Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:07 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010623FTO_81041
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 GUDUR TS-32-007-019-023/010029
(BODDUGONDA) 		3632007000NRG24010620230371920 01/06/2023 Krishna 3632007WL007550 Krishna 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659397 Krishna ()
2 GUDUR TS-32-007-019-023/010048
(BODDUGONDA) 		3632007000NRG24010620230371921 01/06/2023 Muthamma 3632007WL007551 Muthamma 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659486 Muthamma ()
3 GUDUR TS-32-007-019-023/010227
(BODDUGONDA) 		3632007000NRG24010620230371918 01/06/2023 Srikanth 3632007WL007549 Srikanth 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659398 Srikanth ()
4 GUDUR TS-32-007-019-023/010371
(BODDUGONDA) 		3632007000NRG24010620230371916 01/06/2023 venkanna 3632007WL007548 venkanna 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659469 venkanna ()
5 GUDUR TS-32-007-019-023/010446
(BODDUGONDA) 		3632007000NRG24010620230371917 01/06/2023 srinivas 3632007WL007548 srinivas 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659475 srinivas ()
6 GUDUR TS-32-007-019-023/040004
(BODDUGONDA) 		3632007000NRG24010620230371919 01/06/2023 Narsingaraavu 3632007WL007549 Narsingaraavu 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659399 Narsingaraavu ()
7 GUDUR TS-32-007-019-023/040022
(BODDUGONDA) 		3632007000NRG24010620230371915 01/06/2023 Chandrayya 3632007WL007547 Chandrayya 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659396 Chandrayya ()
8 GUDUR TS-32-007-019-023/040032
(BODDUGONDA) 		3632007000NRG24010620230371922 01/06/2023 Sriramulu 3632007WL007551 Sriramulu 50610201 SBIN0000DOP 3598 3598 Processed 08/06/2023 2313659408 Sriramulu ()
9 GUDUR TS-32-007-021-026/030069
(MATWADA) 		3632007000NRG24010620230372089 01/06/2023 Veerayya 3632007WL007554 Veerayya 50610201 SBIN0000DOP 2313 2313 Processed 08/06/2023 2313659400 Veerayya ()
10 GUDUR TS-32-007-021-026/030085
(MATWADA) 		3632007000NRG24010620230372090 01/06/2023 Venkatayya 3632007WL007555 Venkatayya 50610201 SBIN0000DOP 2313 2313 Processed 08/06/2023 2313659436 Venkatayya ()
11 GUDUR TS-32-007-030-001/020032
(HANUMATHANDA) 		3632007000NRG24010620230372890 01/06/2023 Ganya 3632007WL007569 Ganya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659401 Ganya ()
12 GUDUR TS-32-007-030-001/020032
(HANUMATHANDA) 		3632007000NRG24010620230372891 01/06/2023 Somli 3632007WL007569 Somli 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659402 Somli ()
13 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24010620230372893 01/06/2023 Eeru 3632007WL007569 Eeru 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659403 Eeru ()
14 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24010620230372895 01/06/2023 pavan kumar 3632007WL007569 pavan kumar 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659476 pavan kumar ()
15 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24010620230372894 01/06/2023 Shaarada 3632007WL007569 Shaarada 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659404 Shaarada ()
16 GUDUR TS-32-007-030-001/020059
(HANUMATHANDA) 		3632007000NRG24010620230372898 01/06/2023 Somla 3632007WL007569 Somla 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659461 Somla ()
17 GUDUR TS-32-007-030-001/020059
(HANUMATHANDA) 		3632007000NRG24010620230372899 01/06/2023 Sona 3632007WL007569 Sona 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659443 Sona ()
18 GUDUR TS-32-007-030-001/020060
(HANUMATHANDA) 		3632007000NRG24010620230372900 01/06/2023 Saamku 3632007WL007569 Saamku 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659409 Saamku ()
19 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007000NRG24010620230372903 01/06/2023 Kaanti 3632007WL007569 Kaanti 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659411 Kaanti ()
20 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007000NRG24010620230372902 01/06/2023 Shankar 3632007WL007569 Shankar 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659410 Shankar ()
21 GUDUR TS-32-007-030-001/020065
(HANUMATHANDA) 		3632007000NRG24010620230372904 01/06/2023 Soorayya 3632007WL007569 Soorayya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659412 Soorayya ()
22 GUDUR TS-32-007-030-001/020066
(HANUMATHANDA) 		3632007000NRG24010620230372905 01/06/2023 kamsali 3632007WL007569 kamsali 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659445 kamsali ()
23 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007000NRG24010620230372907 01/06/2023 chinalakma 3632007WL007569 chinalakma 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659417 chinalakma ()
24 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007000NRG24010620230372908 01/06/2023 Darami 3632007WL007569 Darami 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659418 Darami ()
25 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007000NRG24010620230372910 01/06/2023 Kaanti 3632007WL007569 Kaanti 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659415 Kaanti ()
26 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007000NRG24010620230372911 01/06/2023 neela 3632007WL007569 neela 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659419 neela ()
27 GUDUR TS-32-007-030-001/020071
(HANUMATHANDA) 		3632007000NRG24010620230372912 01/06/2023 chanda 3632007WL007569 chanda 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659420 chanda ()
28 GUDUR TS-32-007-030-001/020075
(HANUMATHANDA) 		3632007000NRG24010620230372913 01/06/2023 Kamili 3632007WL007569 Kamili 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659423 Kamili ()
29 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007000NRG24010620230372915 01/06/2023 Bhadri 3632007WL007569 Bhadri 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659460 Bhadri ()
30 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007000NRG24010620230372914 01/06/2023 gobriya 3632007WL007569 gobriya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659424 gobriya ()
31 GUDUR TS-32-007-030-001/020077
(HANUMATHANDA) 		3632007000NRG24010620230372916 01/06/2023 Lalitha 3632007WL007569 Lalitha 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659426 Lalitha ()
32 GUDUR TS-32-007-030-001/020078
(HANUMATHANDA) 		3632007000NRG24010620230372917 01/06/2023 Rajamma 3632007WL007569 Rajamma 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659428 Rajamma ()
33 GUDUR TS-32-007-030-001/020081
(HANUMATHANDA) 		3632007000NRG24010620230372919 01/06/2023 Pakiri 3632007WL007569 Pakiri 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659438 Pakiri ()
34 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24010620230372924 01/06/2023 Bhavsingh 3632007WL007569 Bhavsingh 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659466 Bhavsingh ()
35 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24010620230372922 01/06/2023 Mani 3632007WL007569 Mani 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659431 Mani ()
36 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24010620230372923 01/06/2023 Poori 3632007WL007569 Poori 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659432 Poori ()
37 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007000NRG24010620230372928 01/06/2023 laxman 3632007WL007569 laxman 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659434 laxman ()
38 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007000NRG24010620230372929 01/06/2023 Seetamma 3632007WL007569 Seetamma 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659435 Seetamma ()
39 GUDUR TS-32-007-030-001/020113
(HANUMATHANDA) 		3632007000NRG24010620230372934 01/06/2023 gamli 3632007WL007569 gamli 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659440 gamli ()
40 GUDUR TS-32-007-030-001/020117
(HANUMATHANDA) 		3632007000NRG24010620230372939 01/06/2023 bujji 3632007WL007569 bujji 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659442 bujji ()
41 GUDUR TS-32-007-030-001/020117
(HANUMATHANDA) 		3632007000NRG24010620230372938 01/06/2023 Ravi 3632007WL007569 Ravi 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659462 Ravi ()
42 GUDUR TS-32-007-030-001/020130
(HANUMATHANDA) 		3632007000NRG24010620230372943 01/06/2023 pavankumar 3632007WL007569 pavankumar 50610201 SBIN0000DOP 1904 1904 Processed 08/06/2023 2313659463 pavankumar ()
43 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007000NRG24010620230372945 01/06/2023 bhadri 3632007WL007569 bhadri 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659452 bhadri ()
44 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007000NRG24010620230372944 01/06/2023 manjula 3632007WL007569 manjula 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659451 manjula ()
45 GUDUR TS-32-007-030-001/020135
(HANUMATHANDA) 		3632007000NRG24010620230372946 01/06/2023 sunitha 3632007WL007569 sunitha 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659453 sunitha ()
46 GUDUR TS-32-007-030-001/020141
(HANUMATHANDA) 		3632007000NRG24010620230372948 01/06/2023 siriya 3632007WL007569 siriya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659454 siriya ()
47 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007000NRG24010620230372949 01/06/2023 lali 3632007WL007569 lali 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659455 lali ()
48 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007000NRG24010620230372950 01/06/2023 naresh 3632007WL007569 naresh 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659459 naresh ()
49 GUDUR TS-32-007-030-001/020148
(HANUMATHANDA) 		3632007000NRG24010620230372952 01/06/2023 Venkanna 3632007WL007569 Venkanna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659456 Venkanna ()
50 GUDUR TS-32-007-030-001/020148
(HANUMATHANDA) 		3632007000NRG24010620230372953 01/06/2023 yaaki 3632007WL007569 yaaki 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659465 yaaki ()
51 GUDUR TS-32-007-030-001/020150
(HANUMATHANDA) 		3632007000NRG24010620230372954 01/06/2023 naveen 3632007WL007569 naveen 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659464 naveen ()
52 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007000NRG24010620230372959 01/06/2023 Ramulu 3632007WL007569 Ramulu 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659483 Ramulu ()
53 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007000NRG24010620230372960 01/06/2023 taara 3632007WL007569 taara 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659468 taara ()
54 GUDUR TS-32-007-030-001/020161
(HANUMATHANDA) 		3632007000NRG24010620230372961 01/06/2023 ravi 3632007WL007569 ravi 50610201 SBIN0000DOP 1904 1904 Processed 08/06/2023 2313659470 ravi ()
55 GUDUR TS-32-007-030-001/020162
(HANUMATHANDA) 		3632007000NRG24010620230372962 01/06/2023 veeranna 3632007WL007569 veeranna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659467 veeranna ()
56 GUDUR TS-32-007-030-001/020163
(HANUMATHANDA) 		3632007000NRG24010620230372963 01/06/2023 vinod kumar 3632007WL007569 vinod kumar 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659471 vinod kumar ()
57 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007000NRG24010620230372965 01/06/2023 manjula 3632007WL007569 manjula 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659473 manjula ()
58 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007000NRG24010620230372964 01/06/2023 santhosh 3632007WL007569 santhosh 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659472 santhosh ()
59 GUDUR TS-32-007-030-001/020165
(HANUMATHANDA) 		3632007000NRG24010620230372966 01/06/2023 dasu 3632007WL007569 dasu 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659474 dasu ()
60 GUDUR TS-32-007-030-001/020173
(HANUMATHANDA) 		3632007000NRG24010620230372968 01/06/2023 kwashiliyya 3632007WL007569 kwashiliyya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659478 kwashiliyya ()
61 GUDUR TS-32-007-030-001/020173
(HANUMATHANDA) 		3632007000NRG24010620230372967 01/06/2023 Venkanna 3632007WL007569 Venkanna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659477 Venkanna ()
62 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007000NRG24010620230372969 01/06/2023 Bhikiyya 3632007WL007569 Bhikiyya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659479 Bhikiyya ()
63 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007000NRG24010620230372970 01/06/2023 Mali 3632007WL007569 Mali 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659480 Mali ()
64 GUDUR TS-32-007-030-001/020175
(HANUMATHANDA) 		3632007000NRG24010620230372972 01/06/2023 LIngamma 3632007WL007569 LIngamma 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659482 LIngamma ()
65 GUDUR TS-32-007-030-001/020175
(HANUMATHANDA) 		3632007000NRG24010620230372971 01/06/2023 Rupala 3632007WL007569 Rupala 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659481 Rupala ()
66 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007000NRG24010620230372973 01/06/2023 Devala 3632007WL007569 Devala 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659484 Devala ()
67 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007000NRG24010620230372974 01/06/2023 Swaroopa 3632007WL007569 Swaroopa 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659485 Swaroopa ()
68 GUDUR TS-32-007-030-001/020183
(HANUMATHANDA) 		3632007000NRG24010620230372977 01/06/2023 Chinna Linganna 3632007WL007569 Chinna Linganna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659444 Chinna Linganna ()
69 GUDUR TS-32-007-030-001/020185
(HANUMATHANDA) 		3632007000NRG24010620230372980 01/06/2023 Srinu 3632007WL007569 Srinu 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659433 Srinu ()
70 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007000NRG24010620230372982 01/06/2023 Aruna 3632007WL007569 Aruna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659441 Aruna ()
71 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007000NRG24010620230372981 01/06/2023 Venkanna 3632007WL007569 Venkanna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659414 Venkanna ()
72 GUDUR TS-32-007-030-001/020187
(HANUMATHANDA) 		3632007000NRG24010620230372983 01/06/2023 Bhadru 3632007WL007569 Bhadru 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659413 Bhadru ()
73 GUDUR TS-32-007-030-001/020189
(HANUMATHANDA) 		3632007000NRG24010620230372984 01/06/2023 Malchur 3632007WL007569 Malchur 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659421 Malchur ()
74 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007000NRG24010620230372986 01/06/2023 Hacchi 3632007WL007569 Hacchi 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659450 Hacchi ()
75 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007000NRG24010620230372985 01/06/2023 Swaamy 3632007WL007569 Swaamy 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659447 Swaamy ()
76 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007000NRG24010620230372988 01/06/2023 Mali 3632007WL007569 Mali 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659446 Mali ()
77 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007000NRG24010620230372987 01/06/2023 Sajiyya 3632007WL007569 Sajiyya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659457 Sajiyya ()
78 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007000NRG24010620230372989 01/06/2023 Shankar 3632007WL007569 Shankar 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659448 Shankar ()
79 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007000NRG24010620230372990 01/06/2023 Vijaya 3632007WL007569 Vijaya 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659449 Vijaya ()
80 GUDUR TS-32-007-030-001/020194
(HANUMATHANDA) 		3632007000NRG24010620230372991 01/06/2023 Manjula 3632007WL007569 Manjula 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659458 Manjula ()
81 GUDUR TS-32-007-030-001/030224
(HANUMATHANDA) 		3632007000NRG24010620230373014 01/06/2023 sunitha 3632007WL007569 sunitha 50610201 SBIN0000DOP 1904 1904 Processed 08/06/2023 2313659416 sunitha ()
82 GUDUR TS-32-007-030-001/030239
(HANUMATHANDA) 		3632007000NRG24010620230373023 01/06/2023 Suresh 3632007WL007569 Suresh 50610201 SBIN0000DOP 1904 1904 Processed 08/06/2023 2313659425 Suresh ()
83 GUDUR TS-32-007-030-001/030240
(HANUMATHANDA) 		3632007000NRG24010620230373024 01/06/2023 Raamsingh 3632007WL007569 Raamsingh 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659422 Raamsingh ()
84 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007000NRG24010620230373025 01/06/2023 Satheesh 3632007WL007569 Satheesh 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659429 Satheesh ()
85 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007000NRG24010620230373026 01/06/2023 Sunitha 3632007WL007569 Sunitha 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659439 Sunitha ()
86 GUDUR TS-32-007-030-001/030242
(HANUMATHANDA) 		3632007000NRG24010620230373027 01/06/2023 Venkanna 3632007WL007569 Venkanna 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659430 Venkanna ()
87 GUDUR TS-32-007-030-001/030243
(HANUMATHANDA) 		3632007000NRG24010620230373028 01/06/2023 Mangi 3632007WL007569 Mangi 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659427 Mangi ()
88 GUDUR TS-32-007-030-001/050118
(HANUMATHANDA) 		3632007000NRG24010620230373030 01/06/2023 Ravindar 3632007WL007569 Ravindar 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659437 Ravindar ()
89 GUDUR TS-32-007-030-001/050119
(HANUMATHANDA) 		3632007000NRG24010620230373031 01/06/2023 Bhajanlal 3632007WL007569 Bhajanlal 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659407 Bhajanlal ()
90 GUDUR TS-32-007-030-001/050121
(HANUMATHANDA) 		3632007000NRG24010620230373032 01/06/2023 Iri 3632007WL007569 Iri 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659406 Iri ()
91 GUDUR TS-32-007-030-001/050122
(HANUMATHANDA) 		3632007000NRG24010620230373033 01/06/2023 Kevula 3632007WL007569 Kevula 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659405 Kevula ()
92 GUDUR TS-32-007-030-001/050122
(HANUMATHANDA) 		3632007000NRG24010620230373034 01/06/2023 Sunita 3632007WL007569 Sunita 50610201 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313659487 Sunita ()
SubTotal 133846 133846
Total 133846 133846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010623FTO_81041 MAHABUBABAD H.O 50610201 NEW ABADI SO 133846

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