Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:37 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_080523FTO_46947
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 MATTAMPALLE TS-42-004-001-001/010273
(YATAVAKILLA) 		3642004000NRG24080520230154919 08/05/2023 Jaisila 3642004WL004786 Jaisila 50820401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494916213 Jaisila ()
2 MATTAMPALLE TS-42-004-001-001/020052
(YATAVAKILLA) 		3642004000NRG24080520230154918 08/05/2023 Bujji 3642004WL004785 Bujji 50820401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494916258 Bujji ()
3 MATTAMPALLE TS-42-004-003-001/100043
(BHEELYANAIK THANDA) 		3642004000NRG24080520230157739 08/05/2023 Seva 3642004WL004879 Seva 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494916152 Seva ()
4 MATTAMPALLE TS-42-004-008-005/010011
(MATTAM PALLI) 		3642004000NRG24080520230155488 08/05/2023 Sakkubaayamma 3642004WL004812 Sakkubaayamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916256 Sakkubaayamma ()
5 MATTAMPALLE TS-42-004-008-005/010019
(MATTAM PALLI) 		3642004000NRG24080520230155489 08/05/2023 Pramila 3642004WL004812 Pramila 50820401 SBIN0000DOP 897 897 Processed 12/05/2023 1494916173 Pramila ()
6 MATTAMPALLE TS-42-004-008-005/010057
(MATTAM PALLI) 		3642004000NRG24080520230155493 08/05/2023 Vemkatamma 3642004WL004812 Vemkatamma 50820401 SBIN0000DOP 897 897 Processed 12/05/2023 1494916192 Vemkatamma ()
7 MATTAMPALLE TS-42-004-008-005/010179
(MATTAM PALLI) 		3642004000NRG24080520230155494 08/05/2023 Raamulamma 3642004WL004812 Raamulamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916239 Raamulamma ()
8 MATTAMPALLE TS-42-004-008-005/010206
(MATTAM PALLI) 		3642004000NRG24080520230155495 08/05/2023 Krishnaveni 3642004WL004812 Krishnaveni 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916263 Krishnaveni ()
9 MATTAMPALLE TS-42-004-008-005/010230
(MATTAM PALLI) 		3642004000NRG24080520230155497 08/05/2023 Neelamma 3642004WL004812 Neelamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916204 Neelamma ()
10 MATTAMPALLE TS-42-004-008-005/010232
(MATTAM PALLI) 		3642004000NRG24080520230155498 08/05/2023 Padma 3642004WL004812 Padma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916246 Padma ()
11 MATTAMPALLE TS-42-004-008-005/010247
(MATTAM PALLI) 		3642004000NRG24080520230155501 08/05/2023 Naagaratnam 3642004WL004812 Naagaratnam 50820401 SBIN0000DOP 897 897 Processed 12/05/2023 1494916177 Naagaratnam ()
12 MATTAMPALLE TS-42-004-008-005/010247
(MATTAM PALLI) 		3642004000NRG24080520230155500 08/05/2023 Narasimha Raavu 3642004WL004812 Narasimha Raavu 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916242 Narasimha Raavu ()
13 MATTAMPALLE TS-42-004-008-005/010250
(MATTAM PALLI) 		3642004000NRG24080520230155503 08/05/2023 Lakshmamma 3642004WL004812 Lakshmamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916178 Lakshmamma ()
14 MATTAMPALLE TS-42-004-008-005/010250
(MATTAM PALLI) 		3642004000NRG24080520230155502 08/05/2023 Narsayya 3642004WL004812 Narsayya 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916174 Narsayya ()
15 MATTAMPALLE TS-42-004-008-005/010251
(MATTAM PALLI) 		3642004000NRG24080520230155505 08/05/2023 Saayamma 3642004WL004812 Saayamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916253 Saayamma ()
16 MATTAMPALLE TS-42-004-008-005/010333
(MATTAM PALLI) 		3642004000NRG24080520230155507 08/05/2023 Raahilu 3642004WL004812 Raahilu 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916190 Raahilu ()
17 MATTAMPALLE TS-42-004-008-005/010365
(MATTAM PALLI) 		3642004000NRG24080520230155223 08/05/2023 Jyothi 3642004WL004802 Jyothi 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494916248 Jyothi ()
18 MATTAMPALLE TS-42-004-008-005/010381
(MATTAM PALLI) 		3642004000NRG24080520230155508 08/05/2023 Raani 3642004WL004812 Raani 50820401 SBIN0000DOP 538 538 Processed 12/05/2023 1494916247 Raani ()
19 MATTAMPALLE TS-42-004-008-005/010385
(MATTAM PALLI) 		3642004000NRG24080520230155509 08/05/2023 Adhimma 3642004WL004812 Adhimma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916241 Adhimma ()
20 MATTAMPALLE TS-42-004-008-005/010420
(MATTAM PALLI) 		3642004000NRG24080520230155511 08/05/2023 Rajita 3642004WL004812 Rajita 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916197 Rajita ()
21 MATTAMPALLE TS-42-004-008-005/010420
(MATTAM PALLI) 		3642004000NRG24080520230155510 08/05/2023 Saidamma 3642004WL004812 Saidamma 50820401 SBIN0000DOP 897 897 Processed 12/05/2023 1494916199 Saidamma ()
22 MATTAMPALLE TS-42-004-008-005/010543
(MATTAM PALLI) 		3642004000NRG24080520230155513 08/05/2023 Lakshmi 3642004WL004812 Lakshmi 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916200 Lakshmi ()
23 MATTAMPALLE TS-42-004-008-005/010544
(MATTAM PALLI) 		3642004000NRG24080520230155514 08/05/2023 Raamulamma 3642004WL004812 Raamulamma 50820401 SBIN0000DOP 718 718 Processed 12/05/2023 1494916233 Raamulamma ()
24 MATTAMPALLE TS-42-004-008-005/010546
(MATTAM PALLI) 		3642004000NRG24080520230155515 08/05/2023 Jyoti 3642004WL004812 Jyoti 50820401 SBIN0000DOP 897 897 Processed 12/05/2023 1494916201 Jyoti ()
25 MATTAMPALLE TS-42-004-008-005/010552
(MATTAM PALLI) 		3642004000NRG24080520230155516 08/05/2023 Naagemdra 3642004WL004812 Naagemdra 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916229 Naagemdra ()
26 MATTAMPALLE TS-42-004-008-005/010567
(MATTAM PALLI) 		3642004000NRG24080520230155517 08/05/2023 Lakshmi 3642004WL004812 Lakshmi 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916234 Lakshmi ()
27 MATTAMPALLE TS-42-004-008-005/010614
(MATTAM PALLI) 		3642004000NRG24080520230155522 08/05/2023 Veeramma 3642004WL004812 Veeramma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916230 Veeramma ()
28 MATTAMPALLE TS-42-004-008-005/010615
(MATTAM PALLI) 		3642004000NRG24080520230155523 08/05/2023 Naagamma 3642004WL004812 Naagamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916202 Naagamma ()
29 MATTAMPALLE TS-42-004-008-005/010839
(MATTAM PALLI) 		3642004000NRG24080520230155528 08/05/2023 Kaantamma 3642004WL004812 Kaantamma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916244 Kaantamma ()
30 MATTAMPALLE TS-42-004-008-005/010868
(MATTAM PALLI) 		3642004000NRG24080520230155531 08/05/2023 Krishnaveni 3642004WL004812 Krishnaveni 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916203 Krishnaveni ()
31 MATTAMPALLE TS-42-004-008-005/010957
(MATTAM PALLI) 		3642004000NRG24080520230155537 08/05/2023 Sarita 3642004WL004812 Sarita 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916193 Sarita ()
32 MATTAMPALLE TS-42-004-008-005/011157
(MATTAM PALLI) 		3642004000NRG24080520230155543 08/05/2023 Narsimha Reddy 3642004WL004812 Narsimha Reddy 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916249 Narsimha Reddy ()
33 MATTAMPALLE TS-42-004-008-005/011157
(MATTAM PALLI) 		3642004000NRG24080520230155542 08/05/2023 Pushpavati 3642004WL004812 Pushpavati 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916228 Pushpavati ()
34 MATTAMPALLE TS-42-004-008-005/011199
(MATTAM PALLI) 		3642004000NRG24080520230155544 08/05/2023 Madavi Lata 3642004WL004812 Madavi Lata 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916227 Madavi Lata ()
35 MATTAMPALLE TS-42-004-008-005/011245
(MATTAM PALLI) 		3642004000NRG24080520230155545 08/05/2023 Saidamma 3642004WL004812 Saidamma 50820401 SBIN0000DOP 179 179 Processed 12/05/2023 1494916255 Saidamma ()
36 MATTAMPALLE TS-42-004-008-005/011277
(MATTAM PALLI) 		3642004000NRG24080520230155547 08/05/2023 Vemkata Ramana 3642004WL004812 Vemkata Ramana 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916231 Vemkata Ramana ()
37 MATTAMPALLE TS-42-004-008-005/011293
(MATTAM PALLI) 		3642004000NRG24080520230155549 08/05/2023 Prameela 3642004WL004812 Prameela 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916259 Prameela ()
38 MATTAMPALLE TS-42-004-008-005/011304
(MATTAM PALLI) 		3642004000NRG24080520230155552 08/05/2023 Padma 3642004WL004812 Padma 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916196 Padma ()
39 MATTAMPALLE TS-42-004-008-005/011316
(MATTAM PALLI) 		3642004000NRG24080520230155553 08/05/2023 Maadavi 3642004WL004812 Maadavi 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916232 Maadavi ()
40 MATTAMPALLE TS-42-004-008-005/011363
(MATTAM PALLI) 		3642004000NRG24080520230155556 08/05/2023 Naagamani 3642004WL004812 Naagamani 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916198 Naagamani ()
41 MATTAMPALLE TS-42-004-008-005/011638
(MATTAM PALLI) 		3642004000NRG24080520230155560 08/05/2023 Narmadha 3642004WL004812 Narmadha 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916262 Narmadha ()
42 MATTAMPALLE TS-42-004-008-005/011779
(MATTAM PALLI) 		3642004000NRG24080520230155566 08/05/2023 Nagendra 3642004WL004812 Nagendra 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916236 Nagendra ()
43 MATTAMPALLE TS-42-004-008-005/011859
(MATTAM PALLI) 		3642004000NRG24080520230155567 08/05/2023 Swaroopa 3642004WL004812 Swaroopa 50820401 SBIN0000DOP 1077 1077 Processed 12/05/2023 1494916254 Swaroopa ()
44 MATTAMPALLE TS-42-004-009-006/010161
(CHOUTAPALLI) 		3642004000NRG24080520230156092 08/05/2023 Seetamma 3642004WL004830 Seetamma 50820401 SBIN0000DOP 776 776 Processed 12/05/2023 1494916172 Seetamma ()
45 MATTAMPALLE TS-42-004-009-006/010165
(CHOUTAPALLI) 		3642004000NRG24080520230156093 08/05/2023 Koteshvari 3642004WL004830 Koteshvari 50820401 SBIN0000DOP 582 582 Processed 12/05/2023 1494916144 Koteshvari ()
46 MATTAMPALLE TS-42-004-009-006/010370
(CHOUTAPALLI) 		3642004000NRG24080520230156389 08/05/2023 Bikshmamma 3642004WL004841 Bikshmamma 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916265 Bikshmamma ()
47 MATTAMPALLE TS-42-004-009-006/010414
(CHOUTAPALLI) 		3642004000NRG24080520230156081 08/05/2023 Raajamma 3642004WL004826 Raajamma 50820401 SBIN0000DOP 1152 1152 Processed 12/05/2023 1494916167 Raajamma ()
48 MATTAMPALLE TS-42-004-009-006/010423
(CHOUTAPALLI) 		3642004000NRG24080520230156390 08/05/2023 Mamgamma 3642004WL004841 Mamgamma 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916171 Mamgamma ()
49 MATTAMPALLE TS-42-004-009-006/010473
(CHOUTAPALLI) 		3642004000NRG24080520230156083 08/05/2023 Aruna 3642004WL004826 Aruna 50820401 SBIN0000DOP 1152 1152 Processed 12/05/2023 1494916145 Aruna ()
50 MATTAMPALLE TS-42-004-009-006/010473
(CHOUTAPALLI) 		3642004000NRG24080520230156082 08/05/2023 Koti Reddi 3642004WL004826 Koti Reddi 50820401 SBIN0000DOP 1152 1152 Processed 12/05/2023 1494916151 Koti Reddi ()
51 MATTAMPALLE TS-42-004-009-006/010528
(CHOUTAPALLI) 		3642004000NRG24080520230156085 08/05/2023 Paarvatamma 3642004WL004826 Paarvatamma 50820401 SBIN0000DOP 1152 1152 Processed 12/05/2023 1494916245 Paarvatamma ()
52 MATTAMPALLE TS-42-004-009-006/010563
(CHOUTAPALLI) 		3642004000NRG24080520230156086 08/05/2023 Saidamma 3642004WL004826 Saidamma 50820401 SBIN0000DOP 1152 1152 Processed 12/05/2023 1494916257 Saidamma ()
53 MATTAMPALLE TS-42-004-009-006/010644
(CHOUTAPALLI) 		3642004000NRG24080520230156391 08/05/2023 Lakshuvamma 3642004WL004841 Lakshuvamma 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916143 Lakshuvamma ()
54 MATTAMPALLE TS-42-004-009-006/010644
(CHOUTAPALLI) 		3642004000NRG24080520230156392 08/05/2023 Raamakrishnareddy 3642004WL004841 Raamakrishnareddy 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916250 Raamakrishnareddy ()
55 MATTAMPALLE TS-42-004-009-006/010808
(CHOUTAPALLI) 		3642004000NRG24080520230156097 08/05/2023 Kanakamma 3642004WL004830 Kanakamma 50820401 SBIN0000DOP 582 582 Processed 12/05/2023 1494916159 Kanakamma ()
56 MATTAMPALLE TS-42-004-009-006/010859
(CHOUTAPALLI) 		3642004000NRG24080520230156395 08/05/2023 Veeramma 3642004WL004841 Veeramma 50820401 SBIN0000DOP 750 750 Processed 12/05/2023 1494916212 Veeramma ()
57 MATTAMPALLE TS-42-004-009-006/010859
(CHOUTAPALLI) 		3642004000NRG24080520230156394 08/05/2023 Yesu 3642004WL004841 Yesu 50820401 SBIN0000DOP 750 750 Processed 12/05/2023 1494916168 Yesu ()
58 MATTAMPALLE TS-42-004-009-006/010868
(CHOUTAPALLI) 		3642004000NRG24080520230156397 08/05/2023 Lakshmi 3642004WL004841 Lakshmi 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916211 Lakshmi ()
59 MATTAMPALLE TS-42-004-009-006/010868
(CHOUTAPALLI) 		3642004000NRG24080520230156396 08/05/2023 Naagaraaju 3642004WL004841 Naagaraaju 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916210 Naagaraaju ()
60 MATTAMPALLE TS-42-004-009-006/010995
(CHOUTAPALLI) 		3642004000NRG24080520230156399 08/05/2023 Lakshmi 3642004WL004841 Lakshmi 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1494916235 Lakshmi ()
61 MATTAMPALLE TS-42-004-009-006/011002
(CHOUTAPALLI) 		3642004000NRG24080520230156400 08/05/2023 Shivaiah 3642004WL004841 Shivaiah 50820401 SBIN0000DOP 750 750 Processed 12/05/2023 1494916251 Shivaiah ()
62 MATTAMPALLE TS-42-004-009-006/011003
(CHOUTAPALLI) 		3642004000NRG24080520230156098 08/05/2023 VeeraLakshmi 3642004WL004830 VeeraLakshmi 50820401 SBIN0000DOP 776 776 Processed 12/05/2023 1494916252 VeeraLakshmi ()
63 MATTAMPALLE TS-42-004-010-006/020002
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157297 08/05/2023 Biksham 3642004WL004872 Biksham 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916195 Biksham ()
64 MATTAMPALLE TS-42-004-010-006/020002
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157298 08/05/2023 Janaardaan 3642004WL004872 Janaardaan 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916150 Janaardaan ()
65 MATTAMPALLE TS-42-004-010-006/020019
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230156657 08/05/2023 Naageshvara Raavu 3642004WL004851 Naageshvara Raavu 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494916149 Naageshvara Raavu ()
66 MATTAMPALLE TS-42-004-010-006/020061
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157300 08/05/2023 Mutyalamma 3642004WL004872 Mutyalamma 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916158 Mutyalamma ()
67 MATTAMPALLE TS-42-004-010-006/020061
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157299 08/05/2023 Vemkateshvarlu 3642004WL004872 Vemkateshvarlu 50820401 SBIN0000DOP 523 523 Processed 12/05/2023 1494916163 Vemkateshvarlu ()
68 MATTAMPALLE TS-42-004-010-006/020067
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157301 08/05/2023 Naagemdra 3642004WL004872 Naagemdra 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916169 Naagemdra ()
69 MATTAMPALLE TS-42-004-010-006/020073
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157303 08/05/2023 Padma 3642004WL004872 Padma 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916146 Padma ()
70 MATTAMPALLE TS-42-004-010-006/020073
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157302 08/05/2023 Shreenu 3642004WL004872 Shreenu 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916142 Shreenu ()
71 MATTAMPALLE TS-42-004-010-006/020080
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157305 08/05/2023 Anasoorya 3642004WL004872 Anasoorya 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916264 Anasoorya ()
72 MATTAMPALLE TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157306 08/05/2023 Lingayya 3642004WL004872 Lingayya 50820401 SBIN0000DOP 174 174 Processed 12/05/2023 1494916140 Lingayya ()
73 MATTAMPALLE TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157308 08/05/2023 Nagamani 3642004WL004872 Nagamani 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916237 Nagamani ()
74 MATTAMPALLE TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157307 08/05/2023 Tirpamma 3642004WL004872 Tirpamma 50820401 SBIN0000DOP 697 697 Processed 12/05/2023 1494916208 Tirpamma ()
75 MATTAMPALLE TS-42-004-010-006/020084
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230156652 08/05/2023 Raambaabu 3642004WL004847 Raambaabu 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494916160 Raambaabu ()
76 MATTAMPALLE TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157310 08/05/2023 Mariyamma 3642004WL004872 Mariyamma 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916154 Mariyamma ()
77 MATTAMPALLE TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157309 08/05/2023 Saidulu 3642004WL004872 Saidulu 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916161 Saidulu ()
78 MATTAMPALLE TS-42-004-010-006/020091
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157311 08/05/2023 Jayamma 3642004WL004872 Jayamma 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916157 Jayamma ()
79 MATTAMPALLE TS-42-004-010-006/020134
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157312 08/05/2023 Bheemayya 3642004WL004872 Bheemayya 50820401 SBIN0000DOP 697 697 Processed 12/05/2023 1494916243 Bheemayya ()
80 MATTAMPALLE TS-42-004-010-006/020148
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230156654 08/05/2023 Shamkar 3642004WL004849 Shamkar 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494916141 Shamkar ()
81 MATTAMPALLE TS-42-004-010-006/020154
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157313 08/05/2023 Saidulu 3642004WL004872 Saidulu 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916191 Saidulu ()
82 MATTAMPALLE TS-42-004-010-006/020155
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157314 08/05/2023 Chinnaveeraswaami 3642004WL004872 Chinnaveeraswaami 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916156 Chinnaveeraswaami ()
83 MATTAMPALLE TS-42-004-010-006/020155
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157315 08/05/2023 Jyoti 3642004WL004872 Jyoti 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916147 Jyoti ()
84 MATTAMPALLE TS-42-004-010-006/020174
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157316 08/05/2023 Eedayya 3642004WL004872 Eedayya 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916148 Eedayya ()
85 MATTAMPALLE TS-42-004-010-006/020174
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157317 08/05/2023 Meramma 3642004WL004872 Meramma 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916209 Meramma ()
86 MATTAMPALLE TS-42-004-010-006/020262
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157318 08/05/2023 Neelamma 3642004WL004872 Neelamma 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916162 Neelamma ()
87 MATTAMPALLE TS-42-004-010-006/020291
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157979 08/05/2023 Dhanamma 3642004WL004884 Dhanamma 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916224 Dhanamma ()
88 MATTAMPALLE TS-42-004-010-006/020291
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157978 08/05/2023 Vemkat Reddi 3642004WL004884 Vemkat Reddi 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916182 Vemkat Reddi ()
89 MATTAMPALLE TS-42-004-010-006/020433
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157980 08/05/2023 Kousalya 3642004WL004884 Kousalya 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916226 Kousalya ()
90 MATTAMPALLE TS-42-004-010-006/020433
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157981 08/05/2023 Raadha 3642004WL004884 Raadha 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916185 Raadha ()
91 MATTAMPALLE TS-42-004-010-006/020553
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157983 08/05/2023 Jaanakamma 3642004WL004884 Jaanakamma 50820401 SBIN0000DOP 347 347 Processed 12/05/2023 1494916220 Jaanakamma ()
92 MATTAMPALLE TS-42-004-010-006/020553
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157982 08/05/2023 Ravi 3642004WL004884 Ravi 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916219 Ravi ()
93 MATTAMPALLE TS-42-004-010-006/020560
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157319 08/05/2023 Yallamma 3642004WL004872 Yallamma 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916155 Yallamma ()
94 MATTAMPALLE TS-42-004-010-006/020566
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157984 08/05/2023 Gopaal Krishna 3642004WL004884 Gopaal Krishna 50820401 SBIN0000DOP 521 521 Processed 12/05/2023 1494916186 Gopaal Krishna ()
95 MATTAMPALLE TS-42-004-010-006/020573
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157985 08/05/2023 Jogayya 3642004WL004884 Jogayya 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916153 Jogayya ()
96 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157987 08/05/2023 Mahesh 3642004WL004884 Mahesh 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916222 Mahesh ()
97 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157988 08/05/2023 Naagaraaju 3642004WL004884 Naagaraaju 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916223 Naagaraaju ()
98 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157986 08/05/2023 Somayya 3642004WL004884 Somayya 50820401 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494916221 Somayya ()
99 MATTAMPALLE TS-42-004-010-006/020576
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157989 08/05/2023 Devayya 3642004WL004884 Devayya 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916184 Devayya ()
100 MATTAMPALLE TS-42-004-010-006/020576
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157990 08/05/2023 Kaameshwaramma 3642004WL004884 Kaameshwaramma 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916206 Kaameshwaramma ()
101 MATTAMPALLE TS-42-004-010-006/020576
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157991 08/05/2023 Muttayya 3642004WL004884 Muttayya 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916205 Muttayya ()
102 MATTAMPALLE TS-42-004-010-006/020576
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157992 08/05/2023 Vemkateshvarlu 3642004WL004884 Vemkateshvarlu 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916207 Vemkateshvarlu ()
103 MATTAMPALLE TS-42-004-010-006/020580
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157993 08/05/2023 Jogayya 3642004WL004884 Jogayya 50820401 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494916225 Jogayya ()
104 MATTAMPALLE TS-42-004-010-006/020580
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157994 08/05/2023 Mallishwari 3642004WL004884 Mallishwari 50820401 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494916214 Mallishwari ()
105 MATTAMPALLE TS-42-004-010-006/020581
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157995 08/05/2023 Naagayya 3642004WL004884 Naagayya 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916216 Naagayya ()
106 MATTAMPALLE TS-42-004-010-006/020581
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157996 08/05/2023 Raamanarsamma 3642004WL004884 Raamanarsamma 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916217 Raamanarsamma ()
107 MATTAMPALLE TS-42-004-010-006/020582
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157997 08/05/2023 yamuna 3642004WL004884 yamuna 50820401 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494916187 yamuna ()
108 MATTAMPALLE TS-42-004-010-006/020583
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157998 08/05/2023 Naagamma 3642004WL004884 Naagamma 50820401 SBIN0000DOP 868 868 Processed 12/05/2023 1494916215 Naagamma ()
109 MATTAMPALLE TS-42-004-010-006/020585
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157999 08/05/2023 Naageshvararaavu 3642004WL004884 Naageshvararaavu 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916165 Naageshvararaavu ()
110 MATTAMPALLE TS-42-004-010-006/020585
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158000 08/05/2023 Upemdra 3642004WL004884 Upemdra 50820401 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494916218 Upemdra ()
111 MATTAMPALLE TS-42-004-010-006/020672
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158001 08/05/2023 Chamdramma 3642004WL004884 Chamdramma 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916194 Chamdramma ()
112 MATTAMPALLE TS-42-004-010-006/020691
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158002 08/05/2023 Roja 3642004WL004884 Roja 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916166 Roja ()
113 MATTAMPALLE TS-42-004-010-006/020693
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157320 08/05/2023 Shambhamma 3642004WL004872 Shambhamma 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916170 Shambhamma ()
114 MATTAMPALLE TS-42-004-010-006/020698
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157321 08/05/2023 Aliya 3642004WL004872 Aliya 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916189 Aliya ()
115 MATTAMPALLE TS-42-004-010-006/020723
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158005 08/05/2023 Jyoti 3642004WL004884 Jyoti 50820401 SBIN0000DOP 174 174 Processed 12/05/2023 1494916188 Jyoti ()
116 MATTAMPALLE TS-42-004-010-006/020723
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158004 08/05/2023 Vemkat Reddi 3642004WL004884 Vemkat Reddi 50820401 SBIN0000DOP 174 174 Processed 12/05/2023 1494916180 Vemkat Reddi ()
117 MATTAMPALLE TS-42-004-010-006/020725
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158006 08/05/2023 Vemkat Reddi 3642004WL004884 Vemkat Reddi 50820401 SBIN0000DOP 694 694 Processed 12/05/2023 1494916181 Vemkat Reddi ()
118 MATTAMPALLE TS-42-004-010-006/020729
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230158008 08/05/2023 Padma 3642004WL004884 Padma 50820401 SBIN0000DOP 521 521 Processed 12/05/2023 1494916183 Padma ()
119 MATTAMPALLE TS-42-004-010-006/020752
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157322 08/05/2023 Koteswari 3642004WL004872 Koteswari 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916240 Koteswari ()
120 MATTAMPALLE TS-42-004-010-006/020755
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157323 08/05/2023 Aruna 3642004WL004872 Aruna 50820401 SBIN0000DOP 523 523 Processed 12/05/2023 1494916260 Aruna ()
121 MATTAMPALLE TS-42-004-010-006/020757
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157324 08/05/2023 Jyothi 3642004WL004872 Jyothi 50820401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1494916179 Jyothi ()
122 MATTAMPALLE TS-42-004-010-006/020770
(BAKKAMANTHULA GUDEM) 		3642004000NRG24080520230157325 08/05/2023 Nagamani 3642004WL004872 Nagamani 50820401 SBIN0000DOP 871 871 Processed 12/05/2023 1494916238 Nagamani ()
123 MATTAMPALLE TS-42-004-019-001/040119
(GURRAMPODETHANDA) 		3642004000NRG24080520230157696 08/05/2023 Bujji 3642004WL004877 Bujji 50820401 SBIN0000DOP 924 924 Processed 12/05/2023 1494916266 Bujji ()
124 MATTAMPALLE TS-42-004-019-001/040285
(GURRAMPODETHANDA) 		3642004000NRG24080520230157709 08/05/2023 Eswari 3642004WL004877 Eswari 50820401 SBIN0000DOP 616 616 Processed 12/05/2023 1494916261 Eswari ()
125 MATTAMPALLE TS-42-004-020-001/050023
(JAMLATHANDA) 		3642004000NRG24080520230154926 08/05/2023 Shouri 3642004WL004788 Shouri 50820401 SBIN0000DOP 1102 1102 Processed 12/05/2023 1494916164 Shouri ()
126 MATTAMPALLE TS-42-004-020-001/050074
(JAMLATHANDA) 		3642004000NRG24080520230154930 08/05/2023 Vinod 3642004WL004788 Vinod 50820401 SBIN0000DOP 551 551 Processed 12/05/2023 1494916176 Vinod ()
127 MATTAMPALLE TS-42-004-020-001/050109
(JAMLATHANDA) 		3642004000NRG24080520230154933 08/05/2023 Nageswarao 3642004WL004788 Nageswarao 50820401 SBIN0000DOP 1102 1102 Processed 12/05/2023 1494916175 Nageswarao ()
SubTotal 121462 121462
Total 121462 121462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_080523FTO_46947 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 121462

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