Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_271223APB_FTO_276304
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-23-039-028-001/010434
(ISLAM NAGAR) 		3623039000NRG24271220231338341 27/12/2023 aneena 3623039WL068421 aneena 00045 BARB0NALGON 1381 1381 Processed 03/02/2024 9994088048 SK AMEENA BANK OF BARODA(606985)
2 KANGAL TS-23-039-028-001/010437
(ISLAM NAGAR) 		3623039000NRG24271220231338342 27/12/2023 ramjan bi 3623039WL068421 ramjan bi 00045 BARB0NALGON 1381 1381 Processed 03/02/2024 9994088049 Mrs. SHAIK RAMJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2762 2762
3 KANGAL TS-23-039-001-001/010190
(REGATLA) 		3623039000NRG24271220231339347 27/12/2023 Amjamma 3623039WL068678 Amjamma 00078 CNRB0000776 628 628 Processed 03/02/2024 9994088037 EERAMMA ANJAMMA UNION BANK OF INDIA(508500)
4 KANGAL TS-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24271220231338340 27/12/2023 Lakshmayya 3623039WL068420 Lakshmayya 00078 CNRB0000776 600 600 Processed 03/02/2024 9994088035 KOMMAGONI LAKSHMAIAH BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG24271220231338339 27/12/2023 Saidulu 3623039WL068419 Saidulu 00078 CNRB0000776 600 600 Processed 03/02/2024 9994088036 BAIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1828 1828
6 KANGAL TS-23-039-027-001/010085
(IRUGANTI PALLE) 		3623039000NRG24271220231339359 27/12/2023 Narsimha 3623039WL068683 Narsimha 00354 PUNB0281800 2933 2933 Processed 03/02/2024 9994088046 MANIMADDE NARASIMHA PUNJAB NATIONAL BANK(508568)
7 KANGAL TS-23-039-027-001/010213
(IRUGANTI PALLE) 		3623039000NRG24271220231338813 27/12/2023 Shamkaramma 3623039WL068535 Shamkaramma 00354 PUNB0281800 3000 3000 Processed 03/02/2024 9994088047 MANIMADDE SHANKARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 5933 5933
8 KANGAL TS-23-039-001-001/010148
(REGATLA) 		3623039000NRG24271220231339346 27/12/2023 Narsamma 3623039WL068678 Narsamma 00415 SBIN0006293 628 628 Processed 03/02/2024 9994088066 Narsamma GENERAL POST OFFICE(607245)
9 KANGAL TS-23-039-001-001/010190
(REGATLA) 		3623039000NRG24271220231339807 27/12/2023 Amjayya 3623039WL068767 Amjayya 00415 SBIN0006293 272 272 Processed 03/02/2024 9994088052 KADINGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGAL TS-23-039-007-004/010001
(SHAHABDULLA PUR) 		3623039000NRG24271220231339662 27/12/2023 Ellayya 3623039WL068750 Ellayya 00415 SBIN0006293 1489 1489 Rejected 03/02/2024 9994088051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANGAL TS-23-039-007-004/010012
(SHAHABDULLA PUR) 		3623039000NRG24271220231339663 27/12/2023 maibubaa 3623039WL068750 maibubaa 00415 SBIN0006293 1489 1489 Processed 03/02/2024 9994088065 SURAVARAM MOUBOOBI UNION BANK OF INDIA(508500)
SubTotal 3878 3878
12 KANGAL TS-23-039-007-004/010261
(SHAHABDULLA PUR) 		3623039000NRG24271220231339671 27/12/2023 Sarita 3623039WL068750 Sarita 00415 SBIN0008500 993 993 Processed 03/02/2024 9994088054 MRS KOLA KAVITHA STATE BANK OF INDIA(508548)
13 KANGAL TS-23-039-027-001/010150
(IRUGANTI PALLE) 		3623039000NRG24271220231339369 27/12/2023 Samdya 3623039WL068685 Samdya 00415 SBIN0008500 3000 3000 Processed 03/02/2024 9994088053 MRS SANDHYA DAIDHA STATE BANK OF INDIA(508548)
SubTotal 3993 3993
14 KANGAL TS-23-039-027-001/010180
(IRUGANTI PALLE) 		3623039000NRG24271220231339398 27/12/2023 Janaki 3623039WL068691 Janaki 00415 SBIN0018148 3000 3000 Processed 03/02/2024 9994088050 JONNALAGADDA JANAKI PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24271220231339221 27/12/2023 Krishnaiah Bolagoni 3623039WL068646 Krishnaiah Bolagoni 00415 SBIN0018148 999 999 Processed 03/02/2024 9994088075 BALAGANI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3999 3999
16 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24271220231339813 27/12/2023 Chinna Mallayya 3623039WL068771 Chinna Mallayya 00415 SBIN0020178 1632 1632 Processed 03/02/2024 9994088074 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-007-004/010096
(SHAHABDULLA PUR) 		3623039000NRG24271220231339666 27/12/2023 Mallayya 3623039WL068750 Mallayya 00415 SBIN0020178 1489 1489 Processed 03/02/2024 9994088101 KOLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3121 3121
18 KANGAL TS-23-039-007-004/010179
(SHAHABDULLA PUR) 		3623039000NRG24271220231339668 27/12/2023 Jayamma 3623039WL068750 Jayamma 00415 SBIN0021267 248 248 Processed 03/02/2024 9994088077 K JAYAMMA JAYAMMA CANARA BANK(508532)
19 KANGAL TS-23-039-007-004/010186
(SHAHABDULLA PUR) 		3623039000NRG24271220231339669 27/12/2023 Rada 3623039WL068750 Rada 00415 SBIN0021267 496 496 Processed 03/02/2024 9994088078 MANNEM RADHA UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG24271220231338721 27/12/2023 Ravimdar Ravu 3623039WL068508 Ravimdar Ravu 00415 SBIN0021267 1500 1500 Processed 03/02/2024 9994088080 BANALA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANGAL TS-23-039-027-001/010084
(IRUGANTI PALLE) 		3623039000NRG24271220231339403 27/12/2023 Amjayya 3623039WL068696 Amjayya 00415 SBIN0021267 3000 3000 Processed 03/02/2024 9994088076 MR ANJAIAH MUGUDALA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-027-001/010210
(IRUGANTI PALLE) 		3623039000NRG24271220231338758 27/12/2023 Ravi 3623039WL068518 Ravi 00415 SBIN0021267 3000 3000 Processed 03/02/2024 9994088079 MR RAVI MANIMADDE STATE BANK OF INDIA(508548)
SubTotal 8244 8244
23 KANGAL TS-23-039-028-001/060108
(ISLAM NAGAR) 		3623039000NRG24271220231338707 27/12/2023 Kareem 3623039WL068501 Kareem 00415 SBIN0RRAPGB 1632 1632 Processed 03/02/2024 9994088100 Mr. SHAIK KAREEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
24 KANGAL TS-23-039-001-001/010010
(REGATLA) 		3623039000NRG24271220231339345 27/12/2023 Lakshmamma 3623039WL068678 Lakshmamma 00468 UBIN0537241 419 419 Processed 03/02/2024 9994088107 LOYAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-001-001/010435
(REGATLA) 		3623039000NRG24271220231339699 27/12/2023 Saidulu 3623039WL068754 Saidulu 00468 UBIN0537241 544 544 Processed 03/02/2024 9994088056 GOLANUKONDA SAIDULU UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-001-001/010445
(REGATLA) 		3623039000NRG24271220231339348 27/12/2023 Kanakamma 3623039WL068678 Kanakamma 00468 UBIN0537241 628 628 Processed 03/02/2024 9994088063 CHILAKARAJU KANAKAMMA UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-001-001/010445
(REGATLA) 		3623039000NRG24271220231339715 27/12/2023 Saidamma 3623039WL068758 Saidamma 00468 UBIN0537241 544 544 Processed 03/02/2024 9994088108 CHILUKARAJU SAIDAMMA UNION BANK OF INDIA(508500)
28 KANGAL TS-23-039-001-001/010483
(REGATLA) 		3623039000NRG24271220231339349 27/12/2023 satyanarayana 3623039WL068678 satyanarayana 00468 UBIN0537241 628 628 Processed 03/02/2024 9994088061 MR SATYANARAYANA GUNTIKADI STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-007-004/010033
(SHAHABDULLA PUR) 		3623039000NRG24271220231339664 27/12/2023 Lacchayya 3623039WL068750 Lacchayya 00468 UBIN0537241 248 248 Processed 03/02/2024 9994088055 KOLA LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG24271220231339665 27/12/2023 Paapamma 3623039WL068750 Paapamma 00468 UBIN0537241 248 248 Processed 03/02/2024 9994088062 MANNEM PAPAMMA S/O VANAM LATCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
31 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG24271220231339667 27/12/2023 Yaadamma 3623039WL068750 Yaadamma 00468 UBIN0537241 248 248 Processed 03/02/2024 9994088106 SOMU YADAMMA UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-007-004/010252
(SHAHABDULLA PUR) 		3623039000NRG24271220231339670 27/12/2023 Haimaavati 3623039WL068750 Haimaavati 00468 UBIN0537241 496 496 Processed 03/02/2024 9994088064 Mrs. KARINGU HAIMAVATHI INDIAN BANK(607105)
33 KANGAL TS-23-039-014-011/010039
(BOINAPALLE) 		3623039000NRG24271220231339355 27/12/2023 nagaraju 3623039WL068681 nagaraju 00468 UBIN0537241 265 265 Processed 03/02/2024 9994088060 MR NAGARAGU KOMMAGANI STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-014-011/010039
(BOINAPALLE) 		3623039000NRG24271220231339391 27/12/2023 nagaraju 3623039WL068687 nagaraju 00468 UBIN0537241 265 265 Processed 03/02/2024 9994088059 MR NAGARAGU KOMMAGANI STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-014-011/010318
(BOINAPALLE) 		3623039000NRG24271220231339392 27/12/2023 mahesh 3623039WL068687 mahesh 00468 UBIN0537241 265 265 Processed 03/02/2024 9994088058 BIKSHALA MAHESH CANARA BANK(508532)
36 KANGAL TS-23-039-014-011/010318
(BOINAPALLE) 		3623039000NRG24271220231339356 27/12/2023 mahesh 3623039WL068681 mahesh 00468 UBIN0537241 265 265 Processed 03/02/2024 9994088057 BIKSHALA MAHESH CANARA BANK(508532)
37 KANGAL TS-23-039-027-001/010168
(IRUGANTI PALLE) 		3623039000NRG24271220231339358 27/12/2023 Chinna Yadayya 3623039WL068682 Chinna Yadayya 00468 UBIN0537241 2174 2174 Processed 03/02/2024 9994088114 Mr. Manimadde Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7237 7237
38 KANGAL TS-23-039-011-008/010196
(DERVESHPUR) 		3623039000NRG24271220231338733 27/12/2023 Chalapati Reddi 3623039WL068514 Chalapati Reddi 00468 UBIN0803898 300 300 Processed 03/02/2024 9994088029 KANCHARAKUNTLA CHALAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
39 KANGAL TS-23-039-027-001/010228
(IRUGANTI PALLE) 		3623039000NRG24271220231339399 27/12/2023 Madhava reddi 3623039WL068692 Madhava reddi 00468 UBIN0813257 3000 3000 Processed 03/02/2024 9994088044 BOPPIDI MADHAVA REDDY S/O GOPAL BANK OF INDIA(508505)
SubTotal 3000 3000
40 KANGAL TS-23-039-011-008/010191
(DERVESHPUR) 		3623039000NRG24271220231338730 27/12/2023 China Bixam Reddy 3623039WL068514 China Bixam Reddy 00468 UBIN0813834 449 449 Processed 03/02/2024 9994088045 Mr. KANCHARAKUNTLA BIKSHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 449 449
41 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24271220231339220 27/12/2023 Sujatha 3623039WL068646 Sujatha 00684 APGV0006202 999 999 Processed 03/02/2024 9994088091 Mrs. BOLAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 999 999
42 KANGAL TS-23-039-011-008/010191
(DERVESHPUR) 		3623039000NRG24271220231338731 27/12/2023 Yaadamma 3623039WL068514 Yaadamma 00684 APGV0006239 150 150 Processed 03/02/2024 9994088098 Mrs. KANCHARAKUNTLA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-011-008/010197
(DERVESHPUR) 		3623039000NRG24271220231338735 27/12/2023 Anamta Reddi 3623039WL068514 Anamta Reddi 00684 APGV0006239 749 749 Processed 03/02/2024 9994088084 Mr. KANCHARAKUNTLA ANANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-013-010/010406
(PARVATHAGIRI) 		3623039000NRG24271220231339312 27/12/2023 Peddulamma 3623039WL068662 Peddulamma 00684 APGV0006239 538 538 Processed 03/02/2024 9994088087 Mrs. NELAKONDARASI PEDDAMMA W ORAMULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-018-014/010032
(TURKA PALLE) 		3623039000NRG24271220231340240 27/12/2023 Amjamma 3623039WL068880 Amjamma 00684 APGV0006239 1995 1995 Processed 03/02/2024 9994088081 CHIMUTA ANJAMMA BANK OF BARODA(606985)
46 KANGAL TS-23-039-018-014/010149
(TURKA PALLE) 		3623039000NRG24271220231340120 27/12/2023 Shamkarayya 3623039WL068868 Shamkarayya 00684 APGV0006239 1500 1500 Processed 03/02/2024 9994088040 Mr. KATTEBOINA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-018-015/010003
(TURKA PALLE) 		3623039000NRG24271220231340220 27/12/2023 Madhavi 3623039WL068874 Madhavi 00684 APGV0006239 1842 1842 Processed 03/02/2024 9994088095 Mrs. ADIMALLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-018-015/010059
(TURKA PALLE) 		3623039000NRG24271220231340128 27/12/2023 CHIMATA NARSIMHA 3623039WL068871 CHIMATA NARSIMHA 00684 APGV0006239 3000 3000 Processed 03/02/2024 9994088043 Mr. Chimata Narsimhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-018-015/010109
(TURKA PALLE) 		3623039000NRG24271220231340113 27/12/2023 ADIMALLA LAXMI 3623039WL068866 ADIMALLA LAXMI 00684 APGV0006239 2098 2098 Processed 03/02/2024 9994088094 Mrs. Adimalla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-023-001/010058
(AMMAGUDEM) 		3623039000NRG24271220231339494 27/12/2023 Peddulu 3623039WL068723 Peddulu 00684 APGV0006239 1995 1995 Processed 03/02/2024 9994088109 ALLEBOINA PEDULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANGAL TS-23-039-023-001/010281
(AMMAGUDEM) 		3623039000NRG24271220231339530 27/12/2023 Sunanda 3623039WL068734 Sunanda 00684 APGV0006239 1904 1904 Processed 03/02/2024 9994088088 Mrs. KATTA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-023-001/030127
(AMMAGUDEM) 		3623039000NRG24271220231339546 27/12/2023 Yadayya 3623039WL068738 Yadayya 00684 APGV0006239 1995 1995 Processed 03/02/2024 9994088042 THATIKONDA RAMALINGAMMA UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-023-001/060007
(AMMAGUDEM) 		3623039000NRG24271220231339599 27/12/2023 Peddayya 3623039WL068744 Peddayya 00684 APGV0006239 1995 1995 Processed 03/02/2024 9994088041 SINGAM PEDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KANGAL TS-23-039-023-001/060068
(AMMAGUDEM) 		3623039000NRG24271220231339597 27/12/2023 Parvatamma 3623039WL068742 Parvatamma 00684 APGV0006239 1995 1995 Processed 03/02/2024 9994088039 Mrs. MACHARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-026-001/010091
(GOURARAM) 		3623039000NRG24271220231338724 27/12/2023 Ramulamma 3623039WL068509 Ramulamma 00684 APGV0006239 2098 2098 Processed 03/02/2024 9994088092 Mrs. MUCHAPOTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-026-001/010109
(GOURARAM) 		3623039000NRG24271220231338725 27/12/2023 Padma 3623039WL068510 Padma 00684 APGV0006239 3252 3252 Processed 03/02/2024 9994088093 Mrs. MENDE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27106 27106
57 KANGAL TS-23-039-027-001/010026
(IRUGANTI PALLE) 		3623039000NRG24271220231339396 27/12/2023 Ram Limgayya 3623039WL068689 Ram Limgayya 00684 APGV0006272 3000 3000 Processed 03/02/2024 9994088086 Mr. MANIMADDE RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-027-001/010098
(IRUGANTI PALLE) 		3623039000NRG24271220231338797 27/12/2023 Krupakar Reddi 3623039WL068523 Krupakar Reddi 00684 APGV0006272 3000 3000 Processed 03/02/2024 9994088083 NAMIREDDY KRUPAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
59 KANGAL TS-23-039-011-008/010192
(DERVESHPUR) 		3623039000NRG24271220231338732 27/12/2023 Amjamma 3623039WL068514 Amjamma 00684 APGV0006314 150 150 Processed 03/02/2024 9994088085 Mrs. BODHANAPU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-011-008/010198
(DERVESHPUR) 		3623039000NRG24271220231338737 27/12/2023 Lakshmi 3623039WL068514 Lakshmi 00684 APGV0006314 749 749 Processed 03/02/2024 9994088090 Mrs. KANCHARAKUNTLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-011-008/010198
(DERVESHPUR) 		3623039000NRG24271220231338736 27/12/2023 Narsi Reddi 3623039WL068514 Narsi Reddi 00684 APGV0006314 449 449 Processed 03/02/2024 9994088096 Mr. KANCHARAKUNTLA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-028-001/010419
(ISLAM NAGAR) 		3623039000NRG24271220231339205 27/12/2023 Goushyaabegam 3623039WL068633 Goushyaabegam 00684 APGV0006314 733 733 Processed 03/02/2024 9994088099 MRS SHAIK GOWSIYA PATHIMABEGUM STATE BANK OF INDIA(508548)
63 KANGAL TS-23-039-028-001/010419
(ISLAM NAGAR) 		3623039000NRG24271220231339204 27/12/2023 Raheem 3623039WL068633 Raheem 00684 APGV0006314 1099 1099 Processed 03/02/2024 9994088097 Mr. SHAIK RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-028-001/010452
(ISLAM NAGAR) 		3623039000NRG24271220231339241 27/12/2023 Khathiza 3623039WL068651 Khathiza 00684 APGV0006314 799 799 Processed 03/02/2024 9994088082 Mrs. SHAIK KATIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGAL TS-23-039-028-001/010452
(ISLAM NAGAR) 		3623039000NRG24271220231339242 27/12/2023 Shaik Lateef 3623039WL068651 Shaik Lateef 00684 APGV0006314 1199 1199 Processed 03/02/2024 9994088038 SHAIK LATEEF HDFC BANK LTD(607152)
66 KANGAL TS-23-039-028-001/060055
(ISLAM NAGAR) 		3623039000NRG24271220231338706 27/12/2023 Saidabee 3623039WL068501 Saidabee 00684 APGV0006314 1632 1632 Processed 03/02/2024 9994088089 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6810 6810
67 KANGAL TS-23-039-011-008/010196
(DERVESHPUR) 		3623039000NRG24271220231338734 27/12/2023 Saidamma 3623039WL068514 Saidamma 00691 IPOS0000001 749 749 Processed 03/02/2024 9994088032 KANCHARAKUNTLA SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-013-010/010406
(PARVATHAGIRI) 		3623039000NRG24271220231339311 27/12/2023 Raamulu 3623039WL068662 Raamulu 00691 IPOS0000001 538 538 Processed 03/02/2024 9994088031 RAMULU RUDRAKSHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 KANGAL TS-23-039-014-011/20031
(BOINAPALLE) 		3623039000NRG24271220231339357 27/12/2023 Pagilla Ramakrishna 3623039WL068681 Pagilla Ramakrishna 00691 IPOS0000001 265 265 Processed 03/02/2024 9994088111 PAGILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGAL TS-23-039-014-011/20031
(BOINAPALLE) 		3623039000NRG24271220231339393 27/12/2023 Pagilla Ramakrishna 3623039WL068687 Pagilla Ramakrishna 00691 IPOS0000001 265 265 Processed 03/02/2024 9994088110 PAGILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGAL TS-23-039-023-001/030083
(AMMAGUDEM) 		3623039000NRG24271220231339445 27/12/2023 Vemkatesham 3623039WL068709 Vemkatesham 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9994088033 KONDA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANGAL TS-23-039-023-001/050007
(AMMAGUDEM) 		3623039000NRG24271220231339598 27/12/2023 Yadayya 3623039WL068743 Yadayya 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9994088112 Mr. ERUGU Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGAL TS-23-039-026-001/010234
(GOURARAM) 		3623039000NRG24271220231338712 27/12/2023 aruna 3623039WL068505 aruna 00691 IPOS0000001 3000 3000 Processed 03/02/2024 9994088034 NAGULAVANCHA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANGAL TS-23-039-027-001/010012
(IRUGANTI PALLE) 		3623039000NRG24271220231339411 27/12/2023 Jaanamma 3623039WL068701 Jaanamma 00691 IPOS0000001 3000 3000 Processed 03/02/2024 9994088030 MANIMADDE JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGAL TS-23-039-027-001/010096
(IRUGANTI PALLE) 		3623039000NRG24271220231339408 27/12/2023 Srinivas reddy 3623039WL068698 Srinivas reddy 00691 IPOS0000001 3000 3000 Processed 03/02/2024 9994088113 BOPPIDI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14625 14625
76 KANGAL TS-23-039-018-014/010060
(TURKA PALLE) 		3623039000NRG24271220231340235 27/12/2023 Limgayya 3623039WL068876 Limgayya 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9994088067 Mr. BAIRU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGAL TS-23-039-027-001/010027
(IRUGANTI PALLE) 		3623039000NRG24271220231339401 27/12/2023 Amjayya 3623039WL068694 Amjayya 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9994088069 Amjayya Mani Madde GENERAL POST OFFICE(607245)
78 KANGAL TS-23-039-027-001/010038
(IRUGANTI PALLE) 		3623039000NRG24271220231339404 27/12/2023 Vemkatamma 3623039WL068697 Vemkatamma 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9994088068 VALKI VENKATAMMA PUNJAB NATIONAL BANK(508568)
79 KANGAL TS-23-039-027-001/010178
(IRUGANTI PALLE) 		3623039000NRG24271220231339397 27/12/2023 Madhavi 3623039WL068690 Madhavi 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9994088070 NAMIREDDY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGAL TS-23-039-028-001/060008
(ISLAM NAGAR) 		3623039000NRG24271220231338343 27/12/2023 Chandi Bee 3623039WL068421 Chandi Bee 00710 SBIN0000DOP 1151 1151 Processed 03/02/2024 9994088104 SHAIK CHAND BEE BANK OF BARODA(606985)
81 KANGAL TS-23-039-028-001/060022
(ISLAM NAGAR) 		3623039000NRG24271220231339182 27/12/2023 Saleem 3623039WL068622 Saleem 00710 SBIN0000DOP 1049 1049 Processed 03/02/2024 9994088071 Mr. SHAIK SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-028-001/060050
(ISLAM NAGAR) 		3623039000NRG24271220231338344 27/12/2023 Ramjanbee 3623039WL068421 Ramjanbee 00710 SBIN0000DOP 1381 1381 Processed 03/02/2024 9994088072 Mrs. Shaik Ramzaan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGAL TS-23-039-028-001/060054
(ISLAM NAGAR) 		3623039000NRG24271220231338345 27/12/2023 Allabee 3623039WL068421 Allabee 00710 SBIN0000DOP 1381 1381 Processed 03/02/2024 9994088103 Mrs. SHAIK ALLABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGAL TS-23-039-028-001/060113
(ISLAM NAGAR) 		3623039000NRG24271220231338346 27/12/2023 Munnabee 3623039WL068421 Munnabee 00710 SBIN0000DOP 1381 1381 Processed 03/02/2024 9994088102 Mrs. MUNNABI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-028-001/060128
(ISLAM NAGAR) 		3623039000NRG24271220231338708 27/12/2023 rajiya bee 3623039WL068501 rajiya bee 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9994088073 SHAIK RAJIYA BEGUM BANK OF BARODA(606985)
86 KANGAL TS-23-039-030-001/010250
(LINGALAGUDEM) 		3623039000NRG24271220231339495 27/12/2023 Amjayya 3623039WL068724 Amjayya 00710 SBIN0000DOP 884 884 Processed 03/02/2024 9994088105 POLAGONI ANJAIAH BANK OF BARODA(606985)
SubTotal 20859 20859
Total 122775 122775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_271223APB_FTO_276304 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2762
2 KANGAL TS3623039_271223APB_FTO_276304 Canara Bank CNRB0000776 NALGONDA 1828
3 KANGAL TS3623039_271223APB_FTO_276304 Punjab National Bank PUNB0281800 CHETLACHENNARAM 5933
4 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0006293 NALGONDA 3878
5 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0008500 KOPPOLE 3993
6 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3999
7 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0020178 CHANDUR 3121
8 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 8244
9 KANGAL TS3623039_271223APB_FTO_276304 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1632
10 KANGAL TS3623039_271223APB_FTO_276304 UNION BANK OF INDIA UBIN0537241 NALGONDA 7237
11 KANGAL TS3623039_271223APB_FTO_276304 UNION BANK OF INDIA UBIN0803898 NALGONDA 300
12 KANGAL TS3623039_271223APB_FTO_276304 UNION BANK OF INDIA UBIN0813257 GACHIBOWLI 3000
13 KANGAL TS3623039_271223APB_FTO_276304 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 449
14 KANGAL TS3623039_271223APB_FTO_276304 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 999
15 KANGAL TS3623039_271223APB_FTO_276304 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 27106
16 KANGAL TS3623039_271223APB_FTO_276304 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 6000
17 KANGAL TS3623039_271223APB_FTO_276304 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 6810
18 KANGAL TS3623039_271223APB_FTO_276304 India Post Payments Bank IPOS0000001 NALGONDA 14625
19 KANGAL TS3623039_271223APB_FTO_276304 DOP SBIN0000DOP General Post Office-CBS 20859

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