Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_260423APB_FTO_29769
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-23-039-012-009/010028
(CHERLA GOURARAM) 		3623039000NRG24260420230239748 26/04/2023 Kondaiah 3623039WL005693 Kondaiah 00045 BARB0NALGON 1150 1150 Processed 12/05/2023 1490233861 KALKURI KONDAIAH BANK OF BARODA(606985)
2 KANGAL TS-23-039-012-009/010251
(CHERLA GOURARAM) 		3623039000NRG24260420230239788 26/04/2023 Raamulu 3623039WL005693 Raamulu 00045 BARB0NALGON 958 958 Processed 12/05/2023 1490233855 Mr. RAMULU S O MUTHAIAH BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGAL TS-23-039-012-009/010510
(CHERLA GOURARAM) 		3623039000NRG24260420230239820 26/04/2023 Sathish 3623039WL005693 Sathish 00045 BARB0NALGON 1073 1073 Processed 12/05/2023 1490233862 Mr. GUNALAPURI SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3181 3181
4 KANGAL TS-23-039-012-009/010281
(CHERLA GOURARAM) 		3623039000NRG24260420230239793 26/04/2023 Yadayya 3623039WL005693 Yadayya 00177 IOBA0001493 1192 1192 Processed 12/05/2023 1490233859 Mr. PALLE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1192 1192
5 KANGAL TS-23-039-012-009/010068
(CHERLA GOURARAM) 		3623039000NRG24260420230239754 26/04/2023 Krushnayya 3623039WL005693 Krushnayya 00415 SBIN0006293 540 540 Processed 12/05/2023 1490233853 MR BURUKALA KRISHNAIAH STATE BANK OF INDIA(508548)
6 KANGAL TS-23-039-012-009/010373
(CHERLA GOURARAM) 		3623039000NRG24260420230239809 26/04/2023 Srinu 3623039WL005693 Srinu 00415 SBIN0006293 1192 1192 Processed 12/05/2023 1490233860 Mr. PALLE SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-012-009/010472
(CHERLA GOURARAM) 		3623039000NRG24260420230239813 26/04/2023 Bhavani 3623039WL005693 Bhavani 00415 SBIN0006293 575 575 Processed 12/05/2023 1490233863 KADARI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2307 2307
8 KANGAL TS-23-039-012-009/010093
(CHERLA GOURARAM) 		3623039000NRG24260420230239756 26/04/2023 Picchi Reddi 3623039WL005693 Picchi Reddi 00415 SBIN0018148 877 877 Processed 12/05/2023 1490233871 Mr. PITCHI REDDY PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 877 877
9 KANGAL TS-23-039-012-009/010279
(CHERLA GOURARAM) 		3623039000NRG24260420230239791 26/04/2023 Sunita 3623039WL005693 Sunita 00415 SBIN0020175 1316 1316 Processed 12/05/2023 1490233879 Mrs. THUMMALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-012-009/010481
(CHERLA GOURARAM) 		3623039000NRG24260420230239815 26/04/2023 SURYAKALA 3623039WL005693 SURYAKALA 00415 SBIN0020175 716 716 Processed 12/05/2023 1490233875 Mrs. KOMMARAJU SURYA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2032 2032
11 KANGAL TS-23-039-012-009/010104
(CHERLA GOURARAM) 		3623039000NRG24260420230239757 26/04/2023 Nagamma 3623039WL005693 Nagamma 00415 SBIN0020819 1073 1073 Processed 12/05/2023 1490233872 Mrs. CHINTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1073 1073
12 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24260420230239770 26/04/2023 Vemkatesham 3623039WL005693 Vemkatesham 00415 SBIN0021267 1150 1150 Processed 12/05/2023 1490233869 MR KALUKURI VENKATESHAM STATE BANK OF INDIA(508548)
13 KANGAL TS-23-039-012-009/010281
(CHERLA GOURARAM) 		3623039000NRG24260420230239794 26/04/2023 Yadamma 3623039WL005693 Yadamma 00415 SBIN0021267 1192 1192 Processed 12/05/2023 1490233870 MRS PALLE YADAMMA STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-012-009/010392
(CHERLA GOURARAM) 		3623039000NRG24260420230239810 26/04/2023 Vasamta 3623039WL005693 Vasamta 00415 SBIN0021267 979 979 Processed 12/05/2023 1490233885 Mrs. VASANTHA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGAL TS-23-039-012-009/010532
(CHERLA GOURARAM) 		3623039000NRG24260420230239821 26/04/2023 vani 3623039WL005693 vani 00415 SBIN0021267 720 720 Processed 12/05/2023 1490233909 MRS CHILUKARAJU VANI STATE BANK OF INDIA(508548)
SubTotal 4041 4041
16 KANGAL TS-23-039-012-009/010025
(CHERLA GOURARAM) 		3623039000NRG24260420230239747 26/04/2023 Padma 3623039WL005693 Padma 00415 SBIN0RRAPGB 1150 1150 Processed 12/05/2023 1490233906 Mrs. CHILAKARAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGAL TS-23-039-012-009/010115
(CHERLA GOURARAM) 		3623039000NRG24260420230239759 26/04/2023 Amdalu 3623039WL005693 Amdalu 00415 SBIN0RRAPGB 575 575 Processed 12/05/2023 1490233912 Mrs. KORE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGAL TS-23-039-012-009/010143
(CHERLA GOURARAM) 		3623039000NRG24260420230239765 26/04/2023 Raamulamma 3623039WL005693 Raamulamma 00415 SBIN0RRAPGB 1080 1080 Processed 12/05/2023 1490233893 Mrs. SIVARATHRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-012-009/010195
(CHERLA GOURARAM) 		3623039000NRG24260420230239774 26/04/2023 Yasoda 3623039WL005693 Yasoda 00415 SBIN0RRAPGB 575 575 Processed 12/05/2023 1490233897 Mrs. KARNATI YASHOADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-012-009/010340
(CHERLA GOURARAM) 		3623039000NRG24260420230239800 26/04/2023 Yaadamma 3623039WL005693 Yaadamma 00415 SBIN0RRAPGB 1073 1073 Processed 12/05/2023 1490233888 Mrs. GAJJI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-012-009/010373
(CHERLA GOURARAM) 		3623039000NRG24260420230239808 26/04/2023 Pushpalata 3623039WL005693 Pushpalata 00415 SBIN0RRAPGB 1192 1192 Processed 12/05/2023 1490233919 Mrs. PALLE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-012-009/010476
(CHERLA GOURARAM) 		3623039000NRG24260420230239814 26/04/2023 Laxmamma 3623039WL005693 Laxmamma 00415 SBIN0RRAPGB 895 895 Processed 12/05/2023 1490233913 Mrs. CHILKARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6540 6540
23 KANGAL TS-23-039-012-009/010005
(CHERLA GOURARAM) 		3623039000NRG24260420230239744 26/04/2023 Lakshmamma 3623039WL005693 Lakshmamma 00468 UBIN0813834 958 958 Processed 12/05/2023 1490233854 Mrs. CHINTHALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 958 958
24 KANGAL TS-23-039-012-009/010004
(CHERLA GOURARAM) 		3623039000NRG24260420230239743 26/04/2023 Kamalamma 3623039WL005693 Kamalamma 00684 APGV0006202 1150 1150 Processed 12/05/2023 1490233894 Mrs. KAMALAMMA KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-012-009/010343
(CHERLA GOURARAM) 		3623039000NRG24260420230239802 26/04/2023 Reuka 3623039WL005693 Reuka 00684 APGV0006202 1150 1150 Processed 12/05/2023 1490233884 Mrs. BOLLAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-012-009/010508
(CHERLA GOURARAM) 		3623039000NRG24260420230239818 26/04/2023 Vijaya 3623039WL005693 Vijaya 00684 APGV0006202 895 895 Processed 12/05/2023 1490233917 Ms. CHILAKARAJU VIJAYA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3195 3195
27 KANGAL TS-23-039-012-009/010044
(CHERLA GOURARAM) 		3623039000NRG24260420230239752 26/04/2023 Thandu Anusha 3623039WL005693 Thandu Anusha 00684 APGV0006272 900 900 Processed 12/05/2023 1490233923 Mrs. Thandu Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
28 KANGAL TS-23-039-012-009/010034
(CHERLA GOURARAM) 		3623039000NRG24260420230239749 26/04/2023 Renuka 3623039WL005693 Renuka 00684 APGV0006314 1080 1080 Processed 12/05/2023 1490233904 Mrs. CHINTALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGAL TS-23-039-012-009/010043
(CHERLA GOURARAM) 		3623039000NRG24260420230239750 26/04/2023 Yadayya 3623039WL005693 Yadayya 00684 APGV0006314 1073 1073 Processed 12/05/2023 1490233920 Mr. KOMPELLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-012-009/010069
(CHERLA GOURARAM) 		3623039000NRG24260420230239755 26/04/2023 Mamgamma 3623039WL005693 Mamgamma 00684 APGV0006314 900 900 Processed 12/05/2023 1490233925 Mrs. POLLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGAL TS-23-039-012-009/010113
(CHERLA GOURARAM) 		3623039000NRG24260420230239758 26/04/2023 Sattamma 3623039WL005693 Sattamma 00684 APGV0006314 1096 1096 Processed 12/05/2023 1490233891 BILLAPATI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGAL TS-23-039-012-009/010127
(CHERLA GOURARAM) 		3623039000NRG24260420230239762 26/04/2023 Bodayya 3623039WL005693 Bodayya 00684 APGV0006314 1080 1080 Processed 12/05/2023 1490233915 Mr. SIVARATRI BODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-012-009/010127
(CHERLA GOURARAM) 		3623039000NRG24260420230239761 26/04/2023 Parvatamma 3623039WL005693 Parvatamma 00684 APGV0006314 1080 1080 Processed 12/05/2023 1490233914 Mrs. SIVARATRI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-012-009/010132
(CHERLA GOURARAM) 		3623039000NRG24260420230239763 26/04/2023 Lakshmamma 3623039WL005693 Lakshmamma 00684 APGV0006314 1150 1150 Processed 12/05/2023 1490233907 Mrs. KALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24260420230239767 26/04/2023 Baalayya 3623039WL005693 Baalayya 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233895 SIVARATRI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGAL TS-23-039-012-009/010160
(CHERLA GOURARAM) 		3623039000NRG24260420230239768 26/04/2023 Yaadamma 3623039WL005693 Yaadamma 00684 APGV0006314 358 358 Processed 12/05/2023 1490233922 Mrs. BEJAVADA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24260420230239771 26/04/2023 mounika 3623039WL005693 mounika 00684 APGV0006314 1150 1150 Processed 12/05/2023 1490233924 Mrs. KALAKURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-012-009/010185
(CHERLA GOURARAM) 		3623039000NRG24260420230239772 26/04/2023 Pramila 3623039WL005693 Pramila 00684 APGV0006314 1080 1080 Processed 12/05/2023 1490233900 Mrs. SINGAREDDY PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-012-009/010196
(CHERLA GOURARAM) 		3623039000NRG24260420230239776 26/04/2023 Bakkayya 3623039WL005693 Bakkayya 00684 APGV0006314 1073 1073 Processed 12/05/2023 1490233921 Mr. CHILUKARAJU BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-012-009/010198
(CHERLA GOURARAM) 		3623039000NRG24260420230239779 26/04/2023 Yaadamma 3623039WL005693 Yaadamma 00684 APGV0006314 720 720 Processed 12/05/2023 1490233910 Mrs. CHILAKARAJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-012-009/010200
(CHERLA GOURARAM) 		3623039000NRG24260420230239780 26/04/2023 Padma 3623039WL005693 Padma 00684 APGV0006314 766 766 Processed 12/05/2023 1490233926 Mrs. VALKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24260420230239783 26/04/2023 Malliah 3623039WL005693 Malliah 00684 APGV0006314 766 766 Processed 12/05/2023 1490233851 Mr. BOLLAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24260420230239782 26/04/2023 Yadamma 3623039WL005693 Yadamma 00684 APGV0006314 1150 1150 Processed 12/05/2023 1490233898 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-012-009/010236
(CHERLA GOURARAM) 		3623039000NRG24260420230239784 26/04/2023 Nagamma 3623039WL005693 Nagamma 00684 APGV0006314 979 979 Processed 12/05/2023 1490233899 JINUKUNTLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANGAL TS-23-039-012-009/010238
(CHERLA GOURARAM) 		3623039000NRG24260420230239785 26/04/2023 Ramulu 3623039WL005693 Ramulu 00684 APGV0006314 716 716 Processed 12/05/2023 1490233890 Mr. CHINTHALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGAL TS-23-039-012-009/010240
(CHERLA GOURARAM) 		3623039000NRG24260420230239786 26/04/2023 Ramulamma 3623039WL005693 Ramulamma 00684 APGV0006314 1096 1096 Processed 12/05/2023 1490233889 Mrs. KAMBALAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-012-009/010246
(CHERLA GOURARAM) 		3623039000NRG24260420230239787 26/04/2023 Yadam 3623039WL005693 Yadam 00684 APGV0006314 1080 1080 Processed 12/05/2023 1490233911 Mrs. MANUPATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-012-009/010254
(CHERLA GOURARAM) 		3623039000NRG24260420230239789 26/04/2023 Sathayya 3623039WL005693 Sathayya 00684 APGV0006314 716 716 Processed 12/05/2023 1490233852 Mr. CHILUKARAJU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-012-009/010280
(CHERLA GOURARAM) 		3623039000NRG24260420230239792 26/04/2023 Suryakala 3623039WL005693 Suryakala 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233916 Mrs. TUMALA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-012-009/010288
(CHERLA GOURARAM) 		3623039000NRG24260420230239796 26/04/2023 kamalamma 3623039WL005693 kamalamma 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233905 Mrs. THUMMALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-012-009/010303
(CHERLA GOURARAM) 		3623039000NRG24260420230239798 26/04/2023 Renuka 3623039WL005693 Renuka 00684 APGV0006314 360 360 Processed 12/05/2023 1490233908 Mrs. KARNATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-012-009/010339
(CHERLA GOURARAM) 		3623039000NRG24260420230239799 26/04/2023 Lakshmamma 3623039WL005693 Lakshmamma 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233901 Mrs. KUSUKUNTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-012-009/010341
(CHERLA GOURARAM) 		3623039000NRG24260420230239801 26/04/2023 Satti Reddi 3623039WL005693 Satti Reddi 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233886 Mr. THUMMALA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-012-009/010348
(CHERLA GOURARAM) 		3623039000NRG24260420230239804 26/04/2023 Satti Reddi 3623039WL005693 Satti Reddi 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233887 Mr. JULAKANTI SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-012-009/010350
(CHERLA GOURARAM) 		3623039000NRG24260420230239806 26/04/2023 Amdalu 3623039WL005693 Amdalu 00684 APGV0006314 360 360 Processed 12/05/2023 1490233896 Mrs. ALLUBELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-012-009/010372
(CHERLA GOURARAM) 		3623039000NRG24260420230239807 26/04/2023 Prameela 3623039WL005693 Prameela 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233903 Mrs. KADARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-012-009/010402
(CHERLA GOURARAM) 		3623039000NRG24260420230239811 26/04/2023 Srivani 3623039WL005693 Srivani 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233892 Mrs. BILLAPATI SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-012-009/010454
(CHERLA GOURARAM) 		3623039000NRG24260420230239812 26/04/2023 Venkat Reddy 3623039WL005693 Venkat Reddy 00684 APGV0006314 1096 1096 Processed 12/05/2023 1490233850 Mr. JULAKANTI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-012-009/010482
(CHERLA GOURARAM) 		3623039000NRG24260420230239816 26/04/2023 Parvathamma 3623039WL005693 Parvathamma 00684 APGV0006314 1316 1316 Processed 12/05/2023 1490233918 Mrs. KOMARAJU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-012-009/010508
(CHERLA GOURARAM) 		3623039000NRG24260420230239817 26/04/2023 Janaiah 3623039WL005693 Janaiah 00684 APGV0006314 716 716 Processed 12/05/2023 1490233927 Mr. CHILKARAJU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-012-009/010510
(CHERLA GOURARAM) 		3623039000NRG24260420230239819 26/04/2023 Deepika 3623039WL005693 Deepika 00684 APGV0006314 1073 1073 Processed 12/05/2023 1490233902 Mrs. GUNALAPURI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34558 34558
62 KANGAL TS-23-039-012-009/010007
(CHERLA GOURARAM) 		3623039000NRG24260420230239746 26/04/2023 Ravimdar Reddi 3623039WL005693 Ravimdar Reddi 00691 IPOS0000001 1096 1096 Processed 12/05/2023 1490233849 RAVINDAR REDDY MAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
63 KANGAL TS-23-039-012-009/010007
(CHERLA GOURARAM) 		3623039000NRG24260420230239745 26/04/2023 Lakshmamma 3623039WL005693 Lakshmamma 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1490233880 Mrs. MARRIREDDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-012-009/010044
(CHERLA GOURARAM) 		3623039000NRG24260420230239751 26/04/2023 Tirupatamma 3623039WL005693 Tirupatamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1490233873 Mrs. THANDU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGAL TS-23-039-012-009/010068
(CHERLA GOURARAM) 		3623039000NRG24260420230239753 26/04/2023 Parvatamma 3623039WL005693 Parvatamma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1490233876 Mrs. BURKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-012-009/010125
(CHERLA GOURARAM) 		3623039000NRG24260420230239760 26/04/2023 Soba 3623039WL005693 Soba 00710 SBIN0000DOP 587 587 Processed 12/05/2023 1490233865 Mrs. CHINTHALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-012-009/010141
(CHERLA GOURARAM) 		3623039000NRG24260420230239764 26/04/2023 Vemkatamma 3623039WL005693 Vemkatamma 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1490233877 Mrs. POLEPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24260420230239766 26/04/2023 Ronamma 3623039WL005693 Ronamma 00710 SBIN0000DOP 1316 1316 Processed 12/05/2023 1490233856 Mrs. SIVARATRI RIHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGAL TS-23-039-012-009/010180
(CHERLA GOURARAM) 		3623039000NRG24260420230239769 26/04/2023 Mariyamma 3623039WL005693 Mariyamma 00710 SBIN0000DOP 1073 1073 Processed 12/05/2023 1490233864 Mrs. GADARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-012-009/010185
(CHERLA GOURARAM) 		3623039000NRG24260420230239773 26/04/2023 Venkat Reddi 3623039WL005693 Venkat Reddi 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1490233874 Mr. SINGIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-012-009/010196
(CHERLA GOURARAM) 		3623039000NRG24260420230239775 26/04/2023 Muttamma 3623039WL005693 Muttamma 00710 SBIN0000DOP 1073 1073 Processed 12/05/2023 1490233881 Mrs. CHILURAJU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-012-009/010197
(CHERLA GOURARAM) 		3623039000NRG24260420230239777 26/04/2023 Chamdramma 3623039WL005693 Chamdramma 00710 SBIN0000DOP 895 895 Processed 12/05/2023 1490233878 Mrs. CHANDRAMMA CHILKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGAL TS-23-039-012-009/010197
(CHERLA GOURARAM) 		3623039000NRG24260420230239778 26/04/2023 Virayya 3623039WL005693 Virayya 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1490233883 Mr. CHILKARAJU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGAL TS-23-039-012-009/010201
(CHERLA GOURARAM) 		3623039000NRG24260420230239781 26/04/2023 Kalamma 3623039WL005693 Kalamma 00710 SBIN0000DOP 1073 1073 Processed 12/05/2023 1490233882 Mrs. CHILUKARAJU KALAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGAL TS-23-039-012-009/010256
(CHERLA GOURARAM) 		3623039000NRG24260420230239790 26/04/2023 Mallayya 3623039WL005693 Mallayya 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1490233868 Mr. SIVARATRI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGAL TS-23-039-012-009/010285
(CHERLA GOURARAM) 		3623039000NRG24260420230239795 26/04/2023 Vemkatamma 3623039WL005693 Vemkatamma 00710 SBIN0000DOP 958 958 Processed 12/05/2023 1490233857 Mrs. NALLABOTHU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGAL TS-23-039-012-009/010297
(CHERLA GOURARAM) 		3623039000NRG24260420230239797 26/04/2023 Swathi 3623039WL005693 Swathi 00710 SBIN0000DOP 958 958 Processed 12/05/2023 1490233858 CHINTHALA SWATHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
78 KANGAL TS-23-039-012-009/010344
(CHERLA GOURARAM) 		3623039000NRG24260420230239803 26/04/2023 Vasamta 3623039WL005693 Vasamta 00710 SBIN0000DOP 877 877 Processed 12/05/2023 1490233866 Mrs. BILLAPATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-012-009/010348
(CHERLA GOURARAM) 		3623039000NRG24260420230239805 26/04/2023 Vijaya 3623039WL005693 Vijaya 00710 SBIN0000DOP 1316 1316 Processed 12/05/2023 1490233867 Mrs. JULAKANTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14998 14998
Total 76948 76948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_260423APB_FTO_29769 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3181
2 KANGAL TS3623039_260423APB_FTO_29769 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 1192
3 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0006293 NALGONDA 2307
4 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 877
5 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0020175 NALGONDA 2032
6 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0020819 NALGONDA 1073
7 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4041
8 KANGAL TS3623039_260423APB_FTO_29769 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6540
9 KANGAL TS3623039_260423APB_FTO_29769 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 958
10 KANGAL TS3623039_260423APB_FTO_29769 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 3195
11 KANGAL TS3623039_260423APB_FTO_29769 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 900
12 KANGAL TS3623039_260423APB_FTO_29769 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 34558
13 KANGAL TS3623039_260423APB_FTO_29769 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1096
14 KANGAL TS3623039_260423APB_FTO_29769 DOP SBIN0000DOP General Post Office-CBS 14998

Download In Excel