Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:10 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_060623APB_FTO_87266
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-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24060620230646105 06/06/2023 Aadippa 3638017WL011007 Aadippa 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061069 MR KINDIDODDI ADEPPA STATE BANK OF INDIA(508548)
2 KANGTI TS-38-017-002-002/010222
(CHOWKANPALLE) 		3638017000NRG24060620230646109 06/06/2023 Kushappa 3638017WL011007 Kushappa 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061065 Mr. DESHMUKH KUSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24060620230646120 06/06/2023 nagesh 3638017WL011007 nagesh 00415 SBIN0006675 555 555 Processed 03/07/2023 2979061064 MR KINDIDODDI NAGESH STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24060620230646123 06/06/2023 jaishila 3638017WL011007 jaishila 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061070 MS NADIMIDODDI JAISHILA STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-002-002/010531
(CHOWKANPALLE) 		3638017000NRG24060620230646147 06/06/2023 rajappa 3638017WL011007 rajappa 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061066 MRS DESHMUK RAJAPPA STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-002-002/010575
(CHOWKANPALLE) 		3638017000NRG24060620230646154 06/06/2023 sachin 3638017WL011007 sachin 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061074 MR KINDI DODDI SACHIN STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-002-002/010597
(CHOWKANPALLE) 		3638017000NRG24060620230646162 06/06/2023 Goutham 3638017WL011007 Goutham 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061067 MR KUNTIDODDI GOUTHAM STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24060620230646164 06/06/2023 Anitha 3638017WL011007 Anitha 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061076 MISS SUPARE ANITHA STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24060620230646171 06/06/2023 Radhamma 3638017WL011007 Radhamma 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061079 Mrs. NADIMIDODDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24060620230646170 06/06/2023 Sumamt 3638017WL011007 Sumamt 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061077 MR NADIMIDODDI SUMANTH STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-002-002/010614
(CHOWKANPALLE) 		3638017000NRG24060620230646172 06/06/2023 Savitri 3638017WL011007 Savitri 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061073 MS UPPARI SAVITHRA STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-002-002/010660
(CHOWKANPALLE) 		3638017000NRG24060620230646178 06/06/2023 Balamani 3638017WL011007 Balamani 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061072 MR GAMPALAWAR BALAMANI STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-002-002/010660
(CHOWKANPALLE) 		3638017000NRG24060620230646177 06/06/2023 Ravi 3638017WL011007 Ravi 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061071 MR GAMPALAWAR RAVI STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-002-002/010683
(CHOWKANPALLE) 		3638017000NRG24060620230646180 06/06/2023 sharadha 3638017WL011007 sharadha 00415 SBIN0006675 370 370 Processed 03/07/2023 2979061075 MISS M SHARADA STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-002-002/10706
(CHOWKANPALLE) 		3638017000NRG24060620230646189 06/06/2023 Kuntidoddi Thulasi Bai 3638017WL011007 Kuntidoddi Thulasi Bai 00415 SBIN0006675 185 185 Processed 03/07/2023 2979061068 MS KUNTIDODDI THULASIBAI STATE BANK OF INDIA(508548)
SubTotal 4255 4255
16 KANGTI TS-38-017-019-026/010271
(NAGOOR [K]) 		3638017000NRG24060620230650110 06/06/2023 Kashinath 3638017WL011060 Kashinath 00415 SBIN0020104 928 928 Processed 03/07/2023 2979061078 METHRI KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 928 928
17 KANGTI TS-38-017-002-002/10704
(CHOWKANPALLE) 		3638017000NRG24060620230646187 06/06/2023 Kadedoddi Bheemaiah 3638017WL011007 Kadedoddi Bheemaiah 00415 SBIN0020310 370 370 Processed 03/07/2023 2979061080 MR KADEDHODDI BHEEMAIAH STATE BANK OF INDIA(508548)
SubTotal 370 370
18 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24060620230646176 06/06/2023 Nagur Anjamma 3638017WL011007 Nagur Anjamma 00415 SBIN0022063 185 185 Processed 03/07/2023 2979061081 MRS NAGUR ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 185 185
19 KANGTI TS-38-017-001-001/010136
(DEGULAWADI) 		3638017000NRG24060620230646101 06/06/2023 Hanmanthu 3638017WL011004 Hanmanthu 00684 APGV0008122 2176 2176 Processed 03/07/2023 2979061037 Mr. HANUMANTHU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24060620230646106 06/06/2023 Maanemma 3638017WL011007 Maanemma 00684 APGV0008122 370 370 Processed 03/07/2023 2979061108 Mrs. KINDDI DODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-002-002/010212
(CHOWKANPALLE) 		3638017000NRG24060620230646107 06/06/2023 Chamdrakamt 3638017WL011007 Chamdrakamt 00684 APGV0008122 370 370 Processed 03/07/2023 2979061049 Mr. JANVADE CHANDRAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-002-002/010212
(CHOWKANPALLE) 		3638017000NRG24060620230646108 06/06/2023 rani 3638017WL011007 rani 00684 APGV0008122 370 370 Processed 03/07/2023 2979061050 Mrs. JANVADE RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-002-002/010222
(CHOWKANPALLE) 		3638017000NRG24060620230646110 06/06/2023 Tishamma 3638017WL011007 Tishamma 00684 APGV0008122 370 370 Processed 03/07/2023 2979061096 Mrs. THIPPAMMA W O KUSHAPPA D R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-002-002/010225
(CHOWKANPALLE) 		3638017000NRG24060620230646112 06/06/2023 Gumdappa 3638017WL011007 Gumdappa 00684 APGV0008122 185 185 Processed 03/07/2023 2979061041 Mr. Uppari Gundappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-002-002/010225
(CHOWKANPALLE) 		3638017000NRG24060620230646111 06/06/2023 Keshappa 3638017WL011007 Keshappa 00684 APGV0008122 370 370 Processed 03/07/2023 2979061036 Mrs. UPPARI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-002-002/010302
(CHOWKANPALLE) 		3638017000NRG24060620230646113 06/06/2023 Ratnamma 3638017WL011007 Ratnamma 00684 APGV0008122 555 555 Processed 03/07/2023 2979061057 Mrs. KINDIDODDI RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24060620230646114 06/06/2023 Rojamma 3638017WL011007 Rojamma 00684 APGV0008122 555 555 Processed 03/07/2023 2979061061 Mrs. METHRI ROOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-002-002/010331
(CHOWKANPALLE) 		3638017000NRG24060620230646115 06/06/2023 Nagamma 3638017WL011007 Nagamma 00684 APGV0008122 555 555 Processed 03/07/2023 2979061093 Mrs. Deshemukh Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-002-002/010335
(CHOWKANPALLE) 		3638017000NRG24060620230646116 06/06/2023 Babu 3638017WL011007 Babu 00684 APGV0008122 555 555 Processed 03/07/2023 2979061094 Mr. KORE BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-002-002/010335
(CHOWKANPALLE) 		3638017000NRG24060620230646117 06/06/2023 Pushpamma 3638017WL011007 Pushpamma 00684 APGV0008122 555 555 Processed 03/07/2023 2979061113 Mrs. KORE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24060620230646119 06/06/2023 Drupathi 3638017WL011007 Drupathi 00684 APGV0008122 555 555 Processed 03/07/2023 2979061110 Mrs. KINDI DODDI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24060620230646118 06/06/2023 Marappa 3638017WL011007 Marappa 00684 APGV0008122 555 555 Processed 03/07/2023 2979061088 Mr. MAREPPA S O SHIVAPPA KINDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-002-002/010361
(CHOWKANPALLE) 		3638017000NRG24060620230646121 06/06/2023 Gangaram 3638017WL011007 Gangaram 00684 APGV0008122 555 555 Processed 03/07/2023 2979061086 Mrs. KORE GANGAPPA S O BASAPPA R O CHOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24060620230646122 06/06/2023 Pundlik 3638017WL011007 Pundlik 00684 APGV0008122 370 370 Processed 03/07/2023 2979061085 Mr. NADIMIDODDI PUNDLIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24060620230646125 06/06/2023 Baswavva 3638017WL011007 Baswavva 00684 APGV0008122 370 370 Processed 03/07/2023 2979061095 Mrs. PARSHETTY BASAMMA W O GURAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24060620230646124 06/06/2023 Gurappa 3638017WL011007 Gurappa 00684 APGV0008122 370 370 Processed 03/07/2023 2979061091 Mr. PARSHETTY GURAPPA ALIAS GUNDAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24060620230646127 06/06/2023 Kavita 3638017WL011007 Kavita 00684 APGV0008122 370 370 Processed 03/07/2023 2979061056 MISS MANUR KAVITHA STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24060620230646126 06/06/2023 Nagappa 3638017WL011007 Nagappa 00684 APGV0008122 370 370 Processed 03/07/2023 2979061106 Mr. MANUR NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-002-002/010371
(CHOWKANPALLE) 		3638017000NRG24060620230646128 06/06/2023 Kashamma 3638017WL011007 Kashamma 00684 APGV0008122 370 370 Processed 03/07/2023 2979061109 Mrs. PARSHETTY KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24060620230646129 06/06/2023 Ramappa 3638017WL011007 Ramappa 00684 APGV0008122 370 370 Processed 03/07/2023 2979061042 Mr. KUNTIDODDI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24060620230646130 06/06/2023 Sumanbai 3638017WL011007 Sumanbai 00684 APGV0008122 370 370 Processed 03/07/2023 2979061063 Mrs. KUNTIDODDI SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-002-002/010431
(CHOWKANPALLE) 		3638017000NRG24060620230646131 06/06/2023 Shivaraj 3638017WL011007 Shivaraj 00684 APGV0008122 370 370 Processed 03/07/2023 2979061107 Mr. MANUR SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-002-002/010502
(CHOWKANPALLE) 		3638017000NRG24060620230646132 06/06/2023 siddappa 3638017WL011007 siddappa 00684 APGV0008122 370 370 Processed 03/07/2023 2979061092 Mr. KAMMARI SIDDAPPA S O LINGAMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-002-002/010504
(CHOWKANPALLE) 		3638017000NRG24060620230646134 06/06/2023 kavitha 3638017WL011007 kavitha 00684 APGV0008122 185 185 Processed 03/07/2023 2979061062 Mrs. DYADE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-002-002/010508
(CHOWKANPALLE) 		3638017000NRG24060620230646135 06/06/2023 chandrakala 3638017WL011007 chandrakala 00684 APGV0008122 185 185 Processed 03/07/2023 2979061026 Mrs. CHANDRAKALA W O HANMANDLU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-002-002/010509
(CHOWKANPALLE) 		3638017000NRG24060620230646136 06/06/2023 rukkavva 3638017WL011007 rukkavva 00684 APGV0008122 185 185 Processed 03/07/2023 2979061058 Mr. GOLLA RUKKAWWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-002-002/010510
(CHOWKANPALLE) 		3638017000NRG24060620230646137 06/06/2023 laximi 3638017WL011007 laximi 00684 APGV0008122 185 185 Processed 03/07/2023 2979061083 Mr. LAXMI DOWLPOORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-002-002/010512
(CHOWKANPALLE) 		3638017000NRG24060620230646138 06/06/2023 sanjeev 3638017WL011007 sanjeev 00684 APGV0008122 185 185 Processed 03/07/2023 2979061089 Mr. GOLLA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-002-002/010512
(CHOWKANPALLE) 		3638017000NRG24060620230646139 06/06/2023 swarupa 3638017WL011007 swarupa 00684 APGV0008122 185 185 Processed 03/07/2023 2979061059 Mr. GOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-002-002/010514
(CHOWKANPALLE) 		3638017000NRG24060620230646140 06/06/2023 sabera begum 3638017WL011007 sabera begum 00684 APGV0008122 370 370 Processed 03/07/2023 2979061104 Mrs. SHAHANAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-002-002/010516
(CHOWKANPALLE) 		3638017000NRG24060620230646141 06/06/2023 satish 3638017WL011007 satish 00684 APGV0008122 370 370 Processed 03/07/2023 2979061097 MR NADIMIDODDI SATHISHKUMAR STATE BANK OF INDIA(508548)
52 KANGTI TS-38-017-002-002/010516
(CHOWKANPALLE) 		3638017000NRG24060620230646142 06/06/2023 sunitha 3638017WL011007 sunitha 00684 APGV0008122 370 370 Processed 03/07/2023 2979061098 Mrs. NADIM DODDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-002-002/010518
(CHOWKANPALLE) 		3638017000NRG24060620230646143 06/06/2023 raziya begam 3638017WL011007 raziya begam 00684 APGV0008122 370 370 Processed 03/07/2023 2979061024 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-002-002/010521
(CHOWKANPALLE) 		3638017000NRG24060620230646144 06/06/2023 nagamma 3638017WL011007 nagamma 00684 APGV0008122 370 370 Processed 03/07/2023 2979061087 Mrs. NAGAMMA W . BABU BABULGAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-002-002/010522
(CHOWKANPALLE) 		3638017000NRG24060620230646145 06/06/2023 shilpa 3638017WL011007 shilpa 00684 APGV0008122 185 185 Processed 03/07/2023 2979061028 Mrs. KURMA SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-002-002/010529
(CHOWKANPALLE) 		3638017000NRG24060620230646146 06/06/2023 subash 3638017WL011007 subash 00684 APGV0008122 185 185 Processed 03/07/2023 2979061052 Mr. DESHMUKH SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24060620230646148 06/06/2023 Hanmmta 3638017WL011007 Hanmmta 00684 APGV0008122 370 370 Processed 03/07/2023 2979061102 Mr. Dothapuri Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24060620230646149 06/06/2023 surekha 3638017WL011007 surekha 00684 APGV0008122 185 185 Processed 03/07/2023 2979061082 Mrs. SUREKHA DOWTPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24060620230646151 06/06/2023 Parshetty Mahadevi 3638017WL011007 Parshetty Mahadevi 00684 APGV0008122 185 185 Processed 03/07/2023 2979061040 Mr. DOWTHAPURE MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24060620230646150 06/06/2023 Santosh 3638017WL011007 Santosh 00684 APGV0008122 185 185 Processed 03/07/2023 2979061038 Mr. PARSHETTY SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24060620230646152 06/06/2023 Lakshimi 3638017WL011007 Lakshimi 00684 APGV0008122 185 185 Processed 03/07/2023 2979061025 Mrs. METHRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24060620230646153 06/06/2023 Raju 3638017WL011007 Raju 00684 APGV0008122 185 185 Processed 03/07/2023 2979061101 MR METHRI RAJU STATE BANK OF INDIA(508548)
63 KANGTI TS-38-017-002-002/010577
(CHOWKANPALLE) 		3638017000NRG24060620230646155 06/06/2023 Manohar 3638017WL011007 Manohar 00684 APGV0008122 185 185 Processed 03/07/2023 2979061033 Mr. MIDDI DODDI MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-002-002/010577
(CHOWKANPALLE) 		3638017000NRG24060620230646156 06/06/2023 Samgeeta 3638017WL011007 Samgeeta 00684 APGV0008122 185 185 Processed 03/07/2023 2979061045 Mr. MIDDI DODDI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24060620230646158 06/06/2023 Anita 3638017WL011007 Anita 00684 APGV0008122 185 185 Processed 03/07/2023 2979061111 Mrs. KINDI DODDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24060620230646157 06/06/2023 Vaidyanaath 3638017WL011007 Vaidyanaath 00684 APGV0008122 185 185 Processed 03/07/2023 2979061035 Mr. KINDI DODDI VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-002-002/010591
(CHOWKANPALLE) 		3638017000NRG24060620230646159 06/06/2023 Soni 3638017WL011007 Soni 00684 APGV0008122 185 185 Processed 03/07/2023 2979061046 Mrs. DOTHAPURE SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGTI TS-38-017-002-002/010593
(CHOWKANPALLE) 		3638017000NRG24060620230646161 06/06/2023 Dattu 3638017WL011007 Dattu 00684 APGV0008122 185 185 Processed 03/07/2023 2979061032 Mr. UPPARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-002-002/010599
(CHOWKANPALLE) 		3638017000NRG24060620230646163 06/06/2023 Balappa 3638017WL011007 Balappa 00684 APGV0008122 185 185 Processed 03/07/2023 2979061039 MR BALAPPA P STATE BANK OF INDIA(508548)
70 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24060620230646165 06/06/2023 Shantayya 3638017WL011007 Shantayya 00684 APGV0008122 185 185 Processed 03/07/2023 2979061105 Mr. SUPARE SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-002-002/010601
(CHOWKANPALLE) 		3638017000NRG24060620230646167 06/06/2023 Maruthi 3638017WL011007 Maruthi 00684 APGV0008122 185 185 Processed 03/07/2023 2979061031 Mr. MEDDY MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24060620230646174 06/06/2023 Santoshi 3638017WL011007 Santoshi 00684 APGV0008122 185 185 Processed 03/07/2023 2979061103 Ms. KINDIDODDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24060620230646173 06/06/2023 Subhash 3638017WL011007 Subhash 00684 APGV0008122 185 185 Processed 03/07/2023 2979061060 Mr. KINDIDODDI SUBASH S O HAVAPPA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24060620230646175 06/06/2023 Dondiba 3638017WL011007 Dondiba 00684 APGV0008122 185 185 Processed 03/07/2023 2979061090 Mr. NAGUR DHONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-002-002/010676
(CHOWKANPALLE) 		3638017000NRG24060620230646179 06/06/2023 maarutha 3638017WL011007 maarutha 00684 APGV0008122 370 370 Processed 03/07/2023 2979061047 MISS METHRI MARATHA STATE BANK OF INDIA(508548)
76 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24060620230646182 06/06/2023 Droupati 3638017WL011007 Droupati 00684 APGV0008122 370 370 Processed 03/07/2023 2979061043 NADIMIDODDI DROUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24060620230646181 06/06/2023 sailu 3638017WL011007 sailu 00684 APGV0008122 370 370 Processed 03/07/2023 2979061084 Mr. NADIMIDODDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-002-002/010685
(CHOWKANPALLE) 		3638017000NRG24060620230646184 06/06/2023 shantamma 3638017WL011007 shantamma 00684 APGV0008122 370 370 Processed 03/07/2023 2979061048 Mrs. SUPAREE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-002-002/010686
(CHOWKANPALLE) 		3638017000NRG24060620230646185 06/06/2023 lalita 3638017WL011007 lalita 00684 APGV0008122 370 370 Processed 03/07/2023 2979061044 Mr. LALITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-002-002/10705
(CHOWKANPALLE) 		3638017000NRG24060620230646188 06/06/2023 Hanman Kashinath 3638017WL011007 Hanman Kashinath 00684 APGV0008122 185 185 Processed 03/07/2023 2979061051 Mr. HANMAN KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-002-002/10707
(CHOWKANPALLE) 		3638017000NRG24060620230646191 06/06/2023 Kadedoddi Dasharath 3638017WL011007 Kadedoddi Dasharath 00684 APGV0008122 185 185 Processed 03/07/2023 2979061030 KADEDODDI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANGTI TS-38-017-002-002/10707
(CHOWKANPALLE) 		3638017000NRG24060620230646190 06/06/2023 Kadedoddi Indu 3638017WL011007 Kadedoddi Indu 00684 APGV0008122 185 185 Processed 03/07/2023 2979061029 Mr. KADEDODDI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-002-002/10708
(CHOWKANPALLE) 		3638017000NRG24060620230646193 06/06/2023 Baldoddi Shivaraj 3638017WL011007 Baldoddi Shivaraj 00684 APGV0008122 185 185 Processed 03/07/2023 2979061053 S SHIVA PUNJAB NATIONAL BANK(508568)
84 KANGTI TS-38-017-002-002/10708
(CHOWKANPALLE) 		3638017000NRG24060620230646192 06/06/2023 Baldoddi Sunitha 3638017WL011007 Baldoddi Sunitha 00684 APGV0008122 185 185 Processed 03/07/2023 2979061027 Mrs. SUNITHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-019-026/010433
(NAGOOR [K]) 		3638017000NRG24060620230650108 06/06/2023 ashok 3638017WL011059 ashok 00684 APGV0008122 1360 1360 Processed 03/07/2023 2979061100 T ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23331 23331
86 KANGTI TS-38-017-005-010/11365
(TADKAL) 		3638017000NRG24060620230647550 06/06/2023 Kommula Soujanya 3638017WL011034 Kommula Soujanya 00684 APGV0008192 1632 1632 Processed 03/07/2023 2979061034 Mrs. KOMMULA SOUJANYA D O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-019-026/010271
(NAGOOR [K]) 		3638017000NRG24060620230650109 06/06/2023 Laksmi 3638017WL011060 Laksmi 00684 APGV0008192 928 928 Processed 03/07/2023 2979061099 METHRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
88 KANGTI TS-38-017-002-002/010502
(CHOWKANPALLE) 		3638017000NRG24060620230646133 06/06/2023 jagadevi 3638017WL011007 jagadevi 00684 APGV0008210 370 370 Processed 03/07/2023 2979061112 Mrs. JAGADEVI KAMMARI W O SIDDAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 370 370
89 KANGTI TS-38-017-002-002/010606
(CHOWKANPALLE) 		3638017000NRG24060620230646168 06/06/2023 chandrakanth 3638017WL011007 chandrakanth 00691 IPOS0000001 185 185 Processed 03/07/2023 2979061055 Mr. DESHMUKH CHANDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-002-002/010606
(CHOWKANPALLE) 		3638017000NRG24060620230646169 06/06/2023 soni bai 3638017WL011007 soni bai 00691 IPOS0000001 185 185 Processed 03/07/2023 2979061054 Mrs. SONY BAI DESHMUK W O CHANDRAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 370 370
Total 32369 32369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_060623APB_FTO_87266 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 4255
2 KANGTI TS3638017_060623APB_FTO_87266 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 928
3 KANGTI TS3638017_060623APB_FTO_87266 STATE BANK OF INDIA SBIN0020310 DUBBA SME BRANCH 370
4 KANGTI TS3638017_060623APB_FTO_87266 STATE BANK OF INDIA SBIN0022063 HAFEEZPET 185
5 KANGTI TS3638017_060623APB_FTO_87266 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 23331
6 KANGTI TS3638017_060623APB_FTO_87266 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 2560
7 KANGTI TS3638017_060623APB_FTO_87266 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 370
8 KANGTI TS3638017_060623APB_FTO_87266 India Post Payments Bank IPOS0000001 SANGAREDDY 370

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