Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_170423APB_FTO_17354
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-23-039-013-010/010364
(PARVATHAGIRI) 		3623039000NRG24170420230088382 17/04/2023 Dasharatha 3623039WL002059 Dasharatha 00045 BARB0NALGON 750 750 Processed 12/05/2023 1487659746 Mr. CHANAGANI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
2 KANGAL TS-23-039-013-010/010417
(PARVATHAGIRI) 		3623039000NRG24170420230088399 17/04/2023 Yadagiri 3623039WL002059 Yadagiri 00152 HDFC0001636 600 600 Processed 12/05/2023 1487659753 MR NAKIREKANTI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 600 600
3 KANGAL TS-23-039-013-010/010417
(PARVATHAGIRI) 		3623039000NRG24170420230088400 17/04/2023 Shirisha 3623039WL002059 Shirisha 00165 IBKL0001128 750 750 Processed 12/05/2023 1487659745 SIRISHA NAKIREKANTI IDBI BANK(607095)
SubTotal 750 750
4 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039000NRG24170420230088350 17/04/2023 Shamkar 3623039WL002059 Shamkar 00415 SBIN0008500 899 899 Processed 12/05/2023 1487659750 Mr. BOMMAGANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-013-010/010322
(PARVATHAGIRI) 		3623039000NRG24170420230088359 17/04/2023 Pushamma 3623039WL002059 Pushamma 00415 SBIN0008500 899 899 Processed 12/05/2023 1487659748 Mrs. MAMIDI . PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGAL TS-23-039-013-010/010395
(PARVATHAGIRI) 		3623039000NRG24170420230088393 17/04/2023 Bhagyamma 3623039WL002059 Bhagyamma 00415 SBIN0008500 750 750 Processed 12/05/2023 1487659747 Mrs. MAMIDI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-013-010/010421
(PARVATHAGIRI) 		3623039000NRG24170420230088403 17/04/2023 Manamma 3623039WL002059 Manamma 00415 SBIN0008500 750 750 Processed 12/05/2023 1487659751 Mrs. JAMPARATHI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KANGAL TS-23-039-013-010/010421
(PARVATHAGIRI) 		3623039000NRG24170420230088404 17/04/2023 Shankar 3623039WL002059 Shankar 00415 SBIN0008500 750 750 Processed 12/05/2023 1487659749 Mr. JAMPARATHI . SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-013-010/010432
(PARVATHAGIRI) 		3623039000NRG24170420230088408 17/04/2023 Vani 3623039WL002059 Vani 00415 SBIN0008500 899 899 Processed 12/05/2023 1487659752 Mrs. CHANAGANI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4947 4947
10 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24170420230088355 17/04/2023 naresh 3623039WL002059 naresh 00415 SBIN0018148 450 450 Processed 12/05/2023 1487659779 MR JAKKALI NARESH STATE BANK OF INDIA(508548)
SubTotal 450 450
11 KANGAL TS-23-039-013-010/010318
(PARVATHAGIRI) 		3623039000NRG24170420230088358 17/04/2023 Basavayya 3623039WL002059 Basavayya 00415 SBIN0020175 150 150 Processed 12/05/2023 1487659775 MR MAMIDI BASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 150 150
12 KANGAL TS-23-039-013-010/010364
(PARVATHAGIRI) 		3623039000NRG24170420230088383 17/04/2023 Yaadamma 3623039WL002059 Yaadamma 00415 SBIN0020952 750 750 Processed 12/05/2023 1487659777 CHANAGANI YADAMMA BANK OF BARODA(606985)
SubTotal 750 750
13 KANGAL TS-23-039-013-010/010235
(PARVATHAGIRI) 		3623039000NRG24170420230088345 17/04/2023 Shankar 3623039WL002059 Shankar 00415 SBIN0021267 600 600 Processed 12/05/2023 1487659776 Mr. CHANAGANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-013-010/010332
(PARVATHAGIRI) 		3623039000NRG24170420230088366 17/04/2023 Maaramma 3623039WL002059 Maaramma 00415 SBIN0021267 899 899 Processed 12/05/2023 1487659778 Mrs. CHANAGANI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
15 KANGAL TS-23-039-013-010/010345
(PARVATHAGIRI) 		3623039000NRG24170420230088369 17/04/2023 Muttamma 3623039WL002059 Muttamma 00415 SBIN0RRAPGB 300 300 Processed 12/05/2023 1487659783 Mrs. CHANAGANI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
16 KANGAL TS-23-039-013-010/010323
(PARVATHAGIRI) 		3623039000NRG24170420230088360 17/04/2023 Satyavati 3623039WL002059 Satyavati 00468 UBIN0803898 899 899 Processed 12/05/2023 1487659742 Mrs. BOMMAGANI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24170420230088405 17/04/2023 Kaashayya 3623039WL002059 Kaashayya 00468 UBIN0803898 899 899 Processed 12/05/2023 1487659741 Mr. CHENAGONI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1798 1798
18 KANGAL TS-23-039-013-010/010393
(PARVATHAGIRI) 		3623039000NRG24170420230088390 17/04/2023 Ramesh 3623039WL002059 Ramesh 00468 UBIN0912581 750 750 Processed 12/05/2023 1487659754 Mr. CHANAGANI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
19 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24170420230088341 17/04/2023 Poolamma 3623039WL002059 Poolamma 00684 APGV0006239 899 899 Processed 12/05/2023 1487659796 Mrs. KANDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24170420230088342 17/04/2023 rajshekar 3623039WL002059 rajshekar 00684 APGV0006239 899 899 Processed 12/05/2023 1487659801 MR KANDI RAJASHEKHAR STATE BANK OF INDIA(508548)
21 KANGAL TS-23-039-013-010/010223
(PARVATHAGIRI) 		3623039000NRG24170420230088343 17/04/2023 Poolamma 3623039WL002059 Poolamma 00684 APGV0006239 899 899 Processed 12/05/2023 1487659788 Mrs. KARINGI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-013-010/010235
(PARVATHAGIRI) 		3623039000NRG24170420230088344 17/04/2023 Parvatamma 3623039WL002059 Parvatamma 00684 APGV0006239 750 750 Processed 12/05/2023 1487659800 Mrs. CHANAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24170420230088347 17/04/2023 ashwini 3623039WL002059 ashwini 00684 APGV0006239 899 899 Processed 12/05/2023 1487659806 Mrs. GAJJI ASHWINI W O CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24170420230088346 17/04/2023 Sekar 3623039WL002059 Sekar 00684 APGV0006239 899 899 Processed 12/05/2023 1487659805 GAJJI CHENDRA SHAKAR UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-013-010/010306
(PARVATHAGIRI) 		3623039000NRG24170420230088349 17/04/2023 Chamdrayya 3623039WL002059 Chamdrayya 00684 APGV0006239 899 899 Processed 12/05/2023 1487659793 Mr. MAMIDALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-013-010/010306
(PARVATHAGIRI) 		3623039000NRG24170420230088348 17/04/2023 Nilamma 3623039WL002059 Nilamma 00684 APGV0006239 899 899 Processed 12/05/2023 1487659790 Mrs. MAMIDALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039000NRG24170420230088351 17/04/2023 Sujata 3623039WL002059 Sujata 00684 APGV0006239 899 899 Processed 12/05/2023 1487659791 Mrs. BOMMAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-013-010/010315
(PARVATHAGIRI) 		3623039000NRG24170420230088352 17/04/2023 Narasimha 3623039WL002059 Narasimha 00684 APGV0006239 600 600 Processed 12/05/2023 1487659798 Narsiham Nallabothu GENERAL POST OFFICE(607245)
29 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24170420230088354 17/04/2023 Picchamma 3623039WL002059 Picchamma 00684 APGV0006239 750 750 Processed 12/05/2023 1487659797 Mr. JAKKALI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-013-010/010317
(PARVATHAGIRI) 		3623039000NRG24170420230088356 17/04/2023 Saidulu 3623039WL002059 Saidulu 00684 APGV0006239 750 750 Processed 12/05/2023 1487659795 Mrs. BOMMA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGAL TS-23-039-013-010/010324
(PARVATHAGIRI) 		3623039000NRG24170420230088361 17/04/2023 Peddulu 3623039WL002059 Peddulu 00684 APGV0006239 450 450 Processed 12/05/2023 1487659744 Mr. PEDDULU AREGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24170420230088365 17/04/2023 Amdalu 3623039WL002059 Amdalu 00684 APGV0006239 899 899 Processed 12/05/2023 1487659784 Mrs. PULLEMLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24170420230088364 17/04/2023 Maaramma 3623039WL002059 Maaramma 00684 APGV0006239 899 899 Processed 12/05/2023 1487659781 Mrs. PULLEMLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-013-010/010345
(PARVATHAGIRI) 		3623039000NRG24170420230088368 17/04/2023 Peddulu 3623039WL002059 Peddulu 00684 APGV0006239 300 300 Processed 12/05/2023 1487659782 Mr. CHANAGANI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-013-010/010352
(PARVATHAGIRI) 		3623039000NRG24170420230088373 17/04/2023 Gopamma 3623039WL002059 Gopamma 00684 APGV0006239 600 600 Processed 12/05/2023 1487659787 Mrs. PAGIDIMARRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-013-010/010353
(PARVATHAGIRI) 		3623039000NRG24170420230088374 17/04/2023 Madel 3623039WL002059 Madel 00684 APGV0006239 899 899 Processed 12/05/2023 1487659803 MADELU PAGIDIMARRI IDBI BANK(607095)
37 KANGAL TS-23-039-013-010/010354
(PARVATHAGIRI) 		3623039000NRG24170420230088377 17/04/2023 Parvatamma 3623039WL002059 Parvatamma 00684 APGV0006239 600 600 Processed 12/05/2023 1487659807 Mrs. PAGIDIMARRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-013-010/010357
(PARVATHAGIRI) 		3623039000NRG24170420230088381 17/04/2023 Sattamma 3623039WL002059 Sattamma 00684 APGV0006239 600 600 Processed 12/05/2023 1487659804 Mrs. PAGIDIMARRI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-013-010/010357
(PARVATHAGIRI) 		3623039000NRG24170420230088380 17/04/2023 Yaadagiri 3623039WL002059 Yaadagiri 00684 APGV0006239 600 600 Processed 12/05/2023 1487659802 Mr. PAGIDIMARRI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-013-010/010382
(PARVATHAGIRI) 		3623039000NRG24170420230088385 17/04/2023 Gopamma 3623039WL002059 Gopamma 00684 APGV0006239 750 750 Processed 12/05/2023 1487659799 Mrs. JILLEPALLI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-013-010/010385
(PARVATHAGIRI) 		3623039000NRG24170420230088387 17/04/2023 Bhagyamma 3623039WL002059 Bhagyamma 00684 APGV0006239 600 600 Processed 12/05/2023 1487659786 Mrs. KADIRE BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-013-010/010392
(PARVATHAGIRI) 		3623039000NRG24170420230088389 17/04/2023 Ellamma 3623039WL002059 Ellamma 00684 APGV0006239 899 899 Processed 12/05/2023 1487659794 Mrs. JAKKALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-013-010/010392
(PARVATHAGIRI) 		3623039000NRG24170420230088388 17/04/2023 Raamulu 3623039WL002059 Raamulu 00684 APGV0006239 899 899 Processed 12/05/2023 1487659789 Mr. JAKKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-013-010/010401
(PARVATHAGIRI) 		3623039000NRG24170420230088394 17/04/2023 Krishnayya 3623039WL002059 Krishnayya 00684 APGV0006239 150 150 Processed 12/05/2023 1487659780 Mr. BAIRAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-013-010/010401
(PARVATHAGIRI) 		3623039000NRG24170420230088395 17/04/2023 Sunitha 3623039WL002059 Sunitha 00684 APGV0006239 899 899 Processed 12/05/2023 1487659792 BAIRAGONI SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KANGAL TS-23-039-013-010/010402
(PARVATHAGIRI) 		3623039000NRG24170420230088397 17/04/2023 Sunita 3623039WL002059 Sunita 00684 APGV0006239 899 899 Processed 12/05/2023 1487659808 Mrs. NAKIREKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-013-010/010424
(PARVATHAGIRI) 		3623039000NRG24170420230088407 17/04/2023 Jayanirmala 3623039WL002059 Jayanirmala 00684 APGV0006239 899 899 Processed 12/05/2023 1487659785 Mrs. NIRMALA CHENAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24170420230088410 17/04/2023 Kandi Vamshi 3623039WL002059 Kandi Vamshi 00684 APGV0006239 899 899 Processed 12/05/2023 1487659809 KANDI VAMSHI UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-032-001/070126
(TIMMANNAGUDA) 		3623039000NRG24170420230087777 17/04/2023 Gopal 3623039WL002039 Gopal 00684 APGV0006239 1904 1904 Processed 12/05/2023 1487659743 Mr. Nama Gopalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24687 24687
50 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24170420230088353 17/04/2023 Yadagiri 3623039WL002059 Yadagiri 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659756 JAKKALA YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 KANGAL TS-23-039-013-010/010317
(PARVATHAGIRI) 		3623039000NRG24170420230088357 17/04/2023 Padma 3623039WL002059 Padma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659757 Mrs. BOMMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24170420230088363 17/04/2023 Marayya 3623039WL002059 Marayya 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1487659769 Mr. PULLEMLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-013-010/010346
(PARVATHAGIRI) 		3623039000NRG24170420230088370 17/04/2023 Manjula 3623039WL002059 Manjula 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487659768 Mrs. MANJULA NAKEREKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-013-010/010348
(PARVATHAGIRI) 		3623039000NRG24170420230088371 17/04/2023 Poolamma 3623039WL002059 Poolamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659759 Mrs. PANNALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-013-010/010351
(PARVATHAGIRI) 		3623039000NRG24170420230088372 17/04/2023 Parvatamma 3623039WL002059 Parvatamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1487659772 Mrs. NALLABOTHU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-013-010/010353
(PARVATHAGIRI) 		3623039000NRG24170420230088375 17/04/2023 Sattamma 3623039WL002059 Sattamma 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1487659760 Mrs. PAGIDIMARRI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-013-010/010354
(PARVATHAGIRI) 		3623039000NRG24170420230088376 17/04/2023 Kotayya 3623039WL002059 Kotayya 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487659774 Mr. PAGIDIMARRI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-013-010/010355
(PARVATHAGIRI) 		3623039000NRG24170420230088378 17/04/2023 Ramchamdru 3623039WL002059 Ramchamdru 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487659761 Mr. PAGIDIMARRI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-013-010/010355
(PARVATHAGIRI) 		3623039000NRG24170420230088379 17/04/2023 Sabita 3623039WL002059 Sabita 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487659762 Mrs. PAGIDIMARRI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-013-010/010368
(PARVATHAGIRI) 		3623039000NRG24170420230088384 17/04/2023 Lakshmamma 3623039WL002059 Lakshmamma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487659758 Mrs. BAKKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-013-010/010385
(PARVATHAGIRI) 		3623039000NRG24170420230088386 17/04/2023 Bachamma 3623039WL002059 Bachamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659763 Mr. NALLABOTHU BATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-013-010/010393
(PARVATHAGIRI) 		3623039000NRG24170420230088391 17/04/2023 Sujata 3623039WL002059 Sujata 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659764 Mrs. CHANAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-013-010/010394
(PARVATHAGIRI) 		3623039000NRG24170420230088392 17/04/2023 Gangamma 3623039WL002059 Gangamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487659765 Mrs. MAMIDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-013-010/010402
(PARVATHAGIRI) 		3623039000NRG24170420230088396 17/04/2023 Ashok 3623039WL002059 Ashok 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487659766 MR NAKERAKANTI ASHOK STATE BANK OF INDIA(508548)
65 KANGAL TS-23-039-013-010/010403
(PARVATHAGIRI) 		3623039000NRG24170420230088398 17/04/2023 Prameela 3623039WL002059 Prameela 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487659767 Mrs. CHANAGANI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-013-010/010418
(PARVATHAGIRI) 		3623039000NRG24170420230088401 17/04/2023 Komdal 3623039WL002059 Komdal 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1487659770 Mr. BOMMA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-013-010/010418
(PARVATHAGIRI) 		3623039000NRG24170420230088402 17/04/2023 Nirmala 3623039WL002059 Nirmala 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1487659771 Mrs. BOMMA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24170420230088406 17/04/2023 Kousalya 3623039WL002059 Kousalya 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1487659773 Mrs. CHANAGANI . KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGAL TS-23-039-032-001/070038
(TIMMANNAGUDA) 		3623039000NRG24170420230087778 17/04/2023 Jayamma 3623039WL002040 Jayamma 00710 SBIN0000DOP 1904 1904 Processed 12/05/2023 1487659755 GADARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13751 13751
Total 51182 51182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_170423APB_FTO_17354 Bank of Baroda BARB0NALGON NALGONDA, A.P. 750
2 KANGAL TS3623039_170423APB_FTO_17354 HDFC Bank HDFC0001636 NALGONDA 600
3 KANGAL TS3623039_170423APB_FTO_17354 IDBI Bank IBKL0001128 NALGONDA 750
4 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0008500 KOPPOLE 4947
5 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 450
6 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0020175 NALGONDA 150
7 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0020952 NALGONDA 750
8 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1499
9 KANGAL TS3623039_170423APB_FTO_17354 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 300
10 KANGAL TS3623039_170423APB_FTO_17354 UNION BANK OF INDIA UBIN0803898 NALGONDA 1798
11 KANGAL TS3623039_170423APB_FTO_17354 UNION BANK OF INDIA UBIN0912581 NALGONDA 750
12 KANGAL TS3623039_170423APB_FTO_17354 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 24687
13 KANGAL TS3623039_170423APB_FTO_17354 DOP SBIN0000DOP General Post Office-CBS 13751

Download In Excel