Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:42 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010423FTO_1853
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-32-007-002-002/020012
(MADANAPUR) 		3632007035NRG23290320231045082 01/04/2023 Bhadru 3632007WL039907 Bhadru 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767275 Bhadru ()
2 GUDUR TS-32-007-002-002/020012
(MADANAPUR) 		3632007035NRG23290320231045083 01/04/2023 Ramgi 3632007WL039907 Ramgi 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767276 Ramgi ()
3 GUDUR TS-32-007-002-002/020013
(MADANAPUR) 		3632007035NRG23290320231045084 01/04/2023 Eeru 3632007WL039907 Eeru 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767278 Eeru ()
4 GUDUR TS-32-007-002-002/020013
(MADANAPUR) 		3632007035NRG23290320231045085 01/04/2023 Vinodaa 3632007WL039907 Vinodaa 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767279 Vinodaa ()
5 GUDUR TS-32-007-002-002/020015
(MADANAPUR) 		3632007035NRG23290320231045086 01/04/2023 Eeru 3632007WL039907 Eeru 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767282 Eeru ()
6 GUDUR TS-32-007-002-002/020016
(MADANAPUR) 		3632007035NRG23290320231045088 01/04/2023 Suguna 3632007WL039907 Suguna 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767286 Suguna ()
7 GUDUR TS-32-007-002-002/020016
(MADANAPUR) 		3632007035NRG23290320231045087 01/04/2023 Sumdar 3632007WL039907 Sumdar 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767285 Sumdar ()
8 GUDUR TS-32-007-002-002/020017
(MADANAPUR) 		3632007035NRG23290320231045090 01/04/2023 Lakshmi 3632007WL039907 Lakshmi 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767288 Lakshmi ()
9 GUDUR TS-32-007-002-002/020017
(MADANAPUR) 		3632007035NRG23290320231045089 01/04/2023 Samma 3632007WL039907 Samma 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767287 Samma ()
10 GUDUR TS-32-007-002-002/020018
(MADANAPUR) 		3632007035NRG23290320231045092 01/04/2023 Eeri 3632007WL039907 Eeri 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767290 Eeri ()
11 GUDUR TS-32-007-002-002/020018
(MADANAPUR) 		3632007035NRG23290320231045091 01/04/2023 Surya Naayak 3632007WL039907 Surya Naayak 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767289 Surya Naayak ()
12 GUDUR TS-32-007-002-002/020019
(MADANAPUR) 		3632007035NRG23290320231045094 01/04/2023 Bujji 3632007WL039907 Bujji 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767292 Bujji ()
13 GUDUR TS-32-007-002-002/020019
(MADANAPUR) 		3632007035NRG23290320231045093 01/04/2023 Saamkriya 3632007WL039907 Saamkriya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767291 Saamkriya ()
14 GUDUR TS-32-007-002-002/020020
(MADANAPUR) 		3632007035NRG23290320231045096 01/04/2023 Mamjula 3632007WL039907 Mamjula 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767295 Mamjula ()
15 GUDUR TS-32-007-002-002/020020
(MADANAPUR) 		3632007035NRG23290320231045095 01/04/2023 Vaagya 3632007WL039907 Vaagya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767331 Vaagya ()
16 GUDUR TS-32-007-002-002/020021
(MADANAPUR) 		3632007035NRG23290320231045098 01/04/2023 Eeramma 3632007WL039907 Eeramma 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767299 Eeramma ()
17 GUDUR TS-32-007-002-002/020021
(MADANAPUR) 		3632007035NRG23290320231045097 01/04/2023 Narsiya 3632007WL039907 Narsiya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767298 Narsiya ()
18 GUDUR TS-32-007-002-002/020022
(MADANAPUR) 		3632007035NRG23290320231045099 01/04/2023 aruna 3632007WL039907 aruna 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767335 aruna ()
19 GUDUR TS-32-007-002-002/020023
(MADANAPUR) 		3632007035NRG23290320231045100 01/04/2023 Raju 3632007WL039907 Raju 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767302 Raju ()
20 GUDUR TS-32-007-002-002/020025
(MADANAPUR) 		3632007035NRG23290320231045102 01/04/2023 Kumumiyya 3632007WL039907 Kumumiyya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767303 Kumumiyya ()
21 GUDUR TS-32-007-002-002/020025
(MADANAPUR) 		3632007035NRG23290320231045103 01/04/2023 Vijaya 3632007WL039907 Vijaya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767304 Vijaya ()
22 GUDUR TS-32-007-002-002/020030
(MADANAPUR) 		3632007035NRG23290320231045104 01/04/2023 Devisingh 3632007WL039907 Devisingh 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767305 Devisingh ()
23 GUDUR TS-32-007-002-002/020030
(MADANAPUR) 		3632007035NRG23290320231045105 01/04/2023 Sugana 3632007WL039907 Sugana 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767306 Sugana ()
24 GUDUR TS-32-007-002-002/020031
(MADANAPUR) 		3632007035NRG23290320231045106 01/04/2023 Eeriyya 3632007WL039907 Eeriyya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767307 Eeriyya ()
25 GUDUR TS-32-007-002-002/020031
(MADANAPUR) 		3632007035NRG23290320231045107 01/04/2023 sali 3632007WL039907 sali 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767332 sali ()
26 GUDUR TS-32-007-002-002/020032
(MADANAPUR) 		3632007035NRG23290320231045108 01/04/2023 Ammi 3632007WL039907 Ammi 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767308 Ammi ()
27 GUDUR TS-32-007-002-002/020032
(MADANAPUR) 		3632007035NRG23290320231045109 01/04/2023 Eeri 3632007WL039907 Eeri 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767309 Eeri ()
28 GUDUR TS-32-007-002-002/020033
(MADANAPUR) 		3632007035NRG23290320231045110 01/04/2023 Taarki 3632007WL039907 Taarki 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767333 Taarki ()
29 GUDUR TS-32-007-002-002/020034
(MADANAPUR) 		3632007035NRG23290320231045111 01/04/2023 Sammulu 3632007WL039907 Sammulu 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767310 Sammulu ()
30 GUDUR TS-32-007-002-002/020034
(MADANAPUR) 		3632007035NRG23290320231045112 01/04/2023 Shanti 3632007WL039907 Shanti 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767311 Shanti ()
31 GUDUR TS-32-007-002-002/020035
(MADANAPUR) 		3632007035NRG23290320231045113 01/04/2023 Vaali 3632007WL039907 Vaali 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767312 Vaali ()
32 GUDUR TS-32-007-002-002/020036
(MADANAPUR) 		3632007035NRG23290320231045115 01/04/2023 Bhadru 3632007WL039907 Bhadru 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767336 Bhadru ()
33 GUDUR TS-32-007-002-002/020036
(MADANAPUR) 		3632007035NRG23290320231045114 01/04/2023 Pitalli 3632007WL039907 Pitalli 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767313 Pitalli ()
34 GUDUR TS-32-007-002-002/020037
(MADANAPUR) 		3632007035NRG23290320231045116 01/04/2023 Beeku 3632007WL039907 Beeku 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767314 Beeku ()
35 GUDUR TS-32-007-002-002/020037
(MADANAPUR) 		3632007035NRG23290320231045117 01/04/2023 Saavu 3632007WL039907 Saavu 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767315 Saavu ()
36 GUDUR TS-32-007-002-002/020038
(MADANAPUR) 		3632007035NRG23290320231045119 01/04/2023 Kaanti 3632007WL039907 Kaanti 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767317 Kaanti ()
37 GUDUR TS-32-007-002-002/020038
(MADANAPUR) 		3632007035NRG23290320231045118 01/04/2023 Ravi 3632007WL039907 Ravi 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767316 Ravi ()
38 GUDUR TS-32-007-002-002/020039
(MADANAPUR) 		3632007035NRG23290320231045120 01/04/2023 Sariya 3632007WL039907 Sariya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767318 Sariya ()
39 GUDUR TS-32-007-002-002/020039
(MADANAPUR) 		3632007035NRG23290320231045121 01/04/2023 Sarojana 3632007WL039907 Sarojana 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767319 Sarojana ()
40 GUDUR TS-32-007-002-002/020040
(MADANAPUR) 		3632007035NRG23290320231045122 01/04/2023 Eeramma 3632007WL039907 Eeramma 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767320 Eeramma ()
41 GUDUR TS-32-007-002-002/020041
(MADANAPUR) 		3632007035NRG23290320231045123 01/04/2023 Kamli 3632007WL039907 Kamli 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767321 Kamli ()
42 GUDUR TS-32-007-002-002/020042
(MADANAPUR) 		3632007035NRG23290320231045124 01/04/2023 Veeraswaami 3632007WL039907 Veeraswaami 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767334 Veeraswaami ()
43 GUDUR TS-32-007-002-002/020042
(MADANAPUR) 		3632007035NRG23290320231045125 01/04/2023 Vijaya 3632007WL039907 Vijaya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767322 Vijaya ()
44 GUDUR TS-32-007-002-002/020043
(MADANAPUR) 		3632007035NRG23290320231045126 01/04/2023 Hasli 3632007WL039907 Hasli 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767323 Hasli ()
45 GUDUR TS-32-007-002-002/020044
(MADANAPUR) 		3632007035NRG23290320231045127 01/04/2023 Badru 3632007WL039907 Badru 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767297 Badru ()
46 GUDUR TS-32-007-002-002/020044
(MADANAPUR) 		3632007035NRG23290320231045128 01/04/2023 Jyothi 3632007WL039907 Jyothi 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767337 Jyothi ()
47 GUDUR TS-32-007-002-002/020045
(MADANAPUR) 		3632007035NRG23290320231045129 01/04/2023 Bujji 3632007WL039907 Bujji 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767296 Bujji ()
48 GUDUR TS-32-007-002-002/020046
(MADANAPUR) 		3632007035NRG23290320231045130 01/04/2023 Earya 3632007WL039907 Earya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767300 Earya ()
49 GUDUR TS-32-007-002-002/020046
(MADANAPUR) 		3632007035NRG23290320231045131 01/04/2023 Sharadha 3632007WL039907 Sharadha 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767301 Sharadha ()
50 GUDUR TS-32-007-002-002/020047
(MADANAPUR) 		3632007035NRG23290320231045133 01/04/2023 Anita 3632007WL039907 Anita 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767270 Anita ()
51 GUDUR TS-32-007-002-002/020047
(MADANAPUR) 		3632007035NRG23290320231045132 01/04/2023 Baalu 3632007WL039907 Baalu 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767271 Baalu ()
52 GUDUR TS-32-007-002-002/020048
(MADANAPUR) 		3632007035NRG23290320231045134 01/04/2023 Sriraamulu 3632007WL039907 Sriraamulu 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767293 Sriraamulu ()
53 GUDUR TS-32-007-002-002/020048
(MADANAPUR) 		3632007035NRG23290320231045135 01/04/2023 Vanitha 3632007WL039907 Vanitha 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767294 Vanitha ()
54 GUDUR TS-32-007-002-002/020050
(MADANAPUR) 		3632007035NRG23290320231045136 01/04/2023 ramesh 3632007WL039907 ramesh 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767352 ramesh ()
55 GUDUR TS-32-007-002-002/020051
(MADANAPUR) 		3632007035NRG23290320231045138 01/04/2023 chinna 3632007WL039907 chinna 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767348 chinna ()
56 GUDUR TS-32-007-002-002/020051
(MADANAPUR) 		3632007035NRG23290320231045137 01/04/2023 suman 3632007WL039907 suman 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767347 suman ()
57 GUDUR TS-32-007-002-002/020052
(MADANAPUR) 		3632007035NRG23290320231045140 01/04/2023 Daali 3632007WL039907 Daali 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767283 Daali ()
58 GUDUR TS-32-007-002-002/020052
(MADANAPUR) 		3632007035NRG23290320231045139 01/04/2023 Hatya 3632007WL039907 Hatya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767284 Hatya ()
59 GUDUR TS-32-007-002-002/020053
(MADANAPUR) 		3632007035NRG23290320231045141 01/04/2023 Nandha 3632007WL039907 Nandha 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767338 Nandha ()
60 GUDUR TS-32-007-002-002/020054
(MADANAPUR) 		3632007035NRG23290320231045142 01/04/2023 Baalya 3632007WL039907 Baalya 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767281 Baalya ()
61 GUDUR TS-32-007-002-002/020054
(MADANAPUR) 		3632007035NRG23290320231045143 01/04/2023 Salki 3632007WL039907 Salki 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767280 Salki ()
62 GUDUR TS-32-007-002-002/020055
(MADANAPUR) 		3632007035NRG23290320231045144 01/04/2023 Bixapathi 3632007WL039907 Bixapathi 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767330 Bixapathi ()
63 GUDUR TS-32-007-002-002/020056
(MADANAPUR) 		3632007035NRG23290320231045146 01/04/2023 aruna 3632007WL039907 aruna 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767339 aruna ()
64 GUDUR TS-32-007-002-002/020056
(MADANAPUR) 		3632007035NRG23290320231045145 01/04/2023 Santhosh 3632007WL039907 Santhosh 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767277 Santhosh ()
65 GUDUR TS-32-007-002-002/020057
(MADANAPUR) 		3632007035NRG23290320231045147 01/04/2023 Naari 3632007WL039907 Naari 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767272 Naari ()
66 GUDUR TS-32-007-002-002/020058
(MADANAPUR) 		3632007035NRG23290320231045148 01/04/2023 Bulli 3632007WL039907 Bulli 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767273 Bulli ()
67 GUDUR TS-32-007-002-002/020059
(MADANAPUR) 		3632007035NRG23290320231045149 01/04/2023 Suresh 3632007WL039907 Suresh 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767274 Suresh ()
68 GUDUR TS-32-007-002-002/020062
(MADANAPUR) 		3632007035NRG23290320231045150 01/04/2023 Susheela 3632007WL039907 Susheela 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767340 Susheela ()
69 GUDUR TS-32-007-002-002/020064
(MADANAPUR) 		3632007035NRG23290320231045151 01/04/2023 anand 3632007WL039907 anand 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767353 anand ()
70 GUDUR TS-32-007-002-002/020066
(MADANAPUR) 		3632007035NRG23290320231045154 01/04/2023 peeri 3632007WL039907 peeri 50613401 SBIN0000DOP 338 338 Processed 03/05/2023 1172767350 peeri ()
71 GUDUR TS-32-007-002-002/020066
(MADANAPUR) 		3632007035NRG23290320231045153 01/04/2023 vaali 3632007WL039907 vaali 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767349 vaali ()
72 GUDUR TS-32-007-002-002/020067
(MADANAPUR) 		3632007035NRG23290320231045155 01/04/2023 bujji 3632007WL039907 bujji 50613401 SBIN0000DOP 423 423 Processed 03/05/2023 1172767351 bujji ()
73 GUDUR TS-32-007-005-005/010403
(PONUGODU) 		3632007005NRG23290320231045855 01/04/2023 Raajamma 3632007WL039957 Raajamma 50613401 SBIN0000DOP 300 300 Processed 03/05/2023 1172767239 Raajamma ()
74 GUDUR TS-32-007-005-005/010409
(PONUGODU) 		3632007005NRG23290320231045858 01/04/2023 Shaabeera 3632007WL039957 Shaabeera 50613401 SBIN0000DOP 300 300 Processed 03/05/2023 1172767240 Shaabeera ()
75 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG23290320231047235 01/04/2023 Kalamma 3632007WL040081 Kalamma 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767374 Kalamma ()
76 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG23290320231047236 01/04/2023 Prabhakar 3632007WL040081 Prabhakar 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767373 Prabhakar ()
77 GUDUR TS-32-007-024-001/130165
(BRAHAMANA THANDA) 		3632007000NRG23290320231047239 01/04/2023 sharada 3632007WL040081 sharada 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767364 sharada ()
78 GUDUR TS-32-007-024-001/130186
(BRAHAMANA THANDA) 		3632007000NRG23290320231047241 01/04/2023 ramesha 3632007WL040081 ramesha 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767361 ramesha ()
79 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG23290320231047245 01/04/2023 geetha 3632007WL040081 geetha 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767366 geetha ()
80 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG23290320231047244 01/04/2023 ravi krishna 3632007WL040081 ravi krishna 50613401 SBIN0000DOP 451 451 Processed 03/05/2023 1172767365 ravi krishna ()
81 GUDUR TS-32-007-028-001/140009
(EPUR THANDA) 		3632007000NRG23250620220668366 01/04/2023 Suguna 3632007WL0010132 Suguna 50613401 SBIN0000DOP 641 641 Processed 03/05/2023 1172767369 Suguna ()
82 GUDUR TS-32-007-028-001/140015
(EPUR THANDA) 		3632007000NRG23250620220668370 01/04/2023 Kalavati 3632007WL0010132 Kalavati 50613401 SBIN0000DOP 959 959 Processed 03/05/2023 1172767367 Kalavati ()
83 GUDUR TS-32-007-028-001/140018
(EPUR THANDA) 		3632007000NRG23250620220668373 01/04/2023 Bhadramma 3632007WL0010132 Bhadramma 50613401 SBIN0000DOP 1177 1177 Processed 03/05/2023 1172767368 Bhadramma ()
84 GUDUR TS-32-007-028-001/140066
(EPUR THANDA) 		3632007000NRG23250620220668392 01/04/2023 Mohan 3632007WL0010132 Mohan 50613401 SBIN0000DOP 831 831 Processed 03/05/2023 1172767371 Mohan ()
85 GUDUR TS-32-007-028-001/140093
(EPUR THANDA) 		3632007000NRG23250620220668401 01/04/2023 suguni 3632007WL0010132 suguni 50613401 SBIN0000DOP 439 439 Processed 03/05/2023 1172767238 suguni ()
86 GUDUR TS-32-007-028-001/140124
(EPUR THANDA) 		3632007000NRG23250620220668406 01/04/2023 Camgilaal 3632007WL0010132 Camgilaal 50613401 SBIN0000DOP 148 148 Processed 03/05/2023 1172767362 Camgilaal ()
87 GUDUR TS-32-007-028-001/140141
(EPUR THANDA) 		3632007000NRG23250620220668408 01/04/2023 Sreenivaas 3632007WL0010132 Sreenivaas 50613401 SBIN0000DOP 1234 1234 Processed 03/05/2023 1172767363 Sreenivaas ()
88 GUDUR TS-32-007-028-001/140173
(EPUR THANDA) 		3632007000NRG23250620220668416 01/04/2023 sulochana 3632007WL0010132 sulochana 50613401 SBIN0000DOP 1234 1234 Processed 03/05/2023 1172767357 sulochana ()
89 GUDUR TS-32-007-028-001/140176
(EPUR THANDA) 		3632007000NRG23250620220668419 01/04/2023 upendra 3632007WL0010132 upendra 50613401 SBIN0000DOP 1384 1384 Processed 03/05/2023 1172767370 upendra ()
90 GUDUR TS-32-007-028-001/140197
(EPUR THANDA) 		3632007000NRG23250620220668426 01/04/2023 Mallayya 3632007WL0010132 Mallayya 50613401 SBIN0000DOP 1234 1234 Processed 03/05/2023 1172767324 Mallayya ()
91 GUDUR TS-32-007-028-001/140236
(EPUR THANDA) 		3632007000NRG23250620220668428 01/04/2023 manjula 3632007WL0010132 manjula 50613401 SBIN0000DOP 891 891 Processed 03/05/2023 1172767372 manjula ()
92 GUDUR TS-32-007-035-001/020006
(LINETHANDA) 		3632007000NRG23270720220848823 01/04/2023 baaju 3632007WL0013794 baaju 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767341 baaju ()
93 GUDUR TS-32-007-035-001/020007
(LINETHANDA) 		3632007000NRG23270720220848825 01/04/2023 sakki 3632007WL0013794 sakki 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767325 sakki ()
94 GUDUR TS-32-007-035-001/020043
(LINETHANDA) 		3632007000NRG23270720220848831 01/04/2023 Raammki 3632007WL0013794 Raammki 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767327 Raammki ()
95 GUDUR TS-32-007-035-001/020049
(LINETHANDA) 		3632007000NRG23270720220848834 01/04/2023 Bhadarkaali 3632007WL0013794 Bhadarkaali 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767360 Bhadarkaali ()
96 GUDUR TS-32-007-035-001/020051
(LINETHANDA) 		3632007000NRG23270720220848838 01/04/2023 Saali 3632007WL0013794 Saali 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767328 Saali ()
97 GUDUR TS-32-007-035-001/020059
(LINETHANDA) 		3632007000NRG23270720220848839 01/04/2023 maroni 3632007WL0013794 maroni 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767329 maroni ()
98 GUDUR TS-32-007-035-001/020062
(LINETHANDA) 		3632007000NRG23270720220848841 01/04/2023 Amarsimg 3632007WL0013794 Amarsimg 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767358 Amarsimg ()
99 GUDUR TS-32-007-035-001/020104
(LINETHANDA) 		3632007000NRG23270720220848845 01/04/2023 Kamili 3632007WL0013794 Kamili 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767268 Kamili ()
100 GUDUR TS-32-007-035-001/020168
(LINETHANDA) 		3632007000NRG23270720220848847 01/04/2023 Maalu 3632007WL0013794 Maalu 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767269 Maalu ()
101 GUDUR TS-32-007-035-001/020178
(LINETHANDA) 		3632007000NRG23270720220848848 01/04/2023 badri 3632007WL0013794 badri 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767267 badri ()
102 GUDUR TS-32-007-035-001/020194
(LINETHANDA) 		3632007000NRG23270720220848852 01/04/2023 surash 3632007WL0013794 surash 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767359 surash ()
103 GUDUR TS-32-007-035-001/020333
(LINETHANDA) 		3632007000NRG23270720220848862 01/04/2023 laxmi 3632007WL0013794 laxmi 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767354 laxmi ()
104 GUDUR TS-32-007-035-001/020383
(LINETHANDA) 		3632007000NRG23270720220848875 01/04/2023 Maali 3632007WL0013794 Maali 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767326 Maali ()
105 GUDUR TS-32-007-035-001/020405
(LINETHANDA) 		3632007000NRG23270720220848880 01/04/2023 danjya 3632007WL0013794 danjya 50613401 SBIN0000DOP 499 499 Processed 03/05/2023 1172767237 danjya ()
106 GUDUR TS-32-007-041-001/010848
(VEMGAMPET) 		3632007000NRG23280620220678570 01/04/2023 UMA 3632007WL0010298 UMA 50613401 SBIN0000DOP 657 657 Processed 03/05/2023 1172767241 UMA ()
107 GUDUR TS-32-007-041-001/010852
(VEMGAMPET) 		3632007000NRG23280620220678574 01/04/2023 KOMALA 3632007WL0010298 KOMALA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767243 KOMALA ()
108 GUDUR TS-32-007-041-001/010852
(VEMGAMPET) 		3632007000NRG23280620220678573 01/04/2023 SAMAYYA 3632007WL0010298 SAMAYYA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767242 SAMAYYA ()
109 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG23280620220678576 01/04/2023 badramma 3632007WL0010298 badramma 50613401 SBIN0000DOP 657 657 Processed 03/05/2023 1172767244 badramma ()
110 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG23280620220678577 01/04/2023 linga 3632007WL0010298 linga 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767342 linga ()
111 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG23280620220678575 01/04/2023 yakub 3632007WL0010298 yakub 50613401 SBIN0000DOP 657 657 Processed 03/05/2023 1172767355 yakub ()
112 GUDUR TS-32-007-041-001/010863
(VEMGAMPET) 		3632007000NRG23280620220678582 01/04/2023 SUGUNNA 3632007WL0010298 SUGUNNA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767356 SUGUNNA ()
113 GUDUR TS-32-007-041-001/010872
(VEMGAMPET) 		3632007000NRG23280620220678589 01/04/2023 SUSHEELA 3632007WL0010298 SUSHEELA 50613401 SBIN0000DOP 547 547 Processed 03/05/2023 1172767245 SUSHEELA ()
114 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG23280620220678594 01/04/2023 PADMA 3632007WL0010298 PADMA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767247 PADMA ()
115 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG23280620220678593 01/04/2023 VENKANNA 3632007WL0010298 VENKANNA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767246 VENKANNA ()
116 GUDUR TS-32-007-041-001/010883
(VEMGAMPET) 		3632007000NRG23280620220678598 01/04/2023 LAXMI 3632007WL0010298 LAXMI 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767344 LAXMI ()
117 GUDUR TS-32-007-041-001/010886
(VEMGAMPET) 		3632007000NRG23280620220678600 01/04/2023 RAJITHA 3632007WL0010298 RAJITHA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767343 RAJITHA ()
118 GUDUR TS-32-007-041-001/010893
(VEMGAMPET) 		3632007000NRG23280620220678605 01/04/2023 bhadru 3632007WL0010298 bhadru 50613401 SBIN0000DOP 1159 1159 Processed 03/05/2023 1172767248 bhadru ()
119 GUDUR TS-32-007-041-001/010893
(VEMGAMPET) 		3632007000NRG23280620220678606 01/04/2023 laxmi 3632007WL0010298 laxmi 50613401 SBIN0000DOP 1159 1159 Processed 03/05/2023 1172767249 laxmi ()
120 GUDUR TS-32-007-041-001/010893
(VEMGAMPET) 		3632007000NRG23280620220678607 01/04/2023 ramesh 3632007WL0010298 ramesh 50613401 SBIN0000DOP 1159 1159 Processed 03/05/2023 1172767250 ramesh ()
121 GUDUR TS-32-007-041-001/010901
(VEMGAMPET) 		3632007000NRG23280620220678616 01/04/2023 RAJUKUMAR 3632007WL0010298 RAJUKUMAR 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767252 RAJUKUMAR ()
122 GUDUR TS-32-007-041-001/010901
(VEMGAMPET) 		3632007000NRG23280620220678614 01/04/2023 sookya 3632007WL0010298 sookya 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767345 sookya ()
123 GUDUR TS-32-007-041-001/010901
(VEMGAMPET) 		3632007000NRG23280620220678615 01/04/2023 SWAROOPA 3632007WL0010298 SWAROOPA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767251 SWAROOPA ()
124 GUDUR TS-32-007-041-001/010906
(VEMGAMPET) 		3632007000NRG23280620220678620 01/04/2023 MANJYA 3632007WL0010298 MANJYA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767253 MANJYA ()
125 GUDUR TS-32-007-041-001/010908
(VEMGAMPET) 		3632007000NRG23280620220678622 01/04/2023 MEETYA 3632007WL0010298 MEETYA 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767254 MEETYA ()
126 GUDUR TS-32-007-041-001/010908
(VEMGAMPET) 		3632007000NRG23280620220678623 01/04/2023 VALI 3632007WL0010298 VALI 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767255 VALI ()
127 GUDUR TS-32-007-041-001/010938
(VEMGAMPET) 		3632007000NRG23280620220678637 01/04/2023 bexpathi 3632007WL0010298 bexpathi 50613401 SBIN0000DOP 547 547 Processed 03/05/2023 1172767256 bexpathi ()
128 GUDUR TS-32-007-041-001/010938
(VEMGAMPET) 		3632007000NRG23280620220678638 01/04/2023 mamatha 3632007WL0010298 mamatha 50613401 SBIN0000DOP 438 438 Processed 03/05/2023 1172767257 mamatha ()
129 GUDUR TS-32-007-041-001/010971
(VEMGAMPET) 		3632007000NRG23280620220678647 01/04/2023 ielamma 3632007WL0010298 ielamma 50613401 SBIN0000DOP 438 438 Processed 03/05/2023 1172767259 ielamma ()
130 GUDUR TS-32-007-041-001/010971
(VEMGAMPET) 		3632007000NRG23280620220678646 01/04/2023 ielayya 3632007WL0010298 ielayya 50613401 SBIN0000DOP 438 438 Processed 03/05/2023 1172767258 ielayya ()
131 GUDUR TS-32-007-041-001/011012
(VEMGAMPET) 		3632007000NRG23280620220678658 01/04/2023 swami 3632007WL0010298 swami 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767260 swami ()
132 GUDUR TS-32-007-041-001/011012
(VEMGAMPET) 		3632007000NRG23280620220678659 01/04/2023 vasantha 3632007WL0010298 vasantha 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767261 vasantha ()
133 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG23280620220678661 01/04/2023 rama 3632007WL0010298 rama 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767263 rama ()
134 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG23280620220678660 01/04/2023 yadagiri 3632007WL0010298 yadagiri 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767262 yadagiri ()
135 GUDUR TS-32-007-041-001/011029
(VEMGAMPET) 		3632007000NRG23280620220678663 01/04/2023 veenkanna 3632007WL0010298 veenkanna 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767346 veenkanna ()
136 GUDUR TS-32-007-041-001/011030
(VEMGAMPET) 		3632007000NRG23280620220678664 01/04/2023 manga 3632007WL0010298 manga 50613401 SBIN0000DOP 328 328 Processed 03/05/2023 1172767264 manga ()
137 GUDUR TS-32-007-041-001/011043
(VEMGAMPET) 		3632007000NRG23280620220678666 01/04/2023 kishan 3632007WL0010298 kishan 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767265 kishan ()
138 GUDUR TS-32-007-041-001/011046
(VEMGAMPET) 		3632007000NRG23280620220678668 01/04/2023 bimlla 3632007WL0010298 bimlla 50613401 SBIN0000DOP 766 766 Processed 03/05/2023 1172767266 bimlla ()
SubTotal 74595 74595
Total 74595 74595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010423FTO_1853 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 74595

Download In Excel