Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_260423FTO_29664
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 ACHAMPETA TS-35-017-001-001/010010
(PALUKAPALLE) 		3635017000NRG24260420230099466 26/04/2023 Kurumurthy 3635017WL003742 Kurumurthy 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884396 Kurumurthy ()
2 ACHAMPETA TS-35-017-001-001/010016
(PALUKAPALLE) 		3635017000NRG24260420230099468 26/04/2023 bhasker 3635017WL003742 bhasker 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884384 bhasker ()
3 ACHAMPETA TS-35-017-001-001/010021
(PALUKAPALLE) 		3635017000NRG24260420230099470 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884392 Venkatamma ()
4 ACHAMPETA TS-35-017-001-001/010023
(PALUKAPALLE) 		3635017000NRG24260420230099473 26/04/2023 Laxmama 3635017WL003742 Laxmama 50937601 SBIN0000DOP 315 315 Processed 12/05/2023 1489884340 Laxmama ()
5 ACHAMPETA TS-35-017-001-001/010024
(PALUKAPALLE) 		3635017000NRG24260420230099474 26/04/2023 Shiva 3635017WL003742 Shiva 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884366 Shiva ()
6 ACHAMPETA TS-35-017-001-001/010055
(PALUKAPALLE) 		3635017000NRG24260420230099480 26/04/2023 Srinu 3635017WL003742 Srinu 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884393 Srinu ()
7 ACHAMPETA TS-35-017-001-001/010066
(PALUKAPALLE) 		3635017000NRG24260420230099481 26/04/2023 Venkataiah 3635017WL003742 Venkataiah 50937601 SBIN0000DOP 79 79 Processed 12/05/2023 1489884354 Venkataiah ()
8 ACHAMPETA TS-35-017-001-001/010100
(PALUKAPALLE) 		3635017000NRG24260420230099495 26/04/2023 Alivelamma 3635017WL003742 Alivelamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884343 Alivelamma ()
9 ACHAMPETA TS-35-017-001-001/010175
(PALUKAPALLE) 		3635017000NRG24260420230099502 26/04/2023 Alivelamma 3635017WL003742 Alivelamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884345 Alivelamma ()
10 ACHAMPETA TS-35-017-001-001/010175
(PALUKAPALLE) 		3635017000NRG24260420230099501 26/04/2023 Ramesh 3635017WL003742 Ramesh 50937601 SBIN0000DOP 79 79 Processed 12/05/2023 1489884344 Ramesh ()
11 ACHAMPETA TS-35-017-001-001/010184
(PALUKAPALLE) 		3635017000NRG24260420230099504 26/04/2023 Renuka 3635017WL003742 Renuka 50937601 SBIN0000DOP 315 315 Processed 12/05/2023 1489884372 Renuka ()
12 ACHAMPETA TS-35-017-001-001/010215
(PALUKAPALLE) 		3635017000NRG24260420230099505 26/04/2023 Bondaiah 3635017WL003742 Bondaiah 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884351 Bondaiah ()
13 ACHAMPETA TS-35-017-001-001/010215
(PALUKAPALLE) 		3635017000NRG24260420230099506 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884352 Venkatamma ()
14 ACHAMPETA TS-35-017-001-001/010217
(PALUKAPALLE) 		3635017000NRG24260420230099507 26/04/2023 Hussenu 3635017WL003742 Hussenu 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884341 Hussenu ()
15 ACHAMPETA TS-35-017-001-001/010217
(PALUKAPALLE) 		3635017000NRG24260420230099508 26/04/2023 Krishnamma 3635017WL003742 Krishnamma 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884342 Krishnamma ()
16 ACHAMPETA TS-35-017-001-001/010219
(PALUKAPALLE) 		3635017000NRG24260420230099509 26/04/2023 Balaswami 3635017WL003742 Balaswami 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884346 Balaswami ()
17 ACHAMPETA TS-35-017-001-001/010220
(PALUKAPALLE) 		3635017000NRG24260420230099510 26/04/2023 Veeraiah 3635017WL003742 Veeraiah 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884373 Veeraiah ()
18 ACHAMPETA TS-35-017-001-001/010230
(PALUKAPALLE) 		3635017000NRG24260420230099511 26/04/2023 Padma 3635017WL003742 Padma 50937601 SBIN0000DOP 315 315 Processed 12/05/2023 1489884355 Padma ()
19 ACHAMPETA TS-35-017-001-001/010232
(PALUKAPALLE) 		3635017000NRG24260420230099512 26/04/2023 Manjula 3635017WL003742 Manjula 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884347 Manjula ()
20 ACHAMPETA TS-35-017-001-001/010233
(PALUKAPALLE) 		3635017000NRG24260420230099513 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884386 Venkatamma ()
21 ACHAMPETA TS-35-017-001-001/010234
(PALUKAPALLE) 		3635017000NRG24260420230099514 26/04/2023 Bichaiah 3635017WL003742 Bichaiah 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884370 Bichaiah ()
22 ACHAMPETA TS-35-017-001-001/010239
(PALUKAPALLE) 		3635017000NRG24260420230099515 26/04/2023 Mutyalu 3635017WL003742 Mutyalu 50937601 SBIN0000DOP 236 236 Processed 12/05/2023 1489884387 Mutyalu ()
23 ACHAMPETA TS-35-017-001-001/010239
(PALUKAPALLE) 		3635017000NRG24260420230099516 26/04/2023 Yellamma 3635017WL003742 Yellamma 50937601 SBIN0000DOP 236 236 Processed 12/05/2023 1489884388 Yellamma ()
24 ACHAMPETA TS-35-017-001-001/010279
(PALUKAPALLE) 		3635017000NRG24260420230099518 26/04/2023 Yellamma 3635017WL003742 Yellamma 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884371 Yellamma ()
25 ACHAMPETA TS-35-017-001-001/010292
(PALUKAPALLE) 		3635017000NRG24260420230099519 26/04/2023 Bakkamma 3635017WL003742 Bakkamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884376 Bakkamma ()
26 ACHAMPETA TS-35-017-001-001/010294
(PALUKAPALLE) 		3635017000NRG24260420230099520 26/04/2023 Balamma 3635017WL003742 Balamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884394 Balamma ()
27 ACHAMPETA TS-35-017-001-001/010297
(PALUKAPALLE) 		3635017000NRG24260420230099521 26/04/2023 Laxmaiah 3635017WL003742 Laxmaiah 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884382 Laxmaiah ()
28 ACHAMPETA TS-35-017-001-001/010297
(PALUKAPALLE) 		3635017000NRG24260420230099522 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884383 Venkatamma ()
29 ACHAMPETA TS-35-017-001-001/010316
(PALUKAPALLE) 		3635017000NRG24260420230099523 26/04/2023 Pushpamma 3635017WL003742 Pushpamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884374 Pushpamma ()
30 ACHAMPETA TS-35-017-001-001/010343
(PALUKAPALLE) 		3635017000NRG24260420230099524 26/04/2023 Chilukamma 3635017WL003742 Chilukamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884397 Chilukamma ()
31 ACHAMPETA TS-35-017-001-001/010346
(PALUKAPALLE) 		3635017000NRG24260420230099525 26/04/2023 Gopamma 3635017WL003742 Gopamma 50937601 SBIN0000DOP 473 473 Processed 12/05/2023 1489884375 Gopamma ()
32 ACHAMPETA TS-35-017-001-001/010348
(PALUKAPALLE) 		3635017000NRG24260420230099526 26/04/2023 Parvathalu 3635017WL003742 Parvathalu 50937601 SBIN0000DOP 394 394 Processed 12/05/2023 1489884389 Parvathalu ()
33 ACHAMPETA TS-35-017-001-001/010566
(PALUKAPALLE) 		3635017000NRG24260420230100003 26/04/2023 Ramaswami 3635017WL003805 Ramaswami 50937601 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489884377 Ramaswami ()
34 ACHAMPETA TS-35-017-003-003/010005
(PULJALA) 		3635017000NRG24260420230099549 26/04/2023 Naaramma 3635017WL003755 Naaramma 50937601 SBIN0000DOP 575 575 Processed 12/05/2023 1489884362 Naaramma ()
35 ACHAMPETA TS-35-017-003-003/010024
(PULJALA) 		3635017000NRG24260420230099625 26/04/2023 Krishnamma 3635017WL003760 Krishnamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884350 Krishnamma ()
36 ACHAMPETA TS-35-017-003-003/010024
(PULJALA) 		3635017000NRG24260420230099624 26/04/2023 Raju 3635017WL003760 Raju 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884349 Raju ()
37 ACHAMPETA TS-35-017-003-003/010055
(PULJALA) 		3635017000NRG24260420230099552 26/04/2023 Bojjamma 3635017WL003755 Bojjamma 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884353 Bojjamma ()
38 ACHAMPETA TS-35-017-003-003/010062
(PULJALA) 		3635017000NRG24260420230099588 26/04/2023 Balaswamy 3635017WL003759 Balaswamy 50937601 SBIN0000DOP 329 329 Processed 12/05/2023 1489884359 Balaswamy ()
39 ACHAMPETA TS-35-017-003-003/010062
(PULJALA) 		3635017000NRG24260420230099587 26/04/2023 Kalamma 3635017WL003759 Kalamma 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884358 Kalamma ()
40 ACHAMPETA TS-35-017-003-003/010065
(PULJALA) 		3635017000NRG24260420230099627 26/04/2023 Padma 3635017WL003760 Padma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884336 Padma ()
41 ACHAMPETA TS-35-017-003-003/010066
(PULJALA) 		3635017000NRG24260420230099629 26/04/2023 Kavita 3635017WL003760 Kavita 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884339 Kavita ()
42 ACHAMPETA TS-35-017-003-003/010102
(PULJALA) 		3635017000NRG24260420230099556 26/04/2023 Chinnamma 3635017WL003755 Chinnamma 50937601 SBIN0000DOP 575 575 Processed 12/05/2023 1489884348 Chinnamma ()
43 ACHAMPETA TS-35-017-003-003/010115
(PULJALA) 		3635017000NRG24260420230099557 26/04/2023 Akkamma 3635017WL003755 Akkamma 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884395 Akkamma ()
44 ACHAMPETA TS-35-017-003-003/010151
(PULJALA) 		3635017000NRG24260420230099631 26/04/2023 Balaswami 3635017WL003760 Balaswami 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884365 Balaswami ()
45 ACHAMPETA TS-35-017-003-003/010151
(PULJALA) 		3635017000NRG24260420230099630 26/04/2023 Saidamma 3635017WL003760 Saidamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884364 Saidamma ()
46 ACHAMPETA TS-35-017-003-003/010168
(PULJALA) 		3635017000NRG24260420230099560 26/04/2023 Kalamma 3635017WL003755 Kalamma 50937601 SBIN0000DOP 575 575 Processed 12/05/2023 1489884312 Kalamma ()
47 ACHAMPETA TS-35-017-003-003/010168
(PULJALA) 		3635017000NRG24260420230099559 26/04/2023 Srinu 3635017WL003755 Srinu 50937601 SBIN0000DOP 575 575 Processed 12/05/2023 1489884311 Srinu ()
48 ACHAMPETA TS-35-017-003-003/010192
(PULJALA) 		3635017000NRG24260420230099562 26/04/2023 Mallamma 3635017WL003755 Mallamma 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884313 Mallamma ()
49 ACHAMPETA TS-35-017-003-003/010210
(PULJALA) 		3635017000NRG24260420230099590 26/04/2023 Niranjan 3635017WL003759 Niranjan 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884314 Niranjan ()
50 ACHAMPETA TS-35-017-003-003/010219
(PULJALA) 		3635017000NRG24260420230099591 26/04/2023 Salamma 3635017WL003759 Salamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884385 Salamma ()
51 ACHAMPETA TS-35-017-003-003/010224
(PULJALA) 		3635017000NRG24260420230099593 26/04/2023 Alivela 3635017WL003759 Alivela 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884315 Alivela ()
52 ACHAMPETA TS-35-017-003-003/010224
(PULJALA) 		3635017000NRG24260420230099595 26/04/2023 Erraiah 3635017WL003759 Erraiah 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884317 Erraiah ()
53 ACHAMPETA TS-35-017-003-003/010224
(PULJALA) 		3635017000NRG24260420230099594 26/04/2023 Manemma 3635017WL003759 Manemma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884316 Manemma ()
54 ACHAMPETA TS-35-017-003-003/010229
(PULJALA) 		3635017000NRG24260420230099564 26/04/2023 Satyanarayya 3635017WL003755 Satyanarayya 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884367 Satyanarayya ()
55 ACHAMPETA TS-35-017-003-003/010234
(PULJALA) 		3635017000NRG24260420230099597 26/04/2023 Lachuvamma 3635017WL003759 Lachuvamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884318 Lachuvamma ()
56 ACHAMPETA TS-35-017-003-003/010241
(PULJALA) 		3635017000NRG24260420230099598 26/04/2023 Balamma 3635017WL003759 Balamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884319 Balamma ()
57 ACHAMPETA TS-35-017-003-003/010242
(PULJALA) 		3635017000NRG24260420230099565 26/04/2023 Padma 3635017WL003755 Padma 50937601 SBIN0000DOP 575 575 Processed 12/05/2023 1489884326 Padma ()
58 ACHAMPETA TS-35-017-003-003/010252
(PULJALA) 		3635017000NRG24260420230099632 26/04/2023 Krishnamma 3635017WL003760 Krishnamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884324 Krishnamma ()
59 ACHAMPETA TS-35-017-003-003/010252
(PULJALA) 		3635017000NRG24260420230099633 26/04/2023 Mahesh 3635017WL003760 Mahesh 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884325 Mahesh ()
60 ACHAMPETA TS-35-017-003-003/010290
(PULJALA) 		3635017000NRG24260420230099567 26/04/2023 Laxmidevi 3635017WL003755 Laxmidevi 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884391 Laxmidevi ()
61 ACHAMPETA TS-35-017-003-003/010290
(PULJALA) 		3635017000NRG24260420230099566 26/04/2023 Mallaiah 3635017WL003755 Mallaiah 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884390 Mallaiah ()
62 ACHAMPETA TS-35-017-003-003/010316
(PULJALA) 		3635017000NRG24260420230099601 26/04/2023 Laxmamma 3635017WL003759 Laxmamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884329 Laxmamma ()
63 ACHAMPETA TS-35-017-003-003/010316
(PULJALA) 		3635017000NRG24260420230099600 26/04/2023 Laxmareddy 3635017WL003759 Laxmareddy 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884328 Laxmareddy ()
64 ACHAMPETA TS-35-017-003-003/010317
(PULJALA) 		3635017000NRG24260420230099602 26/04/2023 Bhagavan Reddy 3635017WL003759 Bhagavan Reddy 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884327 Bhagavan Reddy ()
65 ACHAMPETA TS-35-017-003-003/010321
(PULJALA) 		3635017000NRG24260420230099603 26/04/2023 Gopal Reddi 3635017WL003759 Gopal Reddi 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884333 Gopal Reddi ()
66 ACHAMPETA TS-35-017-003-003/010321
(PULJALA) 		3635017000NRG24260420230099604 26/04/2023 Jangamma 3635017WL003759 Jangamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884334 Jangamma ()
67 ACHAMPETA TS-35-017-003-003/010328
(PULJALA) 		3635017000NRG24260420230099605 26/04/2023 Bhagavan Reddi 3635017WL003759 Bhagavan Reddi 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884330 Bhagavan Reddi ()
68 ACHAMPETA TS-35-017-003-003/010328
(PULJALA) 		3635017000NRG24260420230099606 26/04/2023 Krishnaveni 3635017WL003759 Krishnaveni 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884331 Krishnaveni ()
69 ACHAMPETA TS-35-017-003-003/010328
(PULJALA) 		3635017000NRG24260420230099607 26/04/2023 Praveen Reddy 3635017WL003759 Praveen Reddy 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884332 Praveen Reddy ()
70 ACHAMPETA TS-35-017-003-003/010335
(PULJALA) 		3635017000NRG24260420230099637 26/04/2023 Parvathamma 3635017WL003760 Parvathamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884320 Parvathamma ()
71 ACHAMPETA TS-35-017-003-003/010382
(PULJALA) 		3635017000NRG24260420230099639 26/04/2023 Pushpamma 3635017WL003760 Pushpamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884323 Pushpamma ()
72 ACHAMPETA TS-35-017-003-003/010382
(PULJALA) 		3635017000NRG24260420230099638 26/04/2023 Venkataiah 3635017WL003760 Venkataiah 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884322 Venkataiah ()
73 ACHAMPETA TS-35-017-003-003/010406
(PULJALA) 		3635017000NRG24260420230099641 26/04/2023 Rajitha 3635017WL003760 Rajitha 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884337 Rajitha ()
74 ACHAMPETA TS-35-017-003-003/010406
(PULJALA) 		3635017000NRG24260420230099640 26/04/2023 Sujathamma 3635017WL003760 Sujathamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884321 Sujathamma ()
75 ACHAMPETA TS-35-017-003-003/010466
(PULJALA) 		3635017000NRG24260420230099644 26/04/2023 Naramma 3635017WL003760 Naramma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884335 Naramma ()
76 ACHAMPETA TS-35-017-003-003/010473
(PULJALA) 		3635017000NRG24260420230099569 26/04/2023 Alivela 3635017WL003755 Alivela 50937601 SBIN0000DOP 718 718 Processed 12/05/2023 1489884356 Alivela ()
77 ACHAMPETA TS-35-017-003-003/010551
(PULJALA) 		3635017000NRG24260420230099613 26/04/2023 Balamma 3635017WL003759 Balamma 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884360 Balamma ()
78 ACHAMPETA TS-35-017-003-003/010551
(PULJALA) 		3635017000NRG24260420230099614 26/04/2023 Kashanna 3635017WL003759 Kashanna 50937601 SBIN0000DOP 659 659 Processed 12/05/2023 1489884361 Kashanna ()
79 ACHAMPETA TS-35-017-003-003/010831
(PULJALA) 		3635017000NRG24260420230099615 26/04/2023 Jangaiah 3635017WL003759 Jangaiah 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884338 Jangaiah ()
80 ACHAMPETA TS-35-017-003-003/010854
(PULJALA) 		3635017000NRG24260420230099618 26/04/2023 Bondamma 3635017WL003759 Bondamma 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884357 Bondamma ()
81 ACHAMPETA TS-35-017-003-003/010889
(PULJALA) 		3635017000NRG24260420230099651 26/04/2023 Nirmala 3635017WL003760 Nirmala 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884368 Nirmala ()
82 ACHAMPETA TS-35-017-003-003/010911
(PULJALA) 		3635017000NRG24260420230099653 26/04/2023 Mallamma 3635017WL003760 Mallamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884381 Mallamma ()
83 ACHAMPETA TS-35-017-003-003/010911
(PULJALA) 		3635017000NRG24260420230099652 26/04/2023 Ramaswami 3635017WL003760 Ramaswami 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884380 Ramaswami ()
84 ACHAMPETA TS-35-017-003-003/010912
(PULJALA) 		3635017000NRG24260420230099655 26/04/2023 Jangamma 3635017WL003760 Jangamma 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884379 Jangamma ()
85 ACHAMPETA TS-35-017-003-003/010912
(PULJALA) 		3635017000NRG24260420230099654 26/04/2023 Parwathalu 3635017WL003760 Parwathalu 50937601 SBIN0000DOP 765 765 Processed 12/05/2023 1489884378 Parwathalu ()
86 ACHAMPETA TS-35-017-003-003/010915
(PULJALA) 		3635017000NRG24260420230099620 26/04/2023 kuruvamma 3635017WL003759 kuruvamma 50937601 SBIN0000DOP 549 549 Processed 12/05/2023 1489884369 kuruvamma ()
87 ACHAMPETA TS-35-017-003-003/010969
(PULJALA) 		3635017000NRG24260420230099621 26/04/2023 Murali 3635017WL003759 Murali 50937601 SBIN0000DOP 329 329 Processed 12/05/2023 1489884363 Murali ()
SubTotal 50442 50442
Total 50442 50442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_260423FTO_29664 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 50442

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