Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_200423FTO_23169
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-32-007-019-023/010182
(BODDUGONDA) 		3632007000NRG24200420230040793 20/04/2023 Kishan 3632007WL001509 Kishan 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283142 Kishan ()
2 GUDUR TS-32-007-019-023/010182
(BODDUGONDA) 		3632007000NRG24200420230040794 20/04/2023 Saroja 3632007WL001509 Saroja 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283143 Saroja ()
3 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007000NRG24200420230040796 20/04/2023 anitha 3632007WL001509 anitha 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283206 anitha ()
4 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007000NRG24200420230040795 20/04/2023 suresh 3632007WL001509 suresh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283205 suresh ()
5 GUDUR TS-32-007-019-023/010347
(BODDUGONDA) 		3632007000NRG24200420230040797 20/04/2023 saroja 3632007WL001509 saroja 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283218 saroja ()
6 GUDUR TS-32-007-019-023/010348
(BODDUGONDA) 		3632007000NRG24200420230040798 20/04/2023 valli 3632007WL001509 valli 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283219 valli ()
7 GUDUR TS-32-007-019-023/010351
(BODDUGONDA) 		3632007000NRG24200420230040799 20/04/2023 naresh 3632007WL001509 naresh 50610201 SBIN0000DOP 778 778 Processed 12/05/2023 1487283223 naresh ()
8 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007000NRG24200420230040802 20/04/2023 Rajita 3632007WL001509 Rajita 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283201 Rajita ()
9 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007000NRG24200420230040801 20/04/2023 Ravinder 3632007WL001509 Ravinder 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283200 Ravinder ()
10 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040803 20/04/2023 Ganesh 3632007WL001509 Ganesh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283109 Ganesh ()
11 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040804 20/04/2023 Kavita 3632007WL001509 Kavita 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283184 Kavita ()
12 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040805 20/04/2023 Bodiyaa 3632007WL001509 Bodiyaa 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283110 Bodiyaa ()
13 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040806 20/04/2023 Bujji 3632007WL001509 Bujji 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283112 Bujji ()
14 GUDUR TS-32-007-029-001/010126
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040807 20/04/2023 Baalu 3632007WL001509 Baalu 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283113 Baalu ()
15 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040809 20/04/2023 Saali 3632007WL001509 Saali 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283116 Saali ()
16 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040808 20/04/2023 Taavurya 3632007WL001509 Taavurya 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283115 Taavurya ()
17 GUDUR TS-32-007-029-001/010128
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040810 20/04/2023 Jyothi 3632007WL001509 Jyothi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283186 Jyothi ()
18 GUDUR TS-32-007-029-001/010134
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040812 20/04/2023 Laxmi 3632007WL001509 Laxmi 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283117 Laxmi ()
19 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040814 20/04/2023 Jyothi 3632007WL001509 Jyothi 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283119 Jyothi ()
20 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040813 20/04/2023 Modden 3632007WL001509 Modden 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283118 Modden ()
21 GUDUR TS-32-007-029-001/010137
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040815 20/04/2023 Hani 3632007WL001509 Hani 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283120 Hani ()
22 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040816 20/04/2023 Paapa 3632007WL001509 Paapa 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283122 Paapa ()
23 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040817 20/04/2023 Ravi 3632007WL001509 Ravi 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283123 Ravi ()
24 GUDUR TS-32-007-029-001/010146
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040818 20/04/2023 Kopi 3632007WL001509 Kopi 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283124 Kopi ()
25 GUDUR TS-32-007-029-001/010148
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040819 20/04/2023 Ravi 3632007WL001509 Ravi 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283125 Ravi ()
26 GUDUR TS-32-007-029-001/010148
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040820 20/04/2023 Sarita 3632007WL001509 Sarita 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283126 Sarita ()
27 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040821 20/04/2023 Raamchand 3632007WL001509 Raamchand 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283180 Raamchand ()
28 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040822 20/04/2023 Sukki 3632007WL001509 Sukki 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283181 Sukki ()
29 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040824 20/04/2023 Bhadramma 3632007WL001509 Bhadramma 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283128 Bhadramma ()
30 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040823 20/04/2023 Kalya 3632007WL001509 Kalya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283127 Kalya ()
31 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040826 20/04/2023 Bujji 3632007WL001509 Bujji 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283130 Bujji ()
32 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040825 20/04/2023 Pullamma 3632007WL001509 Pullamma 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283129 Pullamma ()
33 GUDUR TS-32-007-029-001/010158
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040827 20/04/2023 Rammurathi 3632007WL001509 Rammurathi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283131 Rammurathi ()
34 GUDUR TS-32-007-029-001/010158
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040828 20/04/2023 Saavitri 3632007WL001509 Saavitri 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283132 Saavitri ()
35 GUDUR TS-32-007-029-001/010161
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040830 20/04/2023 Acchali 3632007WL001509 Acchali 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283134 Acchali ()
36 GUDUR TS-32-007-029-001/010161
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040829 20/04/2023 Dassiya 3632007WL001509 Dassiya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283133 Dassiya ()
37 GUDUR TS-32-007-029-001/010165
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040831 20/04/2023 Balya 3632007WL001509 Balya 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283182 Balya ()
38 GUDUR TS-32-007-029-001/010165
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040832 20/04/2023 Harani 3632007WL001509 Harani 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283183 Harani ()
39 GUDUR TS-32-007-029-001/010167
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040834 20/04/2023 Eeri 3632007WL001509 Eeri 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283138 Eeri ()
40 GUDUR TS-32-007-029-001/010167
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040833 20/04/2023 Lachram 3632007WL001509 Lachram 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283137 Lachram ()
41 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040836 20/04/2023 Kavitha 3632007WL001509 Kavitha 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283140 Kavitha ()
42 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040835 20/04/2023 Srinu 3632007WL001509 Srinu 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283139 Srinu ()
43 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040838 20/04/2023 Bulli 3632007WL001509 Bulli 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283188 Bulli ()
44 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040837 20/04/2023 Laxmiaiah 3632007WL001509 Laxmiaiah 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283141 Laxmiaiah ()
45 GUDUR TS-32-007-029-001/010188
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040839 20/04/2023 Saritha 3632007WL001509 Saritha 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283144 Saritha ()
46 GUDUR TS-32-007-029-001/010190
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040840 20/04/2023 Kaali 3632007WL001509 Kaali 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283189 Kaali ()
47 GUDUR TS-32-007-029-001/010192
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040841 20/04/2023 Neela 3632007WL001509 Neela 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283192 Neela ()
48 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040842 20/04/2023 Bhadru 3632007WL001509 Bhadru 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283147 Bhadru ()
49 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040843 20/04/2023 Vijaya 3632007WL001509 Vijaya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283148 Vijaya ()
50 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040844 20/04/2023 Mohan 3632007WL001509 Mohan 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283149 Mohan ()
51 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040845 20/04/2023 Shaarada 3632007WL001509 Shaarada 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283150 Shaarada ()
52 GUDUR TS-32-007-029-001/010207
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040848 20/04/2023 Ravinder 3632007WL001509 Ravinder 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283154 Ravinder ()
53 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040851 20/04/2023 Padma 3632007WL001509 Padma 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283156 Padma ()
54 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040850 20/04/2023 Venkanna 3632007WL001509 Venkanna 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283155 Venkanna ()
55 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040852 20/04/2023 Bhadru 3632007WL001509 Bhadru 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283157 Bhadru ()
56 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040853 20/04/2023 Bujji 3632007WL001509 Bujji 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283158 Bujji ()
57 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040854 20/04/2023 Baalu 3632007WL001509 Baalu 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283160 Baalu ()
58 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040855 20/04/2023 Mangamma 3632007WL001509 Mangamma 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283161 Mangamma ()
59 GUDUR TS-32-007-029-001/010219
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040857 20/04/2023 Kamalamma 3632007WL001509 Kamalamma 50610201 SBIN0000DOP 623 623 Processed 12/05/2023 1487283162 Kamalamma ()
60 GUDUR TS-32-007-029-001/010270
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040859 20/04/2023 Devi 3632007WL001509 Devi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283166 Devi ()
61 GUDUR TS-32-007-029-001/010270
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040858 20/04/2023 Kishan 3632007WL001509 Kishan 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283165 Kishan ()
62 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040861 20/04/2023 Mangilal 3632007WL001509 Mangilal 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283168 Mangilal ()
63 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040862 20/04/2023 Soli 3632007WL001509 Soli 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283169 Soli ()
64 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040860 20/04/2023 Sujata 3632007WL001509 Sujata 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283167 Sujata ()
65 GUDUR TS-32-007-029-001/010290
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040864 20/04/2023 Eeri 3632007WL001509 Eeri 50610201 SBIN0000DOP 154 154 Processed 12/05/2023 1487283175 Eeri ()
66 GUDUR TS-32-007-029-001/010290
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040863 20/04/2023 Samya 3632007WL001509 Samya 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283174 Samya ()
67 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040865 20/04/2023 Bujji 3632007WL001509 Bujji 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283176 Bujji ()
68 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040866 20/04/2023 Nandya 3632007WL001509 Nandya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283177 Nandya ()
69 GUDUR TS-32-007-029-001/010337
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040871 20/04/2023 maaji 3632007WL001509 maaji 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283204 maaji ()
70 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040872 20/04/2023 chittibabu 3632007WL001509 chittibabu 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283207 chittibabu ()
71 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040873 20/04/2023 kavitha 3632007WL001509 kavitha 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283208 kavitha ()
72 GUDUR TS-32-007-029-001/010340
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040874 20/04/2023 Chandru 3632007WL001509 Chandru 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283209 Chandru ()
73 GUDUR TS-32-007-029-001/010341
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040876 20/04/2023 Mangamma 3632007WL001509 Mangamma 50610201 SBIN0000DOP 770 770 Processed 12/05/2023 1487283210 Mangamma ()
74 GUDUR TS-32-007-029-001/010342
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040877 20/04/2023 Thatya 3632007WL001509 Thatya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283198 Thatya ()
75 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040879 20/04/2023 Gori 3632007WL001509 Gori 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283212 Gori ()
76 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040878 20/04/2023 Sakri 3632007WL001509 Sakri 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283211 Sakri ()
77 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040880 20/04/2023 meetya 3632007WL001509 meetya 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283213 meetya ()
78 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040881 20/04/2023 Salku 3632007WL001509 Salku 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283214 Salku ()
79 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040883 20/04/2023 Mounika 3632007WL001509 Mounika 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283216 Mounika ()
80 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040882 20/04/2023 Naresh 3632007WL001509 Naresh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283215 Naresh ()
81 GUDUR TS-32-007-029-001/010346
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040884 20/04/2023 Srinu 3632007WL001509 Srinu 50610201 SBIN0000DOP 778 778 Processed 12/05/2023 1487283217 Srinu ()
82 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040885 20/04/2023 laxman 3632007WL001509 laxman 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283220 laxman ()
83 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040886 20/04/2023 swathi 3632007WL001509 swathi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283221 swathi ()
84 GUDUR TS-32-007-029-001/010350
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040887 20/04/2023 suresh 3632007WL001509 suresh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283222 suresh ()
85 GUDUR TS-32-007-029-001/010352
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040889 20/04/2023 Afzal 3632007WL001509 Afzal 50610201 SBIN0000DOP 778 778 Processed 12/05/2023 1487283224 Afzal ()
86 GUDUR TS-32-007-029-001/010354
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040893 20/04/2023 Meera 3632007WL001509 Meera 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283226 Meera ()
87 GUDUR TS-32-007-029-001/010354
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040892 20/04/2023 Ramarao 3632007WL001509 Ramarao 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283225 Ramarao ()
88 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040895 20/04/2023 Meenakshi 3632007WL001509 Meenakshi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283203 Meenakshi ()
89 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040894 20/04/2023 Srinu 3632007WL001509 Srinu 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283202 Srinu ()
90 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040896 20/04/2023 Bagna 3632007WL001509 Bagna 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283190 Bagna ()
91 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040897 20/04/2023 Rukki 3632007WL001509 Rukki 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283191 Rukki ()
92 GUDUR TS-32-007-029-001/010401
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040898 20/04/2023 Krishna 3632007WL001509 Krishna 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283199 Krishna ()
93 GUDUR TS-32-007-029-001/010411
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040900 20/04/2023 bojya 3632007WL001509 bojya 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283197 bojya ()
94 GUDUR TS-32-007-029-001/010411
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040899 20/04/2023 dwali 3632007WL001509 dwali 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283159 dwali ()
95 GUDUR TS-32-007-029-001/010412
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040901 20/04/2023 Hanuma 3632007WL001509 Hanuma 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283163 Hanuma ()
96 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040904 20/04/2023 Bujji 3632007WL001509 Bujji 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283194 Bujji ()
97 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040903 20/04/2023 Sevya 3632007WL001509 Sevya 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283193 Sevya ()
98 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040906 20/04/2023 Bhadru 3632007WL001509 Bhadru 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283173 Bhadru ()
99 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040905 20/04/2023 Bhulli 3632007WL001509 Bhulli 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283172 Bhulli ()
100 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040955 20/04/2023 Jamuna 3632007WL001509 Jamuna 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283171 Jamuna ()
101 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040956 20/04/2023 Parsu 3632007WL001509 Parsu 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283170 Parsu ()
102 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040958 20/04/2023 Jyothi 3632007WL001509 Jyothi 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283136 Jyothi ()
103 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040957 20/04/2023 Srinu 3632007WL001509 Srinu 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283135 Srinu ()
104 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040959 20/04/2023 Ramchand 3632007WL001509 Ramchand 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283145 Ramchand ()
105 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040960 20/04/2023 sattamma 3632007WL001509 sattamma 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283146 sattamma ()
106 GUDUR TS-32-007-029-001/010499
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040961 20/04/2023 Kanthamma 3632007WL001509 Kanthamma 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283195 Kanthamma ()
107 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040963 20/04/2023 Jyoti 3632007WL001509 Jyoti 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283153 Jyoti ()
108 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040962 20/04/2023 Srinu 3632007WL001509 Srinu 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283151 Srinu ()
109 GUDUR TS-32-007-029-001/010503
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040964 20/04/2023 Vaali 3632007WL001509 Vaali 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283164 Vaali ()
110 GUDUR TS-32-007-029-001/010504
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040965 20/04/2023 Ijji 3632007WL001509 Ijji 50610201 SBIN0000DOP 6 6 Processed 12/05/2023 1487283114 Ijji ()
111 GUDUR TS-32-007-029-001/010507
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040966 20/04/2023 Laxmi 3632007WL001509 Laxmi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283152 Laxmi ()
112 GUDUR TS-32-007-029-001/010510
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040968 20/04/2023 bhavsingh 3632007WL001509 bhavsingh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283121 bhavsingh ()
113 GUDUR TS-32-007-029-001/010511
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040970 20/04/2023 Sunita 3632007WL001509 Sunita 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283196 Sunita ()
114 GUDUR TS-32-007-029-001/010515
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040971 20/04/2023 Laxman 3632007WL001509 Laxman 50610201 SBIN0000DOP 934 934 Processed 12/05/2023 1487283111 Laxman ()
115 GUDUR TS-32-007-029-001/010522
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040972 20/04/2023 Lakshmi 3632007WL001509 Lakshmi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283187 Lakshmi ()
116 GUDUR TS-32-007-029-001/050009
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040973 20/04/2023 Kaanthi 3632007WL001509 Kaanthi 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283178 Kaanthi ()
117 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040976 20/04/2023 Ramesh 3632007WL001509 Ramesh 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283179 Ramesh ()
118 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007000NRG24200420230040975 20/04/2023 Sujata 3632007WL001509 Sujata 50610201 SBIN0000DOP 924 924 Processed 12/05/2023 1487283185 Sujata ()
SubTotal 102441 102441
Total 102441 102441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_200423FTO_23169 MAHABUBABAD H.O 50610201 NEW ABADI SO 102441

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