Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190423FTO_20791
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-32-007-011-015/010213
(GUDUR) 		3632007000NRG24190420230032168 19/04/2023 Pulamma 3632007WL001253 Pulamma 50613401 SBIN0000DOP 985 985 Processed 12/05/2023 1487277642 Pulamma ()
2 GUDUR TS-32-007-011-015/010215
(GUDUR) 		3632007000NRG24190420230032169 19/04/2023 Anasurya 3632007WL001253 Anasurya 50613401 SBIN0000DOP 9 9 Processed 12/05/2023 1487277724 Anasurya ()
3 GUDUR TS-32-007-011-015/010235
(GUDUR) 		3632007000NRG24190420230032171 19/04/2023 Sravanthi 3632007WL001253 Sravanthi 50613401 SBIN0000DOP 985 985 Processed 12/05/2023 1487277693 Sravanthi ()
4 GUDUR TS-32-007-011-015/010235
(GUDUR) 		3632007000NRG24190420230032170 19/04/2023 Vemkanna 3632007WL001253 Vemkanna 50613401 SBIN0000DOP 985 985 Processed 12/05/2023 1487277692 Vemkanna ()
5 GUDUR TS-32-007-011-015/010238
(GUDUR) 		3632007000NRG24190420230032172 19/04/2023 Ravi 3632007WL001253 Ravi 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277643 Ravi ()
6 GUDUR TS-32-007-011-015/010238
(GUDUR) 		3632007000NRG24190420230032173 19/04/2023 Svarupa 3632007WL001253 Svarupa 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277644 Svarupa ()
7 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24190420230032176 19/04/2023 karthik 3632007WL001253 karthik 50613401 SBIN0000DOP 1420 1420 Processed 12/05/2023 1487277716 karthik ()
8 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24190420230032174 19/04/2023 Limgayya 3632007WL001253 Limgayya 50613401 SBIN0000DOP 1420 1420 Processed 12/05/2023 1487277708 Limgayya ()
9 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24190420230032175 19/04/2023 Vimala 3632007WL001253 Vimala 50613401 SBIN0000DOP 1420 1420 Processed 12/05/2023 1487277645 Vimala ()
10 GUDUR TS-32-007-011-015/010242
(GUDUR) 		3632007000NRG24190420230032177 19/04/2023 Uppamma 3632007WL001253 Uppamma 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277646 Uppamma ()
11 GUDUR TS-32-007-011-015/010243
(GUDUR) 		3632007000NRG24190420230032179 19/04/2023 Komala 3632007WL001253 Komala 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277647 Komala ()
12 GUDUR TS-32-007-011-015/010244
(GUDUR) 		3632007000NRG24190420230032180 19/04/2023 Somayya 3632007WL001253 Somayya 50613401 SBIN0000DOP 1 1 Processed 12/05/2023 1487277648 Somayya ()
13 GUDUR TS-32-007-011-015/010244
(GUDUR) 		3632007000NRG24190420230032181 19/04/2023 Sreeshailam 3632007WL001253 Sreeshailam 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277649 Sreeshailam ()
14 GUDUR TS-32-007-011-015/010252
(GUDUR) 		3632007000NRG24190420230032182 19/04/2023 Narsayya 3632007WL001253 Narsayya 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277650 Narsayya ()
15 GUDUR TS-32-007-011-015/010252
(GUDUR) 		3632007000NRG24190420230032183 19/04/2023 Padma 3632007WL001253 Padma 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277651 Padma ()
16 GUDUR TS-32-007-011-015/010263
(GUDUR) 		3632007000NRG24190420230032184 19/04/2023 Ailayya 3632007WL001253 Ailayya 50613401 SBIN0000DOP 1958 1958 Processed 12/05/2023 1487277652 Ailayya ()
17 GUDUR TS-32-007-011-015/010263
(GUDUR) 		3632007000NRG24190420230032185 19/04/2023 Aruna 3632007WL001253 Aruna 50613401 SBIN0000DOP 1424 1424 Processed 12/05/2023 1487277653 Aruna ()
18 GUDUR TS-32-007-011-015/010267
(GUDUR) 		3632007000NRG24190420230032187 19/04/2023 Svarupa 3632007WL001253 Svarupa 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277654 Svarupa ()
19 GUDUR TS-32-007-011-015/010269
(GUDUR) 		3632007000NRG24190420230032188 19/04/2023 Laccamma 3632007WL001253 Laccamma 50613401 SBIN0000DOP 2000 2000 Processed 12/05/2023 1487277655 Laccamma ()
20 GUDUR TS-32-007-011-015/010271
(GUDUR) 		3632007000NRG24190420230032190 19/04/2023 Lakshmi 3632007WL001253 Lakshmi 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277656 Lakshmi ()
21 GUDUR TS-32-007-011-015/010273
(GUDUR) 		3632007000NRG24190420230032191 19/04/2023 Anita 3632007WL001253 Anita 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277657 Anita ()
22 GUDUR TS-32-007-011-015/010273
(GUDUR) 		3632007000NRG24190420230032192 19/04/2023 Upemdar 3632007WL001253 Upemdar 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277658 Upemdar ()
23 GUDUR TS-32-007-011-015/010275
(GUDUR) 		3632007000NRG24190420230032193 19/04/2023 Mallayya 3632007WL001253 Mallayya 50613401 SBIN0000DOP 1665 1665 Processed 12/05/2023 1487277660 Mallayya ()
24 GUDUR TS-32-007-011-015/010277
(GUDUR) 		3632007000NRG24190420230032195 19/04/2023 Ashok 3632007WL001253 Ashok 50613401 SBIN0000DOP 816 816 Processed 12/05/2023 1487277662 Ashok ()
25 GUDUR TS-32-007-011-015/010277
(GUDUR) 		3632007000NRG24190420230032194 19/04/2023 Yaakayya 3632007WL001253 Yaakayya 50613401 SBIN0000DOP 612 612 Processed 12/05/2023 1487277661 Yaakayya ()
26 GUDUR TS-32-007-011-015/010280
(GUDUR) 		3632007000NRG24190420230032196 19/04/2023 Yaadamma 3632007WL001253 Yaadamma 50613401 SBIN0000DOP 1 1 Processed 12/05/2023 1487277663 Yaadamma ()
27 GUDUR TS-32-007-011-015/010281
(GUDUR) 		3632007000NRG24190420230032197 19/04/2023 Sreenuvaas 3632007WL001253 Sreenuvaas 50613401 SBIN0000DOP 1848 1848 Processed 12/05/2023 1487277664 Sreenuvaas ()
28 GUDUR TS-32-007-011-015/010281
(GUDUR) 		3632007000NRG24190420230032198 19/04/2023 Sunita 3632007WL001253 Sunita 50613401 SBIN0000DOP 1848 1848 Processed 12/05/2023 1487277665 Sunita ()
29 GUDUR TS-32-007-011-015/010285
(GUDUR) 		3632007000NRG24190420230032200 19/04/2023 Bakkayya 3632007WL001253 Bakkayya 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277667 Bakkayya ()
30 GUDUR TS-32-007-011-015/010285
(GUDUR) 		3632007000NRG24190420230032199 19/04/2023 Kalamma 3632007WL001253 Kalamma 50613401 SBIN0000DOP 863 863 Processed 12/05/2023 1487277666 Kalamma ()
31 GUDUR TS-32-007-011-015/010289
(GUDUR) 		3632007000NRG24190420230032201 19/04/2023 Kumaarasvaami 3632007WL001253 Kumaarasvaami 50613401 SBIN0000DOP 925 925 Processed 12/05/2023 1487277668 Kumaarasvaami ()
32 GUDUR TS-32-007-011-015/010289
(GUDUR) 		3632007000NRG24190420230032202 19/04/2023 Vemkatamma 3632007WL001253 Vemkatamma 50613401 SBIN0000DOP 925 925 Processed 12/05/2023 1487277669 Vemkatamma ()
33 GUDUR TS-32-007-011-015/010292
(GUDUR) 		3632007000NRG24190420230032203 19/04/2023 Anita 3632007WL001253 Anita 50613401 SBIN0000DOP 895 895 Processed 12/05/2023 1487277670 Anita ()
34 GUDUR TS-32-007-011-015/010292
(GUDUR) 		3632007000NRG24190420230032204 19/04/2023 Veeramallu 3632007WL001253 Veeramallu 50613401 SBIN0000DOP 3 3 Processed 12/05/2023 1487277671 Veeramallu ()
35 GUDUR TS-32-007-011-015/010293
(GUDUR) 		3632007000NRG24190420230032205 19/04/2023 Aagamma 3632007WL001253 Aagamma 50613401 SBIN0000DOP 5 5 Processed 12/05/2023 1487277672 Aagamma ()
36 GUDUR TS-32-007-011-015/010305
(GUDUR) 		3632007000NRG24190420230032207 19/04/2023 Naagayya 3632007WL001253 Naagayya 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277673 Naagayya ()
37 GUDUR TS-32-007-011-015/010305
(GUDUR) 		3632007000NRG24190420230032208 19/04/2023 Vemkatayya 3632007WL001253 Vemkatayya 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277674 Vemkatayya ()
38 GUDUR TS-32-007-011-015/010310
(GUDUR) 		3632007000NRG24190420230032209 19/04/2023 Rajita 3632007WL001253 Rajita 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277675 Rajita ()
39 GUDUR TS-32-007-011-015/010315
(GUDUR) 		3632007000NRG24190420230032211 19/04/2023 lingamma 3632007WL001253 lingamma 50613401 SBIN0000DOP 3 3 Processed 12/05/2023 1487277726 lingamma ()
40 GUDUR TS-32-007-011-015/010315
(GUDUR) 		3632007000NRG24190420230032210 19/04/2023 Sreenu 3632007WL001253 Sreenu 50613401 SBIN0000DOP 3 3 Processed 12/05/2023 1487277676 Sreenu ()
41 GUDUR TS-32-007-011-015/010330
(GUDUR) 		3632007000NRG24190420230032212 19/04/2023 Saalamma 3632007WL001253 Saalamma 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277677 Saalamma ()
42 GUDUR TS-32-007-011-015/010335
(GUDUR) 		3632007000NRG24190420230032213 19/04/2023 Rama 3632007WL001253 Rama 50613401 SBIN0000DOP 292 292 Processed 12/05/2023 1487277678 Rama ()
43 GUDUR TS-32-007-011-015/010344
(GUDUR) 		3632007000NRG24190420230032216 19/04/2023 Eeshavaramma 3632007WL001253 Eeshavaramma 50613401 SBIN0000DOP 3000 3000 Processed 12/05/2023 1487277679 Eeshavaramma ()
44 GUDUR TS-32-007-011-015/010362
(GUDUR) 		3632007000NRG24190420230032218 19/04/2023 Yashoda 3632007WL001253 Yashoda 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277680 Yashoda ()
45 GUDUR TS-32-007-011-015/010418
(GUDUR) 		3632007000NRG24190420230032220 19/04/2023 Yadamma 3632007WL001253 Yadamma 50613401 SBIN0000DOP 610 610 Processed 12/05/2023 1487277681 Yadamma ()
46 GUDUR TS-32-007-011-015/010555
(GUDUR) 		3632007000NRG24190420230032222 19/04/2023 Krishnaiah 3632007WL001253 Krishnaiah 50613401 SBIN0000DOP 1030 1030 Processed 12/05/2023 1487277696 Krishnaiah ()
47 GUDUR TS-32-007-011-015/010555
(GUDUR) 		3632007000NRG24190420230032221 19/04/2023 Sujata 3632007WL001253 Sujata 50613401 SBIN0000DOP 1030 1030 Processed 12/05/2023 1487277682 Sujata ()
48 GUDUR TS-32-007-011-015/010642
(GUDUR) 		3632007000NRG24190420230032223 19/04/2023 lokash 3632007WL001253 lokash 50613401 SBIN0000DOP 252 252 Processed 12/05/2023 1487277683 lokash ()
49 GUDUR TS-32-007-011-015/010685
(GUDUR) 		3632007000NRG24190420230032224 19/04/2023 Ravi 3632007WL001253 Ravi 50613401 SBIN0000DOP 918 918 Processed 12/05/2023 1487277711 Ravi ()
50 GUDUR TS-32-007-011-015/010740
(GUDUR) 		3632007000NRG24190420230032226 19/04/2023 Anitha 3632007WL001253 Anitha 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277695 Anitha ()
51 GUDUR TS-32-007-011-015/010742
(GUDUR) 		3632007000NRG24190420230032227 19/04/2023 Kattamallu 3632007WL001253 Kattamallu 50613401 SBIN0000DOP 1 1 Processed 12/05/2023 1487277725 Kattamallu ()
52 GUDUR TS-32-007-011-015/010742
(GUDUR) 		3632007000NRG24190420230032228 19/04/2023 sammakka 3632007WL001253 sammakka 50613401 SBIN0000DOP 1 1 Processed 12/05/2023 1487277737 sammakka ()
53 GUDUR TS-32-007-011-015/010745
(GUDUR) 		3632007000NRG24190420230032229 19/04/2023 Kumaraswamy 3632007WL001253 Kumaraswamy 50613401 SBIN0000DOP 795 795 Processed 12/05/2023 1487277709 Kumaraswamy ()
54 GUDUR TS-32-007-011-015/010745
(GUDUR) 		3632007000NRG24190420230032230 19/04/2023 Padma 3632007WL001253 Padma 50613401 SBIN0000DOP 795 795 Processed 12/05/2023 1487277710 Padma ()
55 GUDUR TS-32-007-011-015/010774
(GUDUR) 		3632007000NRG24190420230032231 19/04/2023 jaya 3632007WL001253 jaya 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277712 jaya ()
56 GUDUR TS-32-007-011-015/010782
(GUDUR) 		3632007000NRG24190420230032232 19/04/2023 javithpasha 3632007WL001253 javithpasha 50613401 SBIN0000DOP 440 440 Processed 12/05/2023 1487277684 javithpasha ()
57 GUDUR TS-32-007-011-015/010787
(GUDUR) 		3632007000NRG24190420230032233 19/04/2023 GousiyaBegum 3632007WL001253 GousiyaBegum 50613401 SBIN0000DOP 440 440 Processed 12/05/2023 1487277685 GousiyaBegum ()
58 GUDUR TS-32-007-011-015/010794
(GUDUR) 		3632007000NRG24190420230032234 19/04/2023 Kalamma 3632007WL001253 Kalamma 50613401 SBIN0000DOP 1224 1224 Processed 12/05/2023 1487277686 Kalamma ()
59 GUDUR TS-32-007-011-015/010798
(GUDUR) 		3632007000NRG24190420230032235 19/04/2023 Yellamma 3632007WL001253 Yellamma 50613401 SBIN0000DOP 712 712 Processed 12/05/2023 1487277687 Yellamma ()
60 GUDUR TS-32-007-011-015/010800
(GUDUR) 		3632007000NRG24190420230032236 19/04/2023 rajtha 3632007WL001253 rajtha 50613401 SBIN0000DOP 550 550 Processed 12/05/2023 1487277688 rajtha ()
61 GUDUR TS-32-007-011-015/010802
(GUDUR) 		3632007000NRG24190420230032238 19/04/2023 madusudan 3632007WL001253 madusudan 50613401 SBIN0000DOP 335 335 Processed 12/05/2023 1487277689 madusudan ()
62 GUDUR TS-32-007-011-015/010802
(GUDUR) 		3632007000NRG24190420230032239 19/04/2023 soba 3632007WL001253 soba 50613401 SBIN0000DOP 485 485 Processed 12/05/2023 1487277690 soba ()
63 GUDUR TS-32-007-011-015/010806
(GUDUR) 		3632007000NRG24190420230032240 19/04/2023 narsaiah 3632007WL001253 narsaiah 50613401 SBIN0000DOP 1665 1665 Processed 12/05/2023 1487277691 narsaiah ()
64 GUDUR TS-32-007-011-015/010808
(GUDUR) 		3632007000NRG24190420230032241 19/04/2023 Srinu 3632007WL001253 Srinu 50613401 SBIN0000DOP 1300 1300 Processed 12/05/2023 1487277694 Srinu ()
65 GUDUR TS-32-007-011-015/010889
(GUDUR) 		3632007000NRG24190420230032243 19/04/2023 Venkanna 3632007WL001253 Venkanna 50613401 SBIN0000DOP 146 146 Processed 12/05/2023 1487277727 Venkanna ()
66 GUDUR TS-32-007-011-015/010977
(GUDUR) 		3632007000NRG24190420230032244 19/04/2023 Ashok 3632007WL001253 Ashok 50613401 SBIN0000DOP 1860 1860 Processed 12/05/2023 1487277659 Ashok ()
67 GUDUR TS-32-007-011-015/011029
(GUDUR) 		3632007000NRG24190420230032245 19/04/2023 anusha 3632007WL001253 anusha 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277736 anusha ()
68 GUDUR TS-32-007-011-015/011122
(GUDUR) 		3632007000NRG24190420230032247 19/04/2023 komramma 3632007WL001253 komramma 50613401 SBIN0000DOP 504 504 Processed 12/05/2023 1487277715 komramma ()
69 GUDUR TS-32-007-011-015/011185
(GUDUR) 		3632007000NRG24190420230032250 19/04/2023 susheela 3632007WL001253 susheela 50613401 SBIN0000DOP 1072 1072 Processed 12/05/2023 1487277713 susheela ()
70 GUDUR TS-32-007-011-015/011293
(GUDUR) 		3632007000NRG24190420230032252 19/04/2023 komala 3632007WL001253 komala 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277733 komala ()
71 GUDUR TS-32-007-011-015/011293
(GUDUR) 		3632007000NRG24190420230032251 19/04/2023 yakaiah 3632007WL001253 yakaiah 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277732 yakaiah ()
72 GUDUR TS-32-007-011-015/011294
(GUDUR) 		3632007000NRG24190420230032253 19/04/2023 SWARUPA 3632007WL001253 SWARUPA 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277735 SWARUPA ()
73 GUDUR TS-32-007-011-015/011295
(GUDUR) 		3632007000NRG24190420230032254 19/04/2023 vjaramma 3632007WL001253 vjaramma 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277734 vjaramma ()
74 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24190420230032255 19/04/2023 priscikilla 3632007WL001253 priscikilla 50613401 SBIN0000DOP 1264 1264 Processed 12/05/2023 1487277717 priscikilla ()
75 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24190420230032256 19/04/2023 sparjan raju 3632007WL001253 sparjan raju 50613401 SBIN0000DOP 1264 1264 Processed 12/05/2023 1487277718 sparjan raju ()
76 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24190420230032257 19/04/2023 sugunamma 3632007WL001253 sugunamma 50613401 SBIN0000DOP 1106 1106 Processed 12/05/2023 1487277719 sugunamma ()
77 GUDUR TS-32-007-011-015/011302
(GUDUR) 		3632007000NRG24190420230032259 19/04/2023 shreelatha 3632007WL001253 shreelatha 50613401 SBIN0000DOP 420 420 Processed 12/05/2023 1487277720 shreelatha ()
78 GUDUR TS-32-007-011-015/011303
(GUDUR) 		3632007000NRG24190420230032261 19/04/2023 anusha 3632007WL001253 anusha 50613401 SBIN0000DOP 268 268 Processed 12/05/2023 1487277721 anusha ()
79 GUDUR TS-32-007-011-015/011304
(GUDUR) 		3632007000NRG24190420230032262 19/04/2023 sampath 3632007WL001253 sampath 50613401 SBIN0000DOP 550 550 Processed 12/05/2023 1487277722 sampath ()
80 GUDUR TS-32-007-011-015/011304
(GUDUR) 		3632007000NRG24190420230032263 19/04/2023 sujatha 3632007WL001253 sujatha 50613401 SBIN0000DOP 550 550 Processed 12/05/2023 1487277723 sujatha ()
81 GUDUR TS-32-007-011-015/011312
(GUDUR) 		3632007000NRG24190420230032264 19/04/2023 Vimala 3632007WL001253 Vimala 50613401 SBIN0000DOP 630 630 Processed 12/05/2023 1487277731 Vimala ()
82 GUDUR TS-32-007-011-015/011321
(GUDUR) 		3632007000NRG24190420230032266 19/04/2023 Ashok 3632007WL001253 Ashok 50613401 SBIN0000DOP 895 895 Processed 12/05/2023 1487277730 Ashok ()
83 GUDUR TS-32-007-011-015/011321
(GUDUR) 		3632007000NRG24190420230032267 19/04/2023 rajitha 3632007WL001253 rajitha 50613401 SBIN0000DOP 4 4 Processed 12/05/2023 1487277714 rajitha ()
84 GUDUR TS-32-007-011-015/011357
(GUDUR) 		3632007000NRG24190420230032269 19/04/2023 anitha 3632007WL001253 anitha 50613401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1487277739 anitha ()
85 GUDUR TS-32-007-011-015/011357
(GUDUR) 		3632007000NRG24190420230032268 19/04/2023 yakamma 3632007WL001253 yakamma 50613401 SBIN0000DOP 1460 1460 Processed 12/05/2023 1487277738 yakamma ()
86 GUDUR TS-32-007-011-015/011369
(GUDUR) 		3632007000NRG24190420230032270 19/04/2023 ashwitha 3632007WL001253 ashwitha 50613401 SBIN0000DOP 816 816 Processed 12/05/2023 1487277740 ashwitha ()
87 GUDUR TS-32-007-011-015/011371
(GUDUR) 		3632007000NRG24190420230032271 19/04/2023 madhavi 3632007WL001253 madhavi 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487277741 madhavi ()
88 GUDUR TS-32-007-011-015/011372
(GUDUR) 		3632007000NRG24190420230032272 19/04/2023 padma 3632007WL001253 padma 50613401 SBIN0000DOP 625 625 Processed 12/05/2023 1487277742 padma ()
89 GUDUR TS-32-007-011-015/160044
(GUDUR) 		3632007000NRG24190420230032300 19/04/2023 srinivas 3632007WL001253 srinivas 50613401 SBIN0000DOP 1298 1298 Processed 12/05/2023 1487277697 srinivas ()
90 GUDUR TS-32-007-011-015/160044
(GUDUR) 		3632007000NRG24190420230032301 19/04/2023 vijaya 3632007WL001253 vijaya 50613401 SBIN0000DOP 1298 1298 Processed 12/05/2023 1487277698 vijaya ()
91 GUDUR TS-32-007-011-015/160051
(GUDUR) 		3632007000NRG24190420230032303 19/04/2023 kaaMti 3632007WL001253 kaaMti 50613401 SBIN0000DOP 1606 1606 Processed 12/05/2023 1487277700 kaaMti ()
92 GUDUR TS-32-007-011-015/160051
(GUDUR) 		3632007000NRG24190420230032302 19/04/2023 venkanna 3632007WL001253 venkanna 50613401 SBIN0000DOP 1606 1606 Processed 12/05/2023 1487277699 venkanna ()
93 GUDUR TS-32-007-011-015/160055
(GUDUR) 		3632007000NRG24190420230032304 19/04/2023 kishan 3632007WL001253 kishan 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487277701 kishan ()
94 GUDUR TS-32-007-011-015/160055
(GUDUR) 		3632007000NRG24190420230032305 19/04/2023 paavani 3632007WL001253 paavani 50613401 SBIN0000DOP 950 950 Processed 12/05/2023 1487277702 paavani ()
95 GUDUR TS-32-007-011-015/160056
(GUDUR) 		3632007000NRG24190420230032307 19/04/2023 ravi 3632007WL001253 ravi 50613401 SBIN0000DOP 720 720 Processed 12/05/2023 1487277704 ravi ()
96 GUDUR TS-32-007-011-015/160056
(GUDUR) 		3632007000NRG24190420230032306 19/04/2023 sunitha 3632007WL001253 sunitha 50613401 SBIN0000DOP 640 640 Processed 12/05/2023 1487277703 sunitha ()
97 GUDUR TS-32-007-011-015/160064
(GUDUR) 		3632007000NRG24190420230032310 19/04/2023 saramma 3632007WL001253 saramma 50613401 SBIN0000DOP 1122 1122 Processed 12/05/2023 1487277705 saramma ()
98 GUDUR TS-32-007-011-015/160069
(GUDUR) 		3632007000NRG24190420230032311 19/04/2023 GOLYA 3632007WL001253 GOLYA 50613401 SBIN0000DOP 830 830 Processed 12/05/2023 1487277706 GOLYA ()
99 GUDUR TS-32-007-011-015/160069
(GUDUR) 		3632007000NRG24190420230032312 19/04/2023 SAVITHA 3632007WL001253 SAVITHA 50613401 SBIN0000DOP 664 664 Processed 12/05/2023 1487277707 SAVITHA ()
100 GUDUR TS-32-007-011-015/170129
(GUDUR) 		3632007000NRG24190420230032314 19/04/2023 anasurya 3632007WL001253 anasurya 50613401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487277729 anasurya ()
101 GUDUR TS-32-007-011-015/170129
(GUDUR) 		3632007000NRG24190420230032313 19/04/2023 venkanna 3632007WL001253 venkanna 50613401 SBIN0000DOP 2570 2570 Processed 12/05/2023 1487277728 venkanna ()
SubTotal 83233 83233
Total 83233 83233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190423FTO_20791 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 83233

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