461905 10/05/2023 Yadayya 3623039WL010377 Yadayya 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555446 BACHANABOINA YADAIAH PUNJAB NATIONAL BANK(508568)
61 KANGAL TS-23-039-022-025/050028
(CHINNA MADHARAM) 		3623039000NRG24100520230461906 10/05/2023 Mallayya 3623039WL010377 Mallayya 00354 PUNB0281800 684 684 Processed 17/05/2023 1639555362 BACHANABOINA MALLAIAH PUNJAB NATIONAL BANK(508568)
62 KANGAL TS-23-039-022-025/050029
(CHINNA MADHARAM) 		3623039000NRG24100520230461907 10/05/2023 Maarayya 3623039WL010377 Maarayya 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555363 ALLEMDULA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-022-025/050034
(CHINNA MADHARAM) 		3623039000NRG24100520230461911 10/05/2023 Amjamma 3623039WL010377 Amjamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555383 Anjamma Yellendula GENERAL POST OFFICE(607245)
64 KANGAL TS-23-039-022-025/050034
(CHINNA MADHARAM) 		3623039000NRG24100520230461910 10/05/2023 Lakshmayya 3623039WL010377 Lakshmayya 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555424 ALLENDULA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
65 KANGAL TS-23-039-022-025/050040
(CHINNA MADHARAM) 		3623039000NRG24100520230461913 10/05/2023 Kavita 3623039WL010377 Kavita 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555386 AELLENDULA KAVITHA CANARA BANK(508532)
66 KANGAL TS-23-039-022-025/050040
(CHINNA MADHARAM) 		3623039000NRG24100520230461912 10/05/2023 Ramgayya 3623039WL010377 Ramgayya 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555382 Rangaiah Elandhulla GENERAL POST OFFICE(607245)
67 KANGAL TS-23-039-022-025/050041
(CHINNA MADHARAM) 		3623039000NRG24100520230461915 10/05/2023 Saidamma 3623039WL010377 Saidamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555410 PANDULA SAIDAMMA PUNJAB NATIONAL BANK(508568)
68 KANGAL TS-23-039-022-025/050041
(CHINNA MADHARAM) 		3623039000NRG24100520230461914 10/05/2023 Vemkanna 3623039WL010377 Vemkanna 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555444 PANDULA VENKAIAH PUNJAB NATIONAL BANK(508568)
69 KANGAL TS-23-039-022-025/050050
(CHINNA MADHARAM) 		3623039000NRG24100520230461917 10/05/2023 Parvatamma 3623039WL010377 Parvatamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555417 NARSING PARVATAMMA PUNJAB NATIONAL BANK(508568)
70 KANGAL TS-23-039-022-025/050053
(CHINNA MADHARAM) 		3623039000NRG24100520230461918 10/05/2023 Ranamma 3623039WL010377 Ranamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555388 Ranamma Paaka GENERAL POST OFFICE(607245)
71 KANGAL TS-23-039-022-025/050062
(CHINNA MADHARAM) 		3623039000NRG24100520230461920 10/05/2023 Kotamma 3623039WL010377 Kotamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555394 MRS KOTAMMA CHIMATA STATE BANK OF INDIA(508548)
72 KANGAL TS-23-039-022-025/050062
(CHINNA MADHARAM) 		3623039000NRG24100520230461919 10/05/2023 Tirupatayya 3623039WL010377 Tirupatayya 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555457 CHIMATA THIRUPATHAIAH PUNJAB NATIONAL BANK(508568)
73 KANGAL TS-23-039-022-025/050068
(CHINNA MADHARAM) 		3623039000NRG24100520230461923 10/05/2023 Urmila 3623039WL010377 Urmila 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555390 Urmila Mamilla GENERAL POST OFFICE(607245)
74 KANGAL TS-23-039-022-025/050085
(CHINNA MADHARAM) 		3623039000NRG24100520230461924 10/05/2023 Pradhaker Reddy 3623039WL010377 Pradhaker Reddy 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555361 JALA PRABHAKAR REDDY PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-022-025/050085
(CHINNA MADHARAM) 		3623039000NRG24100520230461925 10/05/2023 Saroja 3623039WL010377 Saroja 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555423 JALE SAROJA PUNJAB NATIONAL BANK(508568)
76 KANGAL TS-23-039-022-025/050088
(CHINNA MADHARAM) 		3623039000NRG24100520230461926 10/05/2023 Ram Reddy 3623039WL010377 Ram Reddy 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555412 TANGELLA RAM REDDY PUNJAB NATIONAL BANK(508568)
77 KANGAL TS-23-039-022-025/050088
(CHINNA MADHARAM) 		3623039000NRG24100520230461927 10/05/2023 Yadamma 3623039WL010377 Yadamma 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555413 THANGELLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGAL TS-23-039-022-025/050090
(CHINNA MADHARAM) 		3623039000NRG24100520230461928 10/05/2023 Jyothi 3623039WL010377 Jyothi 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555465 Jyothi Male GENERAL POST OFFICE(607245)
79 KANGAL TS-23-039-022-025/050091
(CHINNA MADHARAM) 		3623039000NRG24100520230461929 10/05/2023 Sampath Reddy 3623039WL010377 Sampath Reddy 00354 PUNB0281800 684 684 Processed 17/05/2023 1639555375 TANGELLA SAMPATH REDDY PUNJAB NATIONAL BANK(508568)
80 KANGAL TS-23-039-022-025/050092
(CHINNA MADHARAM) 		3623039000NRG24100520230461931 10/05/2023 Lingamma 3623039WL010377 Lingamma 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555443 TANGELLA LINGAMMA PUNJAB NATIONAL BANK(508568)
81 KANGAL TS-23-039-022-025/050092
(CHINNA MADHARAM) 		3623039000NRG24100520230461930 10/05/2023 Srinivas Reddy 3623039WL010377 Srinivas Reddy 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555442 TANGELLA SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-022-025/050103
(CHINNA MADHARAM) 		3623039000NRG24100520230461932 10/05/2023 Shankarayya 3623039WL010377 Shankarayya 00354 PUNB0281800 684 684 Processed 17/05/2023 1639555430 ALLENDULA SHANKAR PUNJAB NATIONAL BANK(508568)
83 KANGAL TS-23-039-022-025/050104
(CHINNA MADHARAM) 		3623039000NRG24100520230461933 10/05/2023 Renuka 3623039WL010377 Renuka 00354 PUNB0281800 513 513 Processed 17/05/2023 1639555376 GAJJAUELLI RENUKA PUNJAB NATIONAL BANK(508568)
84 KANGAL TS-23-039-022-025/050105
(CHINNA MADHARAM) 		3623039000NRG24100520230461934 10/05/2023 Shobha 3623039WL010377 Shobha 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555384 THANNIRU SHOBARANI UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-022-025/050108
(CHINNA MADHARAM) 		3623039000NRG24100520230461935 10/05/2023 Yadamma 3623039WL010377 Yadamma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555418 BACHANABOINA YADAMMA PUNJAB NATIONAL BANK(508568)
86 KANGAL TS-23-039-022-025/050114
(CHINNA MADHARAM) 		3623039000NRG24100520230461937 10/05/2023 chimata Nagalaxmi 3623039WL010377 chimata Nagalaxmi 00354 PUNB0281800 855 855 Processed 17/05/2023 1639555381 MRS NAGA LAXMI CHIMATA STATE BANK OF INDIA(508548)
87 KANGAL TS-23-039-022-025/050270
(CHINNA MADHARAM) 		3623039000NRG24100520230461939 10/05/2023 Renuka 3623039WL010377 Renuka 00354 PUNB0281800 684 684 Processed 17/05/2023 1639555393 TALLAMALLA RENUKA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-022-025/050275
(CHINNA MADHARAM) 		3623039000NRG24100520230461940 10/05/2023 savitramma 3623039WL010377 savitramma 00354 PUNB0281800 342 342 Processed 17/05/2023 1639555415 Mrs. MALE SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46267 46267
89 KANGAL TS-23-039-022-025/010279
(CHINNA MADHARAM) 		3623039000NRG24100520230452066 10/05/2023 Parashuram 3623039WL010242 Parashuram 00354 PUNB0772300 764 764 Processed 17/05/2023 1639555439 BOGI PARUSURAM PUNJAB NATIONAL BANK(508568)
90 KANGAL TS-23-039-022-025/010294
(CHINNA MADHARAM) 		3623039000NRG24100520230452081 10/05/2023 anjaneyulu 3623039WL010242 anjaneyulu 00354 PUNB0772300 459 459 Processed 17/05/2023 1639555438 MASIMUKKU ANJANEYULU PUNJAB NATIONAL BANK(508568)
SubTotal 1223 1223
91 KANGAL TS-23-039-022-025/010289
(CHINNA MADHARAM) 		3623039000NRG24100520230452071 10/05/2023 PARVATHAMMA 3623039WL010242 PARVATHAMMA 00415 SBIN0006293 459 459 Processed 17/05/2023 1639555435 BELLI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
92 KANGAL TS-23-039-022-025/010304
(CHINNA MADHARAM) 		3623039000NRG24100520230452096 10/05/2023 parvathamma 3623039WL010242 parvathamma 00415 SBIN0020951 764 764 Processed 17/05/2023 1639555420 MRS PARVATHAMMA NALLABOTHU STATE BANK OF INDIA(508548)
SubTotal 764 764
93 KANGAL TS-23-039-022-025/050027
(CHINNA MADHARAM) 		3623039000NRG24100520230461903 10/05/2023 Chiramjivi 3623039WL010377 Chiramjivi 00415 SBIN0021267 342 342 Processed 17/05/2023 1639555426 MR CHIRANJEEVI BACHANABOYINA STATE BANK OF INDIA(508548)
SubTotal 342 342
94 KANGAL TS-23-039-022-025/010299
(CHINNA MADHARAM) 		3623039000NRG24100520230452086 10/05/2023 pichamma 3623039WL010242 pichamma 00684 APGV0006236 459 459 Processed 17/05/2023 1639555437 Mrs. BAIROJU PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 459 459
95 KANGAL TS-23-039-022-025/050027
(CHINNA MADHARAM) 		3623039000NRG24100520230461904 10/05/2023 Srinivas 3623039WL010377 Srinivas 00684 APGV0006272 342 342 Processed 17/05/2023 1639555427 Mr. Bachanaboiena Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 342 342
96 KANGAL TS-23-039-022-025/050062
(CHINNA MADHARAM) 		3623039000NRG24100520230461921 10/05/2023 naveen 3623039WL010377 naveen 00684 APGV0006314 855 855 Processed 17/05/2023 1639555428 CHIMATA NAVEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 855 855
97 KANGAL TS-23-039-022-025/010331
(CHINNA MADHARAM) 		3623039000NRG24100520230452112 10/05/2023 edu kondal 3623039WL010242 edu kondal 00691 IPOS0000001 459 459 Processed 17/05/2023 1639555455 KAMMALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANGAL TS-23-039-022-025/010336
(CHINNA MADHARAM) 		3623039000NRG24100520230452116 10/05/2023 saidulu 3623039WL010242 saidulu 00691 IPOS0000001 459 459 Processed 17/05/2023 1639555454 CHINTHAKAYALA SAIDULU PUNJAB NATIONAL BANK(508568)
99 KANGAL TS-23-039-022-025/010339
(CHINNA MADHARAM) 		3623039000NRG24100520230452121 10/05/2023 ramesh 3623039WL010242 ramesh 00691 IPOS0000001 459 459 Processed 17/05/2023 1639555458 KLAMMALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANGAL TS-23-039-022-025/050024
(CHINNA MADHARAM) 		3623039000NRG24100520230461899 10/05/2023 Lakshmayya 3623039WL010377 Lakshmayya 00691 IPOS0000001 342 342 Processed 17/05/2023 1639555453 BANDLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANGAL TS-23-039-022-025/050030
(CHINNA MADHARAM) 		3623039000NRG24100520230461909 10/05/2023 Renuka 3623039WL010377 Renuka 00691 IPOS0000001 855 855 Processed 17/05/2023 1639555464 YELLANDULA RENUKA PUNJAB NATIONAL BANK(508568)
102 KANGAL TS-23-039-022-025/050277
(CHINNA MADHARAM) 		3623039000NRG24100520230461942 10/05/2023 maheswari 3623039WL010377 maheswari 00691 IPOS0000001 342 342 Processed 17/05/2023 1639555452 MATTOJU MAHESHWARI UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-022-025/050277
(CHINNA MADHARAM) 		3623039000NRG24100520230461941 10/05/2023 Ram Narayana 3623039WL010377 Ram Narayana 00691 IPOS0000001 342 342 Processed 17/05/2023 1639555451 MR NARSING RAM NARAYANA STATE BANK OF INDIA(508548)
SubTotal 3258 3258
104 KANGAL TS-23-039-022-025/050002
(CHINNA MADHARAM) 		3623039000NRG24100520230461879 10/05/2023 Vemkanna 3623039WL010377 Vemkanna 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1639555421 THALLAMALLA VENKANNA BANK OF BARODA(606985)
105 KANGAL TS-23-039-022-025/050029
(CHINNA MADHARAM) 		3623039000NRG24100520230461908 10/05/2023 Lacchamma 3623039WL010377 Lacchamma 00710 SBIN0000DOP 342 342 Processed 17/05/2023 1639555432 ALLEMDULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANGAL TS-23-039-022-025/050068
(CHINNA MADHARAM) 		3623039000NRG24100520230461922 10/05/2023 Vemkat Reddi 3623039WL010377 Vemkat Reddi 00710 SBIN0000DOP 513 513 Processed 17/05/2023 1639555425 Mr. MAMILLA VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGAL TS-23-039-022-025/050114
(CHINNA MADHARAM) 		3623039000NRG24100520230461936 10/05/2023 chimata Venkanna 3623039WL010377 chimata Venkanna 00710 SBIN0000DOP 855 855 Processed 17/05/2023 1639555429 CHIMATA VENKANNA IDBI BANK(607095)
SubTotal 2052 2052
Total 59080 59080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_100523APB_FTO_49843 Bank of India BKID0008687 NALAGONDA 459
2 KANGAL TS3623039_100523APB_FTO_49843 Canara Bank CNRB0000776 NALGONDA 918
3 KANGAL TS3623039_100523APB_FTO_49843 Central Bank Of India CBIN0281338 NIDAMANOOR 459
4 KANGAL TS3623039_100523APB_FTO_49843 Central Bank Of India CBIN0283324 NALGONDA 1223
5 KANGAL TS3623039_100523APB_FTO_49843 Punjab National Bank PUNB0281800 CHETLACHENNARAM 46267
6 KANGAL TS3623039_100523APB_FTO_49843 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1223
7 KANGAL TS3623039_100523APB_FTO_49843 STATE BANK OF INDIA SBIN0006293 NALGONDA 459
8 KANGAL TS3623039_100523APB_FTO_49843 STATE BANK OF INDIA SBIN0020951 NALGONDA 764
9 KANGAL TS3623039_100523APB_FTO_49843 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 342
10 KANGAL TS3623039_100523APB_FTO_49843 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 459
11 KANGAL TS3623039_100523APB_FTO_49843 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 342
12 KANGAL TS3623039_100523APB_FTO_49843 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 855
13 KANGAL TS3623039_100523APB_FTO_49843 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2574
14 KANGAL TS3623039_100523APB_FTO_49843 India Post Payments Bank IPOS0000001 NALGONDA 684
15 KANGAL TS3623039_100523APB_FTO_49843 DOP SBIN0000DOP General Post Office-CBS 2052

Download In Excel