Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030423FTO_3753
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 ATMAKUR (S) TS-42-009-003-003/010004
(PATHARLA PAHAD) 		3642009000NRG23030420231568849 03/04/2023 Naagalakshmi 3642009WL052173 Naagalakshmi 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013399 Naagalakshmi ()
2 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG23030420231568850 03/04/2023 Limgayya 3642009WL052173 Limgayya 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013368 Limgayya ()
3 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG23030420231568851 03/04/2023 Poolamma 3642009WL052173 Poolamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013416 Poolamma ()
4 ATMAKUR (S) TS-42-009-003-003/010014
(PATHARLA PAHAD) 		3642009000NRG23030420231568852 03/04/2023 Mallayya 3642009WL052173 Mallayya 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013391 Mallayya ()
5 ATMAKUR (S) TS-42-009-003-003/010031
(PATHARLA PAHAD) 		3642009000NRG23030420231568854 03/04/2023 Raamatara 3642009WL052173 Raamatara 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013373 Raamatara ()
6 ATMAKUR (S) TS-42-009-003-003/010046
(PATHARLA PAHAD) 		3642009000NRG23030420231568855 03/04/2023 Kotamma 3642009WL052173 Kotamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013358 Kotamma ()
7 ATMAKUR (S) TS-42-009-003-003/010059
(PATHARLA PAHAD) 		3642009000NRG23030420231568857 03/04/2023 Yallamma 3642009WL052173 Yallamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013379 Yallamma ()
8 ATMAKUR (S) TS-42-009-003-003/010061
(PATHARLA PAHAD) 		3642009000NRG23030420231568858 03/04/2023 Lakshmamma 3642009WL052173 Lakshmamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013392 Lakshmamma ()
9 ATMAKUR (S) TS-42-009-003-003/010071
(PATHARLA PAHAD) 		3642009000NRG23030420231568859 03/04/2023 Mallayya 3642009WL052173 Mallayya 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013394 Mallayya ()
10 ATMAKUR (S) TS-42-009-003-003/010071
(PATHARLA PAHAD) 		3642009000NRG23030420231568860 03/04/2023 Susheela 3642009WL052173 Susheela 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013417 Susheela ()
11 ATMAKUR (S) TS-42-009-003-003/010075
(PATHARLA PAHAD) 		3642009000NRG23030420231568861 03/04/2023 Padma 3642009WL052173 Padma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013414 Padma ()
12 ATMAKUR (S) TS-42-009-003-003/010080
(PATHARLA PAHAD) 		3642009000NRG23030420231568862 03/04/2023 Bikshamamma 3642009WL052173 Bikshamamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013415 Bikshamamma ()
13 ATMAKUR (S) TS-42-009-003-003/010092
(PATHARLA PAHAD) 		3642009000NRG23030420231568863 03/04/2023 Subhadra 3642009WL052173 Subhadra 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013365 Subhadra ()
14 ATMAKUR (S) TS-42-009-003-003/010101
(PATHARLA PAHAD) 		3642009000NRG23030420231568864 03/04/2023 Aruna 3642009WL052173 Aruna 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013357 Aruna ()
15 ATMAKUR (S) TS-42-009-003-003/010118
(PATHARLA PAHAD) 		3642009000NRG23030420231568866 03/04/2023 Yallamma 3642009WL052173 Yallamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013408 Yallamma ()
16 ATMAKUR (S) TS-42-009-003-003/010173
(PATHARLA PAHAD) 		3642009000NRG23030420231568867 03/04/2023 saidamma 3642009WL052173 saidamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013405 saidamma ()
17 ATMAKUR (S) TS-42-009-003-003/010199
(PATHARLA PAHAD) 		3642009000NRG23030420231568869 03/04/2023 Raamulamma 3642009WL052173 Raamulamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013380 Raamulamma ()
18 ATMAKUR (S) TS-42-009-003-003/010200
(PATHARLA PAHAD) 		3642009000NRG23030420231568870 03/04/2023 Kondamma 3642009WL052173 Kondamma 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013402 Kondamma ()
19 ATMAKUR (S) TS-42-009-003-003/010203
(PATHARLA PAHAD) 		3642009000NRG23030420231568871 03/04/2023 Saamelu 3642009WL052173 Saamelu 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013400 Saamelu ()
20 ATMAKUR (S) TS-42-009-003-003/010203
(PATHARLA PAHAD) 		3642009000NRG23030420231568872 03/04/2023 Somamma 3642009WL052173 Somamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013418 Somamma ()
21 ATMAKUR (S) TS-42-009-003-003/010204
(PATHARLA PAHAD) 		3642009000NRG23030420231568873 03/04/2023 Kaamtamma 3642009WL052173 Kaamtamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013420 Kaamtamma ()
22 ATMAKUR (S) TS-42-009-003-003/010226
(PATHARLA PAHAD) 		3642009000NRG23030420231568874 03/04/2023 Limgamma 3642009WL052173 Limgamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013409 Limgamma ()
23 ATMAKUR (S) TS-42-009-003-003/010227
(PATHARLA PAHAD) 		3642009000NRG23030420231568876 03/04/2023 Renuka 3642009WL052173 Renuka 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013371 Renuka ()
24 ATMAKUR (S) TS-42-009-003-003/010228
(PATHARLA PAHAD) 		3642009000NRG23030420231568877 03/04/2023 Rajita 3642009WL052173 Rajita 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013364 Rajita ()
25 ATMAKUR (S) TS-42-009-003-003/010262
(PATHARLA PAHAD) 		3642009000NRG23030420231568878 03/04/2023 Sattemma 3642009WL052173 Sattemma 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013424 Sattemma ()
26 ATMAKUR (S) TS-42-009-003-003/010265
(PATHARLA PAHAD) 		3642009000NRG23030420231568879 03/04/2023 Sounamma 3642009WL052173 Sounamma 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013376 Sounamma ()
27 ATMAKUR (S) TS-42-009-003-003/010277
(PATHARLA PAHAD) 		3642009000NRG23030420231568880 03/04/2023 Achchamma 3642009WL052173 Achchamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013413 Achchamma ()
28 ATMAKUR (S) TS-42-009-003-003/010296
(PATHARLA PAHAD) 		3642009000NRG23030420231568882 03/04/2023 Muttayya 3642009WL052173 Muttayya 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013374 Muttayya ()
29 ATMAKUR (S) TS-42-009-003-003/010296
(PATHARLA PAHAD) 		3642009000NRG23030420231568881 03/04/2023 Sounamma 3642009WL052173 Sounamma 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013361 Sounamma ()
30 ATMAKUR (S) TS-42-009-003-003/010307
(PATHARLA PAHAD) 		3642009000NRG23030420231568883 03/04/2023 Vinoda 3642009WL052173 Vinoda 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013423 Vinoda ()
31 ATMAKUR (S) TS-42-009-003-003/010311
(PATHARLA PAHAD) 		3642009000NRG23030420231568885 03/04/2023 Jaanamma 3642009WL052173 Jaanamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013359 Jaanamma ()
32 ATMAKUR (S) TS-42-009-003-003/010311
(PATHARLA PAHAD) 		3642009000NRG23030420231568884 03/04/2023 Satteyya 3642009WL052173 Satteyya 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013345 Satteyya ()
33 ATMAKUR (S) TS-42-009-003-003/010328
(PATHARLA PAHAD) 		3642009000NRG23030420231568886 03/04/2023 Bajaramma 3642009WL052173 Bajaramma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013422 Bajaramma ()
34 ATMAKUR (S) TS-42-009-003-003/010367
(PATHARLA PAHAD) 		3642009000NRG23030420231568889 03/04/2023 Ravi 3642009WL052173 Ravi 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013375 Ravi ()
35 ATMAKUR (S) TS-42-009-003-003/010367
(PATHARLA PAHAD) 		3642009000NRG23030420231568888 03/04/2023 Suvarna 3642009WL052173 Suvarna 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013363 Suvarna ()
36 ATMAKUR (S) TS-42-009-003-003/010372
(PATHARLA PAHAD) 		3642009000NRG23030420231568890 03/04/2023 Neelamma 3642009WL052173 Neelamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013377 Neelamma ()
37 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG23030420231568892 03/04/2023 Ailayya 3642009WL052173 Ailayya 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013411 Ailayya ()
38 ATMAKUR (S) TS-42-009-003-003/010591
(PATHARLA PAHAD) 		3642009000NRG23030420231568895 03/04/2023 Somakka 3642009WL052173 Somakka 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013353 Somakka ()
39 ATMAKUR (S) TS-42-009-003-003/010596
(PATHARLA PAHAD) 		3642009000NRG23030420231568897 03/04/2023 Jaanamma 3642009WL052173 Jaanamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013354 Jaanamma ()
40 ATMAKUR (S) TS-42-009-003-003/010596
(PATHARLA PAHAD) 		3642009000NRG23030420231568896 03/04/2023 Somulu 3642009WL052173 Somulu 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013366 Somulu ()
41 ATMAKUR (S) TS-42-009-003-003/010606
(PATHARLA PAHAD) 		3642009000NRG23030420231568898 03/04/2023 Pichchamma 3642009WL052173 Pichchamma 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013419 Pichchamma ()
42 ATMAKUR (S) TS-42-009-003-003/010620
(PATHARLA PAHAD) 		3642009000NRG23030420231568899 03/04/2023 Lakshmi 3642009WL052173 Lakshmi 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013410 Lakshmi ()
43 ATMAKUR (S) TS-42-009-003-003/010634
(PATHARLA PAHAD) 		3642009000NRG23030420231568900 03/04/2023 Tirupatayya 3642009WL052173 Tirupatayya 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013421 Tirupatayya ()
44 ATMAKUR (S) TS-42-009-003-003/010651
(PATHARLA PAHAD) 		3642009000NRG23030420231568901 03/04/2023 Mangamma 3642009WL052173 Mangamma 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013401 Mangamma ()
45 ATMAKUR (S) TS-42-009-003-003/010722
(PATHARLA PAHAD) 		3642009000NRG23030420231568904 03/04/2023 Sugunamma 3642009WL052173 Sugunamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013393 Sugunamma ()
46 ATMAKUR (S) TS-42-009-003-003/010724
(PATHARLA PAHAD) 		3642009000NRG23030420231568905 03/04/2023 Bikshamamma 3642009WL052173 Bikshamamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013362 Bikshamamma ()
47 ATMAKUR (S) TS-42-009-003-003/010729
(PATHARLA PAHAD) 		3642009000NRG23030420231568906 03/04/2023 Chinnakka 3642009WL052173 Chinnakka 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013352 Chinnakka ()
48 ATMAKUR (S) TS-42-009-003-003/010742
(PATHARLA PAHAD) 		3642009000NRG23030420231568908 03/04/2023 Ailamma 3642009WL052173 Ailamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013351 Ailamma ()
49 ATMAKUR (S) TS-42-009-003-003/010742
(PATHARLA PAHAD) 		3642009000NRG23030420231568907 03/04/2023 Gamgamma 3642009WL052173 Gamgamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013348 Gamgamma ()
50 ATMAKUR (S) TS-42-009-003-003/010744
(PATHARLA PAHAD) 		3642009000NRG23030420231568910 03/04/2023 Bikshmamma 3642009WL052173 Bikshmamma 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013349 Bikshmamma ()
51 ATMAKUR (S) TS-42-009-003-003/010744
(PATHARLA PAHAD) 		3642009000NRG23030420231568909 03/04/2023 Buchchayya 3642009WL052173 Buchchayya 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013406 Buchchayya ()
52 ATMAKUR (S) TS-42-009-003-003/010765
(PATHARLA PAHAD) 		3642009000NRG23030420231568912 03/04/2023 Suraamba 3642009WL052173 Suraamba 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013385 Suraamba ()
53 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG23030420231568915 03/04/2023 Limga Mallamma 3642009WL052173 Limga Mallamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013347 Limga Mallamma ()
54 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG23030420231568914 03/04/2023 Saidulu 3642009WL052173 Saidulu 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013360 Saidulu ()
55 ATMAKUR (S) TS-42-009-003-003/010771
(PATHARLA PAHAD) 		3642009000NRG23030420231568917 03/04/2023 Lakshmamma 3642009WL052173 Lakshmamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013350 Lakshmamma ()
56 ATMAKUR (S) TS-42-009-003-003/010771
(PATHARLA PAHAD) 		3642009000NRG23030420231568916 03/04/2023 Limgayya 3642009WL052173 Limgayya 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013346 Limgayya ()
57 ATMAKUR (S) TS-42-009-003-003/010774
(PATHARLA PAHAD) 		3642009000NRG23030420231568918 03/04/2023 Devulu 3642009WL052173 Devulu 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013378 Devulu ()
58 ATMAKUR (S) TS-42-009-003-003/010779
(PATHARLA PAHAD) 		3642009000NRG23030420231568920 03/04/2023 Vemkatamma 3642009WL052173 Vemkatamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013407 Vemkatamma ()
59 ATMAKUR (S) TS-42-009-003-003/010812
(PATHARLA PAHAD) 		3642009000NRG23030420231568922 03/04/2023 Lakshmamma 3642009WL052173 Lakshmamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013356 Lakshmamma ()
60 ATMAKUR (S) TS-42-009-003-003/010812
(PATHARLA PAHAD) 		3642009000NRG23030420231568921 03/04/2023 Limgayya 3642009WL052173 Limgayya 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013425 Limgayya ()
61 ATMAKUR (S) TS-42-009-003-003/010827
(PATHARLA PAHAD) 		3642009000NRG23030420231568923 03/04/2023 Naagalakshmi 3642009WL052173 Naagalakshmi 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013398 Naagalakshmi ()
62 ATMAKUR (S) TS-42-009-003-003/010863
(PATHARLA PAHAD) 		3642009000NRG23030420231568924 03/04/2023 Lakshmamma 3642009WL052173 Lakshmamma 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013355 Lakshmamma ()
63 ATMAKUR (S) TS-42-009-003-003/010864
(PATHARLA PAHAD) 		3642009000NRG23030420231568927 03/04/2023 Raamulamma 3642009WL052173 Raamulamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013381 Raamulamma ()
64 ATMAKUR (S) TS-42-009-003-003/010866
(PATHARLA PAHAD) 		3642009000NRG23030420231568928 03/04/2023 Ravi 3642009WL052173 Ravi 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013383 Ravi ()
65 ATMAKUR (S) TS-42-009-003-003/010866
(PATHARLA PAHAD) 		3642009000NRG23030420231568929 03/04/2023 Veerakumari 3642009WL052173 Veerakumari 50822101 SBIN0000DOP 163 163 Processed 03/05/2023 1174013382 Veerakumari ()
66 ATMAKUR (S) TS-42-009-003-003/010869
(PATHARLA PAHAD) 		3642009000NRG23030420231568930 03/04/2023 Bhoolakshmi 3642009WL052173 Bhoolakshmi 50822101 SBIN0000DOP 326 326 Processed 03/05/2023 1174013367 Bhoolakshmi ()
67 ATMAKUR (S) TS-42-009-003-003/010876
(PATHARLA PAHAD) 		3642009000NRG23030420231568931 03/04/2023 Saalamma 3642009WL052173 Saalamma 50822101 SBIN0000DOP 489 489 Processed 03/05/2023 1174013370 Saalamma ()
68 ATMAKUR (S) TS-42-009-003-003/010878
(PATHARLA PAHAD) 		3642009000NRG23030420231568932 03/04/2023 Ailamma 3642009WL052173 Ailamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013412 Ailamma ()
69 ATMAKUR (S) TS-42-009-003-003/010878
(PATHARLA PAHAD) 		3642009000NRG23030420231568933 03/04/2023 Bixam 3642009WL052173 Bixam 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013390 Bixam ()
70 ATMAKUR (S) TS-42-009-003-003/010938
(PATHARLA PAHAD) 		3642009000NRG23030420231568936 03/04/2023 Baalamma 3642009WL052173 Baalamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013369 Baalamma ()
71 ATMAKUR (S) TS-42-009-003-003/010940
(PATHARLA PAHAD) 		3642009000NRG23030420231568937 03/04/2023 Lakshmamma 3642009WL052173 Lakshmamma 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013372 Lakshmamma ()
72 ATMAKUR (S) TS-42-009-003-003/010958
(PATHARLA PAHAD) 		3642009000NRG23030420231568940 03/04/2023 Dhanamma 3642009WL052173 Dhanamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013404 Dhanamma ()
73 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG23030420231568942 03/04/2023 Aluvela 3642009WL052173 Aluvela 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013388 Aluvela ()
74 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG23030420231568941 03/04/2023 Ramesh 3642009WL052173 Ramesh 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013389 Ramesh ()
75 ATMAKUR (S) TS-42-009-003-003/010986
(PATHARLA PAHAD) 		3642009000NRG23030420231568943 03/04/2023 Saidulu 3642009WL052173 Saidulu 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013386 Saidulu ()
76 ATMAKUR (S) TS-42-009-003-003/011032
(PATHARLA PAHAD) 		3642009000NRG23030420231568945 03/04/2023 Baagyamma 3642009WL052173 Baagyamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013396 Baagyamma ()
77 ATMAKUR (S) TS-42-009-003-003/011032
(PATHARLA PAHAD) 		3642009000NRG23030420231568944 03/04/2023 Veerayya 3642009WL052173 Veerayya 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013395 Veerayya ()
78 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG23030420231568947 03/04/2023 Chandramma 3642009WL052173 Chandramma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013427 Chandramma ()
79 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG23030420231568946 03/04/2023 Mallayya 3642009WL052173 Mallayya 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013426 Mallayya ()
80 ATMAKUR (S) TS-42-009-003-003/011096
(PATHARLA PAHAD) 		3642009000NRG23030420231568949 03/04/2023 Sathyam 3642009WL052173 Sathyam 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013387 Sathyam ()
81 ATMAKUR (S) TS-42-009-003-003/011156
(PATHARLA PAHAD) 		3642009000NRG23030420231568950 03/04/2023 Yallamma 3642009WL052173 Yallamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013403 Yallamma ()
82 ATMAKUR (S) TS-42-009-003-003/011224
(PATHARLA PAHAD) 		3642009000NRG23030420231568952 03/04/2023 Mamjula 3642009WL052173 Mamjula 50822101 SBIN0000DOP 652 652 Processed 03/05/2023 1174013384 Mamjula ()
83 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG23030420231568956 03/04/2023 Pushpamma 3642009WL052173 Pushpamma 50822101 SBIN0000DOP 815 815 Processed 03/05/2023 1174013397 Pushpamma ()
SubTotal 53464 53464
Total 53464 53464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_030423FTO_3753 SURYAPET H.O 50822101 NOOTHANKAL SO 53464

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