Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_100423FTO_9150
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 MULUG TS-45-004-004-003/010053
(KASIMDEVIPETA) 		3645004000NRG23090420230312542 10/04/2023 Sampath 3645004WL014881 Sampath 50635201 SBIN0000DOP 1225 1225 Processed 11/05/2023 1434278039 Sampath ()
2 MULUG TS-45-004-004-003/010087
(KASIMDEVIPETA) 		3645004000NRG23090420230312649 10/04/2023 Rafi 3645004WL014886 Rafi 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278008 Rafi ()
3 MULUG TS-45-004-004-003/010129
(KASIMDEVIPETA) 		3645004000NRG23090420230312650 10/04/2023 Kishan 3645004WL014886 Kishan 50635201 SBIN0000DOP 426 426 Processed 11/05/2023 1434278042 Kishan ()
4 MULUG TS-45-004-004-003/010129
(KASIMDEVIPETA) 		3645004000NRG23090420230312651 10/04/2023 Vanamala 3645004WL014886 Vanamala 50635201 SBIN0000DOP 426 426 Processed 11/05/2023 1434278043 Vanamala ()
5 MULUG TS-45-004-004-003/010130
(KASIMDEVIPETA) 		3645004000NRG23090420230312652 10/04/2023 Kumaaraswaami 3645004WL014886 Kumaaraswaami 50635201 SBIN0000DOP 428 428 Processed 11/05/2023 1434278009 Kumaaraswaami ()
6 MULUG TS-45-004-004-003/010146
(KASIMDEVIPETA) 		3645004000NRG23090420230312655 10/04/2023 Ajeet 3645004WL014886 Ajeet 50635201 SBIN0000DOP 571 571 Processed 11/05/2023 1434278038 Ajeet ()
7 MULUG TS-45-004-004-003/010146
(KASIMDEVIPETA) 		3645004000NRG23090420230312654 10/04/2023 Azzura 3645004WL014886 Azzura 50635201 SBIN0000DOP 571 571 Processed 11/05/2023 1434278037 Azzura ()
8 MULUG TS-45-004-004-003/010176
(KASIMDEVIPETA) 		3645004000NRG23090420230312656 10/04/2023 Ailamallu 3645004WL014886 Ailamallu 50635201 SBIN0000DOP 428 428 Processed 11/05/2023 1434278024 Ailamallu ()
9 MULUG TS-45-004-004-003/010188
(KASIMDEVIPETA) 		3645004000NRG23090420230312658 10/04/2023 Ailamma 3645004WL014886 Ailamma 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278013 Ailamma ()
10 MULUG TS-45-004-004-003/010188
(KASIMDEVIPETA) 		3645004000NRG23090420230312657 10/04/2023 Mondayya 3645004WL014886 Mondayya 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278012 Mondayya ()
11 MULUG TS-45-004-004-003/010188
(KASIMDEVIPETA) 		3645004000NRG23090420230312659 10/04/2023 Rajesh 3645004WL014886 Rajesh 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278014 Rajesh ()
12 MULUG TS-45-004-004-003/010193
(KASIMDEVIPETA) 		3645004000NRG23090420230312661 10/04/2023 Raaj Mahmad 3645004WL014886 Raaj Mahmad 50635201 SBIN0000DOP 426 426 Processed 11/05/2023 1434278051 Raaj Mahmad ()
13 MULUG TS-45-004-004-003/010193
(KASIMDEVIPETA) 		3645004000NRG23090420230312660 10/04/2023 Yaakoob Bi 3645004WL014886 Yaakoob Bi 50635201 SBIN0000DOP 426 426 Processed 11/05/2023 1434278050 Yaakoob Bi ()
14 MULUG TS-45-004-004-003/010196
(KASIMDEVIPETA) 		3645004000NRG23090420230312663 10/04/2023 Padma 3645004WL014886 Padma 50635201 SBIN0000DOP 444 444 Processed 11/05/2023 1434278016 Padma ()
15 MULUG TS-45-004-004-003/010196
(KASIMDEVIPETA) 		3645004000NRG23090420230312662 10/04/2023 Saarayya 3645004WL014886 Saarayya 50635201 SBIN0000DOP 592 592 Processed 11/05/2023 1434278015 Saarayya ()
16 MULUG TS-45-004-004-003/010200
(KASIMDEVIPETA) 		3645004000NRG23090420230312664 10/04/2023 Saamabayya 3645004WL014886 Saamabayya 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278029 Saamabayya ()
17 MULUG TS-45-004-004-003/010204
(KASIMDEVIPETA) 		3645004000NRG23090420230312666 10/04/2023 Lalita 3645004WL014886 Lalita 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278053 Lalita ()
18 MULUG TS-45-004-004-003/010204
(KASIMDEVIPETA) 		3645004000NRG23090420230312665 10/04/2023 Ravi 3645004WL014886 Ravi 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278052 Ravi ()
19 MULUG TS-45-004-004-003/010209
(KASIMDEVIPETA) 		3645004000NRG23090420230312668 10/04/2023 Manjula 3645004WL014886 Manjula 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278026 Manjula ()
20 MULUG TS-45-004-004-003/010209
(KASIMDEVIPETA) 		3645004000NRG23090420230312667 10/04/2023 Ramesh 3645004WL014886 Ramesh 50635201 SBIN0000DOP 875 875 Processed 11/05/2023 1434278025 Ramesh ()
21 MULUG TS-45-004-004-003/010211
(KASIMDEVIPETA) 		3645004000NRG23090420230312543 10/04/2023 Raghu 3645004WL014881 Raghu 50635201 SBIN0000DOP 1225 1225 Processed 11/05/2023 1434278011 Raghu ()
22 MULUG TS-45-004-004-003/010216
(KASIMDEVIPETA) 		3645004000NRG23090420230312669 10/04/2023 Karuna 3645004WL014886 Karuna 50635201 SBIN0000DOP 426 426 Processed 11/05/2023 1434278028 Karuna ()
23 MULUG TS-45-004-004-003/010241
(KASIMDEVIPETA) 		3645004000NRG23090420230312670 10/04/2023 Jaypal 3645004WL014886 Jaypal 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278027 Jaypal ()
24 MULUG TS-45-004-004-003/010282
(KASIMDEVIPETA) 		3645004000NRG23090420230312672 10/04/2023 Bakkamma 3645004WL014886 Bakkamma 50635201 SBIN0000DOP 592 592 Processed 11/05/2023 1434277999 Bakkamma ()
25 MULUG TS-45-004-004-003/010408
(KASIMDEVIPETA) 		3645004000NRG23090420230312545 10/04/2023 Samayya 3645004WL014882 Samayya 50635201 SBIN0000DOP 2827 2827 Processed 11/05/2023 1434278021 Samayya ()
26 MULUG TS-45-004-004-003/010408
(KASIMDEVIPETA) 		3645004000NRG23090420230312546 10/04/2023 Samayya 3645004WL014883 Samayya 50635201 SBIN0000DOP 257 257 Processed 11/05/2023 1434278022 Samayya ()
27 MULUG TS-45-004-004-003/010416
(KASIMDEVIPETA) 		3645004000NRG23090420230312544 10/04/2023 Komurayya 3645004WL014881 Komurayya 50635201 SBIN0000DOP 980 980 Processed 11/05/2023 1434278001 Komurayya ()
28 MULUG TS-45-004-004-003/010597
(KASIMDEVIPETA) 		3645004000NRG23090420230312674 10/04/2023 Rajini 3645004WL014886 Rajini 50635201 SBIN0000DOP 592 592 Processed 11/05/2023 1434278000 Rajini ()
29 MULUG TS-45-004-004-003/010630
(KASIMDEVIPETA) 		3645004000NRG23090420230312677 10/04/2023 Mahendar 3645004WL014886 Mahendar 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278010 Mahendar ()
30 MULUG TS-45-004-004-003/010634
(KASIMDEVIPETA) 		3645004000NRG23090420230312678 10/04/2023 Odelu 3645004WL014886 Odelu 50635201 SBIN0000DOP 713 713 Processed 11/05/2023 1434278054 Odelu ()
31 MULUG TS-45-004-004-003/010646
(KASIMDEVIPETA) 		3645004000NRG23090420230312679 10/04/2023 Naresh 3645004WL014886 Naresh 50635201 SBIN0000DOP 592 592 Processed 11/05/2023 1434278017 Naresh ()
32 MULUG TS-45-004-004-003/020001
(KASIMDEVIPETA) 		3645004000NRG23090420230312681 10/04/2023 Ravi 3645004WL014886 Ravi 50635201 SBIN0000DOP 704 704 Processed 11/05/2023 1434278002 Ravi ()
33 MULUG TS-45-004-004-003/020002
(KASIMDEVIPETA) 		3645004000NRG23090420230312685 10/04/2023 Naagaraaju 3645004WL014886 Naagaraaju 50635201 SBIN0000DOP 422 422 Processed 11/05/2023 1434278036 Naagaraaju ()
34 MULUG TS-45-004-004-003/020002
(KASIMDEVIPETA) 		3645004000NRG23090420230312684 10/04/2023 Sambaiah 3645004WL014886 Sambaiah 50635201 SBIN0000DOP 422 422 Processed 11/05/2023 1434277977 Sambaiah ()
35 MULUG TS-45-004-004-003/020002
(KASIMDEVIPETA) 		3645004000NRG23090420230312683 10/04/2023 Sharada 3645004WL014886 Sharada 50635201 SBIN0000DOP 422 422 Processed 11/05/2023 1434277976 Sharada ()
36 MULUG TS-45-004-004-003/020005
(KASIMDEVIPETA) 		3645004000NRG23090420230312686 10/04/2023 Poshakka 3645004WL014886 Poshakka 50635201 SBIN0000DOP 704 704 Processed 11/05/2023 1434277978 Poshakka ()
37 MULUG TS-45-004-004-003/020007
(KASIMDEVIPETA) 		3645004000NRG23090420230312687 10/04/2023 Rajita 3645004WL014886 Rajita 50635201 SBIN0000DOP 704 704 Processed 11/05/2023 1434278003 Rajita ()
38 MULUG TS-45-004-004-003/020012
(KASIMDEVIPETA) 		3645004000NRG23090420230312688 10/04/2023 Tirupati 3645004WL014886 Tirupati 50635201 SBIN0000DOP 704 704 Processed 11/05/2023 1434277979 Tirupati ()
39 MULUG TS-45-004-004-003/020019
(KASIMDEVIPETA) 		3645004000NRG23090420230312689 10/04/2023 Amruta 3645004WL014886 Amruta 50635201 SBIN0000DOP 563 563 Processed 11/05/2023 1434278055 Amruta ()
40 MULUG TS-45-004-004-003/020020
(KASIMDEVIPETA) 		3645004000NRG23090420230312691 10/04/2023 Premkumaar 3645004WL014886 Premkumaar 50635201 SBIN0000DOP 595 595 Processed 11/05/2023 1434277981 Premkumaar ()
41 MULUG TS-45-004-004-003/020020
(KASIMDEVIPETA) 		3645004000NRG23090420230312690 10/04/2023 Taara 3645004WL014886 Taara 50635201 SBIN0000DOP 563 563 Processed 11/05/2023 1434277980 Taara ()
42 MULUG TS-45-004-004-003/020041
(KASIMDEVIPETA) 		3645004000NRG23090420230312693 10/04/2023 Raajender 3645004WL014886 Raajender 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278004 Raajender ()
43 MULUG TS-45-004-004-003/020043
(KASIMDEVIPETA) 		3645004000NRG23090420230312695 10/04/2023 Raaju 3645004WL014886 Raaju 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278058 Raaju ()
44 MULUG TS-45-004-004-003/020045
(KASIMDEVIPETA) 		3645004000NRG23090420230312696 10/04/2023 Balaraam 3645004WL014886 Balaraam 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278005 Balaraam ()
45 MULUG TS-45-004-004-003/020045
(KASIMDEVIPETA) 		3645004000NRG23090420230312697 10/04/2023 Vasanta 3645004WL014886 Vasanta 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278006 Vasanta ()
46 MULUG TS-45-004-004-003/020047
(KASIMDEVIPETA) 		3645004000NRG23090420230312698 10/04/2023 Narsamma 3645004WL014886 Narsamma 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278056 Narsamma ()
47 MULUG TS-45-004-004-003/020054
(KASIMDEVIPETA) 		3645004000NRG23090420230312699 10/04/2023 Kitu 3645004WL014886 Kitu 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278007 Kitu ()
48 MULUG TS-45-004-004-003/020054
(KASIMDEVIPETA) 		3645004000NRG23090420230312700 10/04/2023 Sarita 3645004WL014886 Sarita 50635201 SBIN0000DOP 744 744 Processed 11/05/2023 1434278045 Sarita ()
49 MULUG TS-45-004-004-003/020056
(KASIMDEVIPETA) 		3645004000NRG23090420230312701 10/04/2023 Shaarada 3645004WL014886 Shaarada 50635201 SBIN0000DOP 497 497 Processed 11/05/2023 1434278046 Shaarada ()
50 MULUG TS-45-004-004-003/020056
(KASIMDEVIPETA) 		3645004000NRG23090420230312702 10/04/2023 Vinod Kumar 3645004WL014886 Vinod Kumar 50635201 SBIN0000DOP 497 497 Processed 11/05/2023 1434278047 Vinod Kumar ()
51 MULUG TS-45-004-004-003/020061
(KASIMDEVIPETA) 		3645004000NRG23090420230312703 10/04/2023 Pedda Bikshapati 3645004WL014886 Pedda Bikshapati 50635201 SBIN0000DOP 1242 1242 Processed 11/05/2023 1434278030 Pedda Bikshapati ()
52 MULUG TS-45-004-004-003/020061
(KASIMDEVIPETA) 		3645004000NRG23090420230312704 10/04/2023 Vijaya 3645004WL014886 Vijaya 50635201 SBIN0000DOP 1242 1242 Processed 11/05/2023 1434278031 Vijaya ()
53 MULUG TS-45-004-004-003/020062
(KASIMDEVIPETA) 		3645004000NRG23090420230312705 10/04/2023 hari sing 3645004WL014886 hari sing 50635201 SBIN0000DOP 248 248 Processed 11/05/2023 1434278048 hari sing ()
54 MULUG TS-45-004-004-003/020062
(KASIMDEVIPETA) 		3645004000NRG23090420230312706 10/04/2023 rajamma 3645004WL014886 rajamma 50635201 SBIN0000DOP 248 248 Processed 11/05/2023 1434278049 rajamma ()
55 MULUG TS-45-004-004-003/020072
(KASIMDEVIPETA) 		3645004000NRG23090420230312707 10/04/2023 Chinnasarita 3645004WL014886 Chinnasarita 50635201 SBIN0000DOP 497 497 Processed 11/05/2023 1434278057 Chinnasarita ()
56 MULUG TS-45-004-017-012/050082
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312222 10/04/2023 Gamga 3645004WL014867 Gamga 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277982 Gamga ()
57 MULUG TS-45-004-017-012/050091
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312223 10/04/2023 Lakshmi 3645004WL014867 Lakshmi 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277983 Lakshmi ()
58 MULUG TS-45-004-017-012/050129
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312225 10/04/2023 Moti 3645004WL014867 Moti 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277985 Moti ()
59 MULUG TS-45-004-017-012/050129
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312224 10/04/2023 Roopla 3645004WL014867 Roopla 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277984 Roopla ()
60 MULUG TS-45-004-017-012/050148
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312227 10/04/2023 Padma 3645004WL014867 Padma 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277987 Padma ()
61 MULUG TS-45-004-017-012/050148
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312226 10/04/2023 Ramesh 3645004WL014867 Ramesh 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277986 Ramesh ()
62 MULUG TS-45-004-017-012/050157
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312228 10/04/2023 Dwaali 3645004WL014867 Dwaali 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277988 Dwaali ()
63 MULUG TS-45-004-017-012/050189
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312207 10/04/2023 Sarojana 3645004WL014865 Sarojana 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277989 Sarojana ()
64 MULUG TS-45-004-017-012/050298
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312208 10/04/2023 Shamkar 3645004WL014865 Shamkar 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278041 Shamkar ()
65 MULUG TS-45-004-017-012/050298
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312209 10/04/2023 Vjaya 3645004WL014865 Vjaya 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278040 Vjaya ()
66 MULUG TS-45-004-017-012/050342
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312239 10/04/2023 Saamki 3645004WL014869 Saamki 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278059 Saamki ()
67 MULUG TS-45-004-017-012/050352
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312210 10/04/2023 Pul Simg 3645004WL014865 Pul Simg 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278018 Pul Simg ()
68 MULUG TS-45-004-017-012/050361
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312213 10/04/2023 Srinivas 3645004WL014865 Srinivas 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277991 Srinivas ()
69 MULUG TS-45-004-017-012/050398
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312240 10/04/2023 Lakshmi 3645004WL014869 Lakshmi 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277992 Lakshmi ()
70 MULUG TS-45-004-017-012/050398
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312241 10/04/2023 Rajemdraprasad 3645004WL014869 Rajemdraprasad 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277993 Rajemdraprasad ()
71 MULUG TS-45-004-017-012/050404
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312242 10/04/2023 Kotamma 3645004WL014869 Kotamma 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277995 Kotamma ()
72 MULUG TS-45-004-017-012/050404
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312214 10/04/2023 Srinivaas 3645004WL014865 Srinivaas 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277994 Srinivaas ()
73 MULUG TS-45-004-017-012/050426
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312243 10/04/2023 Sarojana 3645004WL014869 Sarojana 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278044 Sarojana ()
74 MULUG TS-45-004-017-012/050472
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312215 10/04/2023 Sunita 3645004WL014865 Sunita 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278063 Sunita ()
75 MULUG TS-45-004-017-012/050576
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312230 10/04/2023 Deshilaal 3645004WL014868 Deshilaal 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278034 Deshilaal ()
76 MULUG TS-45-004-017-012/050576
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312231 10/04/2023 Maarvaani 3645004WL014868 Maarvaani 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278035 Maarvaani ()
77 MULUG TS-45-004-017-012/050590
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312233 10/04/2023 Narsamma 3645004WL014868 Narsamma 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277997 Narsamma ()
78 MULUG TS-45-004-017-012/050590
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312232 10/04/2023 Srinu 3645004WL014868 Srinu 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277996 Srinu ()
79 MULUG TS-45-004-017-012/050594
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312235 10/04/2023 laitha 3645004WL014868 laitha 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278023 laitha ()
80 MULUG TS-45-004-017-012/050600
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312236 10/04/2023 Booli 3645004WL014868 Booli 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434277998 Booli ()
81 MULUG TS-45-004-017-012/050606
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312244 10/04/2023 Badru 3645004WL014869 Badru 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278032 Badru ()
82 MULUG TS-45-004-017-012/050606
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312245 10/04/2023 Sarojana 3645004WL014869 Sarojana 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278033 Sarojana ()
83 MULUG TS-45-004-017-012/050610
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312238 10/04/2023 Shamkar 3645004WL014868 Shamkar 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278020 Shamkar ()
84 MULUG TS-45-004-017-012/050610
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312246 10/04/2023 Susheela 3645004WL014869 Susheela 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278019 Susheela ()
85 MULUG TS-45-004-017-012/050611
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312247 10/04/2023 Raam Reddi 3645004WL014869 Raam Reddi 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278060 Raam Reddi ()
86 MULUG TS-45-004-017-012/050611
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312248 10/04/2023 Swathi 3645004WL014869 Swathi 50635201 SBIN0000DOP 256 256 Processed 11/05/2023 1434278061 Swathi ()
87 MULUG TS-45-004-017-012/050791
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312217 10/04/2023 Srinu 3645004WL014866 Srinu 50635201 SBIN0000DOP 804 804 Processed 11/05/2023 1434278062 Srinu ()
88 MULUG TS-45-004-017-012/050827
(DEVAGIRIPATNAM) 		3645004000NRG23060420230312218 10/04/2023 Venkataramana 3645004WL014866 Venkataramana 50635201 SBIN0000DOP 804 804 Processed 11/05/2023 1434277990 Venkataramana ()
SubTotal 48008 48008
Total 48008 48008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_100423FTO_9150 PARKAL H.O 50635201 JANGALAPALLY SO 48008

Download In Excel