Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_080923APB_FTO_183366
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-23-039-009-006/010083
(DOREPALLE) 		3623039000NRG24060920231262145 08/09/2023 Ramachamdru 3623039WL047161 Ramachamdru 00045 BARB0NALGON 1322 1322 Processed 09/11/2023 7256714404 JINUKUNTLA RAMACHAND BANK OF BARODA(606985)
SubTotal 1322 1322
2 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24060920231262146 08/09/2023 Raamulamma 3623039WL047161 Raamulamma 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714353 NAKIREKANTI RAMULAMM BANK OF BARODA(606985)
3 KANGAL TS-23-039-009-006/010098
(DOREPALLE) 		3623039000NRG24060920231262147 08/09/2023 Biksham 3623039WL047161 Biksham 00078 CNRB0000776 944 944 Processed 09/11/2023 7256714352 MADAGONI BIKSHAMAIAH PUNJAB NATIONAL BANK(508568)
4 KANGAL TS-23-039-009-006/010106
(DOREPALLE) 		3623039000NRG24060920231262148 08/09/2023 Peddulu 3623039WL047161 Peddulu 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714349 KADARI PEDDULU CANARA BANK(508532)
5 KANGAL TS-23-039-009-006/010160
(DOREPALLE) 		3623039000NRG24060920231262150 08/09/2023 Limgayya 3623039WL047161 Limgayya 00078 CNRB0000776 1133 1133 Processed 09/11/2023 7256714350 KADARI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24060920231262151 08/09/2023 Gamgamma 3623039WL047161 Gamgamma 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714407 JETTAGONI GANGAMMA BANK OF BARODA(606985)
7 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24060920231262152 08/09/2023 Malla Reddi 3623039WL047161 Malla Reddi 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714347 SUNKI REDDY MALLA REDDY CANARA BANK(508532)
8 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24060920231262154 08/09/2023 Picchi Reddi 3623039WL047161 Picchi Reddi 00078 CNRB0000776 1133 1133 Processed 09/11/2023 7256714410 MALLEPALLI PITCHI RE BANK OF BARODA(606985)
9 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24060920231262155 08/09/2023 Rajita 3623039WL047161 Rajita 00078 CNRB0000776 944 944 Processed 09/11/2023 7256714355 AITHAGANI RAJITHA CANARA BANK(508532)
10 KANGAL TS-23-039-009-006/010348
(DOREPALLE) 		3623039000NRG24060920231262156 08/09/2023 Biksham Reddi 3623039WL047161 Biksham Reddi 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714351 YEMIREDDY BIKSHAM RE BANK OF BARODA(606985)
11 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG24060920231262157 08/09/2023 sriramulu 3623039WL047161 sriramulu 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714409 PODELA SRIRAMULU CANARA BANK(508532)
12 KANGAL TS-23-039-009-006/10612
(DOREPALLE) 		3623039000NRG24060920231262159 08/09/2023 DEPA SILPA 3623039WL047161 DEPA SILPA 00078 CNRB0000776 1322 1322 Processed 09/11/2023 7256714348 DEPA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-013-010/010293
(PARVATHAGIRI) 		3623039000NRG24080920231263373 08/09/2023 Kalamma 3623039WL047446 Kalamma 00078 CNRB0000776 967 967 Processed 09/11/2023 7256714354 Mrs. KAMALAMMA ERUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-013-010/010534
(PARVATHAGIRI) 		3623039000NRG24080920231263383 08/09/2023 Pedda Sayilu 3623039WL047446 Pedda Sayilu 00078 CNRB0000776 967 967 Processed 09/11/2023 7256714408 Mr. CHANAGANI . PEDASAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15342 15342
15 KANGAL TS-23-039-019-017/010027
(SERILINGOTAM) 		3623039000NRG24060920231262161 08/09/2023 Yallamma 3623039WL047162 Yallamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714369 Yellamma Marupaka GENERAL POST OFFICE(607245)
16 KANGAL TS-23-039-019-017/010046
(SERILINGOTAM) 		3623039000NRG24060920231262162 08/09/2023 Limgamma 3623039WL047162 Limgamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714371 KATTULA LINGAMMA PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-019-017/010046
(SERILINGOTAM) 		3623039000NRG24060920231262163 08/09/2023 Limgayya 3623039WL047162 Limgayya 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714406 KATHULA LINGAIAH PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-019-017/010064
(SERILINGOTAM) 		3623039000NRG24060920231262166 08/09/2023 Krushnayya 3623039WL047162 Krushnayya 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714361 KANNEBOINA KRISHNAIAH UNION BANK OF INDIA(508500)
19 KANGAL TS-23-039-019-017/010064
(SERILINGOTAM) 		3623039000NRG24060920231262165 08/09/2023 Ramulamma 3623039WL047162 Ramulamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714372 KANNEBOINA RAMULAMMA PUNJAB NATIONAL BANK(508568)
20 KANGAL TS-23-039-019-019/010010
(SERILINGOTAM) 		3623039000NRG24060920231262167 08/09/2023 Yaadamma 3623039WL047162 Yaadamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714405 Yadamma Kandula GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-019-019/010012
(SERILINGOTAM) 		3623039000NRG24060920231262169 08/09/2023 Mallamma 3623039WL047162 Mallamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714362 KATHULA YELLAMMA PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-019-019/010026
(SERILINGOTAM) 		3623039000NRG24060920231262170 08/09/2023 Vinoda 3623039WL047162 Vinoda 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714370 Vinodha GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-019-019/010027
(SERILINGOTAM) 		3623039000NRG24060920231262171 08/09/2023 Raamulamma 3623039WL047162 Raamulamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714363 NARSING RAMULAMMA PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-019-019/010037
(SERILINGOTAM) 		3623039000NRG24060920231262172 08/09/2023 Limgamma 3623039WL047162 Limgamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714366 CHERUKUPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANGAL TS-23-039-019-019/010058
(SERILINGOTAM) 		3623039000NRG24060920231262173 08/09/2023 Papamma 3623039WL047162 Papamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714365 MATTAPALLY PAPAMMA PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-019-019/010058
(SERILINGOTAM) 		3623039000NRG24060920231262174 08/09/2023 Roshayya 3623039WL047162 Roshayya 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714368 MATTAPALLY ROSHAIAH PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-019-019/010074
(SERILINGOTAM) 		3623039000NRG24060920231262175 08/09/2023 Parvatamma 3623039WL047162 Parvatamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714360 AVURESI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-019-019/010078
(SERILINGOTAM) 		3623039000NRG24060920231262176 08/09/2023 Salamma 3623039WL047162 Salamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714373 MATTAPALLY SALAMMA PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-019-019/010079
(SERILINGOTAM) 		3623039000NRG24060920231262177 08/09/2023 Sushila 3623039WL047162 Sushila 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714364 TANTANIPALLI SUSHEELA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-019-019/010094
(SERILINGOTAM) 		3623039000NRG24060920231262178 08/09/2023 Amjamma 3623039WL047162 Amjamma 00354 PUNB0281800 1188 1188 Processed 09/11/2023 7256714367 NARSING ANJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 19008 19008
31 KANGAL TS-23-039-009-006/010263
(DOREPALLE) 		3623039000NRG24060920231262153 08/09/2023 Aseef 3623039WL047161 Aseef 00415 SBIN0018148 1322 1322 Processed 09/11/2023 7256714374 Mr. MD ASIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-013-010/010048
(PARVATHAGIRI) 		3623039000NRG24080920231263354 08/09/2023 Jayaraju 3623039WL047446 Jayaraju 00415 SBIN0018148 967 967 Processed 09/11/2023 7256714379 GAJULA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-013-010/010048
(PARVATHAGIRI) 		3623039000NRG24080920231263355 08/09/2023 Limgamma 3623039WL047446 Limgamma 00415 SBIN0018148 967 967 Processed 10/11/2023 7256714380 MRS GAJULA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 3256 3256
34 KANGAL TS-23-039-019-019/010012
(SERILINGOTAM) 		3623039000NRG24060920231262168 08/09/2023 Komdayya 3623039WL047162 Komdayya 00415 SBIN0021267 1188 1188 Processed 09/11/2023 7256714381 Kondaiah Kathula GENERAL POST OFFICE(607245)
SubTotal 1188 1188
35 KANGAL TS-23-039-009-006/010600
(DOREPALLE) 		3623039000NRG24060920231262158 08/09/2023 Saidulu 3623039WL047161 Saidulu 00468 UBIN0813834 1322 1322 Processed 10/11/2023 7256714359 MRS SAIDULU NAKIREKANTI STATE BANK OF INDIA(508548)
SubTotal 1322 1322
36 KANGAL TS-23-039-019-017/010054
(SERILINGOTAM) 		3623039000NRG24060920231262164 08/09/2023 Kashayya 3623039WL047162 Kashayya 00468 UBIN0912581 1188 1188 Processed 09/11/2023 7256714358 MANDALI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
37 KANGAL TS-23-039-013-010/010033
(PARVATHAGIRI) 		3623039000NRG24080920231263352 08/09/2023 Yaadamma 3623039WL047446 Yaadamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714386 Mrs. BOMMAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-013-010/010045
(PARVATHAGIRI) 		3623039000NRG24080920231263353 08/09/2023 Iddamma 3623039WL047446 Iddamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714356 Mrs. ORSU IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-013-010/010061
(PARVATHAGIRI) 		3623039000NRG24080920231263357 08/09/2023 Raamulamma 3623039WL047446 Raamulamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714397 Mrs. ORSU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-013-010/010080
(PARVATHAGIRI) 		3623039000NRG24080920231263359 08/09/2023 Ellayya 3623039WL047446 Ellayya 00684 APGV0006239 967 967 Processed 09/11/2023 7256714388 Mrs. SIVARATRI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-013-010/010086
(PARVATHAGIRI) 		3623039000NRG24080920231263361 08/09/2023 Swaroopa 3623039WL047446 Swaroopa 00684 APGV0006239 967 967 Processed 09/11/2023 7256714384 Mrs. NAKIREKANTI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-013-010/010086
(PARVATHAGIRI) 		3623039000NRG24080920231263360 08/09/2023 Vemkamma 3623039WL047446 Vemkamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714391 Mr. NAKIREKANTI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-013-010/010088
(PARVATHAGIRI) 		3623039000NRG24080920231263362 08/09/2023 Muttilimgam 3623039WL047446 Muttilimgam 00684 APGV0006239 967 967 Processed 09/11/2023 7256714357 Mr. BOMMAGANI MUTHILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-013-010/010092
(PARVATHAGIRI) 		3623039000NRG24080920231263363 08/09/2023 Muttayya 3623039WL047446 Muttayya 00684 APGV0006239 967 967 Processed 09/11/2023 7256714385 Mr. BOMMAGONI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-013-010/010097
(PARVATHAGIRI) 		3623039000NRG24080920231263365 08/09/2023 Bikshapamma 3623039WL047446 Bikshapamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714383 Mrs. BIXHAMAMMA BOMMAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGAL TS-23-039-013-010/010103
(PARVATHAGIRI) 		3623039000NRG24080920231263366 08/09/2023 Akkamma 3623039WL047446 Akkamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714394 Mrs. THANDU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-013-010/010106
(PARVATHAGIRI) 		3623039000NRG24080920231263367 08/09/2023 Vemkamma 3623039WL047446 Vemkamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714400 Mrs. MARRI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-013-010/010151
(PARVATHAGIRI) 		3623039000NRG24080920231263368 08/09/2023 Peddulu 3623039WL047446 Peddulu 00684 APGV0006239 829 829 Processed 09/11/2023 7256714389 Mr. PANNALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-013-010/010162
(PARVATHAGIRI) 		3623039000NRG24080920231263369 08/09/2023 Raamulamma 3623039WL047446 Raamulamma 00684 APGV0006239 829 829 Processed 09/11/2023 7256714399 Mrs. SIVARATRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-013-010/010199
(PARVATHAGIRI) 		3623039000NRG24080920231263370 08/09/2023 Yaadagiri 3623039WL047446 Yaadagiri 00684 APGV0006239 967 967 Processed 09/11/2023 7256714382 Mr. PULLEMLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24080920231263371 08/09/2023 Vemkayya 3623039WL047446 Vemkayya 00684 APGV0006239 967 967 Processed 09/11/2023 7256714390 Mr. GAJJI VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-013-010/010309
(PARVATHAGIRI) 		3623039000NRG24080920231263374 08/09/2023 Naagamma 3623039WL047446 Naagamma 00684 APGV0006239 829 829 Processed 09/11/2023 7256714396 Mrs. NAKKINABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-013-010/010310
(PARVATHAGIRI) 		3623039000NRG24080920231263375 08/09/2023 Sukunamma 3623039WL047446 Sukunamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714393 Mrs. NALLABOTHU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039000NRG24080920231263376 08/09/2023 Sujata 3623039WL047446 Sujata 00684 APGV0006239 967 967 Processed 09/11/2023 7256714387 Mrs. BOMMAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-013-010/010313
(PARVATHAGIRI) 		3623039000NRG24080920231263377 08/09/2023 Raamulamma 3623039WL047446 Raamulamma 00684 APGV0006239 829 829 Processed 09/11/2023 7256714403 Mrs. BOMMAGANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-013-010/010370
(PARVATHAGIRI) 		3623039000NRG24080920231263379 08/09/2023 Balayya 3623039WL047446 Balayya 00684 APGV0006239 829 829 Processed 09/11/2023 7256714401 BALAIAH KADIRE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KANGAL TS-23-039-013-010/010372
(PARVATHAGIRI) 		3623039000NRG24080920231263380 08/09/2023 Sukanamma 3623039WL047446 Sukanamma 00684 APGV0006239 967 967 Processed 09/11/2023 7256714395 Mrs. CHANAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-013-010/010506
(PARVATHAGIRI) 		3623039000NRG24080920231263382 08/09/2023 Marayya 3623039WL047446 Marayya 00684 APGV0006239 829 829 Processed 09/11/2023 7256714392 Mr. AREGANTI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-013-010/010506
(PARVATHAGIRI) 		3623039000NRG24080920231263381 08/09/2023 Ramana 3623039WL047446 Ramana 00684 APGV0006239 829 829 Processed 09/11/2023 7256714398 Mrs. AREGANTI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24080920231263385 08/09/2023 Kandi Vamshi 3623039WL047446 Kandi Vamshi 00684 APGV0006239 967 967 Processed 09/11/2023 7256714402 KANDI VAMSHI UNION BANK OF INDIA(508500)
SubTotal 22242 22242
61 KANGAL TS-23-039-013-010/010033
(PARVATHAGIRI) 		3623039000NRG24080920231263351 08/09/2023 Pullayya 3623039WL047446 Pullayya 00710 SBIN0000DOP 967 967 Processed 09/11/2023 7256714376 Mr. BOMMAGANI PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-013-010/010056
(PARVATHAGIRI) 		3623039000NRG24080920231263356 08/09/2023 Bikshapamma 3623039WL047446 Bikshapamma 00710 SBIN0000DOP 967 967 Processed 09/11/2023 7256714377 Mrs. ROYYA BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-013-010/010067
(PARVATHAGIRI) 		3623039000NRG24080920231263358 08/09/2023 Peddulamma 3623039WL047446 Peddulamma 00710 SBIN0000DOP 967 967 Processed 09/11/2023 7256714375 Ms. ORSU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-013-010/010097
(PARVATHAGIRI) 		3623039000NRG24080920231263364 08/09/2023 Ramachamdrayya 3623039WL047446 Ramachamdrayya 00710 SBIN0000DOP 967 967 Processed 09/11/2023 7256714378 Mr. BOMMAGANI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3868 3868
Total 68736 68736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_080923APB_FTO_183366 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1322
2 KANGAL TS3623039_080923APB_FTO_183366 Canara Bank CNRB0000776 NALGONDA 15342
3 KANGAL TS3623039_080923APB_FTO_183366 Punjab National Bank PUNB0281800 CHETLACHENNARAM 19008
4 KANGAL TS3623039_080923APB_FTO_183366 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3256
5 KANGAL TS3623039_080923APB_FTO_183366 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1188
6 KANGAL TS3623039_080923APB_FTO_183366 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 1322
7 KANGAL TS3623039_080923APB_FTO_183366 UNION BANK OF INDIA UBIN0912581 NALGONDA 1188
8 KANGAL TS3623039_080923APB_FTO_183366 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 22242
9 KANGAL TS3623039_080923APB_FTO_183366 DOP SBIN0000DOP General Post Office-CBS 3868

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