Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_150923APB_FTO_188037
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-23-039-005-003/010285
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267341 15/09/2023 Lakshmamma 3623039WL048449 Lakshmamma 00045 BARB0NALGON 1431 1431 Processed 10/11/2023 7324143586 MADAGONI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANGAL TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268067 15/09/2023 Padma 3623039WL048685 Padma 00045 BARB0NALGON 1500 1500 Processed 10/11/2023 7324143635 KARNATI PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KANGAL TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268066 15/09/2023 Yaadagiri 3623039WL048685 Yaadagiri 00045 BARB0NALGON 1500 1500 Processed 10/11/2023 7324143636 KARNATI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KANGAL TS-23-039-009-006/010083
(DOREPALLE) 		3623039000NRG24140920231266474 15/09/2023 Ramachamdru 3623039WL048205 Ramachamdru 00045 BARB0NALGON 1170 1170 Processed 10/11/2023 7324143632 JINUKUNTLA RAMACHAND BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010159
(DOREPALLE) 		3623039000NRG24140920231266478 15/09/2023 Devakamma 3623039WL048205 Devakamma 00045 BARB0NALGON 1170 1170 Processed 10/11/2023 7324143633 BAIRAGONI DEVAKAMMA BANK OF BARODA(606985)
6 KANGAL TS-23-039-017-013/080134
(TELAKANTIGUDA) 		3623039000NRG24150920231268092 15/09/2023 Lakshmamma 3623039WL048703 Lakshmamma 00045 BARB0NALGON 1904 1904 Processed 10/11/2023 7324143585 Mr. BURRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-030-001/020578
(LINGALAGUDEM) 		3623039000NRG24140920231266461 15/09/2023 Pullayya 3623039WL048200 Pullayya 00045 BARB0NALGON 1795 1795 Processed 10/11/2023 7324143634 NEELAKANTAM PULLAIAH BANK OF BARODA(606985)
8 KANGAL TS-23-039-032-001/070045
(TIMMANNAGUDA) 		3623039000NRG24140920231267292 15/09/2023 Buccamma 3623039WL048441 Buccamma 00045 BARB0NALGON 1904 1904 Processed 10/11/2023 7324143584 PANDULA BUCHAMMA BANK OF BARODA(606985)
SubTotal 12374 12374
9 KANGAL TS-23-039-005-003/010577
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268006 15/09/2023 Sujata 3623039WL048655 Sujata 00078 CNRB0000776 1632 1632 Processed 10/11/2023 7324143617 KORVI SUJATHA CANARA BANK(508532)
10 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24140920231266475 15/09/2023 Raamulamma 3623039WL048205 Raamulamma 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143580 NAKIREKANTI RAMULAMM BANK OF BARODA(606985)
11 KANGAL TS-23-039-009-006/010118
(DOREPALLE) 		3623039000NRG24140920231266476 15/09/2023 Muttamma 3623039WL048205 Muttamma 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143578 KADARI MUTHAMMA BANK OF BARODA(606985)
12 KANGAL TS-23-039-009-006/010160
(DOREPALLE) 		3623039000NRG24140920231266479 15/09/2023 Limgayya 3623039WL048205 Limgayya 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143577 KADARI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24140920231266480 15/09/2023 Malla Reddi 3623039WL048205 Malla Reddi 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143575 SUNKI REDDY MALLA REDDY CANARA BANK(508532)
14 KANGAL TS-23-039-009-006/010266
(DOREPALLE) 		3623039000NRG24140920231266483 15/09/2023 Eshamma 3623039WL048205 Eshamma 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143639 NAKARAKANTI YASHAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24140920231266484 15/09/2023 Picchi Reddi 3623039WL048205 Picchi Reddi 00078 CNRB0000776 501 501 Processed 10/11/2023 7324143576 MALLEPALLI PITCHI RE BANK OF BARODA(606985)
16 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24140920231266485 15/09/2023 Rajita 3623039WL048205 Rajita 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143581 AITHAGANI RAJITHA CANARA BANK(508532)
17 KANGAL TS-23-039-009-006/010348
(DOREPALLE) 		3623039000NRG24140920231266486 15/09/2023 Biksham Reddi 3623039WL048205 Biksham Reddi 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143638 YEMIREDDY BIKSHAM RE BANK OF BARODA(606985)
18 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG24140920231266487 15/09/2023 sriramulu 3623039WL048205 sriramulu 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143579 PODELA SRIRAMULU CANARA BANK(508532)
19 KANGAL TS-23-039-009-006/10612
(DOREPALLE) 		3623039000NRG24140920231266489 15/09/2023 DEPA SILPA 3623039WL048205 DEPA SILPA 00078 CNRB0000776 1170 1170 Processed 10/11/2023 7324143640 DEPA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12663 12663
20 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24140920231267302 15/09/2023 Mallayya 3623039WL048446 Mallayya 00415 SBIN0006293 1003 1003 Processed 10/11/2023 7324143630 THALARI MALLAIAH UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267343 15/09/2023 Yaadamma 3623039WL048449 Yaadamma 00415 SBIN0006293 1431 1431 Processed 10/11/2023 7324143629 MRS KARNATI YADAMMA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-017-013/080088
(TELAKANTIGUDA) 		3623039000NRG24140920231267300 15/09/2023 Maaramma 3623039WL048444 Maaramma 00415 SBIN0006293 1904 1904 Processed 10/11/2023 7324143628 MRS BOGARI MARAMMA STATE BANK OF INDIA(508548)
SubTotal 4338 4338
23 KANGAL TS-23-039-017-013/080104
(TELAKANTIGUDA) 		3623039000NRG24140920231267332 15/09/2023 Nirmala 3623039WL048448 Nirmala 00415 SBIN0008500 1891 1891 Processed 10/11/2023 7324143588 BOGARI NIRMALA BANK OF BARODA(606985)
SubTotal 1891 1891
24 KANGAL TS-23-039-032-001/070050
(TIMMANNAGUDA) 		3623039000NRG24140920231267287 15/09/2023 Piccamma 3623039WL048437 Piccamma 00415 SBIN0012971 1904 1904 Processed 10/11/2023 7324143631 MRS PALLEBOINA PICHAMMA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
25 KANGAL TS-23-039-009-006/010263
(DOREPALLE) 		3623039000NRG24140920231266482 15/09/2023 Aseef 3623039WL048205 Aseef 00415 SBIN0018148 1170 1170 Processed 10/11/2023 7324143587 Mr. MD ASIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
26 KANGAL TS-23-039-002-001/020311
(KURMAPALLY) 		3623039000NRG24140920231267309 15/09/2023 Yaadagiri 3623039WL048446 Yaadagiri 00415 SBIN0020178 1505 1505 Processed 10/11/2023 7324143610 CHAPALA YADAIAH UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267337 15/09/2023 Sekar 3623039WL048449 Sekar 00415 SBIN0020178 1431 1431 Processed 10/11/2023 7324143615 PANTHANGI SHEKAR S/O BEERAIAH UNION BANK OF INDIA(508500)
SubTotal 2936 2936
28 KANGAL TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267338 15/09/2023 Swaami 3623039WL048449 Swaami 00415 SBIN0021267 1431 1431 Processed 10/11/2023 7324143616 PANTHANGI SWAMY UNION BANK OF INDIA(508500)
SubTotal 1431 1431
29 KANGAL TS-23-039-002-001/020024
(KURMAPALLY) 		3623039000NRG24140920231267303 15/09/2023 Maaramma 3623039WL048446 Maaramma 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143627 K.MARAMMA W/O. RAMULU UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-002-001/020150
(KURMAPALLY) 		3623039000NRG24140920231267306 15/09/2023 Limgayya 3623039WL048446 Limgayya 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143603 SOMU LINGAIAH UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24140920231267307 15/09/2023 Chamdrayya 3623039WL048446 Chamdrayya 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143619 THALARI CHANDRAIAH UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-002-001/020310
(KURMAPALLY) 		3623039000NRG24140920231267308 15/09/2023 Bikshmayya 3623039WL048446 Bikshmayya 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143597 CHAPALA BIXAM UNION BANK OF INDIA(508500)
33 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24140920231267310 15/09/2023 Shamkarayya 3623039WL048446 Shamkarayya 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143598 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
34 KANGAL TS-23-039-002-001/020461
(KURMAPALLY) 		3623039000NRG24140920231267311 15/09/2023 Amjayya 3623039WL048446 Amjayya 00468 UBIN0537241 1505 1505 Processed 10/11/2023 7324143626 DOTI ANJAIAH. UNION BANK OF INDIA(508500)
35 KANGAL TS-23-039-003-002/010141
(PONUGODE) 		3623039000NRG24150920231268081 15/09/2023 Yadayya 3623039WL048697 Yadayya 00468 UBIN0537241 1200 1200 Processed 10/11/2023 7324143601 BONDU YADAIAH UNION BANK OF INDIA(508500)
36 KANGAL TS-23-039-003-002/10701
(PONUGODE) 		3623039000NRG24150920231268080 15/09/2023 KATTA HEMALATHA 3623039WL048696 KATTA HEMALATHA 00468 UBIN0537241 3264 3264 Processed 10/11/2023 7324143621 MS JOGU HEMALATHA STATE BANK OF INDIA(508548)
37 KANGAL TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267334 15/09/2023 Amjamma 3623039WL048449 Amjamma 00468 UBIN0537241 1193 1193 Processed 10/11/2023 7324143606 VURUGUNDLA AMJAMMA UNION BANK OF INDIA(508500)
38 KANGAL TS-23-039-005-003/010023
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267335 15/09/2023 Amjayya 3623039WL048449 Amjayya 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143602 Anjaiah Mandali GENERAL POST OFFICE(607245)
39 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268008 15/09/2023 Naarayya 3623039WL048657 Naarayya 00468 UBIN0537241 1326 1326 Processed 10/11/2023 7324143605 VAKITI NARAIAH UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267351 15/09/2023 Raamulamma 3623039WL048450 Raamulamma 00468 UBIN0537241 1332 1332 Processed 10/11/2023 7324143594 VAKITHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANGAL TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268011 15/09/2023 Vemkamma 3623039WL048659 Vemkamma 00468 UBIN0537241 1632 1632 Processed 10/11/2023 7324143589 P.VENKAMMA UNION BANK OF INDIA(508500)
42 KANGAL TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267336 15/09/2023 Gamgadhar 3623039WL048449 Gamgadhar 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143595 Gamgadhar Pamtamgi GENERAL POST OFFICE(607245)
43 KANGAL TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267339 15/09/2023 Yaadayya 3623039WL048449 Yaadayya 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143604 MANDALI YADAIAH UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-005-003/010285
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267340 15/09/2023 Bikshmayya 3623039WL048449 Bikshmayya 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143599 MADHAGONI BIKSHAM UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-005-003/010287
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267342 15/09/2023 Narsimha 3623039WL048449 Narsimha 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143620 KOPPULA NARSIMHMA UNION BANK OF INDIA(508500)
46 KANGAL TS-23-039-005-003/010316
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267344 15/09/2023 Shamkarayya 3623039WL048449 Shamkarayya 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143596 Shankraiah Madagoni GENERAL POST OFFICE(607245)
47 KANGAL TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268064 15/09/2023 Parvatamma 3623039WL048683 Parvatamma 00468 UBIN0537241 1632 1632 Processed 10/11/2023 7324143623 BANDLA PARVATAMMA UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-005-003/010688
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267345 15/09/2023 Yaadayya 3623039WL048449 Yaadayya 00468 UBIN0537241 1193 1193 Processed 10/11/2023 7324143593 KARNATI YADAGIRI UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-005-003/010717
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267346 15/09/2023 Lingayya 3623039WL048449 Lingayya 00468 UBIN0537241 954 954 Processed 10/11/2023 7324143590 LINGAIAH P KARUR VYSA BANK(607100)
50 KANGAL TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267347 15/09/2023 Dasharatha 3623039WL048449 Dasharatha 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143622 KADINGU DHASHARATHA. UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268053 15/09/2023 anita 3623039WL048672 anita 00468 UBIN0537241 1500 1500 Processed 10/11/2023 7324143600 KESANI ANITHA UNION BANK OF INDIA(508500)
52 KANGAL TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268052 15/09/2023 venkat reddy 3623039WL048672 venkat reddy 00468 UBIN0537241 1500 1500 Processed 10/11/2023 7324143592 KESANI VENKAT REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
53 KANGAL TS-23-039-005-003/050013
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267349 15/09/2023 Paramesha 3623039WL048449 Paramesha 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143607 DONTHARABOINA PARAMESWARI UNION BANK OF INDIA(508500)
54 KANGAL TS-23-039-005-003/050015
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267350 15/09/2023 Saalamma 3623039WL048449 Saalamma 00468 UBIN0537241 1431 1431 Processed 10/11/2023 7324143625 DONTHABOINA SALAMMA. UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268070 15/09/2023 Lakshmamma 3623039WL048687 Lakshmamma 00468 UBIN0537241 1500 1500 Processed 10/11/2023 7324143624 SANALA LAXMAMMA UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY) 		3623039000NRG24150920231268069 15/09/2023 Srinivas Reddi 3623039WL048687 Srinivas Reddi 00468 UBIN0537241 1500 1500 Processed 10/11/2023 7324143591 SHANALA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41635 41635
57 KANGAL TS-23-039-009-006/010600
(DOREPALLE) 		3623039000NRG24140920231266488 15/09/2023 Saidulu 3623039WL048205 Saidulu 00468 UBIN0813834 1170 1170 Processed 10/11/2023 7324143582 MRS SAIDULU NAKIREKANTI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
58 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24140920231267304 15/09/2023 Chinna Marayya 3623039WL048446 Chinna Marayya 00468 UBIN0824739 1254 1254 Processed 10/11/2023 7324143583 KATHULA CHINNA MARAIAH UNION BANK OF INDIA(508500)
SubTotal 1254 1254
59 KANGAL TS-23-039-015-013/010196
(KANAGAL) 		3623039000NRG24150920231268074 15/09/2023 Dasharatha 3623039WL048691 Dasharatha 00684 APGV0006239 1632 1632 Processed 10/11/2023 7324143611 Mr. MAREPELLI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-015-013/010659
(KANAGAL) 		3623039000NRG24150920231268073 15/09/2023 Sujaata 3623039WL048690 Sujaata 00684 APGV0006239 1235 1235 Processed 10/11/2023 7324143614 Mrs. Ravulu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-017-013/080098
(TELAKANTIGUDA) 		3623039000NRG24140920231267331 15/09/2023 Maaramma 3623039WL048448 Maaramma 00684 APGV0006239 1891 1891 Processed 10/11/2023 7324143612 Mrs. GUNDAMALLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-017-013/080159
(TELAKANTIGUDA) 		3623039000NRG24140920231267333 15/09/2023 Bogari Ramulu 3623039WL048448 Bogari Ramulu 00684 APGV0006239 1891 1891 Processed 10/11/2023 7324143642 Mr. Bogari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-032-001/070017
(TIMMANNAGUDA) 		3623039000NRG24140920231267301 15/09/2023 Limgamma 3623039WL048445 Limgamma 00684 APGV0006239 1904 1904 Processed 10/11/2023 7324143613 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-032-001/070126
(TIMMANNAGUDA) 		3623039000NRG24140920231267279 15/09/2023 Gopal 3623039WL048435 Gopal 00684 APGV0006239 1904 1904 Processed 10/11/2023 7324143637 Mr. Nama Gopalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10457 10457
65 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24140920231267305 15/09/2023 Peddi Ramulu 3623039WL048446 Peddi Ramulu 00691 IPOS0000001 1003 1003 Processed 10/11/2023 7324143641 TALARI PEDDA RAMULU UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY) 		3623039000NRG24140920231267348 15/09/2023 nagalaxmi 3623039WL048449 nagalaxmi 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324143574 KADINGU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2635 2635
67 KANGAL TS-23-039-009-006/010256
(DOREPALLE) 		3623039000NRG24140920231266481 15/09/2023 Krishnaiah 3623039WL048205 Krishnaiah 00710 SBIN0000DOP 501 501 Processed 10/11/2023 7324143609 PASUNURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-016-013/030171
(LACHUGUDEM) 		3623039000NRG24150920231268085 15/09/2023 Vemkatayya 3623039WL048700 Vemkatayya 00710 SBIN0000DOP 2448 2448 Processed 10/11/2023 7324143608 NARSINGU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGAL TS-23-039-032-001/070014
(TIMMANNAGUDA) 		3623039000NRG24140920231267291 15/09/2023 Lakshmamma 3623039WL048440 Lakshmamma 00710 SBIN0000DOP 1904 1904 Processed 10/11/2023 7324143618 KORE LAXMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4853 4853
Total 100711 100711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_150923APB_FTO_188037 Bank of Baroda BARB0NALGON NALGONDA, A.P. 12374
2 KANGAL TS3623039_150923APB_FTO_188037 Canara Bank CNRB0000776 NALGONDA 12663
3 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0006293 NALGONDA 4338
4 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1891
5 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1904
6 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1170
7 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0020178 CHANDUR 2936
8 KANGAL TS3623039_150923APB_FTO_188037 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1431
9 KANGAL TS3623039_150923APB_FTO_188037 UNION BANK OF INDIA UBIN0537241 NALGONDA 41635
10 KANGAL TS3623039_150923APB_FTO_188037 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 1170
11 KANGAL TS3623039_150923APB_FTO_188037 UNION BANK OF INDIA UBIN0824739 CHANDUR 1254
12 KANGAL TS3623039_150923APB_FTO_188037 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 10457
13 KANGAL TS3623039_150923APB_FTO_188037 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1003
14 KANGAL TS3623039_150923APB_FTO_188037 India Post Payments Bank IPOS0000001 NALGONDA 1632
15 KANGAL TS3623039_150923APB_FTO_188037 DOP SBIN0000DOP General Post Office-CBS 4853

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