Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32809
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-32-007-019-023/010205
(BODDUGONDA) 		3632007000NRG24280420230083682 28/04/2023 Vaalya 3632007WL002576 Vaalya 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081698 Vaalya ()
2 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007000NRG24280420230083684 28/04/2023 anitha 3632007WL002576 anitha 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081733 anitha ()
3 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007000NRG24280420230083683 28/04/2023 suresh 3632007WL002576 suresh 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081732 suresh ()
4 GUDUR TS-32-007-019-023/010347
(BODDUGONDA) 		3632007000NRG24280420230083685 28/04/2023 saroja 3632007WL002576 saroja 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081742 saroja ()
5 GUDUR TS-32-007-019-023/010348
(BODDUGONDA) 		3632007000NRG24280420230083686 28/04/2023 valli 3632007WL002576 valli 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081743 valli ()
6 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007000NRG24280420230083688 28/04/2023 Rajita 3632007WL002576 Rajita 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081729 Rajita ()
7 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007000NRG24280420230083687 28/04/2023 Ravinder 3632007WL002576 Ravinder 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081728 Ravinder ()
8 GUDUR TS-32-007-019-023/020013
(BODDUGONDA) 		3632007000NRG24280420230083689 28/04/2023 mangilal 3632007WL002576 mangilal 50610201 SBIN0000DOP 995 995 Processed 12/05/2023 1490081747 mangilal ()
9 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083690 28/04/2023 Ganesh 3632007WL002576 Ganesh 50610201 SBIN0000DOP 950 950 Processed 12/05/2023 1490081643 Ganesh ()
10 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083691 28/04/2023 Kavita 3632007WL002576 Kavita 50610201 SBIN0000DOP 950 950 Processed 12/05/2023 1490081699 Kavita ()
11 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083692 28/04/2023 Bodiyaa 3632007WL002576 Bodiyaa 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081646 Bodiyaa ()
12 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083693 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081648 Bujji ()
13 GUDUR TS-32-007-029-001/010126
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083694 28/04/2023 Baalu 3632007WL002576 Baalu 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081649 Baalu ()
14 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083696 28/04/2023 Saali 3632007WL002576 Saali 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081652 Saali ()
15 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083695 28/04/2023 Taavurya 3632007WL002576 Taavurya 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081651 Taavurya ()
16 GUDUR TS-32-007-029-001/010134
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083697 28/04/2023 Laxmi 3632007WL002576 Laxmi 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081655 Laxmi ()
17 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083699 28/04/2023 Jyothi 3632007WL002576 Jyothi 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081657 Jyothi ()
18 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083698 28/04/2023 Modden 3632007WL002576 Modden 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081656 Modden ()
19 GUDUR TS-32-007-029-001/010136
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083700 28/04/2023 Panthulu 3632007WL002576 Panthulu 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081658 Panthulu ()
20 GUDUR TS-32-007-029-001/010137
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083701 28/04/2023 Hani 3632007WL002576 Hani 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081660 Hani ()
21 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083702 28/04/2023 Paapa 3632007WL002576 Paapa 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081662 Paapa ()
22 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083703 28/04/2023 Ravi 3632007WL002576 Ravi 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081663 Ravi ()
23 GUDUR TS-32-007-029-001/010146
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083704 28/04/2023 Kopi 3632007WL002576 Kopi 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081664 Kopi ()
24 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083705 28/04/2023 Raamchand 3632007WL002576 Raamchand 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081711 Raamchand ()
25 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083706 28/04/2023 Sukki 3632007WL002576 Sukki 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081712 Sukki ()
26 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083708 28/04/2023 Bhadramma 3632007WL002576 Bhadramma 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081666 Bhadramma ()
27 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083707 28/04/2023 Kalya 3632007WL002576 Kalya 50610201 SBIN0000DOP 950 950 Processed 12/05/2023 1490081665 Kalya ()
28 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083710 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081668 Bujji ()
29 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083709 28/04/2023 Pullamma 3632007WL002576 Pullamma 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081667 Pullamma ()
30 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083712 28/04/2023 Kavitha 3632007WL002576 Kavitha 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081672 Kavitha ()
31 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083711 28/04/2023 Srinu 3632007WL002576 Srinu 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081671 Srinu ()
32 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083714 28/04/2023 Bulli 3632007WL002576 Bulli 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081749 Bulli ()
33 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083713 28/04/2023 Laxmiaiah 3632007WL002576 Laxmiaiah 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081695 Laxmiaiah ()
34 GUDUR TS-32-007-029-001/010181
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083715 28/04/2023 Ravi 3632007WL002576 Ravi 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081673 Ravi ()
35 GUDUR TS-32-007-029-001/010181
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083716 28/04/2023 Swavithri 3632007WL002576 Swavithri 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081674 Swavithri ()
36 GUDUR TS-32-007-029-001/010188
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083717 28/04/2023 Saritha 3632007WL002576 Saritha 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081675 Saritha ()
37 GUDUR TS-32-007-029-001/010190
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083718 28/04/2023 Kaali 3632007WL002576 Kaali 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081750 Kaali ()
38 GUDUR TS-32-007-029-001/010192
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083719 28/04/2023 Neela 3632007WL002576 Neela 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081715 Neela ()
39 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083720 28/04/2023 Bhadru 3632007WL002576 Bhadru 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081678 Bhadru ()
40 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083721 28/04/2023 Vijaya 3632007WL002576 Vijaya 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081679 Vijaya ()
41 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083722 28/04/2023 Mohan 3632007WL002576 Mohan 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081696 Mohan ()
42 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083723 28/04/2023 Shaarada 3632007WL002576 Shaarada 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081697 Shaarada ()
43 GUDUR TS-32-007-029-001/010207
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083724 28/04/2023 Ravinder 3632007WL002576 Ravinder 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081682 Ravinder ()
44 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083727 28/04/2023 Padma 3632007WL002576 Padma 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081684 Padma ()
45 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083726 28/04/2023 Venkanna 3632007WL002576 Venkanna 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081683 Venkanna ()
46 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083728 28/04/2023 Bhadru 3632007WL002576 Bhadru 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081685 Bhadru ()
47 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083729 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 150 150 Processed 12/05/2023 1490081686 Bujji ()
48 GUDUR TS-32-007-029-001/010213
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083730 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081718 Bujji ()
49 GUDUR TS-32-007-029-001/010213
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083732 28/04/2023 Jyoti 3632007WL002576 Jyoti 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081694 Jyoti ()
50 GUDUR TS-32-007-029-001/010213
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083731 28/04/2023 Ramesh 3632007WL002576 Ramesh 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081719 Ramesh ()
51 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083733 28/04/2023 Baalu 3632007WL002576 Baalu 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081687 Baalu ()
52 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083734 28/04/2023 Mangamma 3632007WL002576 Mangamma 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081688 Mangamma ()
53 GUDUR TS-32-007-029-001/010219
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083736 28/04/2023 Kamalamma 3632007WL002576 Kamalamma 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081689 Kamalamma ()
54 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083738 28/04/2023 Mangilal 3632007WL002576 Mangilal 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081693 Mangilal ()
55 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083739 28/04/2023 Soli 3632007WL002576 Soli 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081700 Soli ()
56 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083737 28/04/2023 Sujata 3632007WL002576 Sujata 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081692 Sujata ()
57 GUDUR TS-32-007-029-001/010290
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083741 28/04/2023 Eeri 3632007WL002576 Eeri 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081706 Eeri ()
58 GUDUR TS-32-007-029-001/010290
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083740 28/04/2023 Samya 3632007WL002576 Samya 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081705 Samya ()
59 GUDUR TS-32-007-029-001/010291
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083743 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081722 Bujji ()
60 GUDUR TS-32-007-029-001/010291
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083742 28/04/2023 Shreenu 3632007WL002576 Shreenu 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081721 Shreenu ()
61 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083744 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081707 Bujji ()
62 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083745 28/04/2023 Nandya 3632007WL002576 Nandya 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081708 Nandya ()
63 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083748 28/04/2023 chittibabu 3632007WL002576 chittibabu 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081734 chittibabu ()
64 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083749 28/04/2023 kavitha 3632007WL002576 kavitha 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081735 kavitha ()
65 GUDUR TS-32-007-029-001/010342
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083750 28/04/2023 Thatya 3632007WL002576 Thatya 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081726 Thatya ()
66 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083752 28/04/2023 Gori 3632007WL002576 Gori 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081737 Gori ()
67 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083751 28/04/2023 Sakri 3632007WL002576 Sakri 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081736 Sakri ()
68 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083753 28/04/2023 meetya 3632007WL002576 meetya 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081738 meetya ()
69 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083754 28/04/2023 Salku 3632007WL002576 Salku 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081739 Salku ()
70 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083756 28/04/2023 Mounika 3632007WL002576 Mounika 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081741 Mounika ()
71 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083755 28/04/2023 Naresh 3632007WL002576 Naresh 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081740 Naresh ()
72 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083757 28/04/2023 laxman 3632007WL002576 laxman 50610201 SBIN0000DOP 950 950 Processed 12/05/2023 1490081744 laxman ()
73 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083758 28/04/2023 swathi 3632007WL002576 swathi 50610201 SBIN0000DOP 950 950 Processed 12/05/2023 1490081745 swathi ()
74 GUDUR TS-32-007-029-001/010350
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083759 28/04/2023 suresh 3632007WL002576 suresh 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081746 suresh ()
75 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083764 28/04/2023 Meenakshi 3632007WL002576 Meenakshi 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081731 Meenakshi ()
76 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083763 28/04/2023 Srinu 3632007WL002576 Srinu 50610201 SBIN0000DOP 1004 1004 Processed 12/05/2023 1490081730 Srinu ()
77 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083765 28/04/2023 Bagna 3632007WL002576 Bagna 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081713 Bagna ()
78 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083766 28/04/2023 Rukki 3632007WL002576 Rukki 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081714 Rukki ()
79 GUDUR TS-32-007-029-001/010401
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083767 28/04/2023 Krishna 3632007WL002576 Krishna 50610201 SBIN0000DOP 150 150 Processed 12/05/2023 1490081727 Krishna ()
80 GUDUR TS-32-007-029-001/010404
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083769 28/04/2023 laxmi 3632007WL002576 laxmi 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081725 laxmi ()
81 GUDUR TS-32-007-029-001/010412
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083770 28/04/2023 Hanuma 3632007WL002576 Hanuma 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081690 Hanuma ()
82 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083773 28/04/2023 Bujji 3632007WL002576 Bujji 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081717 Bujji ()
83 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083772 28/04/2023 Sevya 3632007WL002576 Sevya 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081716 Sevya ()
84 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083775 28/04/2023 Bhadru 3632007WL002576 Bhadru 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081704 Bhadru ()
85 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083774 28/04/2023 Bhulli 3632007WL002576 Bhulli 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081703 Bhulli ()
86 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083813 28/04/2023 Jamuna 3632007WL002576 Jamuna 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081702 Jamuna ()
87 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083814 28/04/2023 Parsu 3632007WL002576 Parsu 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081701 Parsu ()
88 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083816 28/04/2023 Jyothi 3632007WL002576 Jyothi 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081670 Jyothi ()
89 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083815 28/04/2023 Srinu 3632007WL002576 Srinu 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081669 Srinu ()
90 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083817 28/04/2023 Ramchand 3632007WL002576 Ramchand 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081676 Ramchand ()
91 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083818 28/04/2023 sattamma 3632007WL002576 sattamma 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081677 sattamma ()
92 GUDUR TS-32-007-029-001/010497
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083820 28/04/2023 Laxmi 3632007WL002576 Laxmi 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081654 Laxmi ()
93 GUDUR TS-32-007-029-001/010497
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083819 28/04/2023 Ranya 3632007WL002576 Ranya 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081653 Ranya ()
94 GUDUR TS-32-007-029-001/010499
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083821 28/04/2023 Kanthamma 3632007WL002576 Kanthamma 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081720 Kanthamma ()
95 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083823 28/04/2023 Jyoti 3632007WL002576 Jyoti 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081681 Jyoti ()
96 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083822 28/04/2023 Srinu 3632007WL002576 Srinu 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081680 Srinu ()
97 GUDUR TS-32-007-029-001/010501
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083824 28/04/2023 Achamma 3632007WL002576 Achamma 50610201 SBIN0000DOP 995 995 Processed 12/05/2023 1490081723 Achamma ()
98 GUDUR TS-32-007-029-001/010503
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083825 28/04/2023 Vaali 3632007WL002576 Vaali 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081691 Vaali ()
99 GUDUR TS-32-007-029-001/010504
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083826 28/04/2023 Ijji 3632007WL002576 Ijji 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081650 Ijji ()
100 GUDUR TS-32-007-029-001/010505
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083827 28/04/2023 Amki 3632007WL002576 Amki 50610201 SBIN0000DOP 1019 1019 Processed 12/05/2023 1490081659 Amki ()
101 GUDUR TS-32-007-029-001/010509
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083828 28/04/2023 Acchamma 3632007WL002576 Acchamma 50610201 SBIN0000DOP 1133 1133 Processed 12/05/2023 1490081645 Acchamma ()
102 GUDUR TS-32-007-029-001/010510
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083829 28/04/2023 bhavsingh 3632007WL002576 bhavsingh 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081661 bhavsingh ()
103 GUDUR TS-32-007-029-001/010511
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083831 28/04/2023 Sunita 3632007WL002576 Sunita 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081724 Sunita ()
104 GUDUR TS-32-007-029-001/010515
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083832 28/04/2023 Laxman 3632007WL002576 Laxman 50610201 SBIN0000DOP 1194 1194 Processed 12/05/2023 1490081647 Laxman ()
105 GUDUR TS-32-007-029-001/010521
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083833 28/04/2023 Ramga 3632007WL002576 Ramga 50610201 SBIN0000DOP 1133 1133 Processed 12/05/2023 1490081644 Ramga ()
106 GUDUR TS-32-007-029-001/050009
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083834 28/04/2023 Kaanthi 3632007WL002576 Kaanthi 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490081748 Kaanthi ()
107 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083837 28/04/2023 Ramesh 3632007WL002576 Ramesh 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081710 Ramesh ()
108 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083836 28/04/2023 Sujata 3632007WL002576 Sujata 50610201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1490081709 Sujata ()
SubTotal 121804 121804
Total 121804 121804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32809 MAHABUBABAD H.O 50610201 NEW ABADI SO 121804

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