Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:13:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_120623FTO_96341
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 MUNAGALA TS-42-006-002-002/010001
(TADVAI) 		3642006000NRG24120620230575685 12/06/2023 Ankamma 3642006WL012879 Ankamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875777 Ankamma ()
2 MUNAGALA TS-42-006-002-002/010014
(TADVAI) 		3642006000NRG24120620230575688 12/06/2023 Lakshmayya 3642006WL012879 Lakshmayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875863 Lakshmayya ()
3 MUNAGALA TS-42-006-002-002/010015
(TADVAI) 		3642006000NRG24120620230575689 12/06/2023 Chilakamma 3642006WL012879 Chilakamma 50823301 SBIN0000DOP 743 743 Processed 03/07/2023 2977875873 Chilakamma ()
4 MUNAGALA TS-42-006-002-002/010022
(TADVAI) 		3642006000NRG24120620230575691 12/06/2023 Kanakaiah 3642006WL012879 Kanakaiah 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875780 Kanakaiah ()
5 MUNAGALA TS-42-006-002-002/010022
(TADVAI) 		3642006000NRG24120620230575690 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875880 Saidamma ()
6 MUNAGALA TS-42-006-002-002/010022
(TADVAI) 		3642006000NRG24120620230575692 12/06/2023 Virababu 3642006WL012879 Virababu 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875881 Virababu ()
7 MUNAGALA TS-42-006-002-002/010027
(TADVAI) 		3642006000NRG24120620230575693 12/06/2023 Bhudevamma 3642006WL012879 Bhudevamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875798 Bhudevamma ()
8 MUNAGALA TS-42-006-002-002/010044
(TADVAI) 		3642006000NRG24120620230575694 12/06/2023 Mangamma 3642006WL012879 Mangamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875879 Mangamma ()
9 MUNAGALA TS-42-006-002-002/010050
(TADVAI) 		3642006000NRG24120620230575695 12/06/2023 Muttamma 3642006WL012879 Muttamma 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875799 Muttamma ()
10 MUNAGALA TS-42-006-002-002/010079
(TADVAI) 		3642006000NRG24120620230575696 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875838 Saidamma ()
11 MUNAGALA TS-42-006-002-002/010083
(TADVAI) 		3642006000NRG24120620230575697 12/06/2023 Kumari 3642006WL012879 Kumari 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875800 Kumari ()
12 MUNAGALA TS-42-006-002-002/010084
(TADVAI) 		3642006000NRG24120620230575698 12/06/2023 Ellamma 3642006WL012879 Ellamma 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875801 Ellamma ()
13 MUNAGALA TS-42-006-002-002/010085
(TADVAI) 		3642006000NRG24120620230575699 12/06/2023 Lakshavamma 3642006WL012879 Lakshavamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875877 Lakshavamma ()
14 MUNAGALA TS-42-006-002-002/010086
(TADVAI) 		3642006000NRG24120620230575701 12/06/2023 Malsoor 3642006WL012879 Malsoor 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875779 Malsoor ()
15 MUNAGALA TS-42-006-002-002/010086
(TADVAI) 		3642006000NRG24120620230575700 12/06/2023 Renuka 3642006WL012879 Renuka 50823301 SBIN0000DOP 703 703 Processed 03/07/2023 2977875802 Renuka ()
16 MUNAGALA TS-42-006-002-002/010088
(TADVAI) 		3642006000NRG24120620230575702 12/06/2023 Mutyalamma 3642006WL012879 Mutyalamma 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875803 Mutyalamma ()
17 MUNAGALA TS-42-006-002-002/010090
(TADVAI) 		3642006000NRG24120620230575704 12/06/2023 Radhika 3642006WL012879 Radhika 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875869 Radhika ()
18 MUNAGALA TS-42-006-002-002/010091
(TADVAI) 		3642006000NRG24120620230575705 12/06/2023 Pedamutyalamma 3642006WL012879 Pedamutyalamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875804 Pedamutyalamma ()
19 MUNAGALA TS-42-006-002-002/010095
(TADVAI) 		3642006000NRG24120620230575706 12/06/2023 Bhulakshmi 3642006WL012879 Bhulakshmi 50823301 SBIN0000DOP 743 743 Processed 03/07/2023 2977875772 Bhulakshmi ()
20 MUNAGALA TS-42-006-002-002/010100
(TADVAI) 		3642006000NRG24120620230575708 12/06/2023 Veeramma 3642006WL012879 Veeramma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875806 Veeramma ()
21 MUNAGALA TS-42-006-002-002/010105
(TADVAI) 		3642006000NRG24120620230575709 12/06/2023 Janamma 3642006WL012879 Janamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875852 Janamma ()
22 MUNAGALA TS-42-006-002-002/010109
(TADVAI) 		3642006000NRG24120620230575711 12/06/2023 Yadamma 3642006WL012879 Yadamma 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875846 Yadamma ()
23 MUNAGALA TS-42-006-002-002/010129
(TADVAI) 		3642006000NRG24120620230575712 12/06/2023 Tirapamma 3642006WL012879 Tirapamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875805 Tirapamma ()
24 MUNAGALA TS-42-006-002-002/010129
(TADVAI) 		3642006000NRG24120620230575713 12/06/2023 Venkatayya 3642006WL012879 Venkatayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875782 Venkatayya ()
25 MUNAGALA TS-42-006-002-002/010130
(TADVAI) 		3642006000NRG24120620230575714 12/06/2023 Sovamma 3642006WL012879 Sovamma 50823301 SBIN0000DOP 743 743 Processed 03/07/2023 2977875876 Sovamma ()
26 MUNAGALA TS-42-006-002-002/010133
(TADVAI) 		3642006000NRG24120620230575715 12/06/2023 Nagendra 3642006WL012879 Nagendra 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875875 Nagendra ()
27 MUNAGALA TS-42-006-002-002/010147
(TADVAI) 		3642006000NRG24120620230575716 12/06/2023 Sunitha 3642006WL012879 Sunitha 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875878 Sunitha ()
28 MUNAGALA TS-42-006-002-002/010147
(TADVAI) 		3642006000NRG24120620230575717 12/06/2023 Venkanna 3642006WL012879 Venkanna 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875855 Venkanna ()
29 MUNAGALA TS-42-006-002-002/010152
(TADVAI) 		3642006000NRG24120620230575720 12/06/2023 Bhaskar 3642006WL012879 Bhaskar 50823301 SBIN0000DOP 703 703 Processed 03/07/2023 2977875865 Bhaskar ()
30 MUNAGALA TS-42-006-002-002/010152
(TADVAI) 		3642006000NRG24120620230575719 12/06/2023 Chandrakala 3642006WL012879 Chandrakala 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875874 Chandrakala ()
31 MUNAGALA TS-42-006-002-002/010155
(TADVAI) 		3642006000NRG24120620230575723 12/06/2023 Gurvaiah 3642006WL012879 Gurvaiah 50823301 SBIN0000DOP 176 176 Processed 03/07/2023 2977875770 Gurvaiah ()
32 MUNAGALA TS-42-006-002-002/010158
(TADVAI) 		3642006000NRG24120620230575725 12/06/2023 Sambamma 3642006WL012879 Sambamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875807 Sambamma ()
33 MUNAGALA TS-42-006-002-002/010159
(TADVAI) 		3642006000NRG24120620230575726 12/06/2023 Ellamma 3642006WL012879 Ellamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875808 Ellamma ()
34 MUNAGALA TS-42-006-002-002/010159
(TADVAI) 		3642006000NRG24120620230575727 12/06/2023 Shankar 3642006WL012879 Shankar 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875862 Shankar ()
35 MUNAGALA TS-42-006-002-002/010162
(TADVAI) 		3642006000NRG24120620230575728 12/06/2023 Ramana 3642006WL012879 Ramana 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875809 Ramana ()
36 MUNAGALA TS-42-006-002-002/010162
(TADVAI) 		3642006000NRG24120620230575729 12/06/2023 Venkanna 3642006WL012879 Venkanna 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875768 Venkanna ()
37 MUNAGALA TS-42-006-002-002/010206
(TADVAI) 		3642006000NRG24120620230573225 12/06/2023 Bodayya 3642006WL012848 Bodayya 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875872 Bodayya ()
38 MUNAGALA TS-42-006-002-002/010208
(TADVAI) 		3642006000NRG24120620230573227 12/06/2023 Chinni 3642006WL012848 Chinni 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875811 Chinni ()
39 MUNAGALA TS-42-006-002-002/010208
(TADVAI) 		3642006000NRG24120620230573228 12/06/2023 Shivaji 3642006WL012848 Shivaji 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875794 Shivaji ()
40 MUNAGALA TS-42-006-002-002/010211
(TADVAI) 		3642006000NRG24120620230575731 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 176 176 Processed 03/07/2023 2977875789 Saidamma ()
41 MUNAGALA TS-42-006-002-002/010223
(TADVAI) 		3642006000NRG24120620230573229 12/06/2023 Jamla 3642006WL012848 Jamla 50823301 SBIN0000DOP 941 941 Processed 03/07/2023 2977875812 Jamla ()
42 MUNAGALA TS-42-006-002-002/010223
(TADVAI) 		3642006000NRG24120620230575732 12/06/2023 Sonna 3642006WL012879 Sonna 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875810 Sonna ()
43 MUNAGALA TS-42-006-002-002/010244
(TADVAI) 		3642006000NRG24120620230575733 12/06/2023 Amjamma 3642006WL012879 Amjamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875834 Amjamma ()
44 MUNAGALA TS-42-006-002-002/010245
(TADVAI) 		3642006000NRG24120620230575734 12/06/2023 Kamalamma 3642006WL012879 Kamalamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875813 Kamalamma ()
45 MUNAGALA TS-42-006-002-002/010246
(TADVAI) 		3642006000NRG24120620230573230 12/06/2023 Lingamma 3642006WL012848 Lingamma 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875814 Lingamma ()
46 MUNAGALA TS-42-006-002-002/010247
(TADVAI) 		3642006000NRG24120620230575735 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875815 Saidamma ()
47 MUNAGALA TS-42-006-002-002/010249
(TADVAI) 		3642006000NRG24120620230575736 12/06/2023 Svarajyam 3642006WL012879 Svarajyam 50823301 SBIN0000DOP 352 352 Processed 03/07/2023 2977875816 Svarajyam ()
48 MUNAGALA TS-42-006-002-002/010252
(TADVAI) 		3642006000NRG24120620230575737 12/06/2023 Gujji 3642006WL012879 Gujji 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875817 Gujji ()
49 MUNAGALA TS-42-006-002-002/010272
(TADVAI) 		3642006000NRG24120620230573243 12/06/2023 Saidulu 3642006WL012848 Saidulu 50823301 SBIN0000DOP 184 184 Processed 03/07/2023 2977875788 Saidulu ()
50 MUNAGALA TS-42-006-002-002/010274
(TADVAI) 		3642006000NRG24120620230575738 12/06/2023 Punnamma 3642006WL012879 Punnamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875819 Punnamma ()
51 MUNAGALA TS-42-006-002-002/010283
(TADVAI) 		3642006000NRG24120620230575739 12/06/2023 Srinayya 3642006WL012879 Srinayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875820 Srinayya ()
52 MUNAGALA TS-42-006-002-002/010283
(TADVAI) 		3642006000NRG24120620230575740 12/06/2023 Venkata Ramana 3642006WL012879 Venkata Ramana 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875867 Venkata Ramana ()
53 MUNAGALA TS-42-006-002-002/010285
(TADVAI) 		3642006000NRG24120620230575741 12/06/2023 Baratamma 3642006WL012879 Baratamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875840 Baratamma ()
54 MUNAGALA TS-42-006-002-002/010288
(TADVAI) 		3642006000NRG24120620230575742 12/06/2023 Lakshmamma 3642006WL012879 Lakshmamma 50823301 SBIN0000DOP 743 743 Processed 03/07/2023 2977875821 Lakshmamma ()
55 MUNAGALA TS-42-006-002-002/010288
(TADVAI) 		3642006000NRG24120620230575743 12/06/2023 Saidulu 3642006WL012879 Saidulu 50823301 SBIN0000DOP 743 743 Processed 03/07/2023 2977875785 Saidulu ()
56 MUNAGALA TS-42-006-002-002/010289
(TADVAI) 		3642006000NRG24120620230575745 12/06/2023 Saidulu 3642006WL012879 Saidulu 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875784 Saidulu ()
57 MUNAGALA TS-42-006-002-002/010289
(TADVAI) 		3642006000NRG24120620230575744 12/06/2023 Vijayalakshmi 3642006WL012879 Vijayalakshmi 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875822 Vijayalakshmi ()
58 MUNAGALA TS-42-006-002-002/010296
(TADVAI) 		3642006000NRG24120620230575748 12/06/2023 Mahesh 3642006WL012879 Mahesh 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875793 Mahesh ()
59 MUNAGALA TS-42-006-002-002/010296
(TADVAI) 		3642006000NRG24120620230575747 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875848 Saidamma ()
60 MUNAGALA TS-42-006-002-002/010296
(TADVAI) 		3642006000NRG24120620230575746 12/06/2023 Sarvayya 3642006WL012879 Sarvayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875847 Sarvayya ()
61 MUNAGALA TS-42-006-002-002/010304
(TADVAI) 		3642006000NRG24120620230575749 12/06/2023 Manemma 3642006WL012879 Manemma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875823 Manemma ()
62 MUNAGALA TS-42-006-002-002/010309
(TADVAI) 		3642006000NRG24120620230573341 12/06/2023 Dhanamma 3642006WL012854 Dhanamma 50823301 SBIN0000DOP 794 794 Processed 03/07/2023 2977875842 Dhanamma ()
63 MUNAGALA TS-42-006-002-002/010326
(TADVAI) 		3642006000NRG24120620230575750 12/06/2023 Saidulu 3642006WL012879 Saidulu 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875824 Saidulu ()
64 MUNAGALA TS-42-006-002-002/010326
(TADVAI) 		3642006000NRG24120620230575751 12/06/2023 Vasantaalakshmi 3642006WL012879 Vasantaalakshmi 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875866 Vasantaalakshmi ()
65 MUNAGALA TS-42-006-002-002/010327
(TADVAI) 		3642006000NRG24120620230573343 12/06/2023 Acchayya 3642006WL012854 Acchayya 50823301 SBIN0000DOP 680 680 Processed 03/07/2023 2977875864 Acchayya ()
66 MUNAGALA TS-42-006-002-002/010327
(TADVAI) 		3642006000NRG24120620230573342 12/06/2023 Kalamma 3642006WL012854 Kalamma 50823301 SBIN0000DOP 454 454 Processed 03/07/2023 2977875825 Kalamma ()
67 MUNAGALA TS-42-006-002-002/010331
(TADVAI) 		3642006000NRG24120620230573345 12/06/2023 Narsayya 3642006WL012854 Narsayya 50823301 SBIN0000DOP 567 567 Processed 03/07/2023 2977875859 Narsayya ()
68 MUNAGALA TS-42-006-002-002/010331
(TADVAI) 		3642006000NRG24120620230573344 12/06/2023 Subhadra 3642006WL012854 Subhadra 50823301 SBIN0000DOP 454 454 Processed 03/07/2023 2977875826 Subhadra ()
69 MUNAGALA TS-42-006-002-002/010343
(TADVAI) 		3642006000NRG24120620230575753 12/06/2023 Guravaiah 3642006WL012879 Guravaiah 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875769 Guravaiah ()
70 MUNAGALA TS-42-006-002-002/010343
(TADVAI) 		3642006000NRG24120620230575752 12/06/2023 Lingamma 3642006WL012879 Lingamma 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875818 Lingamma ()
71 MUNAGALA TS-42-006-002-002/010344
(TADVAI) 		3642006000NRG24120620230575754 12/06/2023 Lingaiah 3642006WL012879 Lingaiah 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875853 Lingaiah ()
72 MUNAGALA TS-42-006-002-002/010346
(TADVAI) 		3642006000NRG24120620230575755 12/06/2023 Lakshmamma 3642006WL012879 Lakshmamma 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875827 Lakshmamma ()
73 MUNAGALA TS-42-006-002-002/010349
(TADVAI) 		3642006000NRG24120620230575757 12/06/2023 Jayamma 3642006WL012879 Jayamma 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875828 Jayamma ()
74 MUNAGALA TS-42-006-002-002/010349
(TADVAI) 		3642006000NRG24120620230575758 12/06/2023 Sarvayya 3642006WL012879 Sarvayya 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875857 Sarvayya ()
75 MUNAGALA TS-42-006-002-002/010349
(TADVAI) 		3642006000NRG24120620230575759 12/06/2023 Satish 3642006WL012879 Satish 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875790 Satish ()
76 MUNAGALA TS-42-006-002-002/010358
(TADVAI) 		3642006000NRG24120620230575761 12/06/2023 Mamkali 3642006WL012879 Mamkali 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875868 Mamkali ()
77 MUNAGALA TS-42-006-002-002/010358
(TADVAI) 		3642006000NRG24120620230575760 12/06/2023 Somakka 3642006WL012879 Somakka 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875829 Somakka ()
78 MUNAGALA TS-42-006-002-002/010359
(TADVAI) 		3642006000NRG24120620230575762 12/06/2023 Pullamma 3642006WL012879 Pullamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875830 Pullamma ()
79 MUNAGALA TS-42-006-002-002/010362
(TADVAI) 		3642006000NRG24120620230573346 12/06/2023 Manemma 3642006WL012854 Manemma 50823301 SBIN0000DOP 567 567 Processed 03/07/2023 2977875831 Manemma ()
80 MUNAGALA TS-42-006-002-002/010382
(TADVAI) 		3642006000NRG24120620230573247 12/06/2023 Mangamma 3642006WL012848 Mangamma 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875832 Mangamma ()
81 MUNAGALA TS-42-006-002-002/010383
(TADVAI) 		3642006000NRG24120620230573249 12/06/2023 Ella Reddy 3642006WL012848 Ella Reddy 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875849 Ella Reddy ()
82 MUNAGALA TS-42-006-002-002/010383
(TADVAI) 		3642006000NRG24120620230573248 12/06/2023 Tirumalamma 3642006WL012848 Tirumalamma 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875833 Tirumalamma ()
83 MUNAGALA TS-42-006-002-002/010407
(TADVAI) 		3642006000NRG24120620230575763 12/06/2023 Saidulu 3642006WL012879 Saidulu 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875871 Saidulu ()
84 MUNAGALA TS-42-006-002-002/010407
(TADVAI) 		3642006000NRG24120620230575764 12/06/2023 Sandhya 3642006WL012879 Sandhya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875856 Sandhya ()
85 MUNAGALA TS-42-006-002-002/010430
(TADVAI) 		3642006000NRG24120620230573252 12/06/2023 Narsamma 3642006WL012848 Narsamma 50823301 SBIN0000DOP 941 941 Processed 03/07/2023 2977875837 Narsamma ()
86 MUNAGALA TS-42-006-002-002/010456
(TADVAI) 		3642006000NRG24120620230575766 12/06/2023 Nagamma 3642006WL012879 Nagamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875858 Nagamma ()
87 MUNAGALA TS-42-006-002-002/010464
(TADVAI) 		3642006000NRG24120620230575767 12/06/2023 Venkanna 3642006WL012879 Venkanna 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875854 Venkanna ()
88 MUNAGALA TS-42-006-002-002/010468
(TADVAI) 		3642006000NRG24120620230575772 12/06/2023 Venkatamma 3642006WL012879 Venkatamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875791 Venkatamma ()
89 MUNAGALA TS-42-006-002-002/010486
(TADVAI) 		3642006000NRG24120620230575778 12/06/2023 Narsayya 3642006WL012879 Narsayya 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875851 Narsayya ()
90 MUNAGALA TS-42-006-002-002/010486
(TADVAI) 		3642006000NRG24120620230575779 12/06/2023 Saidulu 3642006WL012879 Saidulu 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875870 Saidulu ()
91 MUNAGALA TS-42-006-002-002/010548
(TADVAI) 		3642006000NRG24120620230575804 12/06/2023 Usha Rani 3642006WL012879 Usha Rani 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875778 Usha Rani ()
92 MUNAGALA TS-42-006-002-002/010548
(TADVAI) 		3642006000NRG24120620230575803 12/06/2023 Venkayya 3642006WL012879 Venkayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875835 Venkayya ()
93 MUNAGALA TS-42-006-002-002/010605
(TADVAI) 		3642006000NRG24120620230575810 12/06/2023 Bhudevamma 3642006WL012879 Bhudevamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875783 Bhudevamma ()
94 MUNAGALA TS-42-006-002-002/010605
(TADVAI) 		3642006000NRG24120620230575811 12/06/2023 Saraswathi 3642006WL012879 Saraswathi 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875787 Saraswathi ()
95 MUNAGALA TS-42-006-002-002/010607
(TADVAI) 		3642006000NRG24120620230575812 12/06/2023 Gurvayya 3642006WL012879 Gurvayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875841 Gurvayya ()
96 MUNAGALA TS-42-006-002-002/010625
(TADVAI) 		3642006000NRG24120620230575813 12/06/2023 Venkateshwarlu 3642006WL012879 Venkateshwarlu 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875796 Venkateshwarlu ()
97 MUNAGALA TS-42-006-002-002/010631
(TADVAI) 		3642006000NRG24120620230575817 12/06/2023 Rangamma 3642006WL012879 Rangamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875861 Rangamma ()
98 MUNAGALA TS-42-006-002-002/010631
(TADVAI) 		3642006000NRG24120620230575816 12/06/2023 Venkayya 3642006WL012879 Venkayya 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875836 Venkayya ()
99 MUNAGALA TS-42-006-002-002/010690
(TADVAI) 		3642006000NRG24120620230573269 12/06/2023 Saida 3642006WL012848 Saida 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875795 Saida ()
100 MUNAGALA TS-42-006-002-002/010696
(TADVAI) 		3642006000NRG24120620230575831 12/06/2023 Papamma 3642006WL012879 Papamma 50823301 SBIN0000DOP 892 892 Processed 03/07/2023 2977875850 Papamma ()
101 MUNAGALA TS-42-006-002-002/010697
(TADVAI) 		3642006000NRG24120620230575833 12/06/2023 Gopamma 3642006WL012879 Gopamma 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875860 Gopamma ()
102 MUNAGALA TS-42-006-002-002/010697
(TADVAI) 		3642006000NRG24120620230575832 12/06/2023 Ramaiah 3642006WL012879 Ramaiah 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875839 Ramaiah ()
103 MUNAGALA TS-42-006-002-002/010756
(TADVAI) 		3642006000NRG24120620230575837 12/06/2023 Guravayya 3642006WL012879 Guravayya 50823301 SBIN0000DOP 879 879 Processed 03/07/2023 2977875775 Guravayya ()
104 MUNAGALA TS-42-006-002-002/010756
(TADVAI) 		3642006000NRG24120620230575838 12/06/2023 Tirpamm 3642006WL012879 Tirpamm 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875776 Tirpamm ()
105 MUNAGALA TS-42-006-002-002/010761
(TADVAI) 		3642006000NRG24120620230575840 12/06/2023 Lakshmamma 3642006WL012879 Lakshmamma 50823301 SBIN0000DOP 352 352 Processed 03/07/2023 2977875774 Lakshmamma ()
106 MUNAGALA TS-42-006-002-002/010761
(TADVAI) 		3642006000NRG24120620230575839 12/06/2023 Venkayya 3642006WL012879 Venkayya 50823301 SBIN0000DOP 528 528 Processed 03/07/2023 2977875773 Venkayya ()
107 MUNAGALA TS-42-006-002-002/010800
(TADVAI) 		3642006000NRG24120620230573271 12/06/2023 Bhagyamma 3642006WL012848 Bhagyamma 50823301 SBIN0000DOP 184 184 Processed 03/07/2023 2977875771 Bhagyamma ()
108 MUNAGALA TS-42-006-002-002/010820
(TADVAI) 		3642006000NRG24120620230575851 12/06/2023 Padma 3642006WL012879 Padma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875781 Padma ()
109 MUNAGALA TS-42-006-002-002/010960
(TADVAI) 		3642006000NRG24120620230575876 12/06/2023 Saidamma 3642006WL012879 Saidamma 50823301 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977875786 Saidamma ()
110 MUNAGALA TS-42-006-002-002/010988
(TADVAI) 		3642006000NRG24120620230573278 12/06/2023 Veeranna 3642006WL012848 Veeranna 50823301 SBIN0000DOP 1105 1105 Processed 03/07/2023 2977875792 Veeranna ()
111 MUNAGALA TS-42-006-003-002/030039
(VENKATRAMPURAM) 		3642006000NRG24120620230573315 12/06/2023 Jayamma 3642006WL012850 Jayamma 50823301 SBIN0000DOP 3264 3264 Processed 03/07/2023 2977875844 Jayamma ()
112 MUNAGALA TS-42-006-003-003/010054
(VENKATRAMPURAM) 		3642006000NRG24120620230573481 12/06/2023 Sarojana 3642006WL012856 Sarojana 50823301 SBIN0000DOP 2992 2992 Processed 03/07/2023 2977875845 Sarojana ()
113 MUNAGALA TS-42-006-009-006/010003
(KALAKOVA) 		3642006000NRG24120620230573284 12/06/2023 Saidamma 3642006WL012849 Saidamma 50823301 SBIN0000DOP 960 960 Processed 03/07/2023 2977875843 Saidamma ()
114 MUNAGALA TS-42-006-009-006/010122
(KALAKOVA) 		3642006000NRG24120620230573297 12/06/2023 Guravayya 3642006WL012849 Guravayya 50823301 SBIN0000DOP 160 160 Processed 03/07/2023 2977875797 Guravayya ()
SubTotal 106585 106585
Total 106585 106585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_120623FTO_96341 SURYAPET H.O 50823301 MUNAGALA SO 106585

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