Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:59:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_040523FTO_42907
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 GUNDLA PALLE TS-23-058-006-007/010289
(KANDUKUR) 		3623058000NRG24040520230362481 04/05/2023 Raamulu 3623058WL008584 Raamulu 00048 BKID0008677 517 517 Processed 12/05/2023 1494665589 Raamulu ()
SubTotal 517 517
2 GUNDLA PALLE TS-23-058-006-007/010038
(KANDUKUR) 		3623058000NRG24040520230365700 04/05/2023 Anjaneyulu 3623058WL008665 Anjaneyulu 00089 CBIN0283543 454 454 Processed 12/05/2023 1494665590 Anjaneyulu ()
SubTotal 454 454
3 GUNDLA PALLE TS-23-058-035-001/060230
(RATHNA THANDA) 		3623058000NRG24040520230362692 04/05/2023 Ramchandar 3623058WL008586 Ramchandar 00177 IOBA0000960 537 537 Processed 12/05/2023 1494665667 Ramchandar ()
SubTotal 537 537
4 GUNDLA PALLE TS-23-058-006-007/010289
(KANDUKUR) 		3623058000NRG24040520230362482 04/05/2023 anjamma 3623058WL008584 anjamma 00415 SBIN0006109 345 345 Processed 12/05/2023 1494665617 MRS KAPPERA ANJAMMA ()
SubTotal 345 345
5 GUNDLA PALLE TS-23-058-006-007/010181
(KANDUKUR) 		3623058000NRG24040520230362466 04/05/2023 Ramesh 3623058WL008584 Ramesh 00415 SBIN0008809 689 689 Processed 12/05/2023 1494665641 MR ERUKALA RAMESH ()
6 GUNDLA PALLE TS-23-058-006-007/010767
(KANDUKUR) 		3623058000NRG24040520230364158 04/05/2023 Sana 3623058WL008633 Sana 00415 SBIN0008809 739 739 Processed 12/05/2023 1494665618 MRS MOHAMAD SANA ()
7 GUNDLA PALLE TS-23-058-006-007/010771
(KANDUKUR) 		3623058000NRG24040520230365576 04/05/2023 prathibha 3623058WL008658 prathibha 00415 SBIN0008809 851 851 Processed 12/05/2023 1494665664 MRS BODDUPALLY PRATHIBA ()
8 GUNDLA PALLE TS-23-058-006-007/010811
(KANDUKUR) 		3623058000NRG24040520230362525 04/05/2023 Rajita 3623058WL008584 Rajita 00415 SBIN0008809 345 345 Processed 12/05/2023 1494665629 MRS NARIMALLA RAJITHA ()
9 GUNDLA PALLE TS-23-058-012-013/010041
(BOLLANA PALLI) 		3623058000NRG24040520230362215 04/05/2023 Raamulamma 3623058WL008582 Raamulamma 00415 SBIN0008809 327 327 Processed 12/05/2023 1494665663 MRS BAIRAGI RAMULAMMA ()
10 GUNDLA PALLE TS-23-058-012-013/010067
(BOLLANA PALLI) 		3623058000NRG24040520230362220 04/05/2023 Rajita 3623058WL008582 Rajita 00415 SBIN0008809 109 109 Processed 12/05/2023 1494665630 MR BAIRAGI BANGARAIAH ()
11 GUNDLA PALLE TS-23-058-012-013/010126
(BOLLANA PALLI) 		3623058000NRG24040520230362237 04/05/2023 Jamgaachari 3623058WL008582 Jamgaachari 00415 SBIN0008809 544 544 Processed 12/05/2023 1494665619 MR RAGIPANI JANGACHARI ()
12 GUNDLA PALLE TS-23-058-012-013/010401
(BOLLANA PALLI) 		3623058000NRG24040520230362256 04/05/2023 Anamtamma 3623058WL008582 Anamtamma 00415 SBIN0008809 435 435 Processed 12/05/2023 1494665627 MRS RAGIPANI ANANTAMMA ()
13 GUNDLA PALLE TS-23-058-020-001/040247
(D.P THANDA) 		3623058000NRG24040520230365891 04/05/2023 Devi 3623058WL008674 Devi 00415 SBIN0008809 1032 1032 Processed 12/05/2023 1494665640 MRS VADTYA DEVI ()
14 GUNDLA PALLE TS-23-058-021-001/010355
(DAKYA THANDA) 		3623058000NRG24040520230363875 04/05/2023 Naanak Raam 3623058WL008626 Naanak Raam 00415 SBIN0008809 807 807 Processed 12/05/2023 1494665638 MR NENAVATH NANAKRAM ()
15 GUNDLA PALLE TS-23-058-021-001/010374
(DAKYA THANDA) 		3623058000NRG24040520230363889 04/05/2023 Mudavath Champli 3623058WL008626 Mudavath Champli 00415 SBIN0008809 807 807 Processed 12/05/2023 1494665622 MRS CHAMPLI MUDAVATH ()
16 GUNDLA PALLE TS-23-058-021-001/010374
(DAKYA THANDA) 		3623058000NRG24040520230363888 04/05/2023 Mudavath deepla 3623058WL008626 Mudavath deepla 00415 SBIN0008809 672 672 Processed 12/05/2023 1494665620 MR MUDAVATH DEEPLA ()
17 GUNDLA PALLE TS-23-058-021-001/010539
(DAKYA THANDA) 		3623058000NRG24040520230363896 04/05/2023 Panthulu 3623058WL008626 Panthulu 00415 SBIN0008809 807 807 Processed 12/05/2023 1494665635 MR KETHAVATH PANTHULU ()
18 GUNDLA PALLE TS-23-058-021-001/010539
(DAKYA THANDA) 		3623058000NRG24040520230363897 04/05/2023 Taari 3623058WL008626 Taari 00415 SBIN0008809 807 807 Processed 12/05/2023 1494665636 MRS KETHAVATH THARI ()
19 GUNDLA PALLE TS-23-058-021-001/010542
(DAKYA THANDA) 		3623058000NRG24040520230363899 04/05/2023 Pavan kalyan 3623058WL008626 Pavan kalyan 00415 SBIN0008809 807 807 Rejected 12/05/2023 1494665631 Account closed
20 GUNDLA PALLE TS-23-058-021-001/010552
(DAKYA THANDA) 		3623058000NRG24040520230363906 04/05/2023 Nenavath sukko 3623058WL008626 Nenavath sukko 00415 SBIN0008809 807 807 Rejected 12/05/2023 1494665642 No Such Account
21 GUNDLA PALLE TS-23-058-021-001/010566
(DAKYA THANDA) 		3623058000NRG24040520230363912 04/05/2023 Laxmi 3623058WL008626 Laxmi 00415 SBIN0008809 807 807 Processed 12/05/2023 1494665662 MRS MUDAVATH LAKSHMI ()
22 GUNDLA PALLE TS-23-058-033-001/010398
(PEDDA THANDA) 		3623058000NRG24040520230362103 04/05/2023 laxmi 3623058WL008579 laxmi 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665633 MRS KATRAVATH LACHI ()
23 GUNDLA PALLE TS-23-058-033-001/020098
(PEDDA THANDA) 		3623058000NRG24040520230362124 04/05/2023 sharada 3623058WL008579 sharada 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665634 MRS KATRAVATH SHARADHA SARADA ()
24 GUNDLA PALLE TS-23-058-033-001/020100
(PEDDA THANDA) 		3623058000NRG24040520230362127 04/05/2023 Bujji 3623058WL008579 Bujji 00415 SBIN0008809 139 139 Processed 12/05/2023 1494665623 MRS KATRAVATH BUJJI ()
25 GUNDLA PALLE TS-23-058-033-001/020161
(PEDDA THANDA) 		3623058000NRG24040520230362148 04/05/2023 sukki 3623058WL008579 sukki 00415 SBIN0008809 693 693 Processed 12/05/2023 1494665621 MS KATRAVATH SUKKI K ()
26 GUNDLA PALLE TS-23-058-033-001/020170
(PEDDA THANDA) 		3623058000NRG24040520230362155 04/05/2023 Bujji 3623058WL008579 Bujji 00415 SBIN0008809 693 693 Processed 12/05/2023 1494665632 MRS KATRAVTH BUJJI ()
27 GUNDLA PALLE TS-23-058-033-001/020199
(PEDDA THANDA) 		3623058000NRG24040520230362165 04/05/2023 Kalamma 3623058WL008579 Kalamma 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665624 MRS KATRAVATH KALAMMA ()
28 GUNDLA PALLE TS-23-058-033-001/020220
(PEDDA THANDA) 		3623058000NRG24040520230362177 04/05/2023 Shamkar 3623058WL008579 Shamkar 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665625 MR ISLAVATH SHANKAR ()
29 GUNDLA PALLE TS-23-058-033-001/020252
(PEDDA THANDA) 		3623058000NRG24040520230362187 04/05/2023 BANDARI SRUJANA 3623058WL008579 BANDARI SRUJANA 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665637 MISS BANDARI SRUJANA ()
30 GUNDLA PALLE TS-23-058-033-001/020345
(PEDDA THANDA) 		3623058000NRG24040520230362198 04/05/2023 Devi 3623058WL008579 Devi 00415 SBIN0008809 139 139 Processed 12/05/2023 1494665626 MRS MUDAVATH DEVI ()
31 GUNDLA PALLE TS-23-058-033-001/020370
(PEDDA THANDA) 		3623058000NRG24040520230362199 04/05/2023 Padma 3623058WL008579 Padma 00415 SBIN0008809 693 693 Processed 12/05/2023 1494665628 MRS KATRAVATH PADMA ()
32 GUNDLA PALLE TS-23-058-033-001/20398
(PEDDA THANDA) 		3623058000NRG24040520230362205 04/05/2023 ISLAVATH VAMSHI 3623058WL008579 ISLAVATH VAMSHI 00415 SBIN0008809 832 832 Processed 12/05/2023 1494665639 MR ISLAVATH VAMSI ()
SubTotal 18741 18741
33 GUNDLA PALLE TS-23-058-033-001/020098
(PEDDA THANDA) 		3623058000NRG24040520230362125 04/05/2023 ganesh 3623058WL008579 ganesh 00415 SBIN0011984 832 832 Processed 12/05/2023 1494665643 MR KATRAVATH GANESH NAIK ()
SubTotal 832 832
34 GUNDLA PALLE TS-23-058-006-007/010110
(KANDUKUR) 		3623058000NRG24040520230362460 04/05/2023 nirmala 3623058WL008584 nirmala 00415 SBIN0020179 345 345 Processed 12/05/2023 1494665649 MS KUMBHAM NIRMALA ()
35 GUNDLA PALLE TS-23-058-006-007/010117
(KANDUKUR) 		3623058000NRG24040520230365554 04/05/2023 Anjaneyulu 3623058WL008658 Anjaneyulu 00415 SBIN0020179 681 681 Processed 12/05/2023 1494665646 MR EDAMONI ANJANEYULU ()
36 GUNDLA PALLE TS-23-058-006-007/010312
(KANDUKUR) 		3623058000NRG24040520230365952 04/05/2023 Peddamma 3623058WL008679 Peddamma 00415 SBIN0020179 793 793 Processed 12/05/2023 1494665644 MR EDABOINA PEDDAMMA ()
37 GUNDLA PALLE TS-23-058-006-007/010334
(KANDUKUR) 		3623058000NRG24040520230365566 04/05/2023 mamatha 3623058WL008658 mamatha 00415 SBIN0020179 851 851 Processed 12/05/2023 1494665648 MRS YEMUKALA MAMATHA ()
38 GUNDLA PALLE TS-23-058-006-007/010457
(KANDUKUR) 		3623058000NRG24040520230365569 04/05/2023 Jamgayya 3623058WL008658 Jamgayya 00415 SBIN0020179 851 851 Processed 12/05/2023 1494665645 BYRAGI JANGAIAH ()
39 GUNDLA PALLE TS-23-058-006-007/010494
(KANDUKUR) 		3623058000NRG24040520230364105 04/05/2023 Sailu 3623058WL008632 Sailu 00415 SBIN0020179 625 625 Processed 12/05/2023 1494665650 BODDUPALLY SAILU ()
40 GUNDLA PALLE TS-23-058-006-007/010566
(KANDUKUR) 		3623058000NRG24040520230365838 04/05/2023 Mohanamma 3623058WL008671 Mohanamma 00415 SBIN0020179 848 848 Rejected 12/05/2023 1494665651 Account closed
41 GUNDLA PALLE TS-23-058-006-007/010642
(KANDUKUR) 		3623058000NRG24040520230365756 04/05/2023 Ismail 3623058WL008665 Ismail 00415 SBIN0020179 757 757 Rejected 12/05/2023 1494665652 Account closed
42 GUNDLA PALLE TS-23-058-006-007/010766
(KANDUKUR) 		3623058000NRG24040520230362518 04/05/2023 ramulamma 3623058WL008584 ramulamma 00415 SBIN0020179 517 517 Processed 12/05/2023 1494665653 MRS KUMBHAM RAMULAMMA ()
43 GUNDLA PALLE TS-23-058-006-007/010808
(KANDUKUR) 		3623058000NRG24040520230362524 04/05/2023 Bagemma 3623058WL008584 Bagemma 00415 SBIN0020179 689 689 Processed 12/05/2023 1494665655 MRS BAIRAGI BHYGAMMA ()
44 GUNDLA PALLE TS-23-058-006-007/010816
(KANDUKUR) 		3623058000NRG24040520230364048 04/05/2023 Prashath 3623058WL008629 Prashath 00415 SBIN0020179 823 823 Processed 12/05/2023 1494665656 MR JANTHUKA PRASHANTH ()
45 GUNDLA PALLE TS-23-058-006-007/030034
(KANDUKUR) 		3623058000NRG24040520230364171 04/05/2023 Venkatavardan 3623058WL008634 Venkatavardan 00415 SBIN0020179 930 930 Processed 12/05/2023 1494665647 MRS UPPUGANTI VENKATA VARDHA ()
46 GUNDLA PALLE TS-23-058-006-007/030060
(KANDUKUR) 		3623058000NRG24040520230362527 04/05/2023 aruna 3623058WL008584 aruna 00415 SBIN0020179 861 861 Processed 12/05/2023 1494665654 MRS MUNUGODU ARUNA ()
SubTotal 9571 9571
47 GUNDLA PALLE TS-23-058-020-001/040013
(D.P THANDA) 		3623058000NRG24040520230365863 04/05/2023 Venkati 3623058WL008674 Venkati 00415 SBIN0RRAPGB 1032 1032 Rejected 12/05/2023 1494665657 Participant not mapped to the product
SubTotal 1032 1032
48 GUNDLA PALLE TS-23-058-035-001/060102
(RATHNA THANDA) 		3623058000NRG24040520230362651 04/05/2023 R Ramulu 3623058WL008586 R Ramulu 00468 UBIN0807796 1074 1074 Processed 12/05/2023 1494665658 R Ramulu ()
SubTotal 1074 1074
49 GUNDLA PALLE TS-23-058-023-001/010137
(GONAKOL) 		3623058000NRG24040520230365931 04/05/2023 Kantappa 3623058WL008675 Kantappa 00468 UBIN0809888 259 259 Processed 12/05/2023 1494665659 Kantappa ()
SubTotal 259 259
50 GUNDLA PALLE TS-23-058-006-007/010489
(KANDUKUR) 		3623058000NRG24040520230365592 04/05/2023 saai 3623058WL008660 saai 00468 UBIN0821586 675 675 Processed 12/05/2023 1494665661 saai ()
51 GUNDLA PALLE TS-23-058-006-007/010494
(KANDUKUR) 		3623058000NRG24040520230364107 04/05/2023 saidulu 3623058WL008632 saidulu 00468 UBIN0821586 782 782 Processed 12/05/2023 1494665660 saidulu ()
SubTotal 1457 1457
52 GUNDLA PALLE TS-23-058-014-017/010498
(GUNDLA PALLI) 		3623058000NRG24040520230363387 04/05/2023 K Ramakrishna 3623058WL008612 K Ramakrishna 00684 APGV0006207 1542 1542 Processed 12/05/2023 1494665588 K Ramakrishna ()
SubTotal 1542 1542
53 GUNDLA PALLE TS-23-058-006-007/010227
(KANDUKUR) 		3623058000NRG24040520230365583 04/05/2023 Chittamma 3623058WL008660 Chittamma 00691 IPOS0000001 843 843 Processed 12/05/2023 1494665606 Chittamma ()
54 GUNDLA PALLE TS-23-058-006-007/010736
(KANDUKUR) 		3623058000NRG24040520230365961 04/05/2023 Vemkatayya 3623058WL008679 Vemkatayya 00691 IPOS0000001 634 634 Processed 12/05/2023 1494665604 Vemkatayya ()
55 GUNDLA PALLE TS-23-058-012-013/010118
(BOLLANA PALLI) 		3623058000NRG24040520230362236 04/05/2023 Vinoda 3623058WL008582 Vinoda 00691 IPOS0000001 544 544 Processed 12/05/2023 1494665609 Vinoda ()
56 GUNDLA PALLE TS-23-058-012-013/010118
(BOLLANA PALLI) 		3623058000NRG24040520230362235 04/05/2023 Vishnuvardhan Reddi 3623058WL008582 Vishnuvardhan Reddi 00691 IPOS0000001 653 653 Processed 12/05/2023 1494665608 Vishnuvardhan Reddi ()
57 GUNDLA PALLE TS-23-058-020-001/040053
(D.P THANDA) 		3623058000NRG24040520230365871 04/05/2023 Ramavath indra 3623058WL008674 Ramavath indra 00691 IPOS0000001 1032 1032 Processed 12/05/2023 1494665610 Ramavath indra ()
58 GUNDLA PALLE TS-23-058-021-001/010300
(DAKYA THANDA) 		3623058000NRG24040520230363840 04/05/2023 Jeeja 3623058WL008626 Jeeja 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665599 Jeeja ()
59 GUNDLA PALLE TS-23-058-021-001/010320
(DAKYA THANDA) 		3623058000NRG24040520230363857 04/05/2023 NENAVATH RAJU 3623058WL008626 NENAVATH RAJU 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665600 NENAVATH RAJU ()
60 GUNDLA PALLE TS-23-058-021-001/010335
(DAKYA THANDA) 		3623058000NRG24040520230363862 04/05/2023 Rambabu 3623058WL008626 Rambabu 00691 IPOS0000001 134 134 Processed 12/05/2023 1494665666 Rambabu ()
61 GUNDLA PALLE TS-23-058-021-001/010350
(DAKYA THANDA) 		3623058000NRG24040520230363873 04/05/2023 Nenavath dwali 3623058WL008626 Nenavath dwali 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665602 Nenavath dwali ()
62 GUNDLA PALLE TS-23-058-021-001/010367
(DAKYA THANDA) 		3623058000NRG24040520230363882 04/05/2023 Shivi 3623058WL008626 Shivi 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665611 Shivi ()
63 GUNDLA PALLE TS-23-058-021-001/010540
(DAKYA THANDA) 		3623058000NRG24040520230363360 04/05/2023 Swathi 3623058WL008608 Swathi 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1494665594 Swathi ()
64 GUNDLA PALLE TS-23-058-021-001/010581
(DAKYA THANDA) 		3623058000NRG24040520230363915 04/05/2023 Rajendar 3623058WL008626 Rajendar 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665593 Rajendar ()
65 GUNDLA PALLE TS-23-058-021-001/010594
(DAKYA THANDA) 		3623058000NRG24040520230363357 04/05/2023 Arun 3623058WL008606 Arun 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1494665591 Arun ()
66 GUNDLA PALLE TS-23-058-021-001/20590-C
(DAKYA THANDA) 		3623058000NRG24040520230363926 04/05/2023 NENAVATH DASLI 3623058WL008626 NENAVATH DASLI 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665597 NENAVATH DASLI ()
67 GUNDLA PALLE TS-23-058-021-001/20590-C
(DAKYA THANDA) 		3623058000NRG24040520230363925 04/05/2023 NENAVATH GORYA 3623058WL008626 NENAVATH GORYA 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665598 NENAVATH GORYA ()
68 GUNDLA PALLE TS-23-058-021-001/20590-C
(DAKYA THANDA) 		3623058000NRG24040520230363927 04/05/2023 NENAVATH HEMAGIRI 3623058WL008626 NENAVATH HEMAGIRI 00691 IPOS0000001 807 807 Processed 12/05/2023 1494665607 NENAVATH HEMAGIRI ()
69 GUNDLA PALLE TS-23-058-033-001/020198
(PEDDA THANDA) 		3623058000NRG24040520230362164 04/05/2023 Katravath rajitha 3623058WL008579 Katravath rajitha 00691 IPOS0000001 693 693 Processed 12/05/2023 1494665596 Katravath rajitha ()
70 GUNDLA PALLE TS-23-058-033-001/020210
(PEDDA THANDA) 		3623058000NRG24040520230363312 04/05/2023 KATRAVATH SANTHOSH 3623058WL008596 KATRAVATH SANTHOSH 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1494665595 KATRAVATH SANTHOSH ()
71 GUNDLA PALLE TS-23-058-035-001/060038
(RATHNA THANDA) 		3623058000NRG24040520230362589 04/05/2023 Munna 3623058WL008586 Munna 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1494665603 Munna ()
72 GUNDLA PALLE TS-23-058-035-001/060165
(RATHNA THANDA) 		3623058000NRG24040520230362676 04/05/2023 Baaju 3623058WL008586 Baaju 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1494665592 Baaju ()
73 GUNDLA PALLE TS-23-058-035-001/060177
(RATHNA THANDA) 		3623058000NRG24040520230362681 04/05/2023 Kumar 3623058WL008586 Kumar 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1494665601 Kumar ()
74 GUNDLA PALLE TS-23-058-035-001/060240
(RATHNA THANDA) 		3623058000NRG24040520230362701 04/05/2023 Gopi 3623058WL008586 Gopi 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1494665605 Gopi ()
SubTotal 23509 23509
75 GUNDLA PALLE TS-23-058-006-007/010189
(KANDUKUR) 		3623058000NRG24040520230365826 04/05/2023 Eliya 3623058WL008671 Eliya 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1494665612 Eliya ()
76 GUNDLA PALLE TS-23-058-006-007/010728
(KANDUKUR) 		3623058000NRG24040520230364156 04/05/2023 jayamma 3623058WL008633 jayamma 00710 SBIN0000DOP 739 739 Processed 12/05/2023 1494665616 jayamma ()
77 GUNDLA PALLE TS-23-058-012-013/010540
(BOLLANA PALLI) 		3623058000NRG24040520230362265 04/05/2023 Raam Reddi 3623058WL008582 Raam Reddi 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1494665615 Raam Reddi ()
78 GUNDLA PALLE TS-23-058-021-001/20589
(DAKYA THANDA) 		3623058000NRG24040520230363350 04/05/2023 B Swathi 3623058WL008599 B Swathi 00710 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494665665 B Swathi ()
79 GUNDLA PALLE TS-23-058-023-001/010076
(GONAKOL) 		3623058000NRG24040520230365921 04/05/2023 Vasamtam 3623058WL008675 Vasamtam 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494665614 Vasamtam ()
80 GUNDLA PALLE TS-23-058-035-001/060088
(RATHNA THANDA) 		3623058000NRG24040520230362639 04/05/2023 Mallesh 3623058WL008586 Mallesh 00710 SBIN0000DOP 895 895 Processed 12/05/2023 1494665613 Mallesh ()
SubTotal 6369 6369
Total 66239 66239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_040523FTO_42907 Bank of India BKID0008677 PEDDAMUNAGAL 517
2 GUNDLA PALLE TS3623058_040523FTO_42907 Central Bank Of India CBIN0283543 MOHANNAGAR 454
3 GUNDLA PALLE TS3623058_040523FTO_42907 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 537
4 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0006109 VELDANDA 345
5 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 18741
6 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0011984 L B NAGAR, HYDERABAD 832
7 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 8720
8 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 851
9 GUNDLA PALLE TS3623058_040523FTO_42907 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1032
10 GUNDLA PALLE TS3623058_040523FTO_42907 UNION BANK OF INDIA UBIN0807796 CHARKONDA 1074
11 GUNDLA PALLE TS3623058_040523FTO_42907 UNION BANK OF INDIA UBIN0809888 DINDI 259
12 GUNDLA PALLE TS3623058_040523FTO_42907 UNION BANK OF INDIA UBIN0821586 CHANDAMPET 1457
13 GUNDLA PALLE TS3623058_040523FTO_42907 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 1542
14 GUNDLA PALLE TS3623058_040523FTO_42907 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3084
15 GUNDLA PALLE TS3623058_040523FTO_42907 India Post Payments Bank IPOS0000001 NALGONDA 20425
16 GUNDLA PALLE TS3623058_040523FTO_42907 DOP SBIN0000DOP General Post Office-CBS 6369

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