Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220423FTO_24784
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-32-007-019-023/010079
(BODDUGONDA) 		3632007000NRG24220420230047142 22/04/2023 Chinabiksham 3632007WL001685 Chinabiksham 50610201 SBIN0000DOP 242 242 Processed 12/05/2023 1487129747 Chinabiksham ()
2 GUDUR TS-32-007-019-023/010242
(BODDUGONDA) 		3632007000NRG24220420230047144 22/04/2023 pallavi 3632007WL001685 pallavi 50610201 SBIN0000DOP 362 362 Processed 12/05/2023 1487129746 pallavi ()
3 GUDUR TS-32-007-019-023/010252
(BODDUGONDA) 		3632007000NRG24220420230047145 22/04/2023 Venkanna 3632007WL001685 Venkanna 50610201 SBIN0000DOP 483 483 Processed 12/05/2023 1487129831 Venkanna ()
4 GUDUR TS-32-007-019-023/010252
(BODDUGONDA) 		3632007000NRG24220420230047146 22/04/2023 Venkatamma 3632007WL001685 Venkatamma 50610201 SBIN0000DOP 121 121 Processed 12/05/2023 1487129748 Venkatamma ()
5 GUDUR TS-32-007-019-023/010419
(BODDUGONDA) 		3632007000NRG24220420230047148 22/04/2023 Lakshminarayana 3632007WL001685 Lakshminarayana 50610201 SBIN0000DOP 121 121 Processed 12/05/2023 1487129749 Lakshminarayana ()
6 GUDUR TS-32-007-019-023/010449
(BODDUGONDA) 		3632007000NRG24220420230047149 22/04/2023 Krishna 3632007WL001685 Krishna 50610201 SBIN0000DOP 483 483 Processed 12/05/2023 1487129794 Krishna ()
7 GUDUR TS-32-007-027-001/010286
(DUBBAGUDEM) 		3632007000NRG24220420230047104 22/04/2023 swaroopa 3632007WL001681 swaroopa 50610201 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487129731 swaroopa ()
8 GUDUR TS-32-007-027-001/040067
(DUBBAGUDEM) 		3632007000NRG24220420230047135 22/04/2023 sukya 3632007WL001681 sukya 50610201 SBIN0000DOP 1204 1204 Processed 12/05/2023 1487129723 sukya ()
9 GUDUR TS-32-007-030-001/020022
(HANUMATHANDA) 		3632007023NRG24210420230047011 22/04/2023 Ramesh 3632007WL001680 Ramesh 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129721 Ramesh ()
10 GUDUR TS-32-007-030-001/020059
(HANUMATHANDA) 		3632007023NRG24210420230047012 22/04/2023 Sona 3632007WL001680 Sona 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129832 Sona ()
11 GUDUR TS-32-007-030-001/020060
(HANUMATHANDA) 		3632007023NRG24210420230047013 22/04/2023 Saamku 3632007WL001680 Saamku 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129795 Saamku ()
12 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007023NRG24210420230047019 22/04/2023 Kaanti 3632007WL001680 Kaanti 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129797 Kaanti ()
13 GUDUR TS-32-007-030-001/020062
(HANUMATHANDA) 		3632007023NRG24210420230047018 22/04/2023 Shankar 3632007WL001680 Shankar 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129796 Shankar ()
14 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007023NRG24210420230047022 22/04/2023 chiliki 3632007WL001680 chiliki 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129799 chiliki ()
15 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007023NRG24210420230047021 22/04/2023 Laxmi 3632007WL001680 Laxmi 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129800 Laxmi ()
16 GUDUR TS-32-007-030-001/020063
(HANUMATHANDA) 		3632007023NRG24210420230047020 22/04/2023 lINGYA 3632007WL001680 lINGYA 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129798 lINGYA ()
17 GUDUR TS-32-007-030-001/020065
(HANUMATHANDA) 		3632007023NRG24210420230047023 22/04/2023 Soorayya 3632007WL001680 Soorayya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129801 Soorayya ()
18 GUDUR TS-32-007-030-001/020066
(HANUMATHANDA) 		3632007023NRG24210420230047024 22/04/2023 kamsali 3632007WL001680 kamsali 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129835 kamsali ()
19 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007023NRG24210420230047025 22/04/2023 Darami 3632007WL001680 Darami 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129805 Darami ()
20 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007023NRG24210420230047026 22/04/2023 Kaanti 3632007WL001680 Kaanti 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129806 Kaanti ()
21 GUDUR TS-32-007-030-001/020070
(HANUMATHANDA) 		3632007023NRG24210420230047027 22/04/2023 neela 3632007WL001680 neela 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129807 neela ()
22 GUDUR TS-32-007-030-001/020071
(HANUMATHANDA) 		3632007023NRG24210420230047028 22/04/2023 chanda 3632007WL001680 chanda 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129808 chanda ()
23 GUDUR TS-32-007-030-001/020074
(HANUMATHANDA) 		3632007023NRG24210420230047029 22/04/2023 heerani 3632007WL001680 heerani 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129836 heerani ()
24 GUDUR TS-32-007-030-001/020075
(HANUMATHANDA) 		3632007023NRG24210420230047030 22/04/2023 Kamili 3632007WL001680 Kamili 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129811 Kamili ()
25 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007023NRG24210420230047032 22/04/2023 Bhadri 3632007WL001680 Bhadri 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129719 Bhadri ()
26 GUDUR TS-32-007-030-001/020076
(HANUMATHANDA) 		3632007023NRG24210420230047031 22/04/2023 gobriya 3632007WL001680 gobriya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129812 gobriya ()
27 GUDUR TS-32-007-030-001/020077
(HANUMATHANDA) 		3632007023NRG24210420230047033 22/04/2023 Lalitha 3632007WL001680 Lalitha 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129814 Lalitha ()
28 GUDUR TS-32-007-030-001/020078
(HANUMATHANDA) 		3632007023NRG24210420230047034 22/04/2023 Rajamma 3632007WL001680 Rajamma 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129815 Rajamma ()
29 GUDUR TS-32-007-030-001/020081
(HANUMATHANDA) 		3632007023NRG24210420230047035 22/04/2023 Pakiri 3632007WL001680 Pakiri 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129829 Pakiri ()
30 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007023NRG24210420230047037 22/04/2023 Eeri 3632007WL001680 Eeri 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129820 Eeri ()
31 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007023NRG24210420230047036 22/04/2023 Lali 3632007WL001680 Lali 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129818 Lali ()
32 GUDUR TS-32-007-030-001/020082
(HANUMATHANDA) 		3632007023NRG24210420230047038 22/04/2023 Mangiyya 3632007WL001680 Mangiyya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129819 Mangiyya ()
33 GUDUR TS-32-007-030-001/020086
(HANUMATHANDA) 		3632007023NRG24210420230047041 22/04/2023 Mani 3632007WL001680 Mani 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129821 Mani ()
34 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007023NRG24210420230047042 22/04/2023 laxman 3632007WL001680 laxman 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129823 laxman ()
35 GUDUR TS-32-007-030-001/020108
(HANUMATHANDA) 		3632007023NRG24210420230047043 22/04/2023 Seetamma 3632007WL001680 Seetamma 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129824 Seetamma ()
36 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007023NRG24210420230047045 22/04/2023 bhadri 3632007WL001680 bhadri 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129703 bhadri ()
37 GUDUR TS-32-007-030-001/020131
(HANUMATHANDA) 		3632007023NRG24210420230047044 22/04/2023 manjula 3632007WL001680 manjula 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129842 manjula ()
38 GUDUR TS-32-007-030-001/020135
(HANUMATHANDA) 		3632007000NRG24220420230047159 22/04/2023 Beekku 3632007WL001686 Beekku 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129759 Beekku ()
39 GUDUR TS-32-007-030-001/020136
(HANUMATHANDA) 		3632007000NRG24220420230047160 22/04/2023 Laalya 3632007WL001686 Laalya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129765 Laalya ()
40 GUDUR TS-32-007-030-001/020141
(HANUMATHANDA) 		3632007023NRG24210420230047046 22/04/2023 siriya 3632007WL001680 siriya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129704 siriya ()
41 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007023NRG24210420230047048 22/04/2023 harikrishna 3632007WL001680 harikrishna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129720 harikrishna ()
42 GUDUR TS-32-007-030-001/020143
(HANUMATHANDA) 		3632007023NRG24210420230047047 22/04/2023 lali 3632007WL001680 lali 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129705 lali ()
43 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007023NRG24210420230047049 22/04/2023 naresh 3632007WL001680 naresh 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129715 naresh ()
44 GUDUR TS-32-007-030-001/020148
(HANUMATHANDA) 		3632007023NRG24210420230047050 22/04/2023 Venkanna 3632007WL001680 Venkanna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129706 Venkanna ()
45 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007023NRG24210420230047053 22/04/2023 Ramulu 3632007WL001680 Ramulu 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129735 Ramulu ()
46 GUDUR TS-32-007-030-001/020159
(HANUMATHANDA) 		3632007023NRG24210420230047054 22/04/2023 taara 3632007WL001680 taara 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129724 taara ()
47 GUDUR TS-32-007-030-001/020162
(HANUMATHANDA) 		3632007023NRG24210420230047055 22/04/2023 veeranna 3632007WL001680 veeranna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129725 veeranna ()
48 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007023NRG24210420230047056 22/04/2023 manjula 3632007WL001680 manjula 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129727 manjula ()
49 GUDUR TS-32-007-030-001/020164
(HANUMATHANDA) 		3632007023NRG24210420230047057 22/04/2023 santhosh 3632007WL001680 santhosh 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129726 santhosh ()
50 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007023NRG24210420230047058 22/04/2023 Bhikiyya 3632007WL001680 Bhikiyya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129733 Bhikiyya ()
51 GUDUR TS-32-007-030-001/020174
(HANUMATHANDA) 		3632007023NRG24210420230047059 22/04/2023 Mali 3632007WL001680 Mali 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129734 Mali ()
52 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007023NRG24210420230047060 22/04/2023 Devala 3632007WL001680 Devala 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129736 Devala ()
53 GUDUR TS-32-007-030-001/020177
(HANUMATHANDA) 		3632007023NRG24210420230047061 22/04/2023 Swaroopa 3632007WL001680 Swaroopa 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129737 Swaroopa ()
54 GUDUR TS-32-007-030-001/020183
(HANUMATHANDA) 		3632007023NRG24210420230047064 22/04/2023 Chinna Linganna 3632007WL001680 Chinna Linganna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129833 Chinna Linganna ()
55 GUDUR TS-32-007-030-001/020185
(HANUMATHANDA) 		3632007023NRG24210420230047065 22/04/2023 Srinu 3632007WL001680 Srinu 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129822 Srinu ()
56 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007023NRG24210420230047067 22/04/2023 Aruna 3632007WL001680 Aruna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129834 Aruna ()
57 GUDUR TS-32-007-030-001/020186
(HANUMATHANDA) 		3632007023NRG24210420230047066 22/04/2023 Venkanna 3632007WL001680 Venkanna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129803 Venkanna ()
58 GUDUR TS-32-007-030-001/020187
(HANUMATHANDA) 		3632007023NRG24210420230047068 22/04/2023 Bhadru 3632007WL001680 Bhadru 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129802 Bhadru ()
59 GUDUR TS-32-007-030-001/020189
(HANUMATHANDA) 		3632007023NRG24210420230047069 22/04/2023 Malchur 3632007WL001680 Malchur 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129809 Malchur ()
60 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007023NRG24210420230047071 22/04/2023 Hacchi 3632007WL001680 Hacchi 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129841 Hacchi ()
61 GUDUR TS-32-007-030-001/020190
(HANUMATHANDA) 		3632007023NRG24210420230047070 22/04/2023 Swaamy 3632007WL001680 Swaamy 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129838 Swaamy ()
62 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007023NRG24210420230047073 22/04/2023 Mali 3632007WL001680 Mali 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129837 Mali ()
63 GUDUR TS-32-007-030-001/020191
(HANUMATHANDA) 		3632007023NRG24210420230047072 22/04/2023 Sajiyya 3632007WL001680 Sajiyya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129713 Sajiyya ()
64 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007023NRG24210420230047074 22/04/2023 Shankar 3632007WL001680 Shankar 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129839 Shankar ()
65 GUDUR TS-32-007-030-001/020192
(HANUMATHANDA) 		3632007023NRG24210420230047075 22/04/2023 Vijaya 3632007WL001680 Vijaya 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129840 Vijaya ()
66 GUDUR TS-32-007-030-001/020194
(HANUMATHANDA) 		3632007023NRG24210420230047076 22/04/2023 Manjula 3632007WL001680 Manjula 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129714 Manjula ()
67 GUDUR TS-32-007-030-001/030224
(HANUMATHANDA) 		3632007023NRG24210420230047092 22/04/2023 sunitha 3632007WL001680 sunitha 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129804 sunitha ()
68 GUDUR TS-32-007-030-001/030239
(HANUMATHANDA) 		3632007023NRG24210420230047095 22/04/2023 Suresh 3632007WL001680 Suresh 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129813 Suresh ()
69 GUDUR TS-32-007-030-001/030240
(HANUMATHANDA) 		3632007023NRG24210420230047096 22/04/2023 Raamsingh 3632007WL001680 Raamsingh 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129810 Raamsingh ()
70 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007023NRG24210420230047098 22/04/2023 Satheesh 3632007WL001680 Satheesh 50610201 SBIN0000DOP 1516 1516 Processed 12/05/2023 1487129816 Satheesh ()
71 GUDUR TS-32-007-030-001/030241
(HANUMATHANDA) 		3632007023NRG24210420230047097 22/04/2023 Sunitha 3632007WL001680 Sunitha 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129830 Sunitha ()
72 GUDUR TS-32-007-030-001/030242
(HANUMATHANDA) 		3632007023NRG24210420230047099 22/04/2023 Venkanna 3632007WL001680 Venkanna 50610201 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487129817 Venkanna ()
73 GUDUR TS-32-007-030-001/050001
(HANUMATHANDA) 		3632007000NRG24220420230047161 22/04/2023 Mamgya 3632007WL001686 Mamgya 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129764 Mamgya ()
74 GUDUR TS-32-007-030-001/050004
(HANUMATHANDA) 		3632007000NRG24220420230047162 22/04/2023 Ramesh 3632007WL001686 Ramesh 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129707 Ramesh ()
75 GUDUR TS-32-007-030-001/050004
(HANUMATHANDA) 		3632007000NRG24220420230047163 22/04/2023 Sarojana 3632007WL001686 Sarojana 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129708 Sarojana ()
76 GUDUR TS-32-007-030-001/050005
(HANUMATHANDA) 		3632007000NRG24220420230047165 22/04/2023 Raajesh 3632007WL001686 Raajesh 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129750 Raajesh ()
77 GUDUR TS-32-007-030-001/050006
(HANUMATHANDA) 		3632007000NRG24220420230047167 22/04/2023 Baalu 3632007WL001686 Baalu 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129751 Baalu ()
78 GUDUR TS-32-007-030-001/050007
(HANUMATHANDA) 		3632007000NRG24220420230047168 22/04/2023 Tikya 3632007WL001686 Tikya 50610201 SBIN0000DOP 474 474 Processed 12/05/2023 1487129752 Tikya ()
79 GUDUR TS-32-007-030-001/050008
(HANUMATHANDA) 		3632007000NRG24220420230047169 22/04/2023 Raamji 3632007WL001686 Raamji 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129753 Raamji ()
80 GUDUR TS-32-007-030-001/050008
(HANUMATHANDA) 		3632007000NRG24220420230047170 22/04/2023 Rangamma 3632007WL001686 Rangamma 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129754 Rangamma ()
81 GUDUR TS-32-007-030-001/050013
(HANUMATHANDA) 		3632007000NRG24220420230047173 22/04/2023 Baalya 3632007WL001686 Baalya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129755 Baalya ()
82 GUDUR TS-32-007-030-001/050013
(HANUMATHANDA) 		3632007000NRG24220420230047174 22/04/2023 Sarojana 3632007WL001686 Sarojana 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129756 Sarojana ()
83 GUDUR TS-32-007-030-001/050020
(HANUMATHANDA) 		3632007000NRG24220420230047178 22/04/2023 Kousalya 3632007WL001686 Kousalya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129758 Kousalya ()
84 GUDUR TS-32-007-030-001/050020
(HANUMATHANDA) 		3632007000NRG24220420230047177 22/04/2023 Mangya 3632007WL001686 Mangya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129757 Mangya ()
85 GUDUR TS-32-007-030-001/050021
(HANUMATHANDA) 		3632007000NRG24220420230047180 22/04/2023 Jyoti 3632007WL001686 Jyoti 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129761 Jyoti ()
86 GUDUR TS-32-007-030-001/050021
(HANUMATHANDA) 		3632007000NRG24220420230047179 22/04/2023 Kapoorya 3632007WL001686 Kapoorya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129760 Kapoorya ()
87 GUDUR TS-32-007-030-001/050021
(HANUMATHANDA) 		3632007000NRG24220420230047181 22/04/2023 Venkanna 3632007WL001686 Venkanna 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129762 Venkanna ()
88 GUDUR TS-32-007-030-001/050026
(HANUMATHANDA) 		3632007000NRG24220420230047182 22/04/2023 Vijaya 3632007WL001686 Vijaya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129763 Vijaya ()
89 GUDUR TS-32-007-030-001/050028
(HANUMATHANDA) 		3632007000NRG24220420230047185 22/04/2023 Baasha 3632007WL001686 Baasha 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129766 Baasha ()
90 GUDUR TS-32-007-030-001/050028
(HANUMATHANDA) 		3632007000NRG24220420230047186 22/04/2023 Sura 3632007WL001686 Sura 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129709 Sura ()
91 GUDUR TS-32-007-030-001/050033
(HANUMATHANDA) 		3632007000NRG24220420230047191 22/04/2023 Mangini 3632007WL001686 Mangini 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129710 Mangini ()
92 GUDUR TS-32-007-030-001/050035
(HANUMATHANDA) 		3632007000NRG24220420230047194 22/04/2023 Chinnaramesh 3632007WL001686 Chinnaramesh 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129767 Chinnaramesh ()
93 GUDUR TS-32-007-030-001/050039
(HANUMATHANDA) 		3632007000NRG24220420230047195 22/04/2023 Bikoji 3632007WL001686 Bikoji 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129768 Bikoji ()
94 GUDUR TS-32-007-030-001/050039
(HANUMATHANDA) 		3632007000NRG24220420230047196 22/04/2023 Lakshmi 3632007WL001686 Lakshmi 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129769 Lakshmi ()
95 GUDUR TS-32-007-030-001/050041
(HANUMATHANDA) 		3632007000NRG24220420230047199 22/04/2023 Bodi 3632007WL001686 Bodi 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129770 Bodi ()
96 GUDUR TS-32-007-030-001/050045
(HANUMATHANDA) 		3632007000NRG24220420230047200 22/04/2023 Vimala 3632007WL001686 Vimala 50610201 SBIN0000DOP 158 158 Processed 12/05/2023 1487129772 Vimala ()
97 GUDUR TS-32-007-030-001/050048
(HANUMATHANDA) 		3632007000NRG24220420230047201 22/04/2023 Raamulu 3632007WL001686 Raamulu 50610201 SBIN0000DOP 1265 1265 Processed 12/05/2023 1487129825 Raamulu ()
98 GUDUR TS-32-007-030-001/050050
(HANUMATHANDA) 		3632007000NRG24220420230047202 22/04/2023 Devlaa 3632007WL001686 Devlaa 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129773 Devlaa ()
99 GUDUR TS-32-007-030-001/050053
(HANUMATHANDA) 		3632007000NRG24220420230047204 22/04/2023 Hacci 3632007WL001686 Hacci 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129778 Hacci ()
100 GUDUR TS-32-007-030-001/050056
(HANUMATHANDA) 		3632007000NRG24220420230047206 22/04/2023 Mangu 3632007WL001686 Mangu 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129779 Mangu ()
101 GUDUR TS-32-007-030-001/050058
(HANUMATHANDA) 		3632007000NRG24220420230047208 22/04/2023 Padma 3632007WL001686 Padma 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129781 Padma ()
102 GUDUR TS-32-007-030-001/050058
(HANUMATHANDA) 		3632007000NRG24220420230047207 22/04/2023 Shamkar 3632007WL001686 Shamkar 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129780 Shamkar ()
103 GUDUR TS-32-007-030-001/050059
(HANUMATHANDA) 		3632007000NRG24220420230047210 22/04/2023 Deshyaa 3632007WL001686 Deshyaa 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129782 Deshyaa ()
104 GUDUR TS-32-007-030-001/050059
(HANUMATHANDA) 		3632007000NRG24220420230047211 22/04/2023 Shaamti 3632007WL001686 Shaamti 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129783 Shaamti ()
105 GUDUR TS-32-007-030-001/050060
(HANUMATHANDA) 		3632007000NRG24220420230047213 22/04/2023 Bhuli 3632007WL001686 Bhuli 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129785 Bhuli ()
106 GUDUR TS-32-007-030-001/050060
(HANUMATHANDA) 		3632007000NRG24220420230047212 22/04/2023 Vemkya 3632007WL001686 Vemkya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129784 Vemkya ()
107 GUDUR TS-32-007-030-001/050061
(HANUMATHANDA) 		3632007000NRG24220420230047215 22/04/2023 Cheeli 3632007WL001686 Cheeli 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129787 Cheeli ()
108 GUDUR TS-32-007-030-001/050061
(HANUMATHANDA) 		3632007000NRG24220420230047214 22/04/2023 Raaju 3632007WL001686 Raaju 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129786 Raaju ()
109 GUDUR TS-32-007-030-001/050062
(HANUMATHANDA) 		3632007000NRG24220420230047216 22/04/2023 Hunna 3632007WL001686 Hunna 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129718 Hunna ()
110 GUDUR TS-32-007-030-001/050063
(HANUMATHANDA) 		3632007000NRG24220420230047218 22/04/2023 Baalaji 3632007WL001686 Baalaji 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129788 Baalaji ()
111 GUDUR TS-32-007-030-001/050063
(HANUMATHANDA) 		3632007000NRG24220420230047219 22/04/2023 Bujji 3632007WL001686 Bujji 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129789 Bujji ()
112 GUDUR TS-32-007-030-001/050064
(HANUMATHANDA) 		3632007000NRG24220420230047220 22/04/2023 Nila 3632007WL001686 Nila 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129790 Nila ()
113 GUDUR TS-32-007-030-001/050064
(HANUMATHANDA) 		3632007000NRG24220420230047221 22/04/2023 Srihari 3632007WL001686 Srihari 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129791 Srihari ()
114 GUDUR TS-32-007-030-001/050065
(HANUMATHANDA) 		3632007000NRG24220420230047222 22/04/2023 Ravi 3632007WL001686 Ravi 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129792 Ravi ()
115 GUDUR TS-32-007-030-001/050065
(HANUMATHANDA) 		3632007000NRG24220420230047223 22/04/2023 Yakki 3632007WL001686 Yakki 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129793 Yakki ()
116 GUDUR TS-32-007-030-001/050087
(HANUMATHANDA) 		3632007000NRG24220420230047226 22/04/2023 suresh 3632007WL001686 suresh 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129711 suresh ()
117 GUDUR TS-32-007-030-001/050089
(HANUMATHANDA) 		3632007000NRG24220420230047229 22/04/2023 Vijaya 3632007WL001686 Vijaya 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129716 Vijaya ()
118 GUDUR TS-32-007-030-001/050090
(HANUMATHANDA) 		3632007000NRG24220420230047230 22/04/2023 Kasna 3632007WL001686 Kasna 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129722 Kasna ()
119 GUDUR TS-32-007-030-001/050090
(HANUMATHANDA) 		3632007000NRG24220420230047231 22/04/2023 Sugana 3632007WL001686 Sugana 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129712 Sugana ()
120 GUDUR TS-32-007-030-001/050092
(HANUMATHANDA) 		3632007000NRG24220420230047236 22/04/2023 Manojkumar 3632007WL001686 Manojkumar 50610201 SBIN0000DOP 158 158 Processed 12/05/2023 1487129826 Manojkumar ()
121 GUDUR TS-32-007-030-001/050092
(HANUMATHANDA) 		3632007000NRG24220420230047234 22/04/2023 Vijaya 3632007WL001686 Vijaya 50610201 SBIN0000DOP 158 158 Processed 12/05/2023 1487129827 Vijaya ()
122 GUDUR TS-32-007-030-001/050092
(HANUMATHANDA) 		3632007000NRG24220420230047235 22/04/2023 Vinodkumar 3632007WL001686 Vinodkumar 50610201 SBIN0000DOP 158 158 Processed 12/05/2023 1487129828 Vinodkumar ()
123 GUDUR TS-32-007-030-001/050093
(HANUMATHANDA) 		3632007000NRG24220420230047237 22/04/2023 Hacchamma 3632007WL001686 Hacchamma 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129775 Hacchamma ()
124 GUDUR TS-32-007-030-001/050093
(HANUMATHANDA) 		3632007000NRG24220420230047240 22/04/2023 Mangamma 3632007WL001686 Mangamma 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129776 Mangamma ()
125 GUDUR TS-32-007-030-001/050093
(HANUMATHANDA) 		3632007000NRG24220420230047239 22/04/2023 Sugana 3632007WL001686 Sugana 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129774 Sugana ()
126 GUDUR TS-32-007-030-001/050094
(HANUMATHANDA) 		3632007000NRG24220420230047241 22/04/2023 sharada 3632007WL001686 sharada 50610201 SBIN0000DOP 632 632 Processed 12/05/2023 1487129777 sharada ()
127 GUDUR TS-32-007-030-001/050095
(HANUMATHANDA) 		3632007000NRG24220420230047242 22/04/2023 sharada 3632007WL001686 sharada 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129732 sharada ()
128 GUDUR TS-32-007-030-001/050104
(HANUMATHANDA) 		3632007000NRG24220420230047246 22/04/2023 bujji 3632007WL001686 bujji 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129728 bujji ()
129 GUDUR TS-32-007-030-001/050106
(HANUMATHANDA) 		3632007000NRG24220420230047248 22/04/2023 radha 3632007WL001686 radha 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129729 radha ()
130 GUDUR TS-32-007-030-001/050107
(HANUMATHANDA) 		3632007000NRG24220420230047249 22/04/2023 kamli 3632007WL001686 kamli 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129730 kamli ()
131 GUDUR TS-32-007-030-001/050108
(HANUMATHANDA) 		3632007000NRG24220420230047250 22/04/2023 Bikki 3632007WL001686 Bikki 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129742 Bikki ()
132 GUDUR TS-32-007-030-001/050109
(HANUMATHANDA) 		3632007000NRG24220420230047252 22/04/2023 Kavita 3632007WL001686 Kavita 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129741 Kavita ()
133 GUDUR TS-32-007-030-001/050109
(HANUMATHANDA) 		3632007000NRG24220420230047251 22/04/2023 Sarvan 3632007WL001686 Sarvan 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129740 Sarvan ()
134 GUDUR TS-32-007-030-001/050110
(HANUMATHANDA) 		3632007000NRG24220420230047253 22/04/2023 Chandulal 3632007WL001686 Chandulal 50610201 SBIN0000DOP 948 948 Processed 12/05/2023 1487129745 Chandulal ()
135 GUDUR TS-32-007-030-001/050110
(HANUMATHANDA) 		3632007000NRG24220420230047254 22/04/2023 Sunitha 3632007WL001686 Sunitha 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129744 Sunitha ()
136 GUDUR TS-32-007-030-001/050111
(HANUMATHANDA) 		3632007000NRG24220420230047255 22/04/2023 Padma 3632007WL001686 Padma 50610201 SBIN0000DOP 1739 1739 Processed 12/05/2023 1487129743 Padma ()
137 GUDUR TS-32-007-030-001/050113
(HANUMATHANDA) 		3632007000NRG24220420230047257 22/04/2023 Lalita 3632007WL001686 Lalita 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129738 Lalita ()
138 GUDUR TS-32-007-030-001/050113
(HANUMATHANDA) 		3632007000NRG24220420230047256 22/04/2023 Reddy 3632007WL001686 Reddy 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129739 Reddy ()
139 GUDUR TS-32-007-030-001/050116
(HANUMATHANDA) 		3632007000NRG24220420230047259 22/04/2023 Baalu 3632007WL001686 Baalu 50610201 SBIN0000DOP 632 632 Processed 12/05/2023 1487129771 Baalu ()
140 GUDUR TS-32-007-030-001/050117
(HANUMATHANDA) 		3632007000NRG24220420230047260 22/04/2023 Gopya 3632007WL001686 Gopya 50610201 SBIN0000DOP 1581 1581 Processed 12/05/2023 1487129717 Gopya ()
SubTotal 219152 219152
Total 219152 219152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220423FTO_24784 MAHABUBABAD H.O 50610201 NEW ABADI SO 219152

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