Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:20:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_070423FTO_7590
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 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG23070420231585667 07/04/2023 Limgayya 3642009WL052986 Limgayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208881 Limgayya ()
2 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG23070420231585666 07/04/2023 Poolamma 3642009WL052986 Poolamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208856 Poolamma ()
3 ATMAKUR (S) TS-42-009-003-003/010014
(PATHARLA PAHAD) 		3642009000NRG23070420231585668 07/04/2023 Mallayya 3642009WL052986 Mallayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208895 Mallayya ()
4 ATMAKUR (S) TS-42-009-003-003/010021
(PATHARLA PAHAD) 		3642009000NRG23070420231585669 07/04/2023 Abbayya 3642009WL052986 Abbayya 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208824 Abbayya ()
5 ATMAKUR (S) TS-42-009-003-003/010021
(PATHARLA PAHAD) 		3642009000NRG23070420231585670 07/04/2023 Sumalata 3642009WL052986 Sumalata 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208825 Sumalata ()
6 ATMAKUR (S) TS-42-009-003-003/010022
(PATHARLA PAHAD) 		3642009000NRG23070420231585671 07/04/2023 Vijaya 3642009WL052986 Vijaya 50822101 SBIN0000DOP 156 156 Processed 11/05/2023 1434208866 Vijaya ()
7 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG23070420231585672 07/04/2023 Maadhavi 3642009WL052986 Maadhavi 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208867 Maadhavi ()
8 ATMAKUR (S) TS-42-009-003-003/010044
(PATHARLA PAHAD) 		3642009000NRG23070420231585673 07/04/2023 Chilakamma 3642009WL052986 Chilakamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208891 Chilakamma ()
9 ATMAKUR (S) TS-42-009-003-003/010068
(PATHARLA PAHAD) 		3642009000NRG23070420231585675 07/04/2023 Lalita 3642009WL052986 Lalita 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208889 Lalita ()
10 ATMAKUR (S) TS-42-009-003-003/010068
(PATHARLA PAHAD) 		3642009000NRG23070420231585674 07/04/2023 Vemkatayya 3642009WL052986 Vemkatayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208890 Vemkatayya ()
11 ATMAKUR (S) TS-42-009-003-003/010119
(PATHARLA PAHAD) 		3642009000NRG23070420231585676 07/04/2023 Limgamma 3642009WL052986 Limgamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208828 Limgamma ()
12 ATMAKUR (S) TS-42-009-003-003/010126
(PATHARLA PAHAD) 		3642009000NRG23070420231585555 07/04/2023 Sattireddy 3642009WL052972 Sattireddy 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208893 Sattireddy ()
13 ATMAKUR (S) TS-42-009-003-003/010126
(PATHARLA PAHAD) 		3642009000NRG23070420231585556 07/04/2023 Varalakshmi 3642009WL052972 Varalakshmi 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208823 Varalakshmi ()
14 ATMAKUR (S) TS-42-009-003-003/010148
(PATHARLA PAHAD) 		3642009000NRG23070420231585677 07/04/2023 Narsamma 3642009WL052986 Narsamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208864 Narsamma ()
15 ATMAKUR (S) TS-42-009-003-003/010152
(PATHARLA PAHAD) 		3642009000NRG23070420231585678 07/04/2023 Amdaalu 3642009WL052986 Amdaalu 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208837 Amdaalu ()
16 ATMAKUR (S) TS-42-009-003-003/010153
(PATHARLA PAHAD) 		3642009000NRG23070420231585679 07/04/2023 Savitra 3642009WL052986 Savitra 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208836 Savitra ()
17 ATMAKUR (S) TS-42-009-003-003/010154
(PATHARLA PAHAD) 		3642009000NRG23070420231585680 07/04/2023 Muttayya 3642009WL052986 Muttayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208830 Muttayya ()
18 ATMAKUR (S) TS-42-009-003-003/010165
(PATHARLA PAHAD) 		3642009000NRG23070420231585681 07/04/2023 Yallamma 3642009WL052986 Yallamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208838 Yallamma ()
19 ATMAKUR (S) TS-42-009-003-003/010174
(PATHARLA PAHAD) 		3642009000NRG23070420231585682 07/04/2023 Saidulu 3642009WL052986 Saidulu 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208860 Saidulu ()
20 ATMAKUR (S) TS-42-009-003-003/010174
(PATHARLA PAHAD) 		3642009000NRG23070420231585683 07/04/2023 Upemdra 3642009WL052986 Upemdra 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208843 Upemdra ()
21 ATMAKUR (S) TS-42-009-003-003/010193
(PATHARLA PAHAD) 		3642009000NRG23070420231585685 07/04/2023 Alivelu 3642009WL052986 Alivelu 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208840 Alivelu ()
22 ATMAKUR (S) TS-42-009-003-003/010200
(PATHARLA PAHAD) 		3642009000NRG23070420231585686 07/04/2023 Kondamma 3642009WL052986 Kondamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208829 Kondamma ()
23 ATMAKUR (S) TS-42-009-003-003/010226
(PATHARLA PAHAD) 		3642009000NRG23070420231585687 07/04/2023 Limgamma 3642009WL052986 Limgamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208851 Limgamma ()
24 ATMAKUR (S) TS-42-009-003-003/010231
(PATHARLA PAHAD) 		3642009000NRG23070420231585689 07/04/2023 Pullamma 3642009WL052986 Pullamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208872 Pullamma ()
25 ATMAKUR (S) TS-42-009-003-003/010231
(PATHARLA PAHAD) 		3642009000NRG23070420231585688 07/04/2023 Saidulu 3642009WL052986 Saidulu 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208852 Saidulu ()
26 ATMAKUR (S) TS-42-009-003-003/010244
(PATHARLA PAHAD) 		3642009000NRG23070420231585614 07/04/2023 Kalamma 3642009WL052979 Kalamma 50822101 SBIN0000DOP 3084 3084 Processed 11/05/2023 1434208847 Kalamma ()
27 ATMAKUR (S) TS-42-009-003-003/010247
(PATHARLA PAHAD) 		3642009000NRG23070420231585690 07/04/2023 Pichchayya 3642009WL052986 Pichchayya 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208821 Pichchayya ()
28 ATMAKUR (S) TS-42-009-003-003/010247
(PATHARLA PAHAD) 		3642009000NRG23070420231585691 07/04/2023 Saidamma 3642009WL052986 Saidamma 50822101 SBIN0000DOP 156 156 Processed 11/05/2023 1434208883 Saidamma ()
29 ATMAKUR (S) TS-42-009-003-003/010272
(PATHARLA PAHAD) 		3642009000NRG23070420231585693 07/04/2023 Mallamma 3642009WL052986 Mallamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208884 Mallamma ()
30 ATMAKUR (S) TS-42-009-003-003/010300
(PATHARLA PAHAD) 		3642009000NRG23070420231585694 07/04/2023 Bomdayya 3642009WL052986 Bomdayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208894 Bomdayya ()
31 ATMAKUR (S) TS-42-009-003-003/010300
(PATHARLA PAHAD) 		3642009000NRG23070420231585695 07/04/2023 Limgamma 3642009WL052986 Limgamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208875 Limgamma ()
32 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG23070420231585696 07/04/2023 Vemkatayya 3642009WL052986 Vemkatayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208855 Vemkatayya ()
33 ATMAKUR (S) TS-42-009-003-003/010356
(PATHARLA PAHAD) 		3642009000NRG23070420231585698 07/04/2023 Mallayya 3642009WL052986 Mallayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208863 Mallayya ()
34 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG23070420231585700 07/04/2023 Bomdamma 3642009WL052986 Bomdamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208898 Bomdamma ()
35 ATMAKUR (S) TS-42-009-003-003/010362
(PATHARLA PAHAD) 		3642009000NRG23070420231585701 07/04/2023 Gamgamma 3642009WL052986 Gamgamma 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208897 Gamgamma ()
36 ATMAKUR (S) TS-42-009-003-003/010363
(PATHARLA PAHAD) 		3642009000NRG23070420231585702 07/04/2023 Vemkatamma 3642009WL052986 Vemkatamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208905 Vemkatamma ()
37 ATMAKUR (S) TS-42-009-003-003/010364
(PATHARLA PAHAD) 		3642009000NRG23070420231585703 07/04/2023 Yallayya 3642009WL052986 Yallayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208869 Yallayya ()
38 ATMAKUR (S) TS-42-009-003-003/010367
(PATHARLA PAHAD) 		3642009000NRG23070420231585705 07/04/2023 Ravi 3642009WL052986 Ravi 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208904 Ravi ()
39 ATMAKUR (S) TS-42-009-003-003/010367
(PATHARLA PAHAD) 		3642009000NRG23070420231585706 07/04/2023 Suvarna 3642009WL052986 Suvarna 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208882 Suvarna ()
40 ATMAKUR (S) TS-42-009-003-003/010368
(PATHARLA PAHAD) 		3642009000NRG23070420231585707 07/04/2023 Gamgulu 3642009WL052986 Gamgulu 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208878 Gamgulu ()
41 ATMAKUR (S) TS-42-009-003-003/010368
(PATHARLA PAHAD) 		3642009000NRG23070420231585708 07/04/2023 Naagamma 3642009WL052986 Naagamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208844 Naagamma ()
42 ATMAKUR (S) TS-42-009-003-003/010460
(PATHARLA PAHAD) 		3642009000NRG23070420231585709 07/04/2023 Saidamma 3642009WL052986 Saidamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208835 Saidamma ()
43 ATMAKUR (S) TS-42-009-003-003/010596
(PATHARLA PAHAD) 		3642009000NRG23070420231585712 07/04/2023 Jaanamma 3642009WL052986 Jaanamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208886 Jaanamma ()
44 ATMAKUR (S) TS-42-009-003-003/010596
(PATHARLA PAHAD) 		3642009000NRG23070420231585711 07/04/2023 Somulu 3642009WL052986 Somulu 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208874 Somulu ()
45 ATMAKUR (S) TS-42-009-003-003/010629
(PATHARLA PAHAD) 		3642009000NRG23070420231585713 07/04/2023 Pedda Vemkanna 3642009WL052986 Pedda Vemkanna 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208868 Pedda Vemkanna ()
46 ATMAKUR (S) TS-42-009-003-003/010637
(PATHARLA PAHAD) 		3642009000NRG23070420231585714 07/04/2023 Akhila 3642009WL052986 Akhila 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208861 Akhila ()
47 ATMAKUR (S) TS-42-009-003-003/010639
(PATHARLA PAHAD) 		3642009000NRG23070420231585715 07/04/2023 Narsayya 3642009WL052986 Narsayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208877 Narsayya ()
48 ATMAKUR (S) TS-42-009-003-003/010642
(PATHARLA PAHAD) 		3642009000NRG23070420231585716 07/04/2023 Maisayya 3642009WL052986 Maisayya 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208858 Maisayya ()
49 ATMAKUR (S) TS-42-009-003-003/010642
(PATHARLA PAHAD) 		3642009000NRG23070420231585717 07/04/2023 Yallamma 3642009WL052986 Yallamma 50822101 SBIN0000DOP 156 156 Processed 11/05/2023 1434208857 Yallamma ()
50 ATMAKUR (S) TS-42-009-003-003/010643
(PATHARLA PAHAD) 		3642009000NRG23070420231585718 07/04/2023 Somakka 3642009WL052986 Somakka 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208850 Somakka ()
51 ATMAKUR (S) TS-42-009-003-003/010647
(PATHARLA PAHAD) 		3642009000NRG23070420231585719 07/04/2023 Shaamtamma 3642009WL052986 Shaamtamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208865 Shaamtamma ()
52 ATMAKUR (S) TS-42-009-003-003/010650
(PATHARLA PAHAD) 		3642009000NRG23070420231585720 07/04/2023 Jyotamma 3642009WL052986 Jyotamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208902 Jyotamma ()
53 ATMAKUR (S) TS-42-009-003-003/010651
(PATHARLA PAHAD) 		3642009000NRG23070420231585721 07/04/2023 Mangamma 3642009WL052986 Mangamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208870 Mangamma ()
54 ATMAKUR (S) TS-42-009-003-003/010652
(PATHARLA PAHAD) 		3642009000NRG23070420231585722 07/04/2023 Limga Mallamma 3642009WL052986 Limga Mallamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208887 Limga Mallamma ()
55 ATMAKUR (S) TS-42-009-003-003/010660
(PATHARLA PAHAD) 		3642009000NRG23070420231585723 07/04/2023 Yashoda 3642009WL052986 Yashoda 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208839 Yashoda ()
56 ATMAKUR (S) TS-42-009-003-003/010661
(PATHARLA PAHAD) 		3642009000NRG23070420231585725 07/04/2023 Renuka 3642009WL052986 Renuka 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208848 Renuka ()
57 ATMAKUR (S) TS-42-009-003-003/010661
(PATHARLA PAHAD) 		3642009000NRG23070420231585724 07/04/2023 Sreenu 3642009WL052986 Sreenu 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208899 Sreenu ()
58 ATMAKUR (S) TS-42-009-003-003/010694
(PATHARLA PAHAD) 		3642009000NRG23070420231585726 07/04/2023 Sugunamma 3642009WL052986 Sugunamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208876 Sugunamma ()
59 ATMAKUR (S) TS-42-009-003-003/010695
(PATHARLA PAHAD) 		3642009000NRG23070420231585727 07/04/2023 Saidamma 3642009WL052986 Saidamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208880 Saidamma ()
60 ATMAKUR (S) TS-42-009-003-003/010710
(PATHARLA PAHAD) 		3642009000NRG23070420231585729 07/04/2023 Padma 3642009WL052986 Padma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208831 Padma ()
61 ATMAKUR (S) TS-42-009-003-003/010710
(PATHARLA PAHAD) 		3642009000NRG23070420231585728 07/04/2023 Venkanna 3642009WL052986 Venkanna 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208862 Venkanna ()
62 ATMAKUR (S) TS-42-009-003-003/010750
(PATHARLA PAHAD) 		3642009000NRG23070420231585730 07/04/2023 Badrayya 3642009WL052986 Badrayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208834 Badrayya ()
63 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG23070420231585734 07/04/2023 Limga Mallamma 3642009WL052986 Limga Mallamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208888 Limga Mallamma ()
64 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG23070420231585733 07/04/2023 Saidulu 3642009WL052986 Saidulu 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208873 Saidulu ()
65 ATMAKUR (S) TS-42-009-003-003/010772
(PATHARLA PAHAD) 		3642009000NRG23070420231585736 07/04/2023 Naagamma 3642009WL052986 Naagamma 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208845 Naagamma ()
66 ATMAKUR (S) TS-42-009-003-003/010772
(PATHARLA PAHAD) 		3642009000NRG23070420231585735 07/04/2023 Narsayya 3642009WL052986 Narsayya 50822101 SBIN0000DOP 156 156 Processed 11/05/2023 1434208846 Narsayya ()
67 ATMAKUR (S) TS-42-009-003-003/010779
(PATHARLA PAHAD) 		3642009000NRG23070420231585738 07/04/2023 Vemkatamma 3642009WL052986 Vemkatamma 50822101 SBIN0000DOP 156 156 Processed 11/05/2023 1434208859 Vemkatamma ()
68 ATMAKUR (S) TS-42-009-003-003/010785
(PATHARLA PAHAD) 		3642009000NRG23070420231585739 07/04/2023 Biksham 3642009WL052986 Biksham 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208892 Biksham ()
69 ATMAKUR (S) TS-42-009-003-003/010812
(PATHARLA PAHAD) 		3642009000NRG23070420231585741 07/04/2023 Lakshmamma 3642009WL052986 Lakshmamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208885 Lakshmamma ()
70 ATMAKUR (S) TS-42-009-003-003/010812
(PATHARLA PAHAD) 		3642009000NRG23070420231585740 07/04/2023 Limgayya 3642009WL052986 Limgayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208849 Limgayya ()
71 ATMAKUR (S) TS-42-009-003-003/010828
(PATHARLA PAHAD) 		3642009000NRG23070420231585557 07/04/2023 Renuka 3642009WL052972 Renuka 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208896 Renuka ()
72 ATMAKUR (S) TS-42-009-003-003/010855
(PATHARLA PAHAD) 		3642009000NRG23070420231585742 07/04/2023 Renuka 3642009WL052986 Renuka 50822101 SBIN0000DOP 311 311 Processed 11/05/2023 1434208833 Renuka ()
73 ATMAKUR (S) TS-42-009-003-003/010866
(PATHARLA PAHAD) 		3642009000NRG23070420231585743 07/04/2023 Ravi 3642009WL052986 Ravi 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208832 Ravi ()
74 ATMAKUR (S) TS-42-009-003-003/010866
(PATHARLA PAHAD) 		3642009000NRG23070420231585744 07/04/2023 Veerakumari 3642009WL052986 Veerakumari 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208901 Veerakumari ()
75 ATMAKUR (S) TS-42-009-003-003/010876
(PATHARLA PAHAD) 		3642009000NRG23070420231585745 07/04/2023 Saalamma 3642009WL052986 Saalamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208879 Saalamma ()
76 ATMAKUR (S) TS-42-009-003-003/010931
(PATHARLA PAHAD) 		3642009000NRG23070420231585746 07/04/2023 Pedda Muttayya 3642009WL052986 Pedda Muttayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208871 Pedda Muttayya ()
77 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG23070420231585748 07/04/2023 Aluvela 3642009WL052986 Aluvela 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208826 Aluvela ()
78 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG23070420231585747 07/04/2023 Ramesh 3642009WL052986 Ramesh 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208903 Ramesh ()
79 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG23070420231585750 07/04/2023 Chandramma 3642009WL052986 Chandramma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208854 Chandramma ()
80 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG23070420231585749 07/04/2023 Mallayya 3642009WL052986 Mallayya 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208853 Mallayya ()
81 ATMAKUR (S) TS-42-009-003-003/011126
(PATHARLA PAHAD) 		3642009000NRG23070420231585752 07/04/2023 sattamma 3642009WL052986 sattamma 50822101 SBIN0000DOP 622 622 Processed 11/05/2023 1434208827 sattamma ()
82 ATMAKUR (S) TS-42-009-003-003/011151
(PATHARLA PAHAD) 		3642009000NRG23070420231585558 07/04/2023 Anata Reddy 3642009WL052972 Anata Reddy 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208900 Anata Reddy ()
83 ATMAKUR (S) TS-42-009-003-003/011151
(PATHARLA PAHAD) 		3642009000NRG23070420231585559 07/04/2023 Sandhya 3642009WL052972 Sandhya 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208841 Sandhya ()
84 ATMAKUR (S) TS-42-009-003-003/011152
(PATHARLA PAHAD) 		3642009000NRG23070420231585561 07/04/2023 Manjula 3642009WL052972 Manjula 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208842 Manjula ()
85 ATMAKUR (S) TS-42-009-003-003/011157
(PATHARLA PAHAD) 		3642009000NRG23070420231585562 07/04/2023 Nagesh 3642009WL052972 Nagesh 50822101 SBIN0000DOP 752 752 Processed 11/05/2023 1434208822 Nagesh ()
86 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG23070420231585756 07/04/2023 Pushpamma 3642009WL052986 Pushpamma 50822101 SBIN0000DOP 467 467 Processed 11/05/2023 1434208906 Pushpamma ()
SubTotal 50188 50188
Total 50188 50188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_070423FTO_7590 SURYAPET H.O 50822101 NOOTHANKAL SO 50188

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