Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:27 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32749
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-32-007-030-001/020022
(HANUMATHANDA) 		3632007000NRG24280420230088754 28/04/2023 Ramesh 3632007WL002670 Ramesh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055534 Ramesh ()
2 GUDUR TS-32-007-030-001/020032
(HANUMATHANDA) 		3632007000NRG24280420230088755 28/04/2023 Ganya 3632007WL002670 Ganya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055464 Ganya ()
3 GUDUR TS-32-007-030-001/020032
(HANUMATHANDA) 		3632007000NRG24280420230088756 28/04/2023 Somli 3632007WL002670 Somli 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055465 Somli ()
4 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24280420230088757 28/04/2023 Eeru 3632007WL002670 Eeru 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055466 Eeru ()
5 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24280420230088759 28/04/2023 pavan kumar 3632007WL002670 pavan kumar 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055520 pavan kumar ()
6 GUDUR TS-32-007-030-001/020042
(HANUMATHANDA) 		3632007000NRG24280420230088758 28/04/2023 Shaarada 3632007WL002670 Shaarada 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055467 Shaarada ()
7 GUDUR TS-32-007-030-001/020059
(HANUMATHANDA) 		3632007000NRG24280420230088763 28/04/2023 Somla 3632007WL002670 Somla 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055523 Somla ()
8 GUDUR TS-32-007-030-001/020059
(HANUMATHANDA) 		3632007000NRG24280420230088764 28/04/2023 Sona 3632007WL002670 Sona 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055506 Sona ()
9 GUDUR TS-32-007-030-001/020060
(HANUMATHANDA) 		3632007000NRG24280420230088765 28/04/2023 Saamku 3632007WL002670 Saamku 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055471 Saamku ()
10 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007000NRG24280420230088771 28/04/2023 Kaanti 3632007WL002670 Kaanti 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055473 Kaanti ()
11 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007000NRG24280420230088770 28/04/2023 Shankar 3632007WL002670 Shankar 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055472 Shankar ()
12 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007000NRG24280420230088773 28/04/2023 chiliki 3632007WL002670 chiliki 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055475 chiliki ()
13 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007000NRG24280420230088774 28/04/2023 Laxmi 3632007WL002670 Laxmi 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055476 Laxmi ()
14 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007000NRG24280420230088772 28/04/2023 lINGYA 3632007WL002670 lINGYA 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055474 lINGYA ()
15 GUDUR TS-32-007-030-001/020065
(HANUMATHANDA) 		3632007000NRG24280420230088775 28/04/2023 Soorayya 3632007WL002670 Soorayya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055477 Soorayya ()
16 GUDUR TS-32-007-030-001/020066
(HANUMATHANDA) 		3632007000NRG24280420230088776 28/04/2023 kamsali 3632007WL002670 kamsali 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055508 kamsali ()
17 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007000NRG24280420230088778 28/04/2023 chinalakma 3632007WL002670 chinalakma 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055480 chinalakma ()
18 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007000NRG24280420230088779 28/04/2023 Darami 3632007WL002670 Darami 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055481 Darami ()
19 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007000NRG24280420230088780 28/04/2023 Kaanti 3632007WL002670 Kaanti 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055482 Kaanti ()
20 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007000NRG24280420230088781 28/04/2023 neela 3632007WL002670 neela 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055483 neela ()
21 GUDUR TS-32-007-030-001/020071
(HANUMATHANDA) 		3632007000NRG24280420230088782 28/04/2023 chanda 3632007WL002670 chanda 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055484 chanda ()
22 GUDUR TS-32-007-030-001/020074
(HANUMATHANDA) 		3632007000NRG24280420230088783 28/04/2023 heerani 3632007WL002670 heerani 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055509 heerani ()
23 GUDUR TS-32-007-030-001/020075
(HANUMATHANDA) 		3632007000NRG24280420230088784 28/04/2023 Kamili 3632007WL002670 Kamili 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055488 Kamili ()
24 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007000NRG24280420230088786 28/04/2023 Bhadri 3632007WL002670 Bhadri 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055521 Bhadri ()
25 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007000NRG24280420230088785 28/04/2023 gobriya 3632007WL002670 gobriya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055489 gobriya ()
26 GUDUR TS-32-007-030-001/020077
(HANUMATHANDA) 		3632007000NRG24280420230088787 28/04/2023 Lalitha 3632007WL002670 Lalitha 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055491 Lalitha ()
27 GUDUR TS-32-007-030-001/020078
(HANUMATHANDA) 		3632007000NRG24280420230088788 28/04/2023 Rajamma 3632007WL002670 Rajamma 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055492 Rajamma ()
28 GUDUR TS-32-007-030-001/020081
(HANUMATHANDA) 		3632007000NRG24280420230088790 28/04/2023 Pakiri 3632007WL002670 Pakiri 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055505 Pakiri ()
29 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007000NRG24280420230088793 28/04/2023 Eeri 3632007WL002670 Eeri 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055498 Eeri ()
30 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007000NRG24280420230088794 28/04/2023 Gori 3632007WL002670 Gori 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055499 Gori ()
31 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007000NRG24280420230088791 28/04/2023 Lali 3632007WL002670 Lali 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055496 Lali ()
32 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007000NRG24280420230088792 28/04/2023 Mangiyya 3632007WL002670 Mangiyya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055497 Mangiyya ()
33 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24280420230088799 28/04/2023 Bhavsingh 3632007WL002670 Bhavsingh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055522 Bhavsingh ()
34 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24280420230088797 28/04/2023 Mani 3632007WL002670 Mani 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055500 Mani ()
35 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007000NRG24280420230088798 28/04/2023 Poori 3632007WL002670 Poori 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055501 Poori ()
36 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007000NRG24280420230088803 28/04/2023 laxman 3632007WL002670 laxman 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055503 laxman ()
37 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007000NRG24280420230088804 28/04/2023 Seetamma 3632007WL002670 Seetamma 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055504 Seetamma ()
38 GUDUR TS-32-007-030-001/020117
(HANUMATHANDA) 		3632007000NRG24280420230088808 28/04/2023 bujji 3632007WL002670 bujji 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055518 bujji ()
39 GUDUR TS-32-007-030-001/020117
(HANUMATHANDA) 		3632007000NRG24280420230088807 28/04/2023 Ravi 3632007WL002670 Ravi 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055459 Ravi ()
40 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007000NRG24280420230088813 28/04/2023 bhadri 3632007WL002670 bhadri 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055525 bhadri ()
41 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007000NRG24280420230088812 28/04/2023 manjula 3632007WL002670 manjula 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055515 manjula ()
42 GUDUR TS-32-007-030-001/020141
(HANUMATHANDA) 		3632007000NRG24280420230088815 28/04/2023 siriya 3632007WL002670 siriya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055526 siriya ()
43 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007000NRG24280420230088818 28/04/2023 balu 3632007WL002670 balu 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055529 balu ()
44 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007000NRG24280420230088817 28/04/2023 harikrishna 3632007WL002670 harikrishna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055528 harikrishna ()
45 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007000NRG24280420230088816 28/04/2023 lali 3632007WL002670 lali 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055527 lali ()
46 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007000NRG24280420230088819 28/04/2023 naresh 3632007WL002670 naresh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055533 naresh ()
47 GUDUR TS-32-007-030-001/020148
(HANUMATHANDA) 		3632007000NRG24280420230088820 28/04/2023 Venkanna 3632007WL002670 Venkanna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055531 Venkanna ()
48 GUDUR TS-32-007-030-001/020148
(HANUMATHANDA) 		3632007000NRG24280420230088821 28/04/2023 yaaki 3632007WL002670 yaaki 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055530 yaaki ()
49 GUDUR TS-32-007-030-001/020150
(HANUMATHANDA) 		3632007000NRG24280420230088822 28/04/2023 naveen 3632007WL002670 naveen 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055460 naveen ()
50 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007000NRG24280420230088825 28/04/2023 Ramulu 3632007WL002670 Ramulu 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055536 Ramulu ()
51 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007000NRG24280420230088826 28/04/2023 taara 3632007WL002670 taara 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055535 taara ()
52 GUDUR TS-32-007-030-001/020162
(HANUMATHANDA) 		3632007000NRG24280420230088827 28/04/2023 veeranna 3632007WL002670 veeranna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055537 veeranna ()
53 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007000NRG24280420230088829 28/04/2023 manjula 3632007WL002670 manjula 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055453 manjula ()
54 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007000NRG24280420230088828 28/04/2023 santhosh 3632007WL002670 santhosh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055538 santhosh ()
55 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007000NRG24280420230088830 28/04/2023 Bhikiyya 3632007WL002670 Bhikiyya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055454 Bhikiyya ()
56 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007000NRG24280420230088831 28/04/2023 Mali 3632007WL002670 Mali 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055455 Mali ()
57 GUDUR TS-32-007-030-001/020175
(HANUMATHANDA) 		3632007000NRG24280420230088833 28/04/2023 LIngamma 3632007WL002670 LIngamma 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055462 LIngamma ()
58 GUDUR TS-32-007-030-001/020175
(HANUMATHANDA) 		3632007000NRG24280420230088832 28/04/2023 Rupala 3632007WL002670 Rupala 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055461 Rupala ()
59 GUDUR TS-32-007-030-001/020176
(HANUMATHANDA) 		3632007000NRG24280420230088834 28/04/2023 Chaavli 3632007WL002670 Chaavli 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055519 Chaavli ()
60 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007000NRG24280420230088835 28/04/2023 Devala 3632007WL002670 Devala 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055456 Devala ()
61 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007000NRG24280420230088836 28/04/2023 Swaroopa 3632007WL002670 Swaroopa 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055457 Swaroopa ()
62 GUDUR TS-32-007-030-001/020183
(HANUMATHANDA) 		3632007000NRG24280420230088839 28/04/2023 Chinna Linganna 3632007WL002670 Chinna Linganna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055507 Chinna Linganna ()
63 GUDUR TS-32-007-030-001/020185
(HANUMATHANDA) 		3632007000NRG24280420230088842 28/04/2023 Srinu 3632007WL002670 Srinu 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055502 Srinu ()
64 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007000NRG24280420230088844 28/04/2023 Aruna 3632007WL002670 Aruna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055487 Aruna ()
65 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007000NRG24280420230088843 28/04/2023 Venkanna 3632007WL002670 Venkanna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055479 Venkanna ()
66 GUDUR TS-32-007-030-001/020187
(HANUMATHANDA) 		3632007000NRG24280420230088845 28/04/2023 Bhadru 3632007WL002670 Bhadru 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055478 Bhadru ()
67 GUDUR TS-32-007-030-001/020189
(HANUMATHANDA) 		3632007000NRG24280420230088846 28/04/2023 Malchur 3632007WL002670 Malchur 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055485 Malchur ()
68 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007000NRG24280420230088848 28/04/2023 Hacchi 3632007WL002670 Hacchi 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055512 Hacchi ()
69 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007000NRG24280420230088847 28/04/2023 Swaamy 3632007WL002670 Swaamy 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055511 Swaamy ()
70 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007000NRG24280420230088850 28/04/2023 Mali 3632007WL002670 Mali 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055510 Mali ()
71 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007000NRG24280420230088849 28/04/2023 Sajiyya 3632007WL002670 Sajiyya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055524 Sajiyya ()
72 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007000NRG24280420230088851 28/04/2023 Shankar 3632007WL002670 Shankar 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055513 Shankar ()
73 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007000NRG24280420230088852 28/04/2023 Vijaya 3632007WL002670 Vijaya 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055514 Vijaya ()
74 GUDUR TS-32-007-030-001/020194
(HANUMATHANDA) 		3632007000NRG24280420230088853 28/04/2023 Manjula 3632007WL002670 Manjula 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055532 Manjula ()
75 GUDUR TS-32-007-030-001/030239
(HANUMATHANDA) 		3632007000NRG24280420230088871 28/04/2023 Suresh 3632007WL002670 Suresh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055490 Suresh ()
76 GUDUR TS-32-007-030-001/030240
(HANUMATHANDA) 		3632007000NRG24280420230088872 28/04/2023 Raamsingh 3632007WL002670 Raamsingh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055486 Raamsingh ()
77 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007000NRG24280420230088873 28/04/2023 Satheesh 3632007WL002670 Satheesh 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055493 Satheesh ()
78 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007000NRG24280420230088874 28/04/2023 Sunitha 3632007WL002670 Sunitha 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055494 Sunitha ()
79 GUDUR TS-32-007-030-001/030242
(HANUMATHANDA) 		3632007000NRG24280420230088875 28/04/2023 Venkanna 3632007WL002670 Venkanna 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055495 Venkanna ()
80 GUDUR TS-32-007-030-001/030243
(HANUMATHANDA) 		3632007000NRG24280420230088876 28/04/2023 Mangi 3632007WL002670 Mangi 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055516 Mangi ()
81 GUDUR TS-32-007-030-001/050118
(HANUMATHANDA) 		3632007000NRG24280420230088878 28/04/2023 Ravindar 3632007WL002670 Ravindar 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055517 Ravindar ()
82 GUDUR TS-32-007-030-001/050119
(HANUMATHANDA) 		3632007000NRG24280420230088879 28/04/2023 Bhajanlal 3632007WL002670 Bhajanlal 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055470 Bhajanlal ()
83 GUDUR TS-32-007-030-001/050121
(HANUMATHANDA) 		3632007000NRG24280420230088880 28/04/2023 Iri 3632007WL002670 Iri 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055469 Iri ()
84 GUDUR TS-32-007-030-001/050122
(HANUMATHANDA) 		3632007000NRG24280420230088881 28/04/2023 Kevula 3632007WL002670 Kevula 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055468 Kevula ()
85 GUDUR TS-32-007-030-001/050122
(HANUMATHANDA) 		3632007000NRG24280420230088882 28/04/2023 Sunita 3632007WL002670 Sunita 50610201 SBIN0000DOP 2148 2148 Processed 12/05/2023 1490055458 Sunita ()
86 GUDUR TS-32-007-031-001/040099
(JAGANAYAKULAGUDEM) 		3632007000NRG24280420230088885 28/04/2023 Sukya 3632007WL002671 Sukya 50610201 SBIN0000DOP 1798 1798 Processed 12/05/2023 1490055463 Sukya ()
SubTotal 184378 184378
Total 184378 184378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32749 MAHABUBABAD H.O 50610201 NEW ABADI SO 184378

Download In Excel