Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_200623FTO_105672
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 DAMARAGIDDA TS-46-001-002-003/010002
(MOGALA MADAKA)
3646001000NRG24140620230256461 20/06/2023 Laxmi 3646001WL011024 Laxmi 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579406 Laxmi ()
2 DAMARAGIDDA TS-46-001-002-003/010002
(MOGALA MADAKA)
3646001000NRG24140620230258125 20/06/2023 Laxmi 3646001WL011086 Laxmi 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579410 Laxmi ()
3 DAMARAGIDDA TS-46-001-002-003/010002
(MOGALA MADAKA)
3646001000NRG24140620230256460 20/06/2023 Narsamulu 3646001WL011024 Narsamulu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579409 Narsamulu ()
4 DAMARAGIDDA TS-46-001-002-003/010002
(MOGALA MADAKA)
3646001000NRG24140620230258124 20/06/2023 Narsamulu 3646001WL011086 Narsamulu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579408 Narsamulu ()
5 DAMARAGIDDA TS-46-001-002-003/010088
(MOGALA MADAKA)
3646001000NRG24140620230258126 20/06/2023 Venkatamma 3646001WL011086 Venkatamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579357 Venkatamma ()
6 DAMARAGIDDA TS-46-001-002-003/010088
(MOGALA MADAKA)
3646001000NRG24140620230256462 20/06/2023 Venkatamma 3646001WL011024 Venkatamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579358 Venkatamma ()
7 DAMARAGIDDA TS-46-001-002-003/010089
(MOGALA MADAKA)
3646001000NRG24140620230256464 20/06/2023 Chinnamma 3646001WL011024 Chinnamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579381 Chinnamma ()
8 DAMARAGIDDA TS-46-001-002-003/010089
(MOGALA MADAKA)
3646001000NRG24140620230258128 20/06/2023 Chinnamma 3646001WL011086 Chinnamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579382 Chinnamma ()
9 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA)
3646001000NRG24140620230258130 20/06/2023 Hanmantu 3646001WL011086 Hanmantu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579386 Hanmantu ()
10 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA)
3646001000NRG24140620230256466 20/06/2023 Hanmantu 3646001WL011024 Hanmantu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579385 Hanmantu ()
11 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA)
3646001000NRG24140620230256465 20/06/2023 Naarandamma 3646001WL011024 Naarandamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579384 Naarandamma ()
12 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA)
3646001000NRG24140620230258129 20/06/2023 Naarandamma 3646001WL011086 Naarandamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579383 Naarandamma ()
13 DAMARAGIDDA TS-46-001-002-003/010094
(MOGALA MADAKA)
3646001000NRG24140620230258131 20/06/2023 Saavitri 3646001WL011086 Saavitri 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579413 Saavitri ()
14 DAMARAGIDDA TS-46-001-002-003/010094
(MOGALA MADAKA)
3646001000NRG24140620230256467 20/06/2023 Saavitri 3646001WL011024 Saavitri 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579414 Saavitri ()
15 DAMARAGIDDA TS-46-001-002-003/010094
(MOGALA MADAKA)
3646001000NRG24140620230256468 20/06/2023 Timmappa 3646001WL011024 Timmappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579415 Timmappa ()
16 DAMARAGIDDA TS-46-001-002-003/010094
(MOGALA MADAKA)
3646001000NRG24140620230258132 20/06/2023 Timmappa 3646001WL011086 Timmappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579416 Timmappa ()
17 DAMARAGIDDA TS-46-001-002-003/010108
(MOGALA MADAKA)
3646001000NRG24140620230258133 20/06/2023 Devadanam 3646001WL011086 Devadanam 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579344 Devadanam ()
18 DAMARAGIDDA TS-46-001-002-003/010108
(MOGALA MADAKA)
3646001000NRG24140620230256469 20/06/2023 Devadanam 3646001WL011024 Devadanam 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579345 Devadanam ()
19 DAMARAGIDDA TS-46-001-002-003/010160
(MOGALA MADAKA)
3646001000NRG24140620230256471 20/06/2023 Raaju 3646001WL011024 Raaju 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579418 Raaju ()
20 DAMARAGIDDA TS-46-001-002-003/010160
(MOGALA MADAKA)
3646001000NRG24140620230258135 20/06/2023 Raaju 3646001WL011086 Raaju 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579417 Raaju ()
21 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA)
3646001000NRG24140620230258136 20/06/2023 Kishtappa 3646001WL011086 Kishtappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579387 Kishtappa ()
22 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA)
3646001000NRG24140620230256472 20/06/2023 Kishtappa 3646001WL011024 Kishtappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579388 Kishtappa ()
23 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA)
3646001000NRG24140620230256473 20/06/2023 Narsamma 3646001WL011024 Narsamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579389 Narsamma ()
24 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA)
3646001000NRG24140620230258137 20/06/2023 Narsamma 3646001WL011086 Narsamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579390 Narsamma ()
25 DAMARAGIDDA TS-46-001-002-003/010175
(MOGALA MADAKA)
3646001000NRG24140620230258138 20/06/2023 Saayamma 3646001WL011086 Saayamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579391 Saayamma ()
26 DAMARAGIDDA TS-46-001-002-003/010175
(MOGALA MADAKA)
3646001000NRG24140620230256474 20/06/2023 Saayamma 3646001WL011024 Saayamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579392 Saayamma ()
27 DAMARAGIDDA TS-46-001-002-003/010274
(MOGALA MADAKA)
3646001000NRG24140620230256475 20/06/2023 Ajalamma 3646001WL011024 Ajalamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579393 Ajalamma ()
28 DAMARAGIDDA TS-46-001-002-003/010274
(MOGALA MADAKA)
3646001000NRG24140620230258139 20/06/2023 Ajalamma 3646001WL011086 Ajalamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579394 Ajalamma ()
29 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA)
3646001000NRG24140620230258142 20/06/2023 Anjappa 3646001WL011086 Anjappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579343 Anjappa ()
30 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA)
3646001000NRG24140620230256478 20/06/2023 Anjappa 3646001WL011024 Anjappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579342 Anjappa ()
31 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA)
3646001000NRG24140620230256477 20/06/2023 Satyamma 3646001WL011024 Satyamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579420 Satyamma ()
32 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA)
3646001000NRG24140620230258141 20/06/2023 Satyamma 3646001WL011086 Satyamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579421 Satyamma ()
33 DAMARAGIDDA TS-46-001-002-003/010307
(MOGALA MADAKA)
3646001000NRG24140620230258143 20/06/2023 Devamma 3646001WL011086 Devamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579395 Devamma ()
34 DAMARAGIDDA TS-46-001-002-003/010307
(MOGALA MADAKA)
3646001000NRG24140620230256479 20/06/2023 Devamma 3646001WL011024 Devamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579396 Devamma ()
35 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA)
3646001000NRG24140620230256480 20/06/2023 Hanmantu 3646001WL011024 Hanmantu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579430 Hanmantu ()
36 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA)
3646001000NRG24140620230258144 20/06/2023 Hanmantu 3646001WL011086 Hanmantu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579431 Hanmantu ()
37 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA)
3646001000NRG24140620230258145 20/06/2023 Laalamma 3646001WL011086 Laalamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579340 Laalamma ()
38 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA)
3646001000NRG24140620230256481 20/06/2023 Laalamma 3646001WL011024 Laalamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579341 Laalamma ()
39 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA)
3646001000NRG24140620230256483 20/06/2023 anjappa 3646001WL011024 anjappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579376 anjappa ()
40 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA)
3646001000NRG24140620230258148 20/06/2023 anjappa 3646001WL011086 anjappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579377 anjappa ()
41 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA)
3646001000NRG24140620230256482 20/06/2023 Hanmantu 3646001WL011024 Hanmantu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579380 Hanmantu ()
42 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA)
3646001000NRG24140620230258146 20/06/2023 Hanmantu 3646001WL011086 Hanmantu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579379 Hanmantu ()
43 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA)
3646001000NRG24140620230258147 20/06/2023 Narsamma 3646001WL011086 Narsamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579378 Narsamma ()
44 DAMARAGIDDA TS-46-001-002-003/010513
(MOGALA MADAKA)
3646001000NRG24140620230256484 20/06/2023 Amruthamma 3646001WL011024 Amruthamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579375 Amruthamma ()
45 DAMARAGIDDA TS-46-001-002-003/010513
(MOGALA MADAKA)
3646001000NRG24140620230258149 20/06/2023 Amruthamma 3646001WL011086 Amruthamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579374 Amruthamma ()
46 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA)
3646001000NRG24140620230258150 20/06/2023 balappa 3646001WL011086 balappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579423 balappa ()
47 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA)
3646001000NRG24140620230256485 20/06/2023 balappa 3646001WL011024 balappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579422 balappa ()
48 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA)
3646001000NRG24140620230256486 20/06/2023 renuka 3646001WL011024 renuka 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579349 renuka ()
49 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA)
3646001000NRG24140620230258151 20/06/2023 renuka 3646001WL011086 renuka 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579348 renuka ()
50 DAMARAGIDDA TS-46-001-002-003/010515
(MOGALA MADAKA)
3646001000NRG24140620230258152 20/06/2023 Manjula 3646001WL011086 Manjula 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579424 Manjula ()
51 DAMARAGIDDA TS-46-001-002-003/010515
(MOGALA MADAKA)
3646001000NRG24140620230256488 20/06/2023 Manjula 3646001WL011024 Manjula 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579425 Manjula ()
52 DAMARAGIDDA TS-46-001-002-003/010515
(MOGALA MADAKA)
3646001000NRG24140620230256487 20/06/2023 Mojesh 3646001WL011024 Mojesh 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579419 Mojesh ()
53 DAMARAGIDDA TS-46-001-002-003/010539
(MOGALA MADAKA)
3646001000NRG24140620230256489 20/06/2023 Narsamma 3646001WL011024 Narsamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579372 Narsamma ()
54 DAMARAGIDDA TS-46-001-002-003/010539
(MOGALA MADAKA)
3646001000NRG24140620230258153 20/06/2023 Narsamma 3646001WL011086 Narsamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579373 Narsamma ()
55 DAMARAGIDDA TS-46-001-002-003/010539
(MOGALA MADAKA)
3646001000NRG24140620230258154 20/06/2023 raju 3646001WL011086 raju 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579351 raju ()
56 DAMARAGIDDA TS-46-001-002-003/010539
(MOGALA MADAKA)
3646001000NRG24140620230256490 20/06/2023 raju 3646001WL011024 raju 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579350 raju ()
57 DAMARAGIDDA TS-46-001-002-003/010540
(MOGALA MADAKA)
3646001000NRG24140620230256491 20/06/2023 Sayappa 3646001WL011024 Sayappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579346 Sayappa ()
58 DAMARAGIDDA TS-46-001-002-003/010540
(MOGALA MADAKA)
3646001000NRG24140620230258155 20/06/2023 Sayappa 3646001WL011086 Sayappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579347 Sayappa ()
59 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA)
3646001000NRG24140620230256494 20/06/2023 balamma 3646001WL011024 balamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579429 balamma ()
60 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA)
3646001000NRG24140620230258158 20/06/2023 balamma 3646001WL011086 balamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579428 balamma ()
61 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA)
3646001000NRG24140620230256493 20/06/2023 Kishtappa 3646001WL011024 Kishtappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579371 Kishtappa ()
62 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA)
3646001000NRG24140620230258157 20/06/2023 Kishtappa 3646001WL011086 Kishtappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579370 Kishtappa ()
63 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA)
3646001000NRG24140620230258159 20/06/2023 Buggappa 3646001WL011086 Buggappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579369 Buggappa ()
64 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA)
3646001000NRG24140620230258160 20/06/2023 Ramulamma 3646001WL011086 Ramulamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579368 Ramulamma ()
65 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA)
3646001000NRG24140620230258162 20/06/2023 Hanmanthu 3646001WL011086 Hanmanthu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579411 Hanmanthu ()
66 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA)
3646001000NRG24140620230256495 20/06/2023 Hanmanthu 3646001WL011024 Hanmanthu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579412 Hanmanthu ()
67 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA)
3646001000NRG24140620230256496 20/06/2023 Narsamma 3646001WL011024 Narsamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579366 Narsamma ()
68 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA)
3646001000NRG24140620230258163 20/06/2023 Narsamma 3646001WL011086 Narsamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579367 Narsamma ()
69 DAMARAGIDDA TS-46-001-002-003/010597
(MOGALA MADAKA)
3646001000NRG24140620230258164 20/06/2023 Manikyamma 3646001WL011086 Manikyamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579398 Manikyamma ()
70 DAMARAGIDDA TS-46-001-002-003/010597
(MOGALA MADAKA)
3646001000NRG24140620230256497 20/06/2023 Manikyamma 3646001WL011024 Manikyamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579397 Manikyamma ()
71 DAMARAGIDDA TS-46-001-002-003/010601
(MOGALA MADAKA)
3646001000NRG24140620230256500 20/06/2023 Hanmanthu 3646001WL011024 Hanmanthu 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579426 Hanmanthu ()
72 DAMARAGIDDA TS-46-001-002-003/010601
(MOGALA MADAKA)
3646001000NRG24140620230258167 20/06/2023 Hanmanthu 3646001WL011086 Hanmanthu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579427 Hanmanthu ()
73 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA)
3646001000NRG24140620230258168 20/06/2023 Eerappa 3646001WL011086 Eerappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579361 Eerappa ()
74 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA)
3646001000NRG24140620230256501 20/06/2023 Eerappa 3646001WL011024 Eerappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579362 Eerappa ()
75 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA)
3646001000NRG24140620230256502 20/06/2023 Suvartha 3646001WL011024 Suvartha 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579359 Suvartha ()
76 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA)
3646001000NRG24140620230258169 20/06/2023 Suvartha 3646001WL011086 Suvartha 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579360 Suvartha ()
77 DAMARAGIDDA TS-46-001-002-003/010666
(MOGALA MADAKA)
3646001000NRG24140620230258170 20/06/2023 Hanmamma 3646001WL011086 Hanmamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579399 Hanmamma ()
78 DAMARAGIDDA TS-46-001-002-003/010666
(MOGALA MADAKA)
3646001000NRG24140620230256503 20/06/2023 Hanmamma 3646001WL011024 Hanmamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579400 Hanmamma ()
79 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230256505 20/06/2023 Anantappa 3646001WL011024 Anantappa 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579401 Anantappa ()
80 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230258172 20/06/2023 Anantappa 3646001WL011086 Anantappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579402 Anantappa ()
81 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230258173 20/06/2023 Hanmamma 3646001WL011086 Hanmamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579403 Hanmamma ()
82 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230256506 20/06/2023 Hanmamma 3646001WL011024 Hanmamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579404 Hanmamma ()
83 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230256507 20/06/2023 Lalamma 3646001WL011024 Lalamma 50933601 SBIN0000DOP 534 534 Processed 03/07/2023 2979579405 Lalamma ()
84 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA)
3646001000NRG24140620230258174 20/06/2023 Lalamma 3646001WL011086 Lalamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579407 Lalamma ()
85 DAMARAGIDDA TS-46-001-002-003/010692
(MOGALA MADAKA)
3646001000NRG24140620230258178 20/06/2023 Ashappa 3646001WL011086 Ashappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579356 Ashappa ()
86 DAMARAGIDDA TS-46-001-002-003/010708
(MOGALA MADAKA)
3646001000NRG24140620230258179 20/06/2023 Nadipi Yellappa 3646001WL011086 Nadipi Yellappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579365 Nadipi Yellappa ()
87 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA)
3646001000NRG24140620230258181 20/06/2023 anathamma 3646001WL011086 anathamma 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579363 anathamma ()
88 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA)
3646001000NRG24140620230258180 20/06/2023 Hanumantu 3646001WL011086 Hanumantu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579364 Hanumantu ()
89 DAMARAGIDDA TS-46-001-002-003/010810
(MOGALA MADAKA)
3646001000NRG24140620230258182 20/06/2023 bharathi 3646001WL011086 bharathi 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579352 bharathi ()
90 DAMARAGIDDA TS-46-001-002-003/010810
(MOGALA MADAKA)
3646001000NRG24140620230258183 20/06/2023 raamulu 3646001WL011086 raamulu 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579353 raamulu ()
91 DAMARAGIDDA TS-46-001-002-003/010811
(MOGALA MADAKA)
3646001000NRG24140620230258184 20/06/2023 laxmi 3646001WL011086 laxmi 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579354 laxmi ()
92 DAMARAGIDDA TS-46-001-002-003/010811
(MOGALA MADAKA)
3646001000NRG24140620230258185 20/06/2023 mogulappa 3646001WL011086 mogulappa 50933601 SBIN0000DOP 492 492 Processed 03/07/2023 2979579355 mogulappa ()
SubTotal 46986 46986
Total 46986 46986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_200623FTO_105672 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 46986

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