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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_050523FTO_43888
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 LINGAL TS-35-007-003-003/010001
(KOMATI KUNTA) 		3635007000NRG24050520230168137 05/05/2023 Maheshwari 3635007WL005871 Maheshwari 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637891 Maheshwari ()
2 LINGAL TS-35-007-003-003/010013
(KOMATI KUNTA) 		3635007000NRG24050520230168138 05/05/2023 Venkataiah 3635007WL005871 Venkataiah 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637809 Venkataiah ()
3 LINGAL TS-35-007-003-003/010015
(KOMATI KUNTA) 		3635007000NRG24050520230168139 05/05/2023 Thirupathamma 3635007WL005871 Thirupathamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637810 Thirupathamma ()
4 LINGAL TS-35-007-003-003/010017
(KOMATI KUNTA) 		3635007000NRG24050520230168140 05/05/2023 Piramma 3635007WL005871 Piramma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637857 Piramma ()
5 LINGAL TS-35-007-003-003/010021
(KOMATI KUNTA) 		3635007000NRG24050520230168143 05/05/2023 Ramulamma 3635007WL005871 Ramulamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637811 Ramulamma ()
6 LINGAL TS-35-007-003-003/010039
(KOMATI KUNTA) 		3635007000NRG24050520230168146 05/05/2023 Naramma 3635007WL005871 Naramma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637812 Naramma ()
7 LINGAL TS-35-007-003-003/010050
(KOMATI KUNTA) 		3635007000NRG24050520230168147 05/05/2023 Pedda Laxmaiah 3635007WL005871 Pedda Laxmaiah 50940101 SBIN0000DOP 162 162 Processed 12/05/2023 1494637879 Pedda Laxmaiah ()
8 LINGAL TS-35-007-003-003/010056
(KOMATI KUNTA) 		3635007000NRG24050520230168148 05/05/2023 Laxmamma 3635007WL005871 Laxmamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637890 Laxmamma ()
9 LINGAL TS-35-007-003-003/010068
(KOMATI KUNTA) 		3635007000NRG24050520230168152 05/05/2023 Chittemma 3635007WL005871 Chittemma 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637888 Chittemma ()
10 LINGAL TS-35-007-003-003/010068
(KOMATI KUNTA) 		3635007000NRG24050520230168151 05/05/2023 Sailu 3635007WL005871 Sailu 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637889 Sailu ()
11 LINGAL TS-35-007-003-003/010071
(KOMATI KUNTA) 		3635007000NRG24050520230168154 05/05/2023 Nirmala 3635007WL005871 Nirmala 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637859 Nirmala ()
12 LINGAL TS-35-007-003-003/010071
(KOMATI KUNTA) 		3635007000NRG24050520230168153 05/05/2023 Shekar 3635007WL005871 Shekar 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637858 Shekar ()
13 LINGAL TS-35-007-003-003/010076
(KOMATI KUNTA) 		3635007000NRG24050520230168157 05/05/2023 Laxmi 3635007WL005871 Laxmi 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637814 Laxmi ()
14 LINGAL TS-35-007-003-003/010076
(KOMATI KUNTA) 		3635007000NRG24050520230168156 05/05/2023 Ramulu 3635007WL005871 Ramulu 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637813 Ramulu ()
15 LINGAL TS-35-007-003-003/010082
(KOMATI KUNTA) 		3635007000NRG24050520230168159 05/05/2023 Khasim 3635007WL005871 Khasim 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637887 Khasim ()
16 LINGAL TS-35-007-003-003/010089
(KOMATI KUNTA) 		3635007000NRG24050520230168161 05/05/2023 Tirupatamma 3635007WL005871 Tirupatamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637815 Tirupatamma ()
17 LINGAL TS-35-007-003-003/010092
(KOMATI KUNTA) 		3635007000NRG24050520230168162 05/05/2023 Renuka 3635007WL005871 Renuka 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637816 Renuka ()
18 LINGAL TS-35-007-003-003/010093
(KOMATI KUNTA) 		3635007000NRG24050520230168163 05/05/2023 Rasul Bee 3635007WL005871 Rasul Bee 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637817 Rasul Bee ()
19 LINGAL TS-35-007-003-003/010094
(KOMATI KUNTA) 		3635007000NRG24050520230168164 05/05/2023 Thirupathamma 3635007WL005871 Thirupathamma 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637818 Thirupathamma ()
20 LINGAL TS-35-007-003-003/010098
(KOMATI KUNTA) 		3635007000NRG24050520230168167 05/05/2023 Yellamma 3635007WL005871 Yellamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637870 Yellamma ()
21 LINGAL TS-35-007-003-003/010105
(KOMATI KUNTA) 		3635007000NRG24050520230168170 05/05/2023 Bondaiah 3635007WL005871 Bondaiah 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637820 Bondaiah ()
22 LINGAL TS-35-007-003-003/010105
(KOMATI KUNTA) 		3635007000NRG24050520230168169 05/05/2023 Niranjanamma 3635007WL005871 Niranjanamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637819 Niranjanamma ()
23 LINGAL TS-35-007-003-003/010119
(KOMATI KUNTA) 		3635007000NRG24050520230168173 05/05/2023 Anand 3635007WL005871 Anand 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637821 Anand ()
24 LINGAL TS-35-007-003-003/010119
(KOMATI KUNTA) 		3635007000NRG24050520230168174 05/05/2023 Laxmamma 3635007WL005871 Laxmamma 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637822 Laxmamma ()
25 LINGAL TS-35-007-003-003/010126
(KOMATI KUNTA) 		3635007000NRG24050520230168177 05/05/2023 Nasrin 3635007WL005871 Nasrin 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637878 Nasrin ()
26 LINGAL TS-35-007-003-003/010128
(KOMATI KUNTA) 		3635007000NRG24050520230168178 05/05/2023 Ushamma 3635007WL005871 Ushamma 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637823 Ushamma ()
27 LINGAL TS-35-007-003-003/010129
(KOMATI KUNTA) 		3635007000NRG24050520230168179 05/05/2023 Shankaramma 3635007WL005871 Shankaramma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637824 Shankaramma ()
28 LINGAL TS-35-007-003-003/010131
(KOMATI KUNTA) 		3635007000NRG24050520230168180 05/05/2023 Krishnaiah 3635007WL005871 Krishnaiah 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637886 Krishnaiah ()
29 LINGAL TS-35-007-003-003/010131
(KOMATI KUNTA) 		3635007000NRG24050520230168181 05/05/2023 Niranjanamma 3635007WL005871 Niranjanamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637885 Niranjanamma ()
30 LINGAL TS-35-007-003-003/010142
(KOMATI KUNTA) 		3635007000NRG24050520230168183 05/05/2023 Alivelu 3635007WL005871 Alivelu 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637826 Alivelu ()
31 LINGAL TS-35-007-003-003/010142
(KOMATI KUNTA) 		3635007000NRG24050520230168182 05/05/2023 Narsimha 3635007WL005871 Narsimha 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637825 Narsimha ()
32 LINGAL TS-35-007-003-003/010144
(KOMATI KUNTA) 		3635007000NRG24050520230168184 05/05/2023 Sugunamma 3635007WL005871 Sugunamma 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637827 Sugunamma ()
33 LINGAL TS-35-007-003-003/010150
(KOMATI KUNTA) 		3635007000NRG24050520230168186 05/05/2023 Kashamma 3635007WL005871 Kashamma 50940101 SBIN0000DOP 486 486 Processed 12/05/2023 1494637828 Kashamma ()
34 LINGAL TS-35-007-003-003/010164
(KOMATI KUNTA) 		3635007000NRG24050520230168187 05/05/2023 Hanmanth Reddy 3635007WL005871 Hanmanth Reddy 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637829 Hanmanth Reddy ()
35 LINGAL TS-35-007-003-003/010178
(KOMATI KUNTA) 		3635007000NRG24050520230168189 05/05/2023 Venkataiah 3635007WL005871 Venkataiah 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637830 Venkataiah ()
36 LINGAL TS-35-007-003-003/010178
(KOMATI KUNTA) 		3635007000NRG24050520230168190 05/05/2023 Yellamma 3635007WL005871 Yellamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637831 Yellamma ()
37 LINGAL TS-35-007-003-003/010179
(KOMATI KUNTA) 		3635007000NRG24050520230168191 05/05/2023 Balaswamy 3635007WL005871 Balaswamy 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637832 Balaswamy ()
38 LINGAL TS-35-007-003-003/010198
(KOMATI KUNTA) 		3635007000NRG24050520230168195 05/05/2023 Krishnamma 3635007WL005871 Krishnamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637833 Krishnamma ()
39 LINGAL TS-35-007-003-003/010200
(KOMATI KUNTA) 		3635007000NRG24050520230168196 05/05/2023 Kistamma 3635007WL005871 Kistamma 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637860 Kistamma ()
40 LINGAL TS-35-007-003-003/010201
(KOMATI KUNTA) 		3635007000NRG24050520230168197 05/05/2023 Yellaiah 3635007WL005871 Yellaiah 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637834 Yellaiah ()
41 LINGAL TS-35-007-003-003/010212
(KOMATI KUNTA) 		3635007000NRG24050520230168198 05/05/2023 Anjaneyulu 3635007WL005871 Anjaneyulu 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637871 Anjaneyulu ()
42 LINGAL TS-35-007-003-003/010212
(KOMATI KUNTA) 		3635007000NRG24050520230168200 05/05/2023 Balakrishna 3635007WL005871 Balakrishna 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637872 Balakrishna ()
43 LINGAL TS-35-007-003-003/010212
(KOMATI KUNTA) 		3635007000NRG24050520230168199 05/05/2023 Laxmamma 3635007WL005871 Laxmamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637835 Laxmamma ()
44 LINGAL TS-35-007-003-003/010217
(KOMATI KUNTA) 		3635007000NRG24050520230168201 05/05/2023 Devamma 3635007WL005871 Devamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637868 Devamma ()
45 LINGAL TS-35-007-003-003/010218
(KOMATI KUNTA) 		3635007000NRG24050520230168202 05/05/2023 Balamma 3635007WL005871 Balamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637836 Balamma ()
46 LINGAL TS-35-007-003-003/010219
(KOMATI KUNTA) 		3635007000NRG24050520230168203 05/05/2023 Niranjanamma 3635007WL005871 Niranjanamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637837 Niranjanamma ()
47 LINGAL TS-35-007-003-003/010222
(KOMATI KUNTA) 		3635007000NRG24050520230168204 05/05/2023 Ramulu 3635007WL005871 Ramulu 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637838 Ramulu ()
48 LINGAL TS-35-007-003-003/010222
(KOMATI KUNTA) 		3635007000NRG24050520230168205 05/05/2023 Suvarna 3635007WL005871 Suvarna 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637839 Suvarna ()
49 LINGAL TS-35-007-003-003/010223
(KOMATI KUNTA) 		3635007000NRG24050520230168206 05/05/2023 Yellamma 3635007WL005871 Yellamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637884 Yellamma ()
50 LINGAL TS-35-007-003-003/010224
(KOMATI KUNTA) 		3635007000NRG24050520230168207 05/05/2023 Chinna Kashanna 3635007WL005871 Chinna Kashanna 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637840 Chinna Kashanna ()
51 LINGAL TS-35-007-003-003/010224
(KOMATI KUNTA) 		3635007000NRG24050520230168208 05/05/2023 Niranjanamma 3635007WL005871 Niranjanamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637841 Niranjanamma ()
52 LINGAL TS-35-007-003-003/010241
(KOMATI KUNTA) 		3635007000NRG24050520230168212 05/05/2023 Krishnamma 3635007WL005871 Krishnamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637843 Krishnamma ()
53 LINGAL TS-35-007-003-003/010241
(KOMATI KUNTA) 		3635007000NRG24050520230168211 05/05/2023 Rama Swamy 3635007WL005871 Rama Swamy 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637842 Rama Swamy ()
54 LINGAL TS-35-007-003-003/010276
(KOMATI KUNTA) 		3635007000NRG24050520230168214 05/05/2023 Pentayya 3635007WL005871 Pentayya 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637844 Pentayya ()
55 LINGAL TS-35-007-003-003/010276
(KOMATI KUNTA) 		3635007000NRG24050520230168215 05/05/2023 Ushamma 3635007WL005871 Ushamma 50940101 SBIN0000DOP 324 324 Processed 12/05/2023 1494637845 Ushamma ()
56 LINGAL TS-35-007-003-003/010277
(KOMATI KUNTA) 		3635007000NRG24050520230168216 05/05/2023 Shankaraiah 3635007WL005871 Shankaraiah 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637874 Shankaraiah ()
57 LINGAL TS-35-007-003-003/010282
(KOMATI KUNTA) 		3635007000NRG24050520230168217 05/05/2023 Gopal Reddy 3635007WL005871 Gopal Reddy 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637846 Gopal Reddy ()
58 LINGAL TS-35-007-003-003/010282
(KOMATI KUNTA) 		3635007000NRG24050520230168218 05/05/2023 Tirupatamma 3635007WL005871 Tirupatamma 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637847 Tirupatamma ()
59 LINGAL TS-35-007-003-003/010285
(KOMATI KUNTA) 		3635007000NRG24050520230168219 05/05/2023 Mallaiah 3635007WL005871 Mallaiah 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637883 Mallaiah ()
60 LINGAL TS-35-007-003-003/010285
(KOMATI KUNTA) 		3635007000NRG24050520230168220 05/05/2023 Venkatamma 3635007WL005871 Venkatamma 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637882 Venkatamma ()
61 LINGAL TS-35-007-003-003/010287
(KOMATI KUNTA) 		3635007000NRG24050520230168221 05/05/2023 Balaiah 3635007WL005871 Balaiah 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637863 Balaiah ()
62 LINGAL TS-35-007-003-003/010288
(KOMATI KUNTA) 		3635007000NRG24050520230168222 05/05/2023 Nagamma 3635007WL005871 Nagamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637875 Nagamma ()
63 LINGAL TS-35-007-003-003/010291
(KOMATI KUNTA) 		3635007000NRG24050520230168223 05/05/2023 Kurumaiah 3635007WL005871 Kurumaiah 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637869 Kurumaiah ()
64 LINGAL TS-35-007-003-003/010294
(KOMATI KUNTA) 		3635007000NRG24050520230168226 05/05/2023 Jayalaxmi 3635007WL005871 Jayalaxmi 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637848 Jayalaxmi ()
65 LINGAL TS-35-007-003-003/010305
(KOMATI KUNTA) 		3635007000NRG24050520230168229 05/05/2023 Satyamma 3635007WL005871 Satyamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637880 Satyamma ()
66 LINGAL TS-35-007-003-003/010309
(KOMATI KUNTA) 		3635007000NRG24050520230168230 05/05/2023 Laxmi Devamma 3635007WL005871 Laxmi Devamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637849 Laxmi Devamma ()
67 LINGAL TS-35-007-003-003/010338
(KOMATI KUNTA) 		3635007000NRG24050520230168231 05/05/2023 Tirupatamma 3635007WL005871 Tirupatamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637850 Tirupatamma ()
68 LINGAL TS-35-007-003-003/010354
(KOMATI KUNTA) 		3635007000NRG24050520230168233 05/05/2023 Narshamma 3635007WL005871 Narshamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637876 Narshamma ()
69 LINGAL TS-35-007-003-003/010371
(KOMATI KUNTA) 		3635007000NRG24050520230168235 05/05/2023 Pullamma 3635007WL005871 Pullamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637861 Pullamma ()
70 LINGAL TS-35-007-003-003/010372
(KOMATI KUNTA) 		3635007000NRG24050520230168236 05/05/2023 Balaiah 3635007WL005871 Balaiah 50940101 SBIN0000DOP 972 972 Processed 12/05/2023 1494637851 Balaiah ()
71 LINGAL TS-35-007-003-003/010451
(KOMATI KUNTA) 		3635007000NRG24050520230168239 05/05/2023 Anjanamma 3635007WL005871 Anjanamma 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637862 Anjanamma ()
72 LINGAL TS-35-007-003-003/010528
(KOMATI KUNTA) 		3635007000NRG24050520230168240 05/05/2023 Bangari 3635007WL005871 Bangari 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637852 Bangari ()
73 LINGAL TS-35-007-003-003/010575
(KOMATI KUNTA) 		3635007000NRG24050520230168244 05/05/2023 Husain bee 3635007WL005871 Husain bee 50940101 SBIN0000DOP 810 810 Processed 12/05/2023 1494637877 Husain bee ()
74 LINGAL TS-35-007-003-003/010575
(KOMATI KUNTA) 		3635007000NRG24050520230168243 05/05/2023 Rukmoddin 3635007WL005871 Rukmoddin 50940101 SBIN0000DOP 648 648 Processed 12/05/2023 1494637865 Rukmoddin ()
75 LINGAL TS-35-007-009-021/010194
(APPAI PALLY) 		3635007000NRG24050520230166150 05/05/2023 Idanna 3635007WL005814 Idanna 50940101 SBIN0000DOP 1500 1500 Processed 12/05/2023 1494637856 Idanna ()
76 LINGAL TS-35-007-009-021/010194
(APPAI PALLY) 		3635007000NRG24050520230166151 05/05/2023 Shivarani 3635007WL005814 Shivarani 50940101 SBIN0000DOP 1500 1500 Processed 12/05/2023 1494637873 Shivarani ()
77 LINGAL TS-35-007-009-021/011603
(APPAI PALLY) 		3635007000NRG24050520230166153 05/05/2023 Krishnaveni 3635007WL005814 Krishnaveni 50940101 SBIN0000DOP 1500 1500 Processed 12/05/2023 1494637866 Krishnaveni ()
78 LINGAL TS-35-007-022-001/010006
(RAMPUR) 		3635007000NRG24040520230163190 05/05/2023 Naaramma 3635007WL005763 Naaramma 50940101 SBIN0000DOP 444 444 Processed 12/05/2023 1494637854 Naaramma ()
79 LINGAL TS-35-007-022-001/010006
(RAMPUR) 		3635007000NRG24040520230163189 05/05/2023 Tirupataiah 3635007WL005763 Tirupataiah 50940101 SBIN0000DOP 444 444 Processed 12/05/2023 1494637853 Tirupataiah ()
80 LINGAL TS-35-007-022-001/010016
(RAMPUR) 		3635007000NRG24040520230163195 05/05/2023 Balaiah 3635007WL005763 Balaiah 50940101 SBIN0000DOP 444 444 Processed 12/05/2023 1494637864 Balaiah ()
81 LINGAL TS-35-007-022-001/010044
(RAMPUR) 		3635007000NRG24040520230163201 05/05/2023 Saraswati 3635007WL005763 Saraswati 50940101 SBIN0000DOP 444 444 Processed 12/05/2023 1494637855 Saraswati ()
82 LINGAL TS-35-007-022-001/010103
(RAMPUR) 		3635007000NRG24040520230163219 05/05/2023 Venkataiah 3635007WL005763 Venkataiah 50940101 SBIN0000DOP 444 444 Processed 12/05/2023 1494637881 Venkataiah ()
83 LINGAL TS-35-007-022-001/010176
(RAMPUR) 		3635007000NRG24040520230163228 05/05/2023 balaswami 3635007WL005763 balaswami 50940101 SBIN0000DOP 222 222 Processed 12/05/2023 1494637867 balaswami ()
SubTotal 57972 57972
Total 57972 57972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_050523FTO_43888 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 57972

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