Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_141223APB_FTO_267008
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-23-039-005-003/040018
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332202 14/12/2023 saidulu 3623039WL066392 saidulu 00045 BARB0NALGON 197 197 Processed 03/02/2024 9990049119 RUDRAKSHI SAIDULU BANK OF BARODA(606985)
2 KANGAL TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332243 14/12/2023 shailaja 3623039WL066392 shailaja 00045 BARB0NALGON 789 789 Processed 03/02/2024 9990049118 MISS KADINGU SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 986 986
3 KANGAL TS-23-039-005-003/010577
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332246 14/12/2023 Sujata 3623039WL066393 Sujata 00078 CNRB0000776 1332 1332 Processed 03/02/2024 9990049187 KORVI SUJATHA CANARA BANK(508532)
SubTotal 1332 1332
4 KANGAL TS-23-039-005-003/040062
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332240 14/12/2023 Mamata 3623039WL066392 Mamata 00227 KVBL0004819 789 789 Processed 03/02/2024 9990049183 MAMATHA Y KARUR VYSA BANK(607100)
SubTotal 789 789
5 KANGAL TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332227 14/12/2023 Saidulu 3623039WL066392 Saidulu 00415 SBIN0018148 197 197 Processed 03/02/2024 9990049117 CHINTHALA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 197 197
6 KANGAL TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332190 14/12/2023 Lakshmi 3623039WL066392 Lakshmi 00415 SBIN0020178 197 197 Processed 03/02/2024 9990049190 Lakshmi kaadingu GENERAL POST OFFICE(607245)
7 KANGAL TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332220 14/12/2023 Rajitha 3623039WL066392 Rajitha 00415 SBIN0020178 986 986 Processed 03/02/2024 9990049189 Rajitha kadingu GENERAL POST OFFICE(607245)
SubTotal 1183 1183
8 KANGAL TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332206 14/12/2023 Ashwini 3623039WL066392 Ashwini 00415 SBIN0021267 592 592 Processed 03/02/2024 9990049188 VELUGU ASHWINI UNION BANK OF INDIA(508500)
SubTotal 592 592
9 KANGAL TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332250 14/12/2023 Limgayya 3623039WL066397 Limgayya 00468 UBIN0537241 1249 1249 Processed 03/02/2024 9990049120 KARNATI LINGAIAH UNION BANK OF INDIA(508500)
10 KANGAL TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332248 14/12/2023 Vemkamma 3623039WL066395 Vemkamma 00468 UBIN0537241 1360 1360 Processed 03/02/2024 9990049153 P.VENKAMMA UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332182 14/12/2023 Jayamma 3623039WL066392 Jayamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049157 KADINGU JAYAMMA UNION BANK OF INDIA(508500)
12 KANGAL TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332183 14/12/2023 Komdamma 3623039WL066392 Komdamma 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049171 KADINGU KONDAMMA UNION BANK OF INDIA(508500)
13 KANGAL TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332181 14/12/2023 Vemkatesham 3623039WL066392 Vemkatesham 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049173 KADINGU VENKATESHAM UNION BANK OF INDIA(508500)
14 KANGAL TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332184 14/12/2023 Peddulu 3623039WL066392 Peddulu 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049134 KADINGU PEDDULU UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332187 14/12/2023 Kiran 3623039WL066392 Kiran 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049182 MR KATTA KIRAN STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332186 14/12/2023 Limgayya 3623039WL066392 Limgayya 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049125 Lingaiah GENERAL POST OFFICE(607245)
17 KANGAL TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332189 14/12/2023 Naresh 3623039WL066392 Naresh 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049163 KADINGU NARESH UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332188 14/12/2023 Suresh 3623039WL066392 Suresh 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049165 KADINGU SURESH UNION BANK OF INDIA(508500)
19 KANGAL TS-23-039-005-003/040008
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332191 14/12/2023 Muttamma 3623039WL066392 Muttamma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049127 BASHUPAKA MUTHAMMA UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332193 14/12/2023 Amjamma 3623039WL066392 Amjamma 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049146 BASHAPAKA ANJAMMA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332192 14/12/2023 Krushnayya 3623039WL066392 Krushnayya 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049133 BHASHAPAKA KRISHNAIAH S/O IDDAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
22 KANGAL TS-23-039-005-003/040011
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332194 14/12/2023 Saidamma 3623039WL066392 Saidamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049167 KATTEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332195 14/12/2023 Saidamma 3623039WL066392 Saidamma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049168 KADINGU SAIDAMMA UNION BANK OF INDIA(508500)
24 KANGAL TS-23-039-005-003/040015
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332197 14/12/2023 Chakravarti 3623039WL066392 Chakravarti 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049162 KADINGU CHAKRAVARTHI UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-005-003/040015
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332196 14/12/2023 Limgayya 3623039WL066392 Limgayya 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049137 KADINGU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-005-003/040015
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332198 14/12/2023 Parvatamma 3623039WL066392 Parvatamma 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049147 KADINGU PARVATHAMMA UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332199 14/12/2023 Anjaiah 3623039WL066392 Anjaiah 00468 UBIN0537241 394 394 Processed 03/02/2024 9990049126 RUDRAKSHI ANJAIAH UNION BANK OF INDIA(508500)
28 KANGAL TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332200 14/12/2023 Jayamma 3623039WL066392 Jayamma 00468 UBIN0537241 394 394 Processed 03/02/2024 9990049150 RUDRAKSHA JAYAMMA BANK OF BARODA(606985)
29 KANGAL TS-23-039-005-003/040018
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332201 14/12/2023 Tirupatamma 3623039WL066392 Tirupatamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049148 Mrs. RUDRAKSHI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-005-003/040019
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332203 14/12/2023 Saidamma 3623039WL066392 Saidamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049179 MANNEM SAIDAMMA UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-005-003/040020
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332204 14/12/2023 Yaadamma 3623039WL066392 Yaadamma 00468 UBIN0537241 394 394 Processed 03/02/2024 9990049169 VELUGU YADAMMA UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332207 14/12/2023 Pemtamma 3623039WL066392 Pemtamma 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049158 VELUGU PENTAMMA UNION BANK OF INDIA(508500)
33 KANGAL TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332205 14/12/2023 Srinu 3623039WL066392 Srinu 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049140 VELUGU SRINU CANARA BANK(508532)
34 KANGAL TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332209 14/12/2023 Naagamma 3623039WL066392 Naagamma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049159 VELUGU NAGAMMA BANK OF BARODA(606985)
35 KANGAL TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332208 14/12/2023 Ramalingayya 3623039WL066392 Ramalingayya 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049142 VELUGU RAMLINGAIAH UNION BANK OF INDIA(508500)
36 KANGAL TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332210 14/12/2023 Amruta 3623039WL066392 Amruta 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049149 VANAM AMRUTHAMMA BANK OF BARODA(606985)
37 KANGAL TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332211 14/12/2023 nagaraju 3623039WL066392 nagaraju 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049172 NAGARAJU VANAM CANARA BANK(508532)
38 KANGAL TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332212 14/12/2023 Amjayya 3623039WL066392 Amjayya 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049131 Anjayya Vanam GENERAL POST OFFICE(607245)
39 KANGAL TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332213 14/12/2023 Kamtamma 3623039WL066392 Kamtamma 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049174 Kanthamma Vanam GENERAL POST OFFICE(607245)
40 KANGAL TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332216 14/12/2023 gopalaswami 3623039WL066392 gopalaswami 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049152 KADINGU GOPALASWAMY UNION BANK OF INDIA(508500)
41 KANGAL TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332214 14/12/2023 Ravimdar 3623039WL066392 Ravimdar 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049124 KADINGU RAVINDAR IDBI BANK(607095)
42 KANGAL TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332215 14/12/2023 Shamkaramma 3623039WL066392 Shamkaramma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049160 KADINGU SHANKARAMMA UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332218 14/12/2023 Durgamma 3623039WL066392 Durgamma 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049138 KATTEBOYINA DURGAMMA BANK OF BARODA(606985)
44 KANGAL TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332217 14/12/2023 Lakshmayya 3623039WL066392 Lakshmayya 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049175 KATTEBOYINA LATCHAIA BANK OF BARODA(606985)
45 KANGAL TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332219 14/12/2023 Ramesh 3623039WL066392 Ramesh 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049136 KADINGU RAMESH UNION BANK OF INDIA(508500)
46 KANGAL TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332221 14/12/2023 Papayya 3623039WL066392 Papayya 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049144 CHINTHALA PAPAIAH UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332222 14/12/2023 Parvatamma 3623039WL066392 Parvatamma 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049151 CHINTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332223 14/12/2023 Lakshmamma 3623039WL066392 Lakshmamma 00468 UBIN0537241 394 394 Processed 03/02/2024 9990049135 CHINTHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332224 14/12/2023 Sattamma 3623039WL066392 Sattamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049129 CHINTHALA SATHAMMA BANK OF BARODA(606985)
50 KANGAL TS-23-039-005-003/040046
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332225 14/12/2023 Srinu 3623039WL066392 Srinu 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049139 KAADINGU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANGAL TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332226 14/12/2023 Alivelu 3623039WL066392 Alivelu 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049176 CHINTHALA ALIVELU BANK OF BARODA(606985)
52 KANGAL TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332228 14/12/2023 nagaraju 3623039WL066392 nagaraju 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049181 CHINTHALA NAGARAJU UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-005-003/040051
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332229 14/12/2023 Limgamma 3623039WL066392 Limgamma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049166 BOLLIGORLA LINGAMMA BANK OF BARODA(606985)
54 KANGAL TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332231 14/12/2023 Raamulamma 3623039WL066392 Raamulamma 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049161 YENNA RAMULAMMA VARDA REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
55 KANGAL TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332230 14/12/2023 Shamkar Reddi 3623039WL066392 Shamkar Reddi 00468 UBIN0537241 394 394 Processed 03/02/2024 9990049130 Shanker Reddy Yanna GENERAL POST OFFICE(607245)
56 KANGAL TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332234 14/12/2023 Janardhan reddi 3623039WL066392 Janardhan reddi 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049122 YANNA JANARDHAN REDDY UNION BANK OF INDIA(508500)
57 KANGAL TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332235 14/12/2023 Suvarna 3623039WL066392 Suvarna 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049145 YANNA SUVARNA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332236 14/12/2023 Srinivas reddi 3623039WL066392 Srinivas reddi 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049143 YENNA SRINIVAS REDDY UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332237 14/12/2023 Sunita 3623039WL066392 Sunita 00468 UBIN0537241 986 986 Processed 03/02/2024 9990049123 YANNA SUNEETHA UNION BANK OF INDIA(508500)
60 KANGAL TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332239 14/12/2023 Parvatamma 3623039WL066392 Parvatamma 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049121 MANNAM PARVATHAMMA W/O PEDHULU UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332238 14/12/2023 Peddulu 3623039WL066392 Peddulu 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049178 MANNEM PEDDULU BANK OF BARODA(606985)
62 KANGAL TS-23-039-005-003/040063
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332241 14/12/2023 lalita 3623039WL066392 lalita 00468 UBIN0537241 197 197 Processed 03/02/2024 9990049177 YEENA LALITHA BANK OF BARODA(606985)
63 KANGAL TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332242 14/12/2023 Manoj 3623039WL066392 Manoj 00468 UBIN0537241 789 789 Processed 03/02/2024 9990049164 MISS MANOJ VANAM STATE BANK OF INDIA(508548)
64 KANGAL TS-23-039-005-003/040066
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332244 14/12/2023 Venkanna 3623039WL066392 Venkanna 00468 UBIN0537241 592 592 Processed 03/02/2024 9990049141 CHINTHALA VENKANNA UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24141220231332152 14/12/2023 Nagayya 3623039WL066375 Nagayya 00468 UBIN0537241 1012 1012 Processed 03/02/2024 9990049180 Mr. NAGAIAH KOPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24141220231332153 14/12/2023 Nirmala 3623039WL066375 Nirmala 00468 UBIN0537241 1012 1012 Processed 03/02/2024 9990049156 KOPPERA SHYAMALA UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-031-001/060062
(MARTHINENIGUDEM) 		3623039000NRG24141220231332155 14/12/2023 Amjayya 3623039WL066376 Amjayya 00468 UBIN0537241 1500 1500 Processed 03/02/2024 9990049155 CHALLA ANJAIAH UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-031-001/060062
(MARTHINENIGUDEM) 		3623039000NRG24141220231332154 14/12/2023 Paarvatamma 3623039WL066376 Paarvatamma 00468 UBIN0537241 1500 1500 Processed 03/02/2024 9990049132 CHALLA PARVATHAMMA UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24141220231332157 14/12/2023 Parvatamma 3623039WL066377 Parvatamma 00468 UBIN0537241 1215 1215 Processed 03/02/2024 9990049170 CHALLA PARVATAMMA UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24141220231332156 14/12/2023 Shamkarayya 3623039WL066377 Shamkarayya 00468 UBIN0537241 1215 1215 Processed 03/02/2024 9990049128 Shankraiah GENERAL POST OFFICE(607245)
SubTotal 44577 44577
71 KANGAL TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332247 14/12/2023 Padma 3623039WL066394 Padma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990049116 VAKITI PADMA UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332249 14/12/2023 nagalaxmi 3623039WL066396 nagalaxmi 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990049154 KADINGU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
73 KANGAL TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332185 14/12/2023 Raamulamma 3623039WL066392 Raamulamma 00710 SBIN0000DOP 986 986 Processed 03/02/2024 9990049185 KADINGU RAMULAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-005-003/040054
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332233 14/12/2023 Peddulamma 3623039WL066392 Peddulamma 00710 SBIN0000DOP 592 592 Processed 03/02/2024 9990049184 RUDRAKSHI PEDDULAMMA UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-005-003/040883
(GADDAMVARI YADAVALLY) 		3623039000NRG24141220231332245 14/12/2023 Swamy 3623039WL066392 Swamy 00710 SBIN0000DOP 789 789 Processed 03/02/2024 9990049186 KADINGU SWAMI UNION BANK OF INDIA(508500)
SubTotal 2367 2367
Total 54743 54743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_141223APB_FTO_267008 Bank of Baroda BARB0NALGON NALGONDA, A.P. 986
2 KANGAL TS3623039_141223APB_FTO_267008 Canara Bank CNRB0000776 NALGONDA 1332
3 KANGAL TS3623039_141223APB_FTO_267008 Karur Vysya Bank KVBL0004819 NALGONDA 789
4 KANGAL TS3623039_141223APB_FTO_267008 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 197
5 KANGAL TS3623039_141223APB_FTO_267008 STATE BANK OF INDIA SBIN0020178 CHANDUR 1183
6 KANGAL TS3623039_141223APB_FTO_267008 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 592
7 KANGAL TS3623039_141223APB_FTO_267008 UNION BANK OF INDIA UBIN0537241 NALGONDA 44577
8 KANGAL TS3623039_141223APB_FTO_267008 India Post Payments Bank IPOS0000001 NALGONDA 2720
9 KANGAL TS3623039_141223APB_FTO_267008 DOP SBIN0000DOP General Post Office-CBS 2367

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