Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_260623FTO_112717
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-32-007-003-003/010031
(GAJULAGHAT) 		3632007000NRG24260620230618617 26/06/2023 Kousalya 3632007WL010934 Kousalya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751338 Kousalya ()
2 GUDUR TS-32-007-003-003/010032
(GAJULAGHAT) 		3632007000NRG24260620230618618 26/06/2023 Venkatamma 3632007WL010934 Venkatamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751339 Venkatamma ()
3 GUDUR TS-32-007-003-003/010055
(GAJULAGHAT) 		3632007000NRG24260620230618619 26/06/2023 Latchamma 3632007WL010934 Latchamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751340 Latchamma ()
4 GUDUR TS-32-007-003-003/010055
(GAJULAGHAT) 		3632007000NRG24260620230618620 26/06/2023 Ragavulu 3632007WL010934 Ragavulu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751429 Ragavulu ()
5 GUDUR TS-32-007-003-003/010061
(GAJULAGHAT) 		3632007000NRG24260620230618621 26/06/2023 Veeramallu 3632007WL010934 Veeramallu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751341 Veeramallu ()
6 GUDUR TS-32-007-003-003/010071
(GAJULAGHAT) 		3632007000NRG24260620230618624 26/06/2023 Naagaraju 3632007WL010934 Naagaraju 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751343 Naagaraju ()
7 GUDUR TS-32-007-003-003/010071
(GAJULAGHAT) 		3632007000NRG24260620230618623 26/06/2023 Upemdra 3632007WL010934 Upemdra 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751342 Upemdra ()
8 GUDUR TS-32-007-003-003/010072
(GAJULAGHAT) 		3632007000NRG24260620230618626 26/06/2023 Eeramma 3632007WL010934 Eeramma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751344 Eeramma ()
9 GUDUR TS-32-007-003-003/010072
(GAJULAGHAT) 		3632007000NRG24260620230618627 26/06/2023 Kishtamma 3632007WL010934 Kishtamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751357 Kishtamma ()
10 GUDUR TS-32-007-003-003/010072
(GAJULAGHAT) 		3632007000NRG24260620230618628 26/06/2023 Suresh 3632007WL010934 Suresh 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751358 Suresh ()
11 GUDUR TS-32-007-003-003/010073
(GAJULAGHAT) 		3632007000NRG24260620230618629 26/06/2023 Vijaya 3632007WL010934 Vijaya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751345 Vijaya ()
12 GUDUR TS-32-007-003-003/010075
(GAJULAGHAT) 		3632007000NRG24260620230618630 26/06/2023 Lakshamayya 3632007WL010934 Lakshamayya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751443 Lakshamayya ()
13 GUDUR TS-32-007-003-003/010077
(GAJULAGHAT) 		3632007000NRG24260620230618633 26/06/2023 Padma 3632007WL010934 Padma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751353 Padma ()
14 GUDUR TS-32-007-003-003/010077
(GAJULAGHAT) 		3632007000NRG24260620230618634 26/06/2023 Ramka 3632007WL010934 Ramka 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751354 Ramka ()
15 GUDUR TS-32-007-003-003/010077
(GAJULAGHAT) 		3632007000NRG24260620230618631 26/06/2023 Veeraswaami 3632007WL010934 Veeraswaami 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751352 Veeraswaami ()
16 GUDUR TS-32-007-003-003/010077
(GAJULAGHAT) 		3632007000NRG24260620230618632 26/06/2023 Venkatamma 3632007WL010934 Venkatamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751446 Venkatamma ()
17 GUDUR TS-32-007-003-003/010078
(GAJULAGHAT) 		3632007000NRG24260620230618635 26/06/2023 Mogili 3632007WL010934 Mogili 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751346 Mogili ()
18 GUDUR TS-32-007-003-003/010081
(GAJULAGHAT) 		3632007000NRG24260620230618636 26/06/2023 Anil 3632007WL010934 Anil 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751347 Anil ()
19 GUDUR TS-32-007-003-003/010082
(GAJULAGHAT) 		3632007000NRG24260620230618637 26/06/2023 Krishna 3632007WL010934 Krishna 50613401 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983751355 Krishna ()
20 GUDUR TS-32-007-003-003/010082
(GAJULAGHAT) 		3632007000NRG24260620230618638 26/06/2023 Raambaabu 3632007WL010934 Raambaabu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751356 Raambaabu ()
21 GUDUR TS-32-007-003-003/010085
(GAJULAGHAT) 		3632007000NRG24260620230618639 26/06/2023 Lakshmayya 3632007WL010934 Lakshmayya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751349 Lakshmayya ()
22 GUDUR TS-32-007-003-003/010085
(GAJULAGHAT) 		3632007000NRG24260620230618641 26/06/2023 Naresh 3632007WL010934 Naresh 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751351 Naresh ()
23 GUDUR TS-32-007-003-003/010085
(GAJULAGHAT) 		3632007000NRG24260620230618640 26/06/2023 Venkatamma 3632007WL010934 Venkatamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751350 Venkatamma ()
24 GUDUR TS-32-007-003-003/010090
(GAJULAGHAT) 		3632007000NRG24260620230618642 26/06/2023 Vemkatamma 3632007WL010934 Vemkatamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751348 Vemkatamma ()
25 GUDUR TS-32-007-003-003/010092
(GAJULAGHAT) 		3632007000NRG24260620230618643 26/06/2023 Sammakka 3632007WL010934 Sammakka 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751384 Sammakka ()
26 GUDUR TS-32-007-003-003/010093
(GAJULAGHAT) 		3632007000NRG24260620230618644 26/06/2023 Narsamma 3632007WL010934 Narsamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751359 Narsamma ()
27 GUDUR TS-32-007-003-003/010101
(GAJULAGHAT) 		3632007000NRG24260620230618645 26/06/2023 Venkatamma 3632007WL010934 Venkatamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751419 Venkatamma ()
28 GUDUR TS-32-007-003-003/010103
(GAJULAGHAT) 		3632007000NRG24260620230618647 26/06/2023 Kaanti 3632007WL010934 Kaanti 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751361 Kaanti ()
29 GUDUR TS-32-007-003-003/010103
(GAJULAGHAT) 		3632007000NRG24260620230618646 26/06/2023 Narsimha 3632007WL010934 Narsimha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751360 Narsimha ()
30 GUDUR TS-32-007-003-003/010107
(GAJULAGHAT) 		3632007000NRG24260620230618649 26/06/2023 Saambayya 3632007WL010934 Saambayya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751362 Saambayya ()
31 GUDUR TS-32-007-003-003/010452
(GAJULAGHAT) 		3632007000NRG24260620230618652 26/06/2023 Sreenivaas 3632007WL010934 Sreenivaas 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751363 Sreenivaas ()
32 GUDUR TS-32-007-003-003/010562
(GAJULAGHAT) 		3632007000NRG24260620230618654 26/06/2023 Laxmi 3632007WL010934 Laxmi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751365 Laxmi ()
33 GUDUR TS-32-007-003-003/010562
(GAJULAGHAT) 		3632007000NRG24260620230618653 26/06/2023 venkanna 3632007WL010934 venkanna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751364 venkanna ()
34 GUDUR TS-32-007-003-003/010563
(GAJULAGHAT) 		3632007000NRG24260620230618655 26/06/2023 bharathi 3632007WL010934 bharathi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751366 bharathi ()
35 GUDUR TS-32-007-003-003/010564
(GAJULAGHAT) 		3632007000NRG24260620230618656 26/06/2023 Sharadha 3632007WL010934 Sharadha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751367 Sharadha ()
36 GUDUR TS-32-007-003-003/010566
(GAJULAGHAT) 		3632007000NRG24260620230618658 26/06/2023 Saiamma 3632007WL010934 Saiamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751369 Saiamma ()
37 GUDUR TS-32-007-003-003/010566
(GAJULAGHAT) 		3632007000NRG24260620230618657 26/06/2023 veeraswmi 3632007WL010934 veeraswmi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751368 veeraswmi ()
38 GUDUR TS-32-007-003-003/010567
(GAJULAGHAT) 		3632007000NRG24260620230618659 26/06/2023 Yashodha 3632007WL010934 Yashodha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751370 Yashodha ()
39 GUDUR TS-32-007-003-003/010568
(GAJULAGHAT) 		3632007000NRG24260620230618660 26/06/2023 jayamma 3632007WL010934 jayamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751371 jayamma ()
40 GUDUR TS-32-007-003-003/010568
(GAJULAGHAT) 		3632007000NRG24260620230618661 26/06/2023 Venkanna 3632007WL010934 Venkanna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751372 Venkanna ()
41 GUDUR TS-32-007-003-003/010569
(GAJULAGHAT) 		3632007000NRG24260620230618662 26/06/2023 Sreenu 3632007WL010934 Sreenu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751373 Sreenu ()
42 GUDUR TS-32-007-003-003/010572
(GAJULAGHAT) 		3632007000NRG24260620230618664 26/06/2023 Raaju 3632007WL010934 Raaju 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751376 Raaju ()
43 GUDUR TS-32-007-003-003/010572
(GAJULAGHAT) 		3632007000NRG24260620230618663 26/06/2023 rama 3632007WL010934 rama 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751375 rama ()
44 GUDUR TS-32-007-003-003/010573
(GAJULAGHAT) 		3632007000NRG24260620230618666 26/06/2023 bhadramma 3632007WL010934 bhadramma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751377 bhadramma ()
45 GUDUR TS-32-007-003-003/010573
(GAJULAGHAT) 		3632007000NRG24260620230618665 26/06/2023 chandramoli 3632007WL010934 chandramoli 50613401 SBIN0000DOP 1360 1360 Processed 03/07/2023 2983751374 chandramoli ()
46 GUDUR TS-32-007-003-003/010575
(GAJULAGHAT) 		3632007000NRG24260620230618667 26/06/2023 Mallmma 3632007WL010934 Mallmma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751378 Mallmma ()
47 GUDUR TS-32-007-003-003/010576
(GAJULAGHAT) 		3632007000NRG24260620230618668 26/06/2023 lachamma 3632007WL010934 lachamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751379 lachamma ()
48 GUDUR TS-32-007-003-003/010576
(GAJULAGHAT) 		3632007000NRG24260620230618669 26/06/2023 malaiah 3632007WL010934 malaiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751380 malaiah ()
49 GUDUR TS-32-007-003-003/010577
(GAJULAGHAT) 		3632007000NRG24260620230618671 26/06/2023 kattamalu 3632007WL010934 kattamalu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751382 kattamalu ()
50 GUDUR TS-32-007-003-003/010577
(GAJULAGHAT) 		3632007000NRG24260620230618670 26/06/2023 mallamma 3632007WL010934 mallamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751381 mallamma ()
51 GUDUR TS-32-007-003-003/010578
(GAJULAGHAT) 		3632007000NRG24260620230618672 26/06/2023 Poolamma 3632007WL010934 Poolamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751383 Poolamma ()
52 GUDUR TS-32-007-003-003/010579
(GAJULAGHAT) 		3632007000NRG24260620230618673 26/06/2023 lavaniya 3632007WL010934 lavaniya 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751387 lavaniya ()
53 GUDUR TS-32-007-003-003/010579
(GAJULAGHAT) 		3632007000NRG24260620230618674 26/06/2023 Subash 3632007WL010934 Subash 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751388 Subash ()
54 GUDUR TS-32-007-003-003/010580
(GAJULAGHAT) 		3632007000NRG24260620230618676 26/06/2023 Sammaiah 3632007WL010934 Sammaiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751390 Sammaiah ()
55 GUDUR TS-32-007-003-003/010580
(GAJULAGHAT) 		3632007000NRG24260620230618675 26/06/2023 savithra 3632007WL010934 savithra 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751389 savithra ()
56 GUDUR TS-32-007-003-003/010582
(GAJULAGHAT) 		3632007000NRG24260620230618677 26/06/2023 kattamalu 3632007WL010934 kattamalu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751391 kattamalu ()
57 GUDUR TS-32-007-003-003/010584
(GAJULAGHAT) 		3632007000NRG24260620230618678 26/06/2023 venkataiah 3632007WL010934 venkataiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751392 venkataiah ()
58 GUDUR TS-32-007-003-003/010584
(GAJULAGHAT) 		3632007000NRG24260620230618679 26/06/2023 Yellamma 3632007WL010934 Yellamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751393 Yellamma ()
59 GUDUR TS-32-007-003-003/010585
(GAJULAGHAT) 		3632007000NRG24260620230618680 26/06/2023 sumalatha 3632007WL010934 sumalatha 50613401 SBIN0000DOP 1360 1360 Processed 03/07/2023 2983751394 sumalatha ()
60 GUDUR TS-32-007-003-003/010585
(GAJULAGHAT) 		3632007000NRG24260620230618681 26/06/2023 Venkanna 3632007WL010934 Venkanna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751395 Venkanna ()
61 GUDUR TS-32-007-003-003/010586
(GAJULAGHAT) 		3632007000NRG24260620230618682 26/06/2023 krishana 3632007WL010934 krishana 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751396 krishana ()
62 GUDUR TS-32-007-003-003/010586
(GAJULAGHAT) 		3632007000NRG24260620230618683 26/06/2023 Ruppa 3632007WL010934 Ruppa 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751397 Ruppa ()
63 GUDUR TS-32-007-003-003/010587
(GAJULAGHAT) 		3632007000NRG24260620230618685 26/06/2023 rajitha 3632007WL010934 rajitha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751421 rajitha ()
64 GUDUR TS-32-007-003-003/010587
(GAJULAGHAT) 		3632007000NRG24260620230618684 26/06/2023 Ravi 3632007WL010934 Ravi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751420 Ravi ()
65 GUDUR TS-32-007-003-003/010588
(GAJULAGHAT) 		3632007000NRG24260620230618686 26/06/2023 narsaiah 3632007WL010934 narsaiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751398 narsaiah ()
66 GUDUR TS-32-007-003-003/010588
(GAJULAGHAT) 		3632007000NRG24260620230618687 26/06/2023 Sommakka 3632007WL010934 Sommakka 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751399 Sommakka ()
67 GUDUR TS-32-007-003-003/010589
(GAJULAGHAT) 		3632007000NRG24260620230618688 26/06/2023 samakka 3632007WL010934 samakka 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751401 samakka ()
68 GUDUR TS-32-007-003-003/010589
(GAJULAGHAT) 		3632007000NRG24260620230618689 26/06/2023 yakaiah 3632007WL010934 yakaiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751402 yakaiah ()
69 GUDUR TS-32-007-003-003/010591
(GAJULAGHAT) 		3632007000NRG24260620230618690 26/06/2023 rajitha 3632007WL010934 rajitha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751403 rajitha ()
70 GUDUR TS-32-007-003-003/010591
(GAJULAGHAT) 		3632007000NRG24260620230618691 26/06/2023 Veeraswamy 3632007WL010934 Veeraswamy 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751400 Veeraswamy ()
71 GUDUR TS-32-007-003-003/010593
(GAJULAGHAT) 		3632007000NRG24260620230618692 26/06/2023 veralaxmi 3632007WL010934 veralaxmi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751404 veralaxmi ()
72 GUDUR TS-32-007-003-003/010594
(GAJULAGHAT) 		3632007000NRG24260620230618694 26/06/2023 Sunitha 3632007WL010934 Sunitha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751406 Sunitha ()
73 GUDUR TS-32-007-003-003/010594
(GAJULAGHAT) 		3632007000NRG24260620230618693 26/06/2023 venkanna 3632007WL010934 venkanna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751405 venkanna ()
74 GUDUR TS-32-007-003-003/010596
(GAJULAGHAT) 		3632007000NRG24260620230618696 26/06/2023 Lakshmayya 3632007WL010934 Lakshmayya 50613401 SBIN0000DOP 610 610 Processed 03/07/2023 2983751408 Lakshmayya ()
75 GUDUR TS-32-007-003-003/010596
(GAJULAGHAT) 		3632007000NRG24260620230618695 26/06/2023 ragunamma 3632007WL010934 ragunamma 50613401 SBIN0000DOP 610 610 Processed 03/07/2023 2983751407 ragunamma ()
76 GUDUR TS-32-007-003-003/010598
(GAJULAGHAT) 		3632007000NRG24260620230618697 26/06/2023 Komaramma 3632007WL010934 Komaramma 50613401 SBIN0000DOP 610 610 Processed 03/07/2023 2983751409 Komaramma ()
77 GUDUR TS-32-007-003-003/010599
(GAJULAGHAT) 		3632007000NRG24260620230618699 26/06/2023 Mansing 3632007WL010934 Mansing 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751411 Mansing ()
78 GUDUR TS-32-007-003-003/010599
(GAJULAGHAT) 		3632007000NRG24260620230618698 26/06/2023 padma 3632007WL010934 padma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751410 padma ()
79 GUDUR TS-32-007-003-003/010600
(GAJULAGHAT) 		3632007000NRG24260620230618700 26/06/2023 raju 3632007WL010934 raju 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751412 raju ()
80 GUDUR TS-32-007-003-003/010601
(GAJULAGHAT) 		3632007000NRG24260620230618701 26/06/2023 Veeramallu 3632007WL010934 Veeramallu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751413 Veeramallu ()
81 GUDUR TS-32-007-003-003/010602
(GAJULAGHAT) 		3632007000NRG24260620230618702 26/06/2023 muthamma 3632007WL010934 muthamma 50613401 SBIN0000DOP 1360 1360 Processed 03/07/2023 2983751414 muthamma ()
82 GUDUR TS-32-007-003-003/010603
(GAJULAGHAT) 		3632007000NRG24260620230618704 26/06/2023 Bhupal 3632007WL010934 Bhupal 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751416 Bhupal ()
83 GUDUR TS-32-007-003-003/010603
(GAJULAGHAT) 		3632007000NRG24260620230618703 26/06/2023 swarupa 3632007WL010934 swarupa 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751415 swarupa ()
84 GUDUR TS-32-007-003-003/010604
(GAJULAGHAT) 		3632007000NRG24260620230618705 26/06/2023 Veeraiah 3632007WL010934 Veeraiah 50613401 SBIN0000DOP 610 610 Processed 03/07/2023 2983751441 Veeraiah ()
85 GUDUR TS-32-007-003-003/010605
(GAJULAGHAT) 		3632007000NRG24260620230618707 26/06/2023 samaiah 3632007WL010934 samaiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751417 samaiah ()
86 GUDUR TS-32-007-003-003/010605
(GAJULAGHAT) 		3632007000NRG24260620230618708 26/06/2023 Yellamma 3632007WL010934 Yellamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751418 Yellamma ()
87 GUDUR TS-32-007-003-003/010714
(GAJULAGHAT) 		3632007000NRG24260620230618709 26/06/2023 ramakka 3632007WL010934 ramakka 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751442 ramakka ()
88 GUDUR TS-32-007-003-003/010724
(GAJULAGHAT) 		3632007000NRG24260620230618711 26/06/2023 Kumaar 3632007WL010934 Kumaar 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751445 Kumaar ()
89 GUDUR TS-32-007-003-003/010724
(GAJULAGHAT) 		3632007000NRG24260620230618710 26/06/2023 srinu 3632007WL010934 srinu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751428 srinu ()
90 GUDUR TS-32-007-003-003/010727
(GAJULAGHAT) 		3632007000NRG24260620230618713 26/06/2023 ravi 3632007WL010934 ravi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751426 ravi ()
91 GUDUR TS-32-007-003-003/010795
(GAJULAGHAT) 		3632007000NRG24260620230618714 26/06/2023 badru 3632007WL010934 badru 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751444 badru ()
92 GUDUR TS-32-007-003-003/010796
(GAJULAGHAT) 		3632007000NRG24260620230618715 26/06/2023 vasantha 3632007WL010934 vasantha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751422 vasantha ()
93 GUDUR TS-32-007-003-003/010797
(GAJULAGHAT) 		3632007000NRG24260620230618716 26/06/2023 krishna 3632007WL010934 krishna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751430 krishna ()
94 GUDUR TS-32-007-003-003/010798
(GAJULAGHAT) 		3632007000NRG24260620230618717 26/06/2023 yakamma 3632007WL010934 yakamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751431 yakamma ()
95 GUDUR TS-32-007-003-003/010801
(GAJULAGHAT) 		3632007000NRG24260620230618718 26/06/2023 suresh 3632007WL010934 suresh 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751423 suresh ()
96 GUDUR TS-32-007-003-003/010802
(GAJULAGHAT) 		3632007000NRG24260620230618720 26/06/2023 bhadramma 3632007WL010934 bhadramma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751424 bhadramma ()
97 GUDUR TS-32-007-003-003/010802
(GAJULAGHAT) 		3632007000NRG24260620230618721 26/06/2023 soujanna 3632007WL010934 soujanna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751425 soujanna ()
98 GUDUR TS-32-007-003-003/010805
(GAJULAGHAT) 		3632007000NRG24260620230618722 26/06/2023 anil 3632007WL010934 anil 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751432 anil ()
99 GUDUR TS-32-007-003-003/010813
(GAJULAGHAT) 		3632007000NRG24260620230618724 26/06/2023 swarupa 3632007WL010934 swarupa 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751434 swarupa ()
100 GUDUR TS-32-007-003-003/010813
(GAJULAGHAT) 		3632007000NRG24260620230618723 26/06/2023 yakambram 3632007WL010934 yakambram 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751433 yakambram ()
101 GUDUR TS-32-007-003-003/010817
(GAJULAGHAT) 		3632007000NRG24260620230618725 26/06/2023 prakasham 3632007WL010934 prakasham 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751435 prakasham ()
102 GUDUR TS-32-007-003-003/010823
(GAJULAGHAT) 		3632007000NRG24260620230618727 26/06/2023 shirisha 3632007WL010934 shirisha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751437 shirisha ()
103 GUDUR TS-32-007-003-003/010823
(GAJULAGHAT) 		3632007000NRG24260620230618726 26/06/2023 srikanth 3632007WL010934 srikanth 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751436 srikanth ()
104 GUDUR TS-32-007-003-003/010828
(GAJULAGHAT) 		3632007000NRG24260620230618728 26/06/2023 neela 3632007WL010934 neela 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751427 neela ()
105 GUDUR TS-32-007-003-003/010832
(GAJULAGHAT) 		3632007000NRG24260620230618729 26/06/2023 bharat sena 3632007WL010934 bharat sena 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751438 bharat sena ()
106 GUDUR TS-32-007-003-003/010833
(GAJULAGHAT) 		3632007000NRG24260620230618730 26/06/2023 shoba 3632007WL010934 shoba 50613401 SBIN0000DOP 1360 1360 Processed 03/07/2023 2983751439 shoba ()
107 GUDUR TS-32-007-003-003/010834
(GAJULAGHAT) 		3632007000NRG24260620230618732 26/06/2023 jamuna 3632007WL010934 jamuna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751440 jamuna ()
108 GUDUR TS-32-007-003-003/010834
(GAJULAGHAT) 		3632007000NRG24260620230618731 26/06/2023 veeraiah 3632007WL010934 veeraiah 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751451 veeraiah ()
109 GUDUR TS-32-007-003-003/010871
(GAJULAGHAT) 		3632007000NRG24260620230618733 26/06/2023 kumaraswami 3632007WL010934 kumaraswami 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751452 kumaraswami ()
110 GUDUR TS-32-007-003-003/010871
(GAJULAGHAT) 		3632007000NRG24260620230618735 26/06/2023 lachamma 3632007WL010934 lachamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751454 lachamma ()
111 GUDUR TS-32-007-003-003/010871
(GAJULAGHAT) 		3632007000NRG24260620230618734 26/06/2023 rajitha 3632007WL010934 rajitha 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751453 rajitha ()
112 GUDUR TS-32-007-003-003/010872
(GAJULAGHAT) 		3632007000NRG24260620230618736 26/06/2023 mallamma 3632007WL010934 mallamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751447 mallamma ()
113 GUDUR TS-32-007-003-003/010873
(GAJULAGHAT) 		3632007000NRG24260620230618737 26/06/2023 sangepu aruna 3632007WL010934 sangepu aruna 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751448 sangepu aruna ()
114 GUDUR TS-32-007-003-003/010874
(GAJULAGHAT) 		3632007000NRG24260620230618738 26/06/2023 mokalla dhanalaxmi 3632007WL010934 mokalla dhanalaxmi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751449 mokalla dhanalaxmi ()
115 GUDUR TS-32-007-003-003/010874
(GAJULAGHAT) 		3632007000NRG24260620230618739 26/06/2023 sangepu ravi 3632007WL010934 sangepu ravi 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751450 sangepu ravi ()
116 GUDUR TS-32-007-003-003/010921
(GAJULAGHAT) 		3632007000NRG24260620230618741 26/06/2023 Ellamma 3632007WL010934 Ellamma 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751386 Ellamma ()
117 GUDUR TS-32-007-003-003/010921
(GAJULAGHAT) 		3632007000NRG24260620230618742 26/06/2023 Raamulu 3632007WL010934 Raamulu 50613401 SBIN0000DOP 1383 1383 Processed 03/07/2023 2983751385 Raamulu ()
SubTotal 158507 158507
Total 158507 158507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_260623FTO_112717 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 158507

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