Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_260423APB_FTO_28489
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 KANGTI TS-38-017-047-001/010276
(NAGANPALLE) 		3638017000NRG24260420230174709 26/04/2023 kavitha bai 3638017WL002998 kavitha bai 00415 SBIN0005651 1403 1403 Processed 12/05/2023 1490225731 Mrs. S KAVITHA BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1403 1403
2 KANGTI TS-38-017-047-001/010344
(NAGANPALLE) 		3638017000NRG24260420230174742 26/04/2023 Indu 3638017WL002998 Indu 00415 SBIN0006675 1403 1403 Processed 12/05/2023 1490225730 MS INDU MATAM STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-047-001/010412
(NAGANPALLE) 		3638017000NRG24260420230174764 26/04/2023 Kalpana 3638017WL002998 Kalpana 00415 SBIN0006675 1403 1403 Processed 12/05/2023 1490225733 MISS MATAM KALAPANA STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-047-001/010439
(NAGANPALLE) 		3638017000NRG24260420230174772 26/04/2023 Ambika 3638017WL002998 Ambika 00415 SBIN0006675 1202 1202 Processed 12/05/2023 1490225734 MRS VAGGE AMBIKA STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-047-001/010464
(NAGANPALLE) 		3638017000NRG24260420230174783 26/04/2023 Kushal Bai 3638017WL002998 Kushal Bai 00415 SBIN0006675 1403 1403 Processed 12/05/2023 1490225732 Doble Kushal Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 5411 5411
6 KANGTI TS-38-017-047-001/010281
(NAGANPALLE) 		3638017000NRG24260420230174713 26/04/2023 Beer Gonda 3638017WL002998 Beer Gonda 00415 SBIN0RRAPGB 1403 1403 Processed 12/05/2023 1490225753 Mr. Vagge Beer Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGTI TS-38-017-047-001/010281
(NAGANPALLE) 		3638017000NRG24260420230174712 26/04/2023 Hanumavva 3638017WL002998 Hanumavva 00415 SBIN0RRAPGB 1403 1403 Processed 12/05/2023 1490225754 Mrs. VAGGE HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2806 2806
8 KANGTI TS-38-017-047-001/010283
(NAGANPALLE) 		3638017000NRG24260420230174714 26/04/2023 Gundamma 3638017WL002998 Gundamma 00468 UBIN0822329 1403 1403 Processed 12/05/2023 1490225728 BIRADAR GUNDAMMA UNION BANK OF INDIA(508500)
9 KANGTI TS-38-017-047-001/010377
(NAGANPALLE) 		3638017000NRG24260420230174750 26/04/2023 Maruthi Rao 3638017WL002998 Maruthi Rao 00468 UBIN0822329 1403 1403 Processed 12/05/2023 1490225729 MALIPATIL MARUTHI RAO UNION BANK OF INDIA(508500)
SubTotal 2806 2806
10 KANGTI TS-38-017-047-001/010316
(NAGANPALLE) 		3638017000NRG24260420230174728 26/04/2023 Dathurao 3638017WL002998 Dathurao 00684 APGV0006239 1002 1002 Processed 12/05/2023 1490225747 DHOBLE DATTU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
11 KANGTI TS-38-017-047-001/010409
(NAGANPALLE) 		3638017000NRG24260420230174762 26/04/2023 nabi 3638017WL002998 nabi 00684 APGV0008122 1403 1403 Processed 12/05/2023 1490225784 Mr. DUDHEKULA NABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-047-001/010426
(NAGANPALLE) 		3638017000NRG24260420230174768 26/04/2023 Kavitha 3638017WL002998 Kavitha 00684 APGV0008122 1202 1202 Processed 12/05/2023 1490225790 TENUGU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2605 2605
13 KANGTI TS-38-017-047-001/010439
(NAGANPALLE) 		3638017000NRG24260420230174771 26/04/2023 Vijay kumar 3638017WL002998 Vijay kumar 00684 APGV0008157 1403 1403 Processed 12/05/2023 1490225772 Vagge Vijay Kumar FINO PAYMENTS BANK LTD(608001)
14 KANGTI TS-38-017-047-001/010441
(NAGANPALLE) 		3638017000NRG24260420230174773 26/04/2023 Nagamma 3638017WL002998 Nagamma 00684 APGV0008157 1403 1403 Processed 12/05/2023 1490225774 Mrs. HALBURGE NAGAMMA W O BHEEMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2806 2806
15 KANGTI TS-38-017-047-001/010001
(NAGANPALLE) 		3638017000NRG24260420230174699 26/04/2023 Ballappa 3638017WL002998 Ballappa 00684 APGV0008210 200 200 Processed 12/05/2023 1490225722 Mr. Gouri Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-047-001/010033
(NAGANPALLE) 		3638017000NRG24260420230174701 26/04/2023 Charless 3638017WL002998 Charless 00684 APGV0008210 601 601 Processed 12/05/2023 1490225739 Mr. Gouri Charles ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-047-001/010033
(NAGANPALLE) 		3638017000NRG24260420230174702 26/04/2023 Kamlamma 3638017WL002998 Kamlamma 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225738 Mrs. Kamulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-047-001/010103
(NAGANPALLE) 		3638017000NRG24260420230174703 26/04/2023 Chennayya Swami 3638017WL002998 Chennayya Swami 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225766 MR CHENNAIAH SWAMY STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-047-001/010269
(NAGANPALLE) 		3638017000NRG24260420230174705 26/04/2023 Maruti 3638017WL002998 Maruti 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225773 ABENDHE MARUTHI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANGTI TS-38-017-047-001/010271
(NAGANPALLE) 		3638017000NRG24260420230174707 26/04/2023 Laxmi 3638017WL002998 Laxmi 00684 APGV0008210 200 200 Processed 12/05/2023 1490225755 Mrs. Madiga . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-047-001/010276
(NAGANPALLE) 		3638017000NRG24260420230174708 26/04/2023 Rangubai 3638017WL002998 Rangubai 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225752 Mrs. RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-047-001/010278
(NAGANPALLE) 		3638017000NRG24260420230174710 26/04/2023 Navanath Rao 3638017WL002998 Navanath Rao 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225723 Mr. Biradar Navanath Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-047-001/010278
(NAGANPALLE) 		3638017000NRG24260420230174711 26/04/2023 Nivarthi Rao 3638017WL002998 Nivarthi Rao 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225748 Mr. Nivarthirao . Malipatel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-047-001/010283
(NAGANPALLE) 		3638017000NRG24260420230174715 26/04/2023 Narayanarao 3638017WL002998 Narayanarao 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225759 Mr. Hulba . Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-047-001/010289
(NAGANPALLE) 		3638017000NRG24260420230174718 26/04/2023 Venkubai 3638017WL002998 Venkubai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225749 Mrs. Venkibai . Barigale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-047-001/010294
(NAGANPALLE) 		3638017000NRG24260420230174721 26/04/2023 Sheshikala 3638017WL002998 Sheshikala 00684 APGV0008210 802 802 Processed 12/05/2023 1490225758 Mrs. Wadla . Sheshikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGTI TS-38-017-047-001/010297
(NAGANPALLE) 		3638017000NRG24260420230174722 26/04/2023 Anitha Bai 3638017WL002998 Anitha Bai 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225760 Mrs. Anithabai . Biradar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-047-001/010306
(NAGANPALLE) 		3638017000NRG24260420230174723 26/04/2023 Nagi reddy 3638017WL002998 Nagi reddy 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225750 Mr. Pogule . Nagireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-047-001/010306
(NAGANPALLE) 		3638017000NRG24260420230174724 26/04/2023 Swapna 3638017WL002998 Swapna 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225751 Mrs. Pogule . Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-047-001/010315
(NAGANPALLE) 		3638017000NRG24260420230174726 26/04/2023 Sujatha 3638017WL002998 Sujatha 00684 APGV0008210 200 200 Processed 12/05/2023 1490225768 Mrs. Pogula Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-047-001/010316
(NAGANPALLE) 		3638017000NRG24260420230174727 26/04/2023 Sampathibai 3638017WL002998 Sampathibai 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225767 Mrs. Sampathibai . Dobule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24260420230174731 26/04/2023 renukha 3638017WL002998 renukha 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225764 Mrs. Pedda Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24260420230174729 26/04/2023 Sanjugonda 3638017WL002998 Sanjugonda 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225765 Mr. Shankergonda . Pedda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24260420230174730 26/04/2023 Shankergonda 3638017WL002998 Shankergonda 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225763 PEDDA SANJEEV GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24260420230174734 26/04/2023 Shakunthala 3638017WL002998 Shakunthala 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225762 Mrs. Shakunthala . Nagure ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-047-001/010332
(NAGANPALLE) 		3638017000NRG24260420230174735 26/04/2023 Venkat 3638017WL002998 Venkat 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225780 Mr. Pedda Venkat Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-047-001/010337
(NAGANPALLE) 		3638017000NRG24260420230174738 26/04/2023 Rattnamma 3638017WL002998 Rattnamma 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225761 Mrs. Rattnamma . Rattnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-047-001/010339
(NAGANPALLE) 		3638017000NRG24260420230174739 26/04/2023 Thukaram 3638017WL002998 Thukaram 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225778 KONDALVADI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGTI TS-38-017-047-001/010344
(NAGANPALLE) 		3638017000NRG24260420230174740 26/04/2023 sakkubai 3638017WL002998 sakkubai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225791 Matam Sakku Bai FINO PAYMENTS BANK LTD(608001)
40 KANGTI TS-38-017-047-001/010372
(NAGANPALLE) 		3638017000NRG24260420230174745 26/04/2023 pinku bai 3638017WL002998 pinku bai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225770 Mrs. KONDALVADI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-047-001/010373
(NAGANPALLE) 		3638017000NRG24260420230174746 26/04/2023 kushalbai 3638017WL002998 kushalbai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225779 D KUSHAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGTI TS-38-017-047-001/010375
(NAGANPALLE) 		3638017000NRG24260420230174747 26/04/2023 Narsimulu 3638017WL002998 Narsimulu 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225744 Mr. TENUGU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-047-001/010377
(NAGANPALLE) 		3638017000NRG24260420230174751 26/04/2023 Muktha Bai 3638017WL002998 Muktha Bai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225787 Mrs. Malipatil Muktha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-047-001/010378
(NAGANPALLE) 		3638017000NRG24260420230174752 26/04/2023 Paravva 3638017WL002998 Paravva 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225769 MRS JEE PARVATHI WO SAI GONDA STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-047-001/010383
(NAGANPALLE) 		3638017000NRG24260420230174753 26/04/2023 asma begam 3638017WL002998 asma begam 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225741 Mrs. MOHAMMAD ASMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-047-001/010387
(NAGANPALLE) 		3638017000NRG24260420230174755 26/04/2023 Nagamani 3638017WL002998 Nagamani 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225777 Mrs. Methri Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-047-001/010402
(NAGANPALLE) 		3638017000NRG24260420230174757 26/04/2023 Ramulu 3638017WL002998 Ramulu 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225746 Mr. Ramulu Machukuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-047-001/010402
(NAGANPALLE) 		3638017000NRG24260420230174758 26/04/2023 Sangavva 3638017WL002998 Sangavva 00684 APGV0008210 802 802 Processed 12/05/2023 1490225771 Mrs. Sangamma Tenugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-047-001/010405
(NAGANPALLE) 		3638017000NRG24260420230174760 26/04/2023 sundaramma 3638017WL002998 sundaramma 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225742 Mrs. PEDDA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-047-001/010409
(NAGANPALLE) 		3638017000NRG24260420230174763 26/04/2023 naziyz 3638017WL002998 naziyz 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225785 Ms. DUDHEKULA NAZIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-047-001/010419
(NAGANPALLE) 		3638017000NRG24260420230174766 26/04/2023 rukminibai 3638017WL002998 rukminibai 00684 APGV0008210 601 601 Processed 12/05/2023 1490225736 Mrs. NAGAMPALLI RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-047-001/010430
(NAGANPALLE) 		3638017000NRG24260420230174769 26/04/2023 Vimalabai 3638017WL002998 Vimalabai 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225786 MRS VIMALABAI DOBLE STATE BANK OF INDIA(508548)
53 KANGTI TS-38-017-047-001/010437
(NAGANPALLE) 		3638017000NRG24260420230174770 26/04/2023 Jagadevi 3638017WL002998 Jagadevi 00684 APGV0008210 802 802 Processed 12/05/2023 1490225775 Mrs. THOGARI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-047-001/010448
(NAGANPALLE) 		3638017000NRG24260420230174774 26/04/2023 radha bai 3638017WL002998 radha bai 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225783 Mrs. D RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-047-001/010453
(NAGANPALLE) 		3638017000NRG24260420230174775 26/04/2023 sunita 3638017WL002998 sunita 00684 APGV0008210 601 601 Processed 12/05/2023 1490225782 Mrs. THENUGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-047-001/010455
(NAGANPALLE) 		3638017000NRG24260420230174776 26/04/2023 nagamani 3638017WL002998 nagamani 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225788 Mrs. Erkar Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-047-001/010456
(NAGANPALLE) 		3638017000NRG24260420230174777 26/04/2023 sureka 3638017WL002998 sureka 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225789 MRS BIRADAR SUREKHA STATE BANK OF INDIA(508548)
58 KANGTI TS-38-017-047-001/010457
(NAGANPALLE) 		3638017000NRG24260420230174778 26/04/2023 siddavva 3638017WL002998 siddavva 00684 APGV0008210 401 401 Processed 12/05/2023 1490225743 Mr. Pogula Siddavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-047-001/010458
(NAGANPALLE) 		3638017000NRG24260420230174779 26/04/2023 savita bai 3638017WL002998 savita bai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225781 Mrs. BIRADAR SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-047-001/010460
(NAGANPALLE) 		3638017000NRG24260420230174780 26/04/2023 sunita 3638017WL002998 sunita 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225776 Mrs. MALIBIRADAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-047-001/010463
(NAGANPALLE) 		3638017000NRG24260420230174781 26/04/2023 Gyaneswar 3638017WL002998 Gyaneswar 00684 APGV0008210 1202 1202 Processed 12/05/2023 1490225757 Mr. Gaynu . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-047-001/010463
(NAGANPALLE) 		3638017000NRG24260420230174782 26/04/2023 Sunita 3638017WL002998 Sunita 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225756 Yadava Rao Sunitha FINO PAYMENTS BANK LTD(608001)
63 KANGTI TS-38-017-047-001/010465
(NAGANPALLE) 		3638017000NRG24260420230174785 26/04/2023 Machender 3638017WL002998 Machender 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225737 Mr. DOBLE MACHANDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-047-001/010465
(NAGANPALLE) 		3638017000NRG24260420230174786 26/04/2023 Meenabai 3638017WL002998 Meenabai 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225740 Mrs. meenabai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-047-001/010466
(NAGANPALLE) 		3638017000NRG24260420230174787 26/04/2023 durgavva 3638017WL002998 durgavva 00684 APGV0008210 1002 1002 Processed 12/05/2023 1490225745 Mrs. Gaini Durgavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-047-001/010469
(NAGANPALLE) 		3638017000NRG24260420230174788 26/04/2023 nurja begum 3638017WL002998 nurja begum 00684 APGV0008210 1403 1403 Processed 12/05/2023 1490225793 Mrs. DUDEKULA NURJA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-047-001/010470
(NAGANPALLE) 		3638017000NRG24260420230174789 26/04/2023 areef 3638017WL002998 areef 00684 APGV0008210 802 802 Processed 12/05/2023 1490225792 Mr. DUDHEKULA ARIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60523 60523
68 KANGTI TS-38-017-047-001/010344
(NAGANPALLE) 		3638017000NRG24260420230174741 26/04/2023 Dathu 3638017WL002998 Dathu 00688 FINO0000001 1403 1403 Processed 12/05/2023 1490225726 Matam Dattu Swamy FINO PAYMENTS BANK LTD(608001)
69 KANGTI TS-38-017-047-001/010385
(NAGANPALLE) 		3638017000NRG24260420230174754 26/04/2023 Ajimeer Bee 3638017WL002998 Ajimeer Bee 00688 FINO0000001 1403 1403 Processed 12/05/2023 1490225724 Mohammad Ajmeer Bee FINO PAYMENTS BANK LTD(608001)
70 KANGTI TS-38-017-047-001/010405
(NAGANPALLE) 		3638017000NRG24260420230174759 26/04/2023 malgonda 3638017WL002998 malgonda 00688 FINO0000001 1403 1403 Processed 12/05/2023 1490225727 Pedda Malgonda FINO PAYMENTS BANK LTD(608001)
71 KANGTI TS-38-017-047-001/010407
(NAGANPALLE) 		3638017000NRG24260420230174761 26/04/2023 shahin 3638017WL002998 shahin 00688 FINO0000001 1403 1403 Processed 12/05/2023 1490225725 M D Shaheen Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 5612 5612
72 KANGTI TS-38-017-047-001/010001
(NAGANPALLE) 		3638017000NRG24260420230174700 26/04/2023 Sattemma 3638017WL002998 Sattemma 00691 IPOS0000001 401 401 Processed 12/05/2023 1490225713 Mrs. Gouri Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-047-001/010269
(NAGANPALLE) 		3638017000NRG24260420230174706 26/04/2023 Mutamma 3638017WL002998 Mutamma 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490225712 Mrs. ABENDHE MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-047-001/010286
(NAGANPALLE) 		3638017000NRG24260420230174716 26/04/2023 parag bai 3638017WL002998 parag bai 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225707 BIRADAR PARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGTI TS-38-017-047-001/010288
(NAGANPALLE) 		3638017000NRG24260420230174717 26/04/2023 Vimalabai 3638017WL002998 Vimalabai 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490225720 BIRADAR VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGTI TS-38-017-047-001/010291
(NAGANPALLE) 		3638017000NRG24260420230174719 26/04/2023 Vittavva 3638017WL002998 Vittavva 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225706 Mrs. Vittavva . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-047-001/010312
(NAGANPALLE) 		3638017000NRG24260420230174725 26/04/2023 Laxmi bai 3638017WL002998 Laxmi bai 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1490225708 Mrs. BIRADAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24260420230174732 26/04/2023 Rathnamma 3638017WL002998 Rathnamma 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225716 Mrs. VAGGE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24260420230174733 26/04/2023 Shivaramgonda 3638017WL002998 Shivaramgonda 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225705 MR VAGGE SHIVARAM GONDA STATE BANK OF INDIA(508548)
80 KANGTI TS-38-017-047-001/010332
(NAGANPALLE) 		3638017000NRG24260420230174736 26/04/2023 Kalavathi 3638017WL002998 Kalavathi 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225717 MS PEDDA KALAVATHI STATE BANK OF INDIA(508548)
81 KANGTI TS-38-017-047-001/010332
(NAGANPALLE) 		3638017000NRG24260420230174737 26/04/2023 Shivaram 3638017WL002998 Shivaram 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225719 M SHIVARAM GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
82 KANGTI TS-38-017-047-001/010370
(NAGANPALLE) 		3638017000NRG24260420230174743 26/04/2023 Maruti 3638017WL002998 Maruti 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1490225721 Mr. KONDALVADI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-047-001/010371
(NAGANPALLE) 		3638017000NRG24260420230174744 26/04/2023 Gangamani 3638017WL002998 Gangamani 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225718 MRS KONDALVADI GANGAMMA STATE BANK OF INDIA(508548)
84 KANGTI TS-38-017-047-001/010375
(NAGANPALLE) 		3638017000NRG24260420230174748 26/04/2023 Sangamma 3638017WL002998 Sangamma 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1490225710 Mrs. Tenugu Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-047-001/010376
(NAGANPALLE) 		3638017000NRG24260420230174749 26/04/2023 Mangamma 3638017WL002998 Mangamma 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490225711 Mr. THENUGU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-047-001/010419
(NAGANPALLE) 		3638017000NRG24260420230174765 26/04/2023 ram rao 3638017WL002998 ram rao 00691 IPOS0000001 802 802 Processed 12/05/2023 1490225714 Mr. Malipatel Ram Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-047-001/010420
(NAGANPALLE) 		3638017000NRG24260420230174767 26/04/2023 chandrakala 3638017WL002998 chandrakala 00691 IPOS0000001 802 802 Processed 12/05/2023 1490225709 Mrs. Malipatil Chandhrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-047-001/010464
(NAGANPALLE) 		3638017000NRG24260420230174784 26/04/2023 Gorak Nath 3638017WL002998 Gorak Nath 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490225715 Doble Goraknath FINO PAYMENTS BANK LTD(608001)
SubTotal 19841 19841
89 KANGTI TS-38-017-047-001/010149
(NAGANPALLE) 		3638017000NRG24260420230174704 26/04/2023 Jahida Begum 3638017WL002998 Jahida Begum 00703 AIRP0000001 1002 1002 Processed 12/05/2023 1490225735 Mrs. Dudekula Jaheda Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
Total 105817 105817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_260423APB_FTO_28489 STATE BANK OF INDIA SBIN0005651 KALHER VB 1403
2 KANGTI TS3638017_260423APB_FTO_28489 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 5411
3 KANGTI TS3638017_260423APB_FTO_28489 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2806
4 KANGTI TS3638017_260423APB_FTO_28489 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 2806
5 KANGTI TS3638017_260423APB_FTO_28489 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1002
6 KANGTI TS3638017_260423APB_FTO_28489 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 2605
7 KANGTI TS3638017_260423APB_FTO_28489 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 2806
8 KANGTI TS3638017_260423APB_FTO_28489 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 60523
9 KANGTI TS3638017_260423APB_FTO_28489 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5612
10 KANGTI TS3638017_260423APB_FTO_28489 India Post Payments Bank IPOS0000001 HYDERABAD 1202
11 KANGTI TS3638017_260423APB_FTO_28489 India Post Payments Bank IPOS0000001 SANGAREDDY 18639
12 KANGTI TS3638017_260423APB_FTO_28489 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1002

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