Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:11 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_270224FTO_321706
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 ANDOLE TS-38-005-002-003/010055
(KANSANPALLE)
3638005000NRG24270220241066459 27/02/2024 Bhumaiah 3638005WL041717 Bhumaiah 50227001 SBIN0000DOP 386 386 Processed 13/04/2024 2939225253 Bhumaiah ()
2 ANDOLE TS-38-005-002-003/010056
(KANSANPALLE)
3638005000NRG24270220241066460 27/02/2024 Amjayya 3638005WL041717 Amjayya 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225254 Amjayya ()
3 ANDOLE TS-38-005-002-003/010056
(KANSANPALLE)
3638005000NRG24270220241066461 27/02/2024 Gopamma 3638005WL041717 Gopamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225255 Gopamma ()
4 ANDOLE TS-38-005-002-003/010091
(KANSANPALLE)
3638005000NRG24270220241066463 27/02/2024 Gamgamma 3638005WL041717 Gamgamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225276 Gamgamma ()
5 ANDOLE TS-38-005-002-003/010091
(KANSANPALLE)
3638005000NRG24270220241066462 27/02/2024 Yaadayya 3638005WL041717 Yaadayya 50227001 SBIN0000DOP 386 386 Processed 13/04/2024 2939225275 Yaadayya ()
6 ANDOLE TS-38-005-002-003/010092
(KANSANPALLE)
3638005000NRG24270220241066464 27/02/2024 Gopaal 3638005WL041717 Gopaal 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225277 Gopaal ()
7 ANDOLE TS-38-005-002-003/010097
(KANSANPALLE)
3638005000NRG24270220241066466 27/02/2024 Padmamma 3638005WL041717 Padmamma 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225279 Padmamma ()
8 ANDOLE TS-38-005-002-003/010097
(KANSANPALLE)
3638005000NRG24270220241066465 27/02/2024 Shamkarayya 3638005WL041717 Shamkarayya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225278 Shamkarayya ()
9 ANDOLE TS-38-005-002-003/010104
(KANSANPALLE)
3638005000NRG24270220241066467 27/02/2024 Manjula 3638005WL041717 Manjula 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225319 Manjula ()
10 ANDOLE TS-38-005-002-003/010119
(KANSANPALLE)
3638005000NRG24270220241066468 27/02/2024 Nagamani 3638005WL041717 Nagamani 50227001 SBIN0000DOP 386 386 Processed 13/04/2024 2939225309 Nagamani ()
11 ANDOLE TS-38-005-002-003/010125
(KANSANPALLE)
3638005000NRG24270220241066470 27/02/2024 Mogulamma 3638005WL041717 Mogulamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225284 Mogulamma ()
12 ANDOLE TS-38-005-002-003/010129
(KANSANPALLE)
3638005000NRG24270220241066471 27/02/2024 Chamdramma 3638005WL041717 Chamdramma 50227001 SBIN0000DOP 386 386 Processed 13/04/2024 2939225285 Chamdramma ()
13 ANDOLE TS-38-005-002-003/010131
(KANSANPALLE)
3638005000NRG24270220241066472 27/02/2024 Ishwarayya 3638005WL041717 Ishwarayya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225286 Ishwarayya ()
14 ANDOLE TS-38-005-002-003/010138
(KANSANPALLE)
3638005000NRG24270220241066474 27/02/2024 Vinodha 3638005WL041717 Vinodha 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225287 Vinodha ()
15 ANDOLE TS-38-005-002-003/010141
(KANSANPALLE)
3638005000NRG24270220241066476 27/02/2024 Lalitha 3638005WL041717 Lalitha 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225289 Lalitha ()
16 ANDOLE TS-38-005-002-003/010141
(KANSANPALLE)
3638005000NRG24270220241066475 27/02/2024 Yaadayya 3638005WL041717 Yaadayya 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225288 Yaadayya ()
17 ANDOLE TS-38-005-002-003/010149
(KANSANPALLE)
3638005000NRG24270220241066478 27/02/2024 Jayamma 3638005WL041717 Jayamma 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225291 Jayamma ()
18 ANDOLE TS-38-005-002-003/010149
(KANSANPALLE)
3638005000NRG24270220241066477 27/02/2024 Samgayya 3638005WL041717 Samgayya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225290 Samgayya ()
19 ANDOLE TS-38-005-002-003/010177
(KANSANPALLE)
3638005000NRG24270220241066479 27/02/2024 Mogulamma 3638005WL041717 Mogulamma 50227001 SBIN0000DOP 193 193 Processed 13/04/2024 2939225313 Mogulamma ()
20 ANDOLE TS-38-005-002-003/010296
(KANSANPALLE)
3638005000NRG24270220241066480 27/02/2024 Tulashamma 3638005WL041717 Tulashamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225292 Tulashamma ()
21 ANDOLE TS-38-005-002-003/010297
(KANSANPALLE)
3638005000NRG24270220241066481 27/02/2024 Ratnamma 3638005WL041717 Ratnamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225293 Ratnamma ()
22 ANDOLE TS-38-005-002-003/010339
(KANSANPALLE)
3638005000NRG24270220241066482 27/02/2024 Thulashamma 3638005WL041717 Thulashamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225294 Thulashamma ()
23 ANDOLE TS-38-005-002-003/010410
(KANSANPALLE)
3638005000NRG24270220241066483 27/02/2024 Yadamma 3638005WL041717 Yadamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225295 Yadamma ()
24 ANDOLE TS-38-005-002-003/010424
(KANSANPALLE)
3638005000NRG24270220241066484 27/02/2024 Padmamma 3638005WL041717 Padmamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225329 Padmamma ()
25 ANDOLE TS-38-005-002-003/010568
(KANSANPALLE)
3638005000NRG24270220241066485 27/02/2024 manjula 3638005WL041717 manjula 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225320 manjula ()
26 ANDOLE TS-38-005-002-003/010573
(KANSANPALLE)
3638005000NRG24270220241066486 27/02/2024 anthayya 3638005WL041717 anthayya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225296 anthayya ()
27 ANDOLE TS-38-005-002-003/010588
(KANSANPALLE)
3638005000NRG24270220241066487 27/02/2024 Durgamma 3638005WL041717 Durgamma 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225314 Durgamma ()
28 ANDOLE TS-38-005-002-003/010592
(KANSANPALLE)
3638005000NRG24270220241066488 27/02/2024 Chennamma 3638005WL041717 Chennamma 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225315 Chennamma ()
29 ANDOLE TS-38-005-002-003/010606
(KANSANPALLE)
3638005000NRG24270220241066490 27/02/2024 Pochamma 3638005WL041717 Pochamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225283 Pochamma ()
30 ANDOLE TS-38-005-002-003/010606
(KANSANPALLE)
3638005000NRG24270220241066489 27/02/2024 Sattayya 3638005WL041717 Sattayya 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225282 Sattayya ()
31 ANDOLE TS-38-005-002-003/010652
(KANSANPALLE)
3638005000NRG24270220241066491 27/02/2024 dugramma 3638005WL041717 dugramma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225321 dugramma ()
32 ANDOLE TS-38-005-002-003/010653
(KANSANPALLE)
3638005000NRG24270220241066492 27/02/2024 swapna 3638005WL041717 swapna 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225322 swapna ()
33 ANDOLE TS-38-005-002-003/010654
(KANSANPALLE)
3638005000NRG24270220241066494 27/02/2024 devamma 3638005WL041717 devamma 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225324 devamma ()
34 ANDOLE TS-38-005-002-003/010654
(KANSANPALLE)
3638005000NRG24270220241066493 27/02/2024 pentayya 3638005WL041717 pentayya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225323 pentayya ()
35 ANDOLE TS-38-005-002-003/010688
(KANSANPALLE)
3638005000NRG24270220241066496 27/02/2024 Lavanya 3638005WL041717 Lavanya 50227001 SBIN0000DOP 965 965 Processed 13/04/2024 2939225331 Lavanya ()
36 ANDOLE TS-38-005-002-003/010788
(KANSANPALLE)
3638005000NRG24270220241066502 27/02/2024 Pochaiah 3638005WL041717 Pochaiah 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225281 Pochaiah ()
37 ANDOLE TS-38-005-002-003/010788
(KANSANPALLE)
3638005000NRG24270220241066501 27/02/2024 Pulamma 3638005WL041717 Pulamma 50227001 SBIN0000DOP 1158 1158 Processed 13/04/2024 2939225280 Pulamma ()
38 ANDOLE TS-38-005-003-004/010003
(RAMSANPALLE)
3638005003NRG24270220241070187 27/02/2024 Sugunamma 3638005WL041859 Sugunamma 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225325 Sugunamma ()
39 ANDOLE TS-38-005-003-004/010037
(RAMSANPALLE)
3638005003NRG24270220241070189 27/02/2024 Hanmayya 3638005WL041859 Hanmayya 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225297 Hanmayya ()
40 ANDOLE TS-38-005-003-004/010037
(RAMSANPALLE)
3638005003NRG24270220241070190 27/02/2024 Manjula 3638005WL041859 Manjula 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225310 Manjula ()
41 ANDOLE TS-38-005-003-004/010287
(RAMSANPALLE)
3638005003NRG24270220241070191 27/02/2024 Kistayya 3638005WL041859 Kistayya 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225298 Kistayya ()
42 ANDOLE TS-38-005-003-004/010287
(RAMSANPALLE)
3638005003NRG24270220241070192 27/02/2024 Lachamma 3638005WL041859 Lachamma 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225251 Lachamma ()
43 ANDOLE TS-38-005-003-004/010377
(RAMSANPALLE)
3638005003NRG24270220241070194 27/02/2024 Kistaiah 3638005WL041859 Kistaiah 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225312 Kistaiah ()
44 ANDOLE TS-38-005-003-004/010377
(RAMSANPALLE)
3638005003NRG24270220241070193 27/02/2024 Lakshmi 3638005WL041859 Lakshmi 50227001 SBIN0000DOP 340 340 Processed 13/04/2024 2939225311 Lakshmi ()
45 ANDOLE TS-38-005-006-007/010154
(ROLLAPAHAD)
3638005000NRG24270220241070948 27/02/2024 Sunitha 3638005WL041887 Sunitha 50227001 SBIN0000DOP 1285 1285 Processed 13/04/2024 2939225252 Sunitha ()
46 ANDOLE TS-38-005-018-021/010143
(MASANPALLE)
3638005000NRG24270220241070974 27/02/2024 Chinna Raamulu 3638005WL041890 Chinna Raamulu 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225223 Chinna Raamulu ()
47 ANDOLE TS-38-005-018-021/010147
(MASANPALLE)
3638005000NRG24270220241070975 27/02/2024 Shanthamma 3638005WL041890 Shanthamma 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225224 Shanthamma ()
48 ANDOLE TS-38-005-018-021/010158
(MASANPALLE)
3638005000NRG24270220241070977 27/02/2024 Indiramma 3638005WL041890 Indiramma 50227001 SBIN0000DOP 158 158 Processed 13/04/2024 2939225225 Indiramma ()
49 ANDOLE TS-38-005-018-021/010162
(MASANPALLE)
3638005000NRG24270220241070978 27/02/2024 Durgamma 3638005WL041890 Durgamma 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225226 Durgamma ()
50 ANDOLE TS-38-005-018-021/010163
(MASANPALLE)
3638005000NRG24270220241070980 27/02/2024 Anasuja 3638005WL041890 Anasuja 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225227 Anasuja ()
51 ANDOLE TS-38-005-018-021/010166
(MASANPALLE)
3638005000NRG24270220241070981 27/02/2024 Bhikshapathi 3638005WL041890 Bhikshapathi 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225228 Bhikshapathi ()
52 ANDOLE TS-38-005-018-021/010174
(MASANPALLE)
3638005000NRG24270220241070982 27/02/2024 Jahiraabi 3638005WL041890 Jahiraabi 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225229 Jahiraabi ()
53 ANDOLE TS-38-005-018-021/010178
(MASANPALLE)
3638005000NRG24270220241070983 27/02/2024 Amruta 3638005WL041890 Amruta 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225230 Amruta ()
54 ANDOLE TS-38-005-018-021/010187
(MASANPALLE)
3638005000NRG24270220241070984 27/02/2024 Shaahena Begam 3638005WL041890 Shaahena Begam 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225231 Shaahena Begam ()
55 ANDOLE TS-38-005-018-021/010188
(MASANPALLE)
3638005000NRG24270220241070985 27/02/2024 Kistamma 3638005WL041890 Kistamma 50227001 SBIN0000DOP 158 158 Processed 13/04/2024 2939225232 Kistamma ()
56 ANDOLE TS-38-005-018-021/010193
(MASANPALLE)
3638005000NRG24270220241070987 27/02/2024 Moulaanbi 3638005WL041890 Moulaanbi 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225233 Moulaanbi ()
57 ANDOLE TS-38-005-018-021/010204
(MASANPALLE)
3638005000NRG24270220241070988 27/02/2024 Jyotamma 3638005WL041890 Jyotamma 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225234 Jyotamma ()
58 ANDOLE TS-38-005-018-021/010214
(MASANPALLE)
3638005000NRG24270220241070990 27/02/2024 Pochhamma 3638005WL041890 Pochhamma 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225235 Pochhamma ()
59 ANDOLE TS-38-005-018-021/010216
(MASANPALLE)
3638005000NRG24270220241070991 27/02/2024 Chinnaa Ramulu 3638005WL041890 Chinnaa Ramulu 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225236 Chinnaa Ramulu ()
60 ANDOLE TS-38-005-018-021/010216
(MASANPALLE)
3638005000NRG24270220241070992 27/02/2024 Gouramma 3638005WL041890 Gouramma 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225237 Gouramma ()
61 ANDOLE TS-38-005-018-021/010228
(MASANPALLE)
3638005000NRG24270220241070994 27/02/2024 Narsamma 3638005WL041890 Narsamma 50227001 SBIN0000DOP 158 158 Processed 13/04/2024 2939225239 Narsamma ()
62 ANDOLE TS-38-005-018-021/010228
(MASANPALLE)
3638005000NRG24270220241070993 27/02/2024 Yellayya 3638005WL041890 Yellayya 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225238 Yellayya ()
63 ANDOLE TS-38-005-018-021/010232
(MASANPALLE)
3638005000NRG24270220241070995 27/02/2024 Goribi 3638005WL041890 Goribi 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225241 Goribi ()
64 ANDOLE TS-38-005-018-021/010236
(MASANPALLE)
3638005000NRG24270220241070997 27/02/2024 Krishna Goud 3638005WL041890 Krishna Goud 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225243 Krishna Goud ()
65 ANDOLE TS-38-005-018-021/010236
(MASANPALLE)
3638005000NRG24270220241070996 27/02/2024 Padma 3638005WL041890 Padma 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225242 Padma ()
66 ANDOLE TS-38-005-018-021/010237
(MASANPALLE)
3638005000NRG24270220241070998 27/02/2024 Ibraham 3638005WL041890 Ibraham 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225244 Ibraham ()
67 ANDOLE TS-38-005-018-021/010237
(MASANPALLE)
3638005000NRG24270220241070999 27/02/2024 Ismail Bi 3638005WL041890 Ismail Bi 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225245 Ismail Bi ()
68 ANDOLE TS-38-005-018-021/010239
(MASANPALLE)
3638005000NRG24270220241071000 27/02/2024 maheshwari 3638005WL041890 maheshwari 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225246 maheshwari ()
69 ANDOLE TS-38-005-018-021/010241
(MASANPALLE)
3638005000NRG24270220241071001 27/02/2024 Lalita 3638005WL041890 Lalita 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225247 Lalita ()
70 ANDOLE TS-38-005-018-021/010280
(MASANPALLE)
3638005000NRG24270220241071002 27/02/2024 Pharjana 3638005WL041890 Pharjana 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225248 Pharjana ()
71 ANDOLE TS-38-005-018-021/010300
(MASANPALLE)
3638005000NRG24270220241071003 27/02/2024 Shabera Begam 3638005WL041890 Shabera Begam 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225250 Shabera Begam ()
72 ANDOLE TS-38-005-018-021/010308
(MASANPALLE)
3638005000NRG24270220241071005 27/02/2024 Bhulaxmi 3638005WL041890 Bhulaxmi 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225300 Bhulaxmi ()
73 ANDOLE TS-38-005-018-021/010308
(MASANPALLE)
3638005000NRG24270220241071004 27/02/2024 Mallesham 3638005WL041890 Mallesham 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225256 Mallesham ()
74 ANDOLE TS-38-005-018-021/010310
(MASANPALLE)
3638005000NRG24270220241071006 27/02/2024 Ashok 3638005WL041890 Ashok 50227001 SBIN0000DOP 158 158 Processed 13/04/2024 2939225326 Ashok ()
75 ANDOLE TS-38-005-018-021/010313
(MASANPALLE)
3638005000NRG24270220241071007 27/02/2024 Lingamma 3638005WL041890 Lingamma 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225305 Lingamma ()
76 ANDOLE TS-38-005-018-021/010316
(MASANPALLE)
3638005000NRG24270220241071009 27/02/2024 Bhudemma 3638005WL041890 Bhudemma 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225258 Bhudemma ()
77 ANDOLE TS-38-005-018-021/010316
(MASANPALLE)
3638005000NRG24270220241071008 27/02/2024 Shankarayya 3638005WL041890 Shankarayya 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225257 Shankarayya ()
78 ANDOLE TS-38-005-018-021/010318
(MASANPALLE)
3638005000NRG24270220241071010 27/02/2024 Laxmi 3638005WL041890 Laxmi 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225259 Laxmi ()
79 ANDOLE TS-38-005-018-021/010323
(MASANPALLE)
3638005000NRG24270220241071011 27/02/2024 Venkatalakshmi 3638005WL041890 Venkatalakshmi 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225261 Venkatalakshmi ()
80 ANDOLE TS-38-005-018-021/010368
(MASANPALLE)
3638005000NRG24270220241071012 27/02/2024 Madavi 3638005WL041890 Madavi 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225262 Madavi ()
81 ANDOLE TS-38-005-018-021/010369
(MASANPALLE)
3638005000NRG24270220241071013 27/02/2024 Shankaraiah 3638005WL041890 Shankaraiah 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225263 Shankaraiah ()
82 ANDOLE TS-38-005-018-021/010408
(MASANPALLE)
3638005000NRG24270220241071014 27/02/2024 Padma 3638005WL041890 Padma 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225264 Padma ()
83 ANDOLE TS-38-005-018-021/010409
(MASANPALLE)
3638005000NRG24270220241071015 27/02/2024 Arjun 3638005WL041890 Arjun 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225265 Arjun ()
84 ANDOLE TS-38-005-018-021/010409
(MASANPALLE)
3638005000NRG24270220241071016 27/02/2024 Lakshmi 3638005WL041890 Lakshmi 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225301 Lakshmi ()
85 ANDOLE TS-38-005-018-021/010425
(MASANPALLE)
3638005000NRG24270220241071017 27/02/2024 Kistaiah 3638005WL041890 Kistaiah 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225317 Kistaiah ()
86 ANDOLE TS-38-005-018-021/010425
(MASANPALLE)
3638005000NRG24270220241071018 27/02/2024 Lachamma 3638005WL041890 Lachamma 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225330 Lachamma ()
87 ANDOLE TS-38-005-018-021/010427
(MASANPALLE)
3638005000NRG24270220241071019 27/02/2024 Anusuja 3638005WL041890 Anusuja 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225266 Anusuja ()
88 ANDOLE TS-38-005-018-021/010434
(MASANPALLE)
3638005000NRG24270220241071020 27/02/2024 Sattamma 3638005WL041890 Sattamma 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225307 Sattamma ()
89 ANDOLE TS-38-005-018-021/010440
(MASANPALLE)
3638005000NRG24270220241071021 27/02/2024 Manjula 3638005WL041890 Manjula 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225267 Manjula ()
90 ANDOLE TS-38-005-018-021/010452
(MASANPALLE)
3638005000NRG24270220241071023 27/02/2024 Saritha 3638005WL041890 Saritha 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225302 Saritha ()
91 ANDOLE TS-38-005-018-021/010454
(MASANPALLE)
3638005000NRG24270220241071024 27/02/2024 Sattamma 3638005WL041890 Sattamma 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225268 Sattamma ()
92 ANDOLE TS-38-005-018-021/010456
(MASANPALLE)
3638005000NRG24270220241071025 27/02/2024 Pentamma 3638005WL041890 Pentamma 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225269 Pentamma ()
93 ANDOLE TS-38-005-018-021/010475
(MASANPALLE)
3638005000NRG24270220241071026 27/02/2024 Yadamma 3638005WL041890 Yadamma 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225270 Yadamma ()
94 ANDOLE TS-38-005-018-021/010478
(MASANPALLE)
3638005000NRG24270220241071027 27/02/2024 Mallesham 3638005WL041890 Mallesham 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225271 Mallesham ()
95 ANDOLE TS-38-005-018-021/010522
(MASANPALLE)
3638005000NRG24270220241071028 27/02/2024 Chandrakala 3638005WL041890 Chandrakala 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225272 Chandrakala ()
96 ANDOLE TS-38-005-018-021/010531
(MASANPALLE)
3638005000NRG24270220241071029 27/02/2024 Yadamma 3638005WL041890 Yadamma 50227001 SBIN0000DOP 634 634 Processed 13/04/2024 2939225273 Yadamma ()
97 ANDOLE TS-38-005-018-021/010533
(MASANPALLE)
3638005000NRG24270220241071030 27/02/2024 Archana 3638005WL041890 Archana 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225274 Archana ()
98 ANDOLE TS-38-005-018-021/010547
(MASANPALLE)
3638005000NRG24270220241071031 27/02/2024 Cennayya 3638005WL041890 Cennayya 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225303 Cennayya ()
99 ANDOLE TS-38-005-018-021/010559
(MASANPALLE)
3638005000NRG24270220241071032 27/02/2024 Biramma 3638005WL041890 Biramma 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225304 Biramma ()
100 ANDOLE TS-38-005-018-021/010561
(MASANPALLE)
3638005000NRG24270220241071033 27/02/2024 Shainas Begam 3638005WL041890 Shainas Begam 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225240 Shainas Begam ()
101 ANDOLE TS-38-005-018-021/010566
(MASANPALLE)
3638005000NRG24270220241071034 27/02/2024 Lalita 3638005WL041890 Lalita 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225328 Lalita ()
102 ANDOLE TS-38-005-018-021/010571
(MASANPALLE)
3638005000NRG24270220241071035 27/02/2024 Shamantha 3638005WL041890 Shamantha 50227001 SBIN0000DOP 317 317 Processed 13/04/2024 2939225260 Shamantha ()
103 ANDOLE TS-38-005-018-021/010575
(MASANPALLE)
3638005000NRG24270220241071036 27/02/2024 mallesham 3638005WL041890 mallesham 50227001 SBIN0000DOP 951 951 Processed 13/04/2024 2939225308 mallesham ()
104 ANDOLE TS-38-005-018-021/010582
(MASANPALLE)
3638005000NRG24270220241071037 27/02/2024 Anitha 3638005WL041890 Anitha 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225316 Anitha ()
105 ANDOLE TS-38-005-018-021/010638
(MASANPALLE)
3638005000NRG24270220241071041 27/02/2024 Anuradha 3638005WL041890 Anuradha 50227001 SBIN0000DOP 158 158 Processed 13/04/2024 2939225306 Anuradha ()
106 ANDOLE TS-38-005-018-021/010638
(MASANPALLE)
3638005000NRG24270220241071040 27/02/2024 Srishilam 3638005WL041890 Srishilam 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225318 Srishilam ()
107 ANDOLE TS-38-005-018-021/010641
(MASANPALLE)
3638005000NRG24270220241071042 27/02/2024 Krishna 3638005WL041890 Krishna 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225249 Krishna ()
108 ANDOLE TS-38-005-018-021/010641
(MASANPALLE)
3638005000NRG24270220241071043 27/02/2024 Swarupa 3638005WL041890 Swarupa 50227001 SBIN0000DOP 792 792 Processed 13/04/2024 2939225299 Swarupa ()
109 ANDOLE TS-38-005-018-021/010642
(MASANPALLE)
3638005000NRG24270220241071044 27/02/2024 Ashok 3638005WL041890 Ashok 50227001 SBIN0000DOP 476 476 Processed 13/04/2024 2939225327 Ashok ()
SubTotal 81313 81313
Total 81313 81313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_270224FTO_321706 SANGAREDDY H.O 50227001 JOGIPET SO 81313

Download In Excel