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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_250723FTO_142381
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-46-001-001-002/010199
(VITHALAPUR)
3646001000NRG24220720230335525 25/07/2023 Shyamamma 3646001WL016265 Shyamamma 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240905 Shyamamma ()
2 DAMARAGIDDA TS-46-001-001-002/010200
(VITHALAPUR)
3646001000NRG24220720230335526 25/07/2023 Narsappa 3646001WL016266 Narsappa 50933601 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006240895 Narsappa ()
3 DAMARAGIDDA TS-46-001-001-002/010344
(VITHALAPUR)
3646001000NRG24220720230335527 25/07/2023 Shyamappa 3646001WL016266 Shyamappa 50933601 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006240906 Shyamappa ()
4 DAMARAGIDDA TS-46-001-001-002/010510
(VITHALAPUR)
3646001000NRG24220720230335548 25/07/2023 Venkatappa 3646001WL016268 Venkatappa 50933601 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006240937 Venkatappa ()
5 DAMARAGIDDA TS-46-001-002-003/010006
(MOGALA MADAKA)
3646001000NRG24240720230336240 25/07/2023 Hanmathu 3646001WL016353 Hanmathu 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240898 Hanmathu ()
6 DAMARAGIDDA TS-46-001-002-003/010006
(MOGALA MADAKA)
3646001000NRG24240720230336239 25/07/2023 Kankamma 3646001WL016353 Kankamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240868 Kankamma ()
7 DAMARAGIDDA TS-46-001-002-003/010008
(MOGALA MADAKA)
3646001000NRG24240720230336241 25/07/2023 sujatha 3646001WL016353 sujatha 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240936 sujatha ()
8 DAMARAGIDDA TS-46-001-002-003/010017
(MOGALA MADAKA)
3646001000NRG24240720230336243 25/07/2023 Anumappa 3646001WL016353 Anumappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240912 Anumappa ()
9 DAMARAGIDDA TS-46-001-002-003/010017
(MOGALA MADAKA)
3646001000NRG24240720230336242 25/07/2023 Lakshmamma 3646001WL016353 Lakshmamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240869 Lakshmamma ()
10 DAMARAGIDDA TS-46-001-002-003/010019
(MOGALA MADAKA)
3646001000NRG24240720230336245 25/07/2023 Beemamma 3646001WL016353 Beemamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240870 Beemamma ()
11 DAMARAGIDDA TS-46-001-002-003/010019
(MOGALA MADAKA)
3646001000NRG24240720230336244 25/07/2023 Ushappa 3646001WL016353 Ushappa 50933601 SBIN0000DOP 456 456 Processed 29/07/2023 4006240914 Ushappa ()
12 DAMARAGIDDA TS-46-001-002-003/010020
(MOGALA MADAKA)
3646001000NRG24240720230336247 25/07/2023 Beemamma 3646001WL016353 Beemamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240871 Beemamma ()
13 DAMARAGIDDA TS-46-001-002-003/010021
(MOGALA MADAKA)
3646001000NRG24240720230336248 25/07/2023 Venkatappa 3646001WL016353 Venkatappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240872 Venkatappa ()
14 DAMARAGIDDA TS-46-001-002-003/010032
(MOGALA MADAKA)
3646001000NRG24240720230336250 25/07/2023 Lakshmi 3646001WL016353 Lakshmi 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240873 Lakshmi ()
15 DAMARAGIDDA TS-46-001-002-003/010033
(MOGALA MADAKA)
3646001000NRG24240720230336251 25/07/2023 Lakshmi 3646001WL016353 Lakshmi 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240903 Lakshmi ()
16 DAMARAGIDDA TS-46-001-002-003/010034
(MOGALA MADAKA)
3646001000NRG24240720230336252 25/07/2023 Buchchamma 3646001WL016353 Buchchamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240874 Buchchamma ()
17 DAMARAGIDDA TS-46-001-002-003/010035
(MOGALA MADAKA)
3646001000NRG24240720230336254 25/07/2023 Ashamma 3646001WL016353 Ashamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240875 Ashamma ()
18 DAMARAGIDDA TS-46-001-002-003/010036
(MOGALA MADAKA)
3646001000NRG24240720230336255 25/07/2023 Buggamma 3646001WL016353 Buggamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240931 Buggamma ()
19 DAMARAGIDDA TS-46-001-002-003/010036
(MOGALA MADAKA)
3646001000NRG24240720230336256 25/07/2023 srinivas 3646001WL016353 srinivas 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240935 srinivas ()
20 DAMARAGIDDA TS-46-001-002-003/010037
(MOGALA MADAKA)
3646001000NRG24240720230336257 25/07/2023 Chinna Saayappa 3646001WL016353 Chinna Saayappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240876 Chinna Saayappa ()
21 DAMARAGIDDA TS-46-001-002-003/010037
(MOGALA MADAKA)
3646001000NRG24240720230336258 25/07/2023 Nasamma 3646001WL016353 Nasamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240899 Nasamma ()
22 DAMARAGIDDA TS-46-001-002-003/010038
(MOGALA MADAKA)
3646001000NRG24240720230336259 25/07/2023 Ananthamma 3646001WL016353 Ananthamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240939 Ananthamma ()
23 DAMARAGIDDA TS-46-001-002-003/010038
(MOGALA MADAKA)
3646001000NRG24240720230336260 25/07/2023 venkatappa 3646001WL016353 venkatappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240929 venkatappa ()
24 DAMARAGIDDA TS-46-001-002-003/010040
(MOGALA MADAKA)
3646001000NRG24240720230336262 25/07/2023 Naagamma 3646001WL016353 Naagamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240878 Naagamma ()
25 DAMARAGIDDA TS-46-001-002-003/010040
(MOGALA MADAKA)
3646001000NRG24240720230336261 25/07/2023 Saayappa 3646001WL016353 Saayappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240877 Saayappa ()
26 DAMARAGIDDA TS-46-001-002-003/010040
(MOGALA MADAKA)
3646001000NRG24240720230336263 25/07/2023 shankar 3646001WL016353 shankar 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240932 shankar ()
27 DAMARAGIDDA TS-46-001-002-003/010041
(MOGALA MADAKA)
3646001000NRG24240720230336264 25/07/2023 beemappa 3646001WL016353 beemappa 50933601 SBIN0000DOP 456 456 Processed 29/07/2023 4006240938 beemappa ()
28 DAMARAGIDDA TS-46-001-002-003/010041
(MOGALA MADAKA)
3646001000NRG24240720230336265 25/07/2023 narasimulu 3646001WL016353 narasimulu 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240940 narasimulu ()
29 DAMARAGIDDA TS-46-001-002-003/010053
(MOGALA MADAKA)
3646001000NRG24240720230336266 25/07/2023 Chennamma 3646001WL016353 Chennamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240915 Chennamma ()
30 DAMARAGIDDA TS-46-001-002-003/010054
(MOGALA MADAKA)
3646001000NRG24240720230336268 25/07/2023 Kistamma 3646001WL016353 Kistamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240941 Kistamma ()
31 DAMARAGIDDA TS-46-001-002-003/010054
(MOGALA MADAKA)
3646001000NRG24240720230336267 25/07/2023 Saavitramma 3646001WL016353 Saavitramma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240879 Saavitramma ()
32 DAMARAGIDDA TS-46-001-002-003/010058
(MOGALA MADAKA)
3646001000NRG24240720230336269 25/07/2023 Narsamma 3646001WL016353 Narsamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240880 Narsamma ()
33 DAMARAGIDDA TS-46-001-002-003/010060
(MOGALA MADAKA)
3646001000NRG24240720230336272 25/07/2023 Basappa 3646001WL016353 Basappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240930 Basappa ()
34 DAMARAGIDDA TS-46-001-002-003/010060
(MOGALA MADAKA)
3646001000NRG24240720230336271 25/07/2023 narasamma 3646001WL016353 narasamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240881 narasamma ()
35 DAMARAGIDDA TS-46-001-002-003/010062
(MOGALA MADAKA)
3646001000NRG24240720230336273 25/07/2023 anjappa 3646001WL016353 anjappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240916 anjappa ()
36 DAMARAGIDDA TS-46-001-002-003/010062
(MOGALA MADAKA)
3646001000NRG24240720230336275 25/07/2023 barthamma 3646001WL016353 barthamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240917 barthamma ()
37 DAMARAGIDDA TS-46-001-002-003/010062
(MOGALA MADAKA)
3646001000NRG24240720230336274 25/07/2023 Ganjalamma 3646001WL016353 Ganjalamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240882 Ganjalamma ()
38 DAMARAGIDDA TS-46-001-002-003/010081
(MOGALA MADAKA)
3646001000NRG24240720230336276 25/07/2023 Ashamma 3646001WL016353 Ashamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240883 Ashamma ()
39 DAMARAGIDDA TS-46-001-002-003/010081
(MOGALA MADAKA)
3646001000NRG24240720230336277 25/07/2023 beemshappa 3646001WL016353 beemshappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240934 beemshappa ()
40 DAMARAGIDDA TS-46-001-002-003/010165
(MOGALA MADAKA)
3646001000NRG24240720230336278 25/07/2023 Thirumalamma 3646001WL016353 Thirumalamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240884 Thirumalamma ()
41 DAMARAGIDDA TS-46-001-002-003/010262
(MOGALA MADAKA)
3646001000NRG24240720230336279 25/07/2023 Eeramma 3646001WL016353 Eeramma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240885 Eeramma ()
42 DAMARAGIDDA TS-46-001-002-003/010332
(MOGALA MADAKA)
3646001000NRG24240720230336280 25/07/2023 Sayamma 3646001WL016353 Sayamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240900 Sayamma ()
43 DAMARAGIDDA TS-46-001-002-003/010344
(MOGALA MADAKA)
3646001000NRG24240720230336281 25/07/2023 Buggappa 3646001WL016353 Buggappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240886 Buggappa ()
44 DAMARAGIDDA TS-46-001-002-003/010344
(MOGALA MADAKA)
3646001000NRG24240720230336282 25/07/2023 Bujjamma 3646001WL016353 Bujjamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240887 Bujjamma ()
45 DAMARAGIDDA TS-46-001-002-003/010350
(MOGALA MADAKA)
3646001000NRG24240720230336283 25/07/2023 Manikyamma 3646001WL016353 Manikyamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240888 Manikyamma ()
46 DAMARAGIDDA TS-46-001-002-003/010504
(MOGALA MADAKA)
3646001000NRG24240720230336285 25/07/2023 Hanmappa 3646001WL016353 Hanmappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240889 Hanmappa ()
47 DAMARAGIDDA TS-46-001-002-003/010504
(MOGALA MADAKA)
3646001000NRG24240720230336286 25/07/2023 Maruthi 3646001WL016353 Maruthi 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240890 Maruthi ()
48 DAMARAGIDDA TS-46-001-002-003/010504
(MOGALA MADAKA)
3646001000NRG24240720230336287 25/07/2023 Ramulamma 3646001WL016353 Ramulamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240891 Ramulamma ()
49 DAMARAGIDDA TS-46-001-002-003/010509
(MOGALA MADAKA)
3646001000NRG24240720230336289 25/07/2023 anjappa 3646001WL016353 anjappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240918 anjappa ()
50 DAMARAGIDDA TS-46-001-002-003/010509
(MOGALA MADAKA)
3646001000NRG24240720230336288 25/07/2023 Laxmamma 3646001WL016353 Laxmamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240901 Laxmamma ()
51 DAMARAGIDDA TS-46-001-002-003/010511
(MOGALA MADAKA)
3646001000NRG24240720230336290 25/07/2023 Eeramma 3646001WL016353 Eeramma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240892 Eeramma ()
52 DAMARAGIDDA TS-46-001-002-003/010528
(MOGALA MADAKA)
3646001000NRG24240720230336293 25/07/2023 Venkatamma 3646001WL016353 Venkatamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240904 Venkatamma ()
53 DAMARAGIDDA TS-46-001-002-003/010549
(MOGALA MADAKA)
3646001000NRG24240720230336294 25/07/2023 Marthamma 3646001WL016353 Marthamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240933 Marthamma ()
54 DAMARAGIDDA TS-46-001-002-003/010593
(MOGALA MADAKA)
3646001000NRG24240720230336295 25/07/2023 Sayamma 3646001WL016353 Sayamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240913 Sayamma ()
55 DAMARAGIDDA TS-46-001-002-003/010598
(MOGALA MADAKA)
3646001000NRG24240720230336297 25/07/2023 Anjilamma 3646001WL016353 Anjilamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240893 Anjilamma ()
56 DAMARAGIDDA TS-46-001-002-003/010598
(MOGALA MADAKA)
3646001000NRG24240720230336296 25/07/2023 Chinna Narsappa 3646001WL016353 Chinna Narsappa 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240926 Chinna Narsappa ()
57 DAMARAGIDDA TS-46-001-002-003/010599
(MOGALA MADAKA)
3646001000NRG24240720230336299 25/07/2023 Isyamma 3646001WL016353 Isyamma 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240894 Isyamma ()
58 DAMARAGIDDA TS-46-001-002-003/010600
(MOGALA MADAKA)
3646001000NRG24240720230336300 25/07/2023 Laxmi 3646001WL016353 Laxmi 50933601 SBIN0000DOP 684 684 Processed 29/07/2023 4006240919 Laxmi ()
59 DAMARAGIDDA TS-46-001-005-008/010070
(ULLIGUNDAM)
3646001000NRG24250720230338825 25/07/2023 CHANDRASHEKAR 3646001WL016614 CHANDRASHEKAR 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240921 CHANDRASHEKAR ()
60 DAMARAGIDDA TS-46-001-005-008/010130
(ULLIGUNDAM)
3646001000NRG24250720230338827 25/07/2023 laxmi 3646001WL016614 laxmi 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240920 laxmi ()
61 DAMARAGIDDA TS-46-001-005-008/010130
(ULLIGUNDAM)
3646001000NRG24250720230338826 25/07/2023 Ravi 3646001WL016614 Ravi 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240902 Ravi ()
62 DAMARAGIDDA TS-46-001-005-008/010156
(ULLIGUNDAM)
3646001000NRG24250720230338828 25/07/2023 Pedda Ramulappa 3646001WL016614 Pedda Ramulappa 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240907 Pedda Ramulappa ()
63 DAMARAGIDDA TS-46-001-005-008/010234
(ULLIGUNDAM)
3646001000NRG24250720230338832 25/07/2023 kavitha 3646001WL016614 kavitha 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240925 kavitha ()
64 DAMARAGIDDA TS-46-001-005-008/010234
(ULLIGUNDAM)
3646001000NRG24250720230338831 25/07/2023 KISTAPPA 3646001WL016614 KISTAPPA 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240924 KISTAPPA ()
65 DAMARAGIDDA TS-46-001-005-008/010241
(ULLIGUNDAM)
3646001000NRG24250720230338833 25/07/2023 Ramulamma 3646001WL016614 Ramulamma 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240858 Ramulamma ()
66 DAMARAGIDDA TS-46-001-005-008/010242
(ULLIGUNDAM)
3646001000NRG24250720230338834 25/07/2023 Venkatappa 3646001WL016614 Venkatappa 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240896 Venkatappa ()
67 DAMARAGIDDA TS-46-001-005-008/010252
(ULLIGUNDAM)
3646001000NRG24250720230338763 25/07/2023 Kankappa 3646001WL016603 Kankappa 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240927 Kankappa ()
68 DAMARAGIDDA TS-46-001-005-008/010257
(ULLIGUNDAM)
3646001000NRG24250720230338764 25/07/2023 Chinna Nagappa 3646001WL016603 Chinna Nagappa 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240908 Chinna Nagappa ()
69 DAMARAGIDDA TS-46-001-005-008/010290
(ULLIGUNDAM)
3646001000NRG24250720230338765 25/07/2023 Govindu 3646001WL016603 Govindu 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240909 Govindu ()
70 DAMARAGIDDA TS-46-001-005-008/010290
(ULLIGUNDAM)
3646001000NRG24250720230338835 25/07/2023 Ushantha 3646001WL016614 Ushantha 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240910 Ushantha ()
71 DAMARAGIDDA TS-46-001-005-008/010386
(ULLIGUNDAM)
3646001000NRG24250720230338836 25/07/2023 Bichamma 3646001WL016614 Bichamma 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240897 Bichamma ()
72 DAMARAGIDDA TS-46-001-005-008/010392
(ULLIGUNDAM)
3646001000NRG24250720230338837 25/07/2023 Kashamma 3646001WL016614 Kashamma 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240859 Kashamma ()
73 DAMARAGIDDA TS-46-001-005-008/010396
(ULLIGUNDAM)
3646001000NRG24250720230338838 25/07/2023 Laxmi 3646001WL016614 Laxmi 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240860 Laxmi ()
74 DAMARAGIDDA TS-46-001-005-008/010414
(ULLIGUNDAM)
3646001000NRG24250720230338766 25/07/2023 Bheemamma 3646001WL016603 Bheemamma 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240861 Bheemamma ()
75 DAMARAGIDDA TS-46-001-005-008/010415
(ULLIGUNDAM)
3646001000NRG24250720230338839 25/07/2023 Mallishwari 3646001WL016614 Mallishwari 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240862 Mallishwari ()
76 DAMARAGIDDA TS-46-001-005-008/010430
(ULLIGUNDAM)
3646001000NRG24250720230338841 25/07/2023 amruthamma 3646001WL016614 amruthamma 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240928 amruthamma ()
77 DAMARAGIDDA TS-46-001-005-008/010430
(ULLIGUNDAM)
3646001000NRG24250720230338840 25/07/2023 Narsimhulu 3646001WL016614 Narsimhulu 50933601 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006240911 Narsimhulu ()
78 DAMARAGIDDA TS-46-001-023-001/010042
(GADAPA)
3646001000NRG24240720230338078 25/07/2023 Kashamma 3646001WL016514 Kashamma 50933601 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006240863 Kashamma ()
79 DAMARAGIDDA TS-46-001-023-001/010062
(GADAPA)
3646001000NRG24240720230338192 25/07/2023 Kistappa 3646001WL016528 Kistappa 50933601 SBIN0000DOP 1071 1071 Processed 29/07/2023 4006240864 Kistappa ()
80 DAMARAGIDDA TS-46-001-023-001/010083
(GADAPA)
3646001000NRG24240720230338193 25/07/2023 govindamma 3646001WL016528 govindamma 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240923 govindamma ()
81 DAMARAGIDDA TS-46-001-023-001/010107
(GADAPA)
3646001000NRG24240720230338079 25/07/2023 Padmamma 3646001WL016514 Padmamma 50933601 SBIN0000DOP 1247 1247 Processed 29/07/2023 4006240865 Padmamma ()
82 DAMARAGIDDA TS-46-001-023-001/010166
(GADAPA)
3646001000NRG24240720230338194 25/07/2023 Kashappa 3646001WL016528 Kashappa 50933601 SBIN0000DOP 1285 1285 Processed 29/07/2023 4006240866 Kashappa ()
83 DAMARAGIDDA TS-46-001-023-001/010166
(GADAPA)
3646001000NRG24240720230338080 25/07/2023 Laxmi 3646001WL016514 Laxmi 50933601 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006240867 Laxmi ()
84 DAMARAGIDDA TS-46-001-023-001/010340
(GADAPA)
3646001000NRG24240720230338195 25/07/2023 kashappa 3646001WL016528 kashappa 50933601 SBIN0000DOP 1071 1071 Processed 29/07/2023 4006240922 kashappa ()
SubTotal 76674 76674
Total 76674 76674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_250723FTO_142381 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 76674

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