Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_100423FTO_9998
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 MAHABUBABAD TS-32-004-001-001/010010
(SINGARAM) 		3632004000NRG23100420231066699 10/04/2023 Ellamma 3632004WL041373 Ellamma 50610401 SBIN0000DOP 800 800 Processed 11/05/2023 1435021413 Ellamma ()
2 MAHABUBABAD TS-32-004-001-001/010012
(SINGARAM) 		3632004000NRG23100420231066707 10/04/2023 Upendra 3632004WL041375 Upendra 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021376 Upendra ()
3 MAHABUBABAD TS-32-004-001-001/010031
(SINGARAM) 		3632004000NRG23100420231066700 10/04/2023 Yaakayya 3632004WL041373 Yaakayya 50610401 SBIN0000DOP 600 600 Processed 11/05/2023 1435021414 Yaakayya ()
4 MAHABUBABAD TS-32-004-001-001/010036
(SINGARAM) 		3632004000NRG23100420231066701 10/04/2023 Venkatayya 3632004WL041373 Venkatayya 50610401 SBIN0000DOP 1028 1028 Processed 11/05/2023 1435021375 Venkatayya ()
5 MAHABUBABAD TS-32-004-001-001/010061
(SINGARAM) 		3632004000NRG23100420231066702 10/04/2023 Uppalamma 3632004WL041373 Uppalamma 50610401 SBIN0000DOP 800 800 Processed 11/05/2023 1435021405 Uppalamma ()
6 MAHABUBABAD TS-32-004-001-001/010097
(SINGARAM) 		3632004000NRG23100420231066708 10/04/2023 Venkanna 3632004WL041375 Venkanna 50610401 SBIN0000DOP 140 140 Processed 11/05/2023 1435021379 Venkanna ()
7 MAHABUBABAD TS-32-004-001-001/010130
(SINGARAM) 		3632004000NRG23100420231066706 10/04/2023 Susheela 3632004WL041374 Susheela 50610401 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435021393 Susheela ()
8 MAHABUBABAD TS-32-004-001-001/010142
(SINGARAM) 		3632004000NRG23100420231066710 10/04/2023 Laxmi 3632004WL041375 Laxmi 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021409 Laxmi ()
9 MAHABUBABAD TS-32-004-001-001/010142
(SINGARAM) 		3632004000NRG23100420231066709 10/04/2023 Venkanna 3632004WL041375 Venkanna 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021408 Venkanna ()
10 MAHABUBABAD TS-32-004-001-001/010148
(SINGARAM) 		3632004000NRG23100420231066711 10/04/2023 Devender Reddi 3632004WL041375 Devender Reddi 50610401 SBIN0000DOP 280 280 Processed 11/05/2023 1435021412 Devender Reddi ()
11 MAHABUBABAD TS-32-004-001-001/010148
(SINGARAM) 		3632004000NRG23100420231066712 10/04/2023 Kavitha 3632004WL041375 Kavitha 50610401 SBIN0000DOP 420 420 Processed 11/05/2023 1435021411 Kavitha ()
12 MAHABUBABAD TS-32-004-001-001/010152
(SINGARAM) 		3632004000NRG23100420231066713 10/04/2023 mamata 3632004WL041375 mamata 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021415 mamata ()
13 MAHABUBABAD TS-32-004-001-001/010192
(SINGARAM) 		3632004000NRG23100420231066715 10/04/2023 Kalamma 3632004WL041375 Kalamma 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021398 Kalamma ()
14 MAHABUBABAD TS-32-004-001-001/010192
(SINGARAM) 		3632004000NRG23100420231066714 10/04/2023 Ramachandru 3632004WL041375 Ramachandru 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021397 Ramachandru ()
15 MAHABUBABAD TS-32-004-001-001/010417
(SINGARAM) 		3632004000NRG23100420231066703 10/04/2023 Jyothi 3632004WL041373 Jyothi 50610401 SBIN0000DOP 1028 1028 Processed 11/05/2023 1435021410 Jyothi ()
16 MAHABUBABAD TS-32-004-001-001/010456
(SINGARAM) 		3632004000NRG23100420231066704 10/04/2023 bhadrayya 3632004WL041373 bhadrayya 50610401 SBIN0000DOP 800 800 Processed 11/05/2023 1435021406 bhadrayya ()
17 MAHABUBABAD TS-32-004-001-001/010456
(SINGARAM) 		3632004000NRG23100420231066705 10/04/2023 ellamma 3632004WL041373 ellamma 50610401 SBIN0000DOP 800 800 Processed 11/05/2023 1435021407 ellamma ()
18 MAHABUBABAD TS-32-004-002-002/010002
(LAXMIPUR) 		3632004002NRG23100420231066886 10/04/2023 Ramulu 3632004WL041384 Ramulu 50610401 SBIN0000DOP 643 643 Processed 11/05/2023 1435021386 Ramulu ()
19 MAHABUBABAD TS-32-004-002-002/010084
(LAXMIPUR) 		3632004002NRG23100420231066888 10/04/2023 Lakshmi 3632004WL041384 Lakshmi 50610401 SBIN0000DOP 1072 1072 Processed 11/05/2023 1435021389 Lakshmi ()
20 MAHABUBABAD TS-32-004-002-002/010091
(LAXMIPUR) 		3632004002NRG23100420231066889 10/04/2023 Venkatesh 3632004WL041384 Venkatesh 50610401 SBIN0000DOP 1072 1072 Processed 11/05/2023 1435021399 Venkatesh ()
21 MAHABUBABAD TS-32-004-002-002/010095
(LAXMIPUR) 		3632004002NRG23100420231066890 10/04/2023 Saramma 3632004WL041384 Saramma 50610401 SBIN0000DOP 643 643 Processed 11/05/2023 1435021403 Saramma ()
22 MAHABUBABAD TS-32-004-002-002/010336
(LAXMIPUR) 		3632004000NRG23100420231066689 10/04/2023 Jelender 3632004WL041370 Jelender 50610401 SBIN0000DOP 942 942 Processed 11/05/2023 1435021387 Jelender ()
23 MAHABUBABAD TS-32-004-002-002/010336
(LAXMIPUR) 		3632004000NRG23100420231066690 10/04/2023 Madhavi 3632004WL041370 Madhavi 50610401 SBIN0000DOP 942 942 Processed 11/05/2023 1435021388 Madhavi ()
24 MAHABUBABAD TS-32-004-003-003/010026
(JANGILIGONDA) 		3632004000NRG23100420231066828 10/04/2023 Paarvatamma 3632004WL041382 Paarvatamma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021401 Paarvatamma ()
25 MAHABUBABAD TS-32-004-003-003/010026
(JANGILIGONDA) 		3632004000NRG23100420231066829 10/04/2023 Pushpalatha 3632004WL041382 Pushpalatha 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021402 Pushpalatha ()
26 MAHABUBABAD TS-32-004-003-003/010027
(JANGILIGONDA) 		3632004000NRG23100420231066830 10/04/2023 Srinu 3632004WL041382 Srinu 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021344 Srinu ()
27 MAHABUBABAD TS-32-004-003-003/010048
(JANGILIGONDA) 		3632004000NRG23100420231066832 10/04/2023 Baagyamma 3632004WL041382 Baagyamma 50610401 SBIN0000DOP 580 580 Processed 11/05/2023 1435021345 Baagyamma ()
28 MAHABUBABAD TS-32-004-003-003/010071
(JANGILIGONDA) 		3632004000NRG23100420231066833 10/04/2023 Chinamallaiah 3632004WL041382 Chinamallaiah 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021394 Chinamallaiah ()
29 MAHABUBABAD TS-32-004-003-003/010071
(JANGILIGONDA) 		3632004000NRG23100420231066834 10/04/2023 Padma 3632004WL041382 Padma 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021395 Padma ()
30 MAHABUBABAD TS-32-004-003-003/010073
(JANGILIGONDA) 		3632004000NRG23100420231066836 10/04/2023 Upendra 3632004WL041382 Upendra 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021378 Upendra ()
31 MAHABUBABAD TS-32-004-003-003/010073
(JANGILIGONDA) 		3632004000NRG23100420231066835 10/04/2023 Venkatayya 3632004WL041382 Venkatayya 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021377 Venkatayya ()
32 MAHABUBABAD TS-32-004-003-003/010088
(JANGILIGONDA) 		3632004000NRG23100420231066837 10/04/2023 Bakkamma 3632004WL041382 Bakkamma 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021346 Bakkamma ()
33 MAHABUBABAD TS-32-004-003-003/010102
(JANGILIGONDA) 		3632004000NRG23100420231066838 10/04/2023 Renuka 3632004WL041382 Renuka 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021367 Renuka ()
34 MAHABUBABAD TS-32-004-003-003/010109
(JANGILIGONDA) 		3632004000NRG23100420231066839 10/04/2023 Bixam 3632004WL041382 Bixam 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021372 Bixam ()
35 MAHABUBABAD TS-32-004-003-003/010139
(JANGILIGONDA) 		3632004000NRG23100420231066840 10/04/2023 Somayya 3632004WL041382 Somayya 50610401 SBIN0000DOP 420 420 Processed 11/05/2023 1435021350 Somayya ()
36 MAHABUBABAD TS-32-004-003-003/010142
(JANGILIGONDA) 		3632004000NRG23100420231066842 10/04/2023 Ramulamma 3632004WL041382 Ramulamma 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021357 Ramulamma ()
37 MAHABUBABAD TS-32-004-003-003/010142
(JANGILIGONDA) 		3632004000NRG23100420231066841 10/04/2023 Venkanna 3632004WL041382 Venkanna 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021383 Venkanna ()
38 MAHABUBABAD TS-32-004-003-003/010143
(JANGILIGONDA) 		3632004000NRG23100420231066844 10/04/2023 Sugunamma 3632004WL041382 Sugunamma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021416 Sugunamma ()
39 MAHABUBABAD TS-32-004-003-003/010143
(JANGILIGONDA) 		3632004000NRG23100420231066843 10/04/2023 Venkanna 3632004WL041382 Venkanna 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021385 Venkanna ()
40 MAHABUBABAD TS-32-004-003-003/010147
(JANGILIGONDA) 		3632004000NRG23100420231066845 10/04/2023 Haimaa 3632004WL041382 Haimaa 50610401 SBIN0000DOP 420 420 Processed 11/05/2023 1435021391 Haimaa ()
41 MAHABUBABAD TS-32-004-003-003/010148
(JANGILIGONDA) 		3632004000NRG23100420231066846 10/04/2023 Yaakanna 3632004WL041382 Yaakanna 50610401 SBIN0000DOP 560 560 Processed 11/05/2023 1435021347 Yaakanna ()
42 MAHABUBABAD TS-32-004-003-003/010155
(JANGILIGONDA) 		3632004000NRG23100420231066847 10/04/2023 Bhadraiah 3632004WL041382 Bhadraiah 50610401 SBIN0000DOP 420 420 Processed 11/05/2023 1435021373 Bhadraiah ()
43 MAHABUBABAD TS-32-004-003-003/010155
(JANGILIGONDA) 		3632004000NRG23100420231066848 10/04/2023 Uma 3632004WL041382 Uma 50610401 SBIN0000DOP 420 420 Processed 11/05/2023 1435021374 Uma ()
44 MAHABUBABAD TS-32-004-003-003/010157
(JANGILIGONDA) 		3632004000NRG23100420231066849 10/04/2023 Parashuraamulu 3632004WL041382 Parashuraamulu 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021380 Parashuraamulu ()
45 MAHABUBABAD TS-32-004-003-003/010157
(JANGILIGONDA) 		3632004000NRG23100420231066850 10/04/2023 Venkatamma 3632004WL041382 Venkatamma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021381 Venkatamma ()
46 MAHABUBABAD TS-32-004-003-003/010160
(JANGILIGONDA) 		3632004000NRG23100420231066852 10/04/2023 Sarojana 3632004WL041382 Sarojana 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021352 Sarojana ()
47 MAHABUBABAD TS-32-004-003-003/010160
(JANGILIGONDA) 		3632004000NRG23100420231066851 10/04/2023 Venkanna 3632004WL041382 Venkanna 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021351 Venkanna ()
48 MAHABUBABAD TS-32-004-003-003/010174
(JANGILIGONDA) 		3632004000NRG23100420231066853 10/04/2023 Mallamma 3632004WL041382 Mallamma 50610401 SBIN0000DOP 280 280 Processed 11/05/2023 1435021368 Mallamma ()
49 MAHABUBABAD TS-32-004-003-003/010200
(JANGILIGONDA) 		3632004000NRG23100420231066854 10/04/2023 Mallaiah 3632004WL041382 Mallaiah 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021396 Mallaiah ()
50 MAHABUBABAD TS-32-004-003-003/010203
(JANGILIGONDA) 		3632004000NRG23100420231066856 10/04/2023 Sattamma 3632004WL041382 Sattamma 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021392 Sattamma ()
51 MAHABUBABAD TS-32-004-003-003/010203
(JANGILIGONDA) 		3632004000NRG23100420231066855 10/04/2023 Uppalaiah 3632004WL041382 Uppalaiah 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021366 Uppalaiah ()
52 MAHABUBABAD TS-32-004-003-003/010206
(JANGILIGONDA) 		3632004000NRG23100420231066857 10/04/2023 Brahmachary 3632004WL041382 Brahmachary 50610401 SBIN0000DOP 580 580 Processed 11/05/2023 1435021353 Brahmachary ()
53 MAHABUBABAD TS-32-004-003-003/010257
(JANGILIGONDA) 		3632004000NRG23100420231066858 10/04/2023 Mallaiah 3632004WL041382 Mallaiah 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021354 Mallaiah ()
54 MAHABUBABAD TS-32-004-003-003/010257
(JANGILIGONDA) 		3632004000NRG23100420231066859 10/04/2023 Upendra 3632004WL041382 Upendra 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021355 Upendra ()
55 MAHABUBABAD TS-32-004-003-003/010261
(JANGILIGONDA) 		3632004000NRG23100420231066860 10/04/2023 Padma 3632004WL041382 Padma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021356 Padma ()
56 MAHABUBABAD TS-32-004-003-003/010295
(JANGILIGONDA) 		3632004000NRG23100420231066861 10/04/2023 Uma 3632004WL041382 Uma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021358 Uma ()
57 MAHABUBABAD TS-32-004-003-003/010324
(JANGILIGONDA) 		3632004000NRG23100420231066863 10/04/2023 Rani 3632004WL041382 Rani 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021369 Rani ()
58 MAHABUBABAD TS-32-004-003-003/010324
(JANGILIGONDA) 		3632004000NRG23100420231066862 10/04/2023 Venkanna 3632004WL041382 Venkanna 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021400 Venkanna ()
59 MAHABUBABAD TS-32-004-003-003/010336
(JANGILIGONDA) 		3632004000NRG23100420231066864 10/04/2023 Venkataramana 3632004WL041382 Venkataramana 50610401 SBIN0000DOP 435 435 Processed 11/05/2023 1435021348 Venkataramana ()
60 MAHABUBABAD TS-32-004-003-003/010349
(JANGILIGONDA) 		3632004000NRG23100420231066865 10/04/2023 Satish 3632004WL041382 Satish 50610401 SBIN0000DOP 290 290 Processed 11/05/2023 1435021382 Satish ()
61 MAHABUBABAD TS-32-004-003-003/010383
(JANGILIGONDA) 		3632004000NRG23100420231066868 10/04/2023 Shoba 3632004WL041382 Shoba 50610401 SBIN0000DOP 280 280 Processed 11/05/2023 1435021371 Shoba ()
62 MAHABUBABAD TS-32-004-003-003/010383
(JANGILIGONDA) 		3632004000NRG23100420231066867 10/04/2023 Venkateshwarlu 3632004WL041382 Venkateshwarlu 50610401 SBIN0000DOP 280 280 Processed 11/05/2023 1435021370 Venkateshwarlu ()
63 MAHABUBABAD TS-32-004-003-003/010388
(JANGILIGONDA) 		3632004000NRG23100420231066869 10/04/2023 Narsaiah 3632004WL041382 Narsaiah 50610401 SBIN0000DOP 580 580 Processed 11/05/2023 1435021349 Narsaiah ()
64 MAHABUBABAD TS-32-004-003-003/010399
(JANGILIGONDA) 		3632004000NRG23100420231066870 10/04/2023 Anitha 3632004WL041382 Anitha 50610401 SBIN0000DOP 435 435 Processed 11/05/2023 1435021359 Anitha ()
65 MAHABUBABAD TS-32-004-003-003/010399
(JANGILIGONDA) 		3632004000NRG23100420231066871 10/04/2023 Rangareddy 3632004WL041382 Rangareddy 50610401 SBIN0000DOP 580 580 Processed 11/05/2023 1435021360 Rangareddy ()
66 MAHABUBABAD TS-32-004-003-003/010446
(JANGILIGONDA) 		3632004000NRG23100420231066872 10/04/2023 Badrayya 3632004WL041382 Badrayya 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021361 Badrayya ()
67 MAHABUBABAD TS-32-004-003-003/010446
(JANGILIGONDA) 		3632004000NRG23100420231066873 10/04/2023 narmada 3632004WL041382 narmada 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021362 narmada ()
68 MAHABUBABAD TS-32-004-003-003/010446
(JANGILIGONDA) 		3632004000NRG23100420231066874 10/04/2023 ramesh 3632004WL041382 ramesh 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021363 ramesh ()
69 MAHABUBABAD TS-32-004-003-003/010446
(JANGILIGONDA) 		3632004000NRG23100420231066875 10/04/2023 sattamma 3632004WL041382 sattamma 50610401 SBIN0000DOP 725 725 Processed 11/05/2023 1435021384 sattamma ()
70 MAHABUBABAD TS-32-004-003-003/010561
(JANGILIGONDA) 		3632004000NRG23100420231066880 10/04/2023 lakshmi 3632004WL041382 lakshmi 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021365 lakshmi ()
71 MAHABUBABAD TS-32-004-003-003/010561
(JANGILIGONDA) 		3632004000NRG23100420231066879 10/04/2023 venkanna 3632004WL041382 venkanna 50610401 SBIN0000DOP 700 700 Processed 11/05/2023 1435021364 venkanna ()
72 MAHABUBABAD TS-32-004-011-010/010157
(V.S.LAXMIPURAM) 		3632004002NRG23100420231067347 10/04/2023 Aruna 3632004WL041405 Aruna 50610401 SBIN0000DOP 703 703 Processed 11/05/2023 1435021334 Aruna ()
73 MAHABUBABAD TS-32-004-011-010/010157
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066811 10/04/2023 Aruna 3632004WL041379 Aruna 50610401 SBIN0000DOP 1193 1193 Processed 11/05/2023 1435021333 Aruna ()
74 MAHABUBABAD TS-32-004-011-010/010157
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066812 10/04/2023 Venkanna 3632004WL041379 Venkanna 50610401 SBIN0000DOP 1193 1193 Processed 11/05/2023 1435021335 Venkanna ()
75 MAHABUBABAD TS-32-004-011-010/010174
(V.S.LAXMIPURAM) 		3632004002NRG23100420231067348 10/04/2023 Padma 3632004WL041405 Padma 50610401 SBIN0000DOP 703 703 Processed 11/05/2023 1435021336 Padma ()
76 MAHABUBABAD TS-32-004-011-010/010199
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066813 10/04/2023 Venkanna 3632004WL041379 Venkanna 50610401 SBIN0000DOP 1130 1130 Processed 11/05/2023 1435021338 Venkanna ()
77 MAHABUBABAD TS-32-004-011-010/010199
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066814 10/04/2023 Venkanna 3632004WL041379 Venkanna 50610401 SBIN0000DOP 1242 1242 Processed 11/05/2023 1435021337 Venkanna ()
78 MAHABUBABAD TS-32-004-011-010/010211
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066815 10/04/2023 Pullamma 3632004WL041379 Pullamma 50610401 SBIN0000DOP 955 955 Processed 11/05/2023 1435021404 Pullamma ()
79 MAHABUBABAD TS-32-004-011-010/010297
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066816 10/04/2023 Mallaiah 3632004WL041379 Mallaiah 50610401 SBIN0000DOP 1414 1414 Processed 11/05/2023 1435021390 Mallaiah ()
80 MAHABUBABAD TS-32-004-011-010/010430
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066817 10/04/2023 Srinivas 3632004WL041379 Srinivas 50610401 SBIN0000DOP 1193 1193 Processed 11/05/2023 1435021339 Srinivas ()
81 MAHABUBABAD TS-32-004-011-010/010850
(V.S.LAXMIPURAM) 		3632004002NRG23100420231067349 10/04/2023 Somakka 3632004WL041405 Somakka 50610401 SBIN0000DOP 703 703 Processed 11/05/2023 1435021340 Somakka ()
82 MAHABUBABAD TS-32-004-011-010/010856
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066818 10/04/2023 Uma 3632004WL041379 Uma 50610401 SBIN0000DOP 1130 1130 Processed 11/05/2023 1435021341 Uma ()
83 MAHABUBABAD TS-32-004-011-010/010875
(V.S.LAXMIPURAM) 		3632004000NRG23100420231066819 10/04/2023 Guruvamma 3632004WL041379 Guruvamma 50610401 SBIN0000DOP 1242 1242 Processed 11/05/2023 1435021343 Guruvamma ()
84 MAHABUBABAD TS-32-004-011-010/010875
(V.S.LAXMIPURAM) 		3632004002NRG23100420231067350 10/04/2023 Guruvamma 3632004WL041405 Guruvamma 50610401 SBIN0000DOP 878 878 Processed 11/05/2023 1435021342 Guruvamma ()
SubTotal 60559 60559
Total 60559 60559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_100423FTO_9998 MAHABUBABAD H.O 50610401 NEERADA SO 60559

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