Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_010723APB_FTO_120056
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-23-039-024-001/100053
(BABA SAI GUDEM) 		3623039000NRG24010720231137661 01/07/2023 Sridhar 3623039WL027961 Sridhar 00165 IBKL0001128 111 111 Processed 11/07/2023 3326565494 TULLA SRIDHAR IDBI BANK(607095)
SubTotal 111 111
2 KANGAL TS-23-039-019-017/010078
(SERILINGOTAM) 		3623039000NRG24010720231137531 01/07/2023 Yaadamma 3623039WL027930 Yaadamma 00354 PUNB0281800 2622 2622 Processed 11/07/2023 3326565449 MANDALA YADAMMA PUNJAB NATIONAL BANK(508568)
3 KANGAL TS-23-039-019-017/010154
(SERILINGOTAM) 		3623039000NRG24010720231137532 01/07/2023 giri dar 3623039WL027931 giri dar 00354 PUNB0281800 3000 3000 Processed 12/07/2023 3326565453 AVURESHI GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGAL TS-23-039-019-019/010240
(SERILINGOTAM) 		3623039000NRG24010720231137530 01/07/2023 Samesh 3623039WL027929 Samesh 00354 PUNB0281800 2099 2099 Processed 11/07/2023 3326565450 MATTAPALLY SAMESH CANARA BANK(508532)
5 KANGAL TS-23-039-020-020/010115
(CHETLA CHENNARAM) 		3623039000NRG24010720231137784 01/07/2023 Vijayalakshmi 3623039WL027989 Vijayalakshmi 00354 PUNB0281800 3808 3808 Processed 11/07/2023 3326565454 PAJJURI VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
6 KANGAL TS-23-039-024-001/050012
(BABA SAI GUDEM) 		3623039000NRG24010720231137794 01/07/2023 sateesh 3623039WL027994 sateesh 00354 PUNB0281800 2176 2176 Processed 11/07/2023 3326565448 MEKALA SATISH PUNJAB NATIONAL BANK(508568)
7 KANGAL TS-23-039-024-001/050063
(BABA SAI GUDEM) 		3623039000NRG24010720231137761 01/07/2023 Sattamma 3623039WL027975 Sattamma 00354 PUNB0281800 1875 1875 Processed 11/07/2023 3326565432 CHALKANI SATHEMMA PUNJAB NATIONAL BANK(508568)
8 KANGAL TS-23-039-024-001/060009
(BABA SAI GUDEM) 		3623039000NRG24010720231137633 01/07/2023 Rajita 3623039WL027961 Rajita 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565447 KATTA RAJITHA PUNJAB NATIONAL BANK(508568)
9 KANGAL TS-23-039-024-001/060021
(BABA SAI GUDEM) 		3623039000NRG24010720231137788 01/07/2023 Narsimha 3623039WL027992 Narsimha 00354 PUNB0281800 2176 2176 Processed 11/07/2023 3326565436 CHEDURUBELLI NARSIMHA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-024-001/100008
(BABA SAI GUDEM) 		3623039000NRG24010720231137634 01/07/2023 Biksham 3623039WL027961 Biksham 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565492 CHINNALA BIXMAIAH PUNJAB NATIONAL BANK(508568)
11 KANGAL TS-23-039-024-001/100008
(BABA SAI GUDEM) 		3623039000NRG24010720231137635 01/07/2023 Lakshmamma 3623039WL027961 Lakshmamma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565491 CHINNALA LAXMAMMA PUNJAB NATIONAL BANK(508568)
12 KANGAL TS-23-039-024-001/100008
(BABA SAI GUDEM) 		3623039000NRG24010720231137636 01/07/2023 Mamata 3623039WL027961 Mamata 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565480 CHINNALA MAMATHA PUNJAB NATIONAL BANK(508568)
13 KANGAL TS-23-039-024-001/100018
(BABA SAI GUDEM) 		3623039000NRG24010720231137638 01/07/2023 Badramma 3623039WL027961 Badramma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565490 CHINNALA BHADRAMMA UCO BANK(607066)
14 KANGAL TS-23-039-024-001/100020
(BABA SAI GUDEM) 		3623039000NRG24010720231137640 01/07/2023 Parvatamma 3623039WL027961 Parvatamma 00354 PUNB0281800 111 111 Processed 11/07/2023 3326565485 BOBBALA PARVATAMMA W/O SATHAIAH PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-024-001/100020
(BABA SAI GUDEM) 		3623039000NRG24010720231137639 01/07/2023 Sattayya 3623039WL027961 Sattayya 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565482 BABBALI SATTAIAH PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-024-001/100026
(BABA SAI GUDEM) 		3623039000NRG24010720231137641 01/07/2023 Satyam 3623039WL027961 Satyam 00354 PUNB0281800 554 554 Rejected 11/07/2023 3326565483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANGAL TS-23-039-024-001/100026
(BABA SAI GUDEM) 		3623039000NRG24010720231137642 01/07/2023 Suvarna 3623039WL027961 Suvarna 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565478 CHINNALA SUVARNA PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-024-001/100039
(BABA SAI GUDEM) 		3623039000NRG24010720231137643 01/07/2023 Limgamma 3623039WL027961 Limgamma 00354 PUNB0281800 111 111 Processed 11/07/2023 3326565475 KODELA LINGAMMA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-024-001/100040
(BABA SAI GUDEM) 		3623039000NRG24010720231137644 01/07/2023 Lingamma 3623039WL027961 Lingamma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565476 BOBBALI LINGAMMA PUNJAB NATIONAL BANK(508568)
20 KANGAL TS-23-039-024-001/100041
(BABA SAI GUDEM) 		3623039000NRG24010720231137645 01/07/2023 Purnamma 3623039WL027961 Purnamma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565477 SUNKIREDDY PURNAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-024-001/100042
(BABA SAI GUDEM) 		3623039000NRG24010720231137647 01/07/2023 Chamdramma 3623039WL027961 Chamdramma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565474 BOBBALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-024-001/100046
(BABA SAI GUDEM) 		3623039000NRG24010720231137651 01/07/2023 Gamgamma 3623039WL027961 Gamgamma 00354 PUNB0281800 333 333 Processed 11/07/2023 3326565471 BOBBALA GANGAMMA PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-024-001/100046
(BABA SAI GUDEM) 		3623039000NRG24010720231137649 01/07/2023 Limgayya 3623039WL027961 Limgayya 00354 PUNB0281800 333 333 Processed 11/07/2023 3326565493 BOBBALA LINGAIAH PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-024-001/100047
(BABA SAI GUDEM) 		3623039000NRG24010720231137654 01/07/2023 Limgayya 3623039WL027961 Limgayya 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565488 BOBBALA LINGAIAH PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-024-001/100050
(BABA SAI GUDEM) 		3623039000NRG24010720231137655 01/07/2023 Alivelu 3623039WL027961 Alivelu 00354 PUNB0281800 222 222 Processed 11/07/2023 3326565487 MRS BOLLAM ALIVELU STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-024-001/100054
(BABA SAI GUDEM) 		3623039000NRG24010720231137662 01/07/2023 Lakshmamma 3623039WL027961 Lakshmamma 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565486 BOBBALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-024-001/100055
(BABA SAI GUDEM) 		3623039000NRG24010720231137666 01/07/2023 mahesh kumar 3623039WL027961 mahesh kumar 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565481 BOBBALA MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-024-001/100055
(BABA SAI GUDEM) 		3623039000NRG24010720231137664 01/07/2023 Yaadayya 3623039WL027961 Yaadayya 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565472 BOBBALA YADAIAH PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-024-001/100056
(BABA SAI GUDEM) 		3623039000NRG24010720231137668 01/07/2023 manemma 3623039WL027961 manemma 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565434 CHINTAKAYALA MANEMMA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-024-001/100056
(BABA SAI GUDEM) 		3623039000NRG24010720231137667 01/07/2023 Peddamma 3623039WL027961 Peddamma 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565484 Peddamma GENERAL POST OFFICE(607245)
31 KANGAL TS-23-039-024-001/100060
(BABA SAI GUDEM) 		3623039000NRG24010720231137669 01/07/2023 Balreddy 3623039WL027961 Balreddy 00354 PUNB0281800 333 333 Processed 11/07/2023 3326565430 SUNKIREDDY BAL REDDY S/O S SAIDI R PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-024-001/100060
(BABA SAI GUDEM) 		3623039000NRG24010720231137670 01/07/2023 Vasantha 3623039WL027961 Vasantha 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565433 SUNKIREDDY VASANTHA PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-024-001/100061
(BABA SAI GUDEM) 		3623039000NRG24010720231137773 01/07/2023 Alivelu 3623039WL027979 Alivelu 00354 PUNB0281800 2098 2098 Processed 11/07/2023 3326565473 CHALLA ALIVELU PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-024-001/100062
(BABA SAI GUDEM) 		3623039000NRG24010720231137671 01/07/2023 Jayamma 3623039WL027961 Jayamma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565470 NALLABOLU JAYAMMA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-024-001/100064
(BABA SAI GUDEM) 		3623039000NRG24010720231137672 01/07/2023 Narsireddi 3623039WL027961 Narsireddi 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565431 KANCHARAKUNTLA NARSI REDDY PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-024-001/100064
(BABA SAI GUDEM) 		3623039000NRG24010720231137673 01/07/2023 Sukanya 3623039WL027961 Sukanya 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565437 KANCHARAKUNTLA SUKANYA PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-024-001/100068
(BABA SAI GUDEM) 		3623039000NRG24010720231137674 01/07/2023 Lakshmamma 3623039WL027961 Lakshmamma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565489 BOBBALA LAKSHMAMMA W/O B YADAGIRI PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-024-001/100076
(BABA SAI GUDEM) 		3623039000NRG24010720231137675 01/07/2023 Sattemma 3623039WL027961 Sattemma 00354 PUNB0281800 443 443 Processed 11/07/2023 3326565469 SUNKIREDDY SATHEMMA PUNJAB NATIONAL BANK(508568)
39 KANGAL TS-23-039-024-001/100077
(BABA SAI GUDEM) 		3623039000NRG24010720231137677 01/07/2023 lingamma 3623039WL027961 lingamma 00354 PUNB0281800 333 333 Processed 11/07/2023 3326565438 SUNKIREDDY LINGAMMA PUNJAB NATIONAL BANK(508568)
40 KANGAL TS-23-039-024-001/100077
(BABA SAI GUDEM) 		3623039000NRG24010720231137676 01/07/2023 Vemkat Reddi 3623039WL027961 Vemkat Reddi 00354 PUNB0281800 333 333 Processed 11/07/2023 3326565435 SUNKIREDDY VENKAT REDDY PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-024-001/100080
(BABA SAI GUDEM) 		3623039000NRG24010720231137682 01/07/2023 vajramma 3623039WL027961 vajramma 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565479 SUKIREDDY VAJRAMMA PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-024-001/100080
(BABA SAI GUDEM) 		3623039000NRG24010720231137680 01/07/2023 Vemkat Reddi 3623039WL027961 Vemkat Reddi 00354 PUNB0281800 554 554 Processed 11/07/2023 3326565429 SUNKIREDDY VENKATA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 34925 34925
43 KANGAL TS-23-039-007-004/010012
(SHAHABDULLA PUR) 		3623039000NRG24010720231137533 01/07/2023 maibubaa 3623039WL027932 maibubaa 00415 SBIN0006293 2992 2992 Processed 11/07/2023 3326565456 SURAVARAM MOUBOOBI UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-007-004/010099
(SHAHABDULLA PUR) 		3623039000NRG24010720231137868 01/07/2023 Mallesh 3623039WL028043 Mallesh 00415 SBIN0006293 3264 3264 Processed 12/07/2023 3326565457 KARINGU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6256 6256
45 KANGAL TS-23-039-024-001/100080
(BABA SAI GUDEM) 		3623039000NRG24010720231137681 01/07/2023 Rajita 3623039WL027961 Rajita 00415 SBIN0008500 443 443 Processed 11/07/2023 3326565439 MRS SUNKIREDDY RAJITHA STATE BANK OF INDIA(508548)
SubTotal 443 443
46 KANGAL TS-23-039-024-001/010298
(BABA SAI GUDEM) 		3623039000NRG24010720231137775 01/07/2023 manisha 3623039WL027981 manisha 00415 SBIN0021267 3000 3000 Processed 11/07/2023 3326565445 MISS GOGU MANISHA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-024-001/100132
(BABA SAI GUDEM) 		3623039000NRG24010720231137760 01/07/2023 Krushna Reddi 3623039WL027974 Krushna Reddi 00415 SBIN0021267 3000 3000 Processed 11/07/2023 3326565446 MR CHIRRA KRISHNA REDDY STATE BANK OF INDIA(508548)
48 KANGAL TS-23-039-026-001/010019
(GOURARAM) 		3623039000NRG24010720231137624 01/07/2023 Sulochana 3623039WL027958 Sulochana 00415 SBIN0021267 2992 2992 Processed 11/07/2023 3326565444 Mrs. MADUGULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG24010720231137621 01/07/2023 Ravimdar Ravu 3623039WL027955 Ravimdar Ravu 00415 SBIN0021267 1500 1500 Processed 11/07/2023 3326565443 MR BANALA RAVINDAR RAO STATE BANK OF INDIA(508548)
SubTotal 10492 10492
50 KANGAL TS-23-039-026-001/010041
(GOURARAM) 		3623039000NRG24010720231137622 01/07/2023 Vinoda 3623039WL027956 Vinoda 00684 APGV0006239 3000 3000 Processed 11/07/2023 3326565455 Mrs. NAGULAVANCHA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-026-001/010211
(GOURARAM) 		3623039000NRG24010720231137619 01/07/2023 Mallamma 3623039WL027953 Mallamma 00684 APGV0006239 3536 3536 Processed 12/07/2023 3326565495 BOINAPALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6536 6536
52 KANGAL TS-23-039-024-001/060020
(BABA SAI GUDEM) 		3623039000NRG24010720231137777 01/07/2023 Saidayya 3623039WL027983 Saidayya 00691 IPOS0000001 3000 3000 Processed 12/07/2023 3326565452 CHEDURUBELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANGAL TS-23-039-024-001/100043
(BABA SAI GUDEM) 		3623039000NRG24010720231137787 01/07/2023 Venkat Reddy 3623039WL027991 Venkat Reddy 00691 IPOS0000001 2176 2176 Processed 12/07/2023 3326565451 GANGA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANGAL TS-23-039-024-001/100044
(BABA SAI GUDEM) 		3623039000NRG24010720231137648 01/07/2023 Narsireddy 3623039WL027961 Narsireddy 00691 IPOS0000001 333 333 Processed 12/07/2023 3326565428 SUNKIREDDY NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5509 5509
55 KANGAL TS-23-039-024-001/060059
(BABA SAI GUDEM) 		3623039000NRG24010720231137762 01/07/2023 CHANDRAKALA 3623039WL027976 CHANDRAKALA 00710 SBIN0000DOP 1836 1836 Processed 11/07/2023 3326565468 ITHAGONI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-024-001/100042
(BABA SAI GUDEM) 		3623039000NRG24010720231137646 01/07/2023 Biksham 3623039WL027961 Biksham 00710 SBIN0000DOP 554 554 Processed 11/07/2023 3326565464 Biksham Bobbala GENERAL POST OFFICE(607245)
57 KANGAL TS-23-039-024-001/100046
(BABA SAI GUDEM) 		3623039000NRG24010720231137652 01/07/2023 Kalpana 3623039WL027961 Kalpana 00710 SBIN0000DOP 111 111 Processed 11/07/2023 3326565458 BOBBALA KALPANA INDIAN OVERSEAS BANK(508541)
58 KANGAL TS-23-039-024-001/100046
(BABA SAI GUDEM) 		3623039000NRG24010720231137650 01/07/2023 Karunakar 3623039WL027961 Karunakar 00710 SBIN0000DOP 333 333 Processed 11/07/2023 3326565463 Karunakar NULL GENERAL POST OFFICE(607245)
59 KANGAL TS-23-039-024-001/100047
(BABA SAI GUDEM) 		3623039000NRG24010720231137653 01/07/2023 Kotamma 3623039WL027961 Kotamma 00710 SBIN0000DOP 554 554 Processed 11/07/2023 3326565462 Kotamma Bobbali GENERAL POST OFFICE(607245)
60 KANGAL TS-23-039-024-001/100050
(BABA SAI GUDEM) 		3623039000NRG24010720231137656 01/07/2023 Saidulu 3623039WL027961 Saidulu 00710 SBIN0000DOP 333 333 Processed 11/07/2023 3326565461 SAIDULU BOLLAM IDBI BANK(607095)
61 KANGAL TS-23-039-024-001/100051
(BABA SAI GUDEM) 		3623039000NRG24010720231137658 01/07/2023 jayasudha 3623039WL027961 jayasudha 00710 SBIN0000DOP 443 443 Processed 11/07/2023 3326565459 THULLA JAYASUDHA PUNJAB NATIONAL BANK(508568)
62 KANGAL TS-23-039-024-001/100051
(BABA SAI GUDEM) 		3623039000NRG24010720231137657 01/07/2023 kondal 3623039WL027961 kondal 00710 SBIN0000DOP 443 443 Processed 11/07/2023 3326565442 THULLA KONDAL PUNJAB NATIONAL BANK(508568)
63 KANGAL TS-23-039-024-001/100053
(BABA SAI GUDEM) 		3623039000NRG24010720231137659 01/07/2023 Amjamma 3623039WL027961 Amjamma 00710 SBIN0000DOP 554 554 Processed 11/07/2023 3326565466 TOOLLA ANJAMMA PUNJAB NATIONAL BANK(508568)
64 KANGAL TS-23-039-024-001/100053
(BABA SAI GUDEM) 		3623039000NRG24010720231137660 01/07/2023 Vemkatayya 3623039WL027961 Vemkatayya 00710 SBIN0000DOP 333 333 Processed 11/07/2023 3326565467 TULLA VENKATAIAH S/O TULLA PEDDAIA PUNJAB NATIONAL BANK(508568)
65 KANGAL TS-23-039-024-001/100054
(BABA SAI GUDEM) 		3623039000NRG24010720231137663 01/07/2023 Saidayya 3623039WL027961 Saidayya 00710 SBIN0000DOP 554 554 Processed 11/07/2023 3326565460 Saidayya bobbali GENERAL POST OFFICE(607245)
66 KANGAL TS-23-039-024-001/100055
(BABA SAI GUDEM) 		3623039000NRG24010720231137665 01/07/2023 Vemkatamma 3623039WL027961 Vemkatamma 00710 SBIN0000DOP 554 554 Processed 11/07/2023 3326565465 Venkatamma Bobbala GENERAL POST OFFICE(607245)
67 KANGAL TS-23-039-024-001/100079
(BABA SAI GUDEM) 		3623039000NRG24010720231137678 01/07/2023 Maadhavareddy 3623039WL027961 Maadhavareddy 00710 SBIN0000DOP 333 333 Processed 11/07/2023 3326565441 Maadhavareddy Nallabolu GENERAL POST OFFICE(607245)
68 KANGAL TS-23-039-026-001/010087
(GOURARAM) 		3623039000NRG24010720231137620 01/07/2023 Sudhakar 3623039WL027954 Sudhakar 00710 SBIN0000DOP 3000 3000 Processed 11/07/2023 3326565440 Mr. SUDHAKAR RAO GONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9935 9935
Total 74207 74207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_010723APB_FTO_120056 IDBI Bank IBKL0001128 NALGONDA 111
2 KANGAL TS3623039_010723APB_FTO_120056 Punjab National Bank PUNB0281800 CHETLACHENNARAM 34925
3 KANGAL TS3623039_010723APB_FTO_120056 STATE BANK OF INDIA SBIN0006293 NALGONDA 6256
4 KANGAL TS3623039_010723APB_FTO_120056 STATE BANK OF INDIA SBIN0008500 KOPPOLE 443
5 KANGAL TS3623039_010723APB_FTO_120056 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 10492
6 KANGAL TS3623039_010723APB_FTO_120056 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 6536
7 KANGAL TS3623039_010723APB_FTO_120056 India Post Payments Bank IPOS0000001 NALGONDA 5509
8 KANGAL TS3623039_010723APB_FTO_120056 DOP SBIN0000DOP General Post Office-CBS 9935

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