Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_020423FTO_2388
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 MATTAMPALLE TS-42-004-006-003/030134
(MANCHYAGANI THANDA) 		3642004000NRG23010420231562713 02/04/2023 Ravi 3642004WL051851 Ravi 50820401 SBIN0000DOP 1225 1225 Processed 03/05/2023 1173867435 Ravi ()
2 MATTAMPALLE TS-42-004-006-003/030386
(MANCHYAGANI THANDA) 		3642004000NRG23010420231562022 02/04/2023 Yusraa 3642004WL051820 Yusraa 50820401 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173867405 Yusraa ()
3 MATTAMPALLE TS-42-004-008-005/010062
(MATTAM PALLI) 		3642004000NRG23010420231562723 02/04/2023 Padma 3642004WL051860 Padma 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867480 Padma ()
4 MATTAMPALLE TS-42-004-008-005/010365
(MATTAM PALLI) 		3642004000NRG23010420231562719 02/04/2023 Jyothi 3642004WL051857 Jyothi 50820401 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173867475 Jyothi ()
5 MATTAMPALLE TS-42-004-008-005/010614
(MATTAM PALLI) 		3642004000NRG23010420231562726 02/04/2023 Veeramma 3642004WL051860 Veeramma 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867478 Veeramma ()
6 MATTAMPALLE TS-42-004-008-005/011014
(MATTAM PALLI) 		3642004000NRG23010420231562728 02/04/2023 Padma 3642004WL051860 Padma 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867444 Padma ()
7 MATTAMPALLE TS-42-004-008-005/011449
(MATTAM PALLI) 		3642004000NRG23010420231562729 02/04/2023 Savitri 3642004WL051860 Savitri 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867476 Savitri ()
8 MATTAMPALLE TS-42-004-008-005/011638
(MATTAM PALLI) 		3642004000NRG23010420231562732 02/04/2023 Narmadha 3642004WL051860 Narmadha 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867486 Narmadha ()
9 MATTAMPALLE TS-42-004-008-005/011779
(MATTAM PALLI) 		3642004000NRG23010420231562736 02/04/2023 Nagendra 3642004WL051860 Nagendra 50820401 SBIN0000DOP 695 695 Processed 03/05/2023 1173867456 Nagendra ()
10 MATTAMPALLE TS-42-004-011-007/010057
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562485 02/04/2023 Shouramma 3642004WL051834 Shouramma 50820401 SBIN0000DOP 428 428 Processed 03/05/2023 1173867492 Shouramma ()
11 MATTAMPALLE TS-42-004-011-007/010065
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562486 02/04/2023 Saidaabi 3642004WL051834 Saidaabi 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867445 Saidaabi ()
12 MATTAMPALLE TS-42-004-011-007/010078
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562487 02/04/2023 Baalamma 3642004WL051834 Baalamma 50820401 SBIN0000DOP 428 428 Processed 03/05/2023 1173867407 Baalamma ()
13 MATTAMPALLE TS-42-004-011-007/010141
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562489 02/04/2023 Padma 3642004WL051834 Padma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867452 Padma ()
14 MATTAMPALLE TS-42-004-011-007/010232
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562491 02/04/2023 Suvaarta 3642004WL051834 Suvaarta 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867453 Suvaarta ()
15 MATTAMPALLE TS-42-004-011-007/010276
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562492 02/04/2023 Jayamma 3642004WL051834 Jayamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867408 Jayamma ()
16 MATTAMPALLE TS-42-004-011-007/010322
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562493 02/04/2023 Imaamvali 3642004WL051834 Imaamvali 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867461 Imaamvali ()
17 MATTAMPALLE TS-42-004-011-007/010390
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562494 02/04/2023 Vemkateshvaramma 3642004WL051834 Vemkateshvaramma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867454 Vemkateshvaramma ()
18 MATTAMPALLE TS-42-004-011-007/010392
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562495 02/04/2023 Saidaabi 3642004WL051834 Saidaabi 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867439 Saidaabi ()
19 MATTAMPALLE TS-42-004-011-007/010593
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562498 02/04/2023 Annemma 3642004WL051834 Annemma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867409 Annemma ()
20 MATTAMPALLE TS-42-004-011-007/010609
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562499 02/04/2023 Jaaneebegam 3642004WL051834 Jaaneebegam 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867462 Jaaneebegam ()
21 MATTAMPALLE TS-42-004-011-007/010640
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562501 02/04/2023 Vemkatamma 3642004WL051834 Vemkatamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867406 Vemkatamma ()
22 MATTAMPALLE TS-42-004-011-007/010751
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562505 02/04/2023 Basavayya 3642004WL051834 Basavayya 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867474 Basavayya ()
23 MATTAMPALLE TS-42-004-011-007/010751
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562506 02/04/2023 Gaalamma 3642004WL051834 Gaalamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867451 Gaalamma ()
24 MATTAMPALLE TS-42-004-011-007/010947
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562508 02/04/2023 Ushaa Raani 3642004WL051834 Ushaa Raani 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867443 Ushaa Raani ()
25 MATTAMPALLE TS-42-004-011-007/011002
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562509 02/04/2023 Jayamma 3642004WL051834 Jayamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867442 Jayamma ()
26 MATTAMPALLE TS-42-004-011-007/011125
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562512 02/04/2023 Vemkatraamamma 3642004WL051834 Vemkatraamamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867479 Vemkatraamamma ()
27 MATTAMPALLE TS-42-004-011-007/011126
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562514 02/04/2023 Narsimharaavu 3642004WL051834 Narsimharaavu 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867448 Narsimharaavu ()
28 MATTAMPALLE TS-42-004-011-007/011126
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562513 02/04/2023 Saamraajyam 3642004WL051834 Saamraajyam 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867447 Saamraajyam ()
29 MATTAMPALLE TS-42-004-011-007/011131
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562515 02/04/2023 Naaraayanamma 3642004WL051834 Naaraayanamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867446 Naaraayanamma ()
30 MATTAMPALLE TS-42-004-011-007/011251
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562517 02/04/2023 rahemat 3642004WL051834 rahemat 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867426 rahemat ()
31 MATTAMPALLE TS-42-004-011-007/011337
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562518 02/04/2023 Kaasim 3642004WL051834 Kaasim 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867441 Kaasim ()
32 MATTAMPALLE TS-42-004-011-007/011448
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562519 02/04/2023 Rahimaa 3642004WL051834 Rahimaa 50820401 SBIN0000DOP 571 571 Processed 03/05/2023 1173867427 Rahimaa ()
33 MATTAMPALLE TS-42-004-011-007/011452
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562520 02/04/2023 Chaamd Bee 3642004WL051834 Chaamd Bee 50820401 SBIN0000DOP 571 571 Processed 03/05/2023 1173867484 Chaamd Bee ()
34 MATTAMPALLE TS-42-004-011-007/011456
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562522 02/04/2023 Shantamma 3642004WL051834 Shantamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867482 Shantamma ()
35 MATTAMPALLE TS-42-004-011-007/011468
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562523 02/04/2023 Jaan sharip 3642004WL051834 Jaan sharip 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867424 Jaan sharip ()
36 MATTAMPALLE TS-42-004-011-007/011492
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562524 02/04/2023 Ramgamma 3642004WL051834 Ramgamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867437 Ramgamma ()
37 MATTAMPALLE TS-42-004-011-007/011541
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562526 02/04/2023 Ameena 3642004WL051834 Ameena 50820401 SBIN0000DOP 571 571 Processed 03/05/2023 1173867470 Ameena ()
38 MATTAMPALLE TS-42-004-011-007/011590
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562527 02/04/2023 Lakshmi 3642004WL051834 Lakshmi 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867438 Lakshmi ()
39 MATTAMPALLE TS-42-004-011-007/011654
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562530 02/04/2023 Tulishamma 3642004WL051834 Tulishamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867425 Tulishamma ()
40 MATTAMPALLE TS-42-004-011-007/011749
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562533 02/04/2023 Khasim bi 3642004WL051834 Khasim bi 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867481 Khasim bi ()
41 MATTAMPALLE TS-42-004-011-007/011889
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562534 02/04/2023 Premamma 3642004WL051834 Premamma 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867457 Premamma ()
42 MATTAMPALLE TS-42-004-011-007/011911
(RAGHUNADHA PALEM) 		3642004000NRG23010420231562535 02/04/2023 Lokeswari Devi 3642004WL051834 Lokeswari Devi 50820401 SBIN0000DOP 713 713 Processed 03/05/2023 1173867440 Lokeswari Devi ()
43 MATTAMPALLE TS-42-004-013-009/010187
(PEDDA VEEDU) 		3642004000NRG23010420231562196 02/04/2023 Mallayya 3642004WL051833 Mallayya 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867483 Mallayya ()
44 MATTAMPALLE TS-42-004-013-009/010205
(PEDDA VEEDU) 		3642004000NRG23010420231562197 02/04/2023 Mamgayya 3642004WL051833 Mamgayya 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867428 Mamgayya ()
45 MATTAMPALLE TS-42-004-013-009/010205
(PEDDA VEEDU) 		3642004000NRG23010420231562198 02/04/2023 Vemkataramana 3642004WL051833 Vemkataramana 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867429 Vemkataramana ()
46 MATTAMPALLE TS-42-004-013-009/010211
(PEDDA VEEDU) 		3642004000NRG23010420231562199 02/04/2023 Chamdramma 3642004WL051833 Chamdramma 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867430 Chamdramma ()
47 MATTAMPALLE TS-42-004-013-009/010214
(PEDDA VEEDU) 		3642004000NRG23010420231562200 02/04/2023 Chamdrakala 3642004WL051833 Chamdrakala 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867431 Chamdrakala ()
48 MATTAMPALLE TS-42-004-013-009/010221
(PEDDA VEEDU) 		3642004000NRG23010420231562201 02/04/2023 Gurulakshmi 3642004WL051833 Gurulakshmi 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867412 Gurulakshmi ()
49 MATTAMPALLE TS-42-004-013-009/010240
(PEDDA VEEDU) 		3642004000NRG23010420231562747 02/04/2023 Alemma 3642004WL051861 Alemma 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867420 Alemma ()
50 MATTAMPALLE TS-42-004-013-009/010252
(PEDDA VEEDU) 		3642004000NRG23010420231561924 02/04/2023 Kul Saan Bee 3642004WL051816 Kul Saan Bee 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867413 Kul Saan Bee ()
51 MATTAMPALLE TS-42-004-013-009/010280
(PEDDA VEEDU) 		3642004000NRG23010420231562026 02/04/2023 Hussen 3642004WL051824 Hussen 50820401 SBIN0000DOP 1140 1140 Processed 03/05/2023 1173867491 Hussen ()
52 MATTAMPALLE TS-42-004-013-009/010301
(PEDDA VEEDU) 		3642004000NRG23010420231562749 02/04/2023 Jaheerabee 3642004WL051861 Jaheerabee 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867489 Jaheerabee ()
53 MATTAMPALLE TS-42-004-013-009/010301
(PEDDA VEEDU) 		3642004000NRG23010420231562750 02/04/2023 Modinbee 3642004WL051861 Modinbee 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867488 Modinbee ()
54 MATTAMPALLE TS-42-004-013-009/010301
(PEDDA VEEDU) 		3642004000NRG23010420231562748 02/04/2023 Naagul Bee 3642004WL051861 Naagul Bee 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867490 Naagul Bee ()
55 MATTAMPALLE TS-42-004-013-009/010389
(PEDDA VEEDU) 		3642004000NRG23010420231561925 02/04/2023 Munni 3642004WL051816 Munni 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867487 Munni ()
56 MATTAMPALLE TS-42-004-013-009/010411
(PEDDA VEEDU) 		3642004000NRG23010420231562202 02/04/2023 Narasimha 3642004WL051833 Narasimha 50820401 SBIN0000DOP 372 372 Processed 03/05/2023 1173867471 Narasimha ()
57 MATTAMPALLE TS-42-004-013-009/010411
(PEDDA VEEDU) 		3642004000NRG23010420231562203 02/04/2023 Swaroopa 3642004WL051833 Swaroopa 50820401 SBIN0000DOP 372 372 Processed 03/05/2023 1173867472 Swaroopa ()
58 MATTAMPALLE TS-42-004-013-009/010414
(PEDDA VEEDU) 		3642004000NRG23010420231562751 02/04/2023 Hussen Bee 3642004WL051861 Hussen Bee 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867419 Hussen Bee ()
59 MATTAMPALLE TS-42-004-013-009/010457
(PEDDA VEEDU) 		3642004000NRG23010420231562752 02/04/2023 Bakkamma 3642004WL051861 Bakkamma 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867450 Bakkamma ()
60 MATTAMPALLE TS-42-004-013-009/010596
(PEDDA VEEDU) 		3642004000NRG23010420231562204 02/04/2023 Saidamma 3642004WL051833 Saidamma 50820401 SBIN0000DOP 771 771 Processed 03/05/2023 1173867410 Saidamma ()
61 MATTAMPALLE TS-42-004-013-009/010661
(PEDDA VEEDU) 		3642004000NRG23010420231562753 02/04/2023 jabulamma 3642004WL051861 jabulamma 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867465 jabulamma ()
62 MATTAMPALLE TS-42-004-013-009/010661
(PEDDA VEEDU) 		3642004000NRG23010420231562754 02/04/2023 Pullareddy 3642004WL051861 Pullareddy 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867467 Pullareddy ()
63 MATTAMPALLE TS-42-004-013-009/010694
(PEDDA VEEDU) 		3642004000NRG23010420231562755 02/04/2023 Kotireddy 3642004WL051861 Kotireddy 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867466 Kotireddy ()
64 MATTAMPALLE TS-42-004-013-009/010726
(PEDDA VEEDU) 		3642004000NRG23010420231562205 02/04/2023 Pichamma 3642004WL051833 Pichamma 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867411 Pichamma ()
65 MATTAMPALLE TS-42-004-013-009/010729
(PEDDA VEEDU) 		3642004000NRG23010420231562206 02/04/2023 Srinu 3642004WL051833 Srinu 50820401 SBIN0000DOP 372 372 Processed 03/05/2023 1173867432 Srinu ()
66 MATTAMPALLE TS-42-004-013-009/010729
(PEDDA VEEDU) 		3642004000NRG23010420231562207 02/04/2023 Vani 3642004WL051833 Vani 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867433 Vani ()
67 MATTAMPALLE TS-42-004-013-009/010791
(PEDDA VEEDU) 		3642004000NRG23010420231561927 02/04/2023 Rajiyabi 3642004WL051816 Rajiyabi 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867414 Rajiyabi ()
68 MATTAMPALLE TS-42-004-013-009/010793
(PEDDA VEEDU) 		3642004000NRG23010420231561929 02/04/2023 Karimunnisa 3642004WL051816 Karimunnisa 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867415 Karimunnisa ()
69 MATTAMPALLE TS-42-004-013-009/010797
(PEDDA VEEDU) 		3642004000NRG23010420231561930 02/04/2023 Rahimath 3642004WL051816 Rahimath 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867416 Rahimath ()
70 MATTAMPALLE TS-42-004-013-009/010866
(PEDDA VEEDU) 		3642004000NRG23010420231562208 02/04/2023 Surabamma 3642004WL051833 Surabamma 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867434 Surabamma ()
71 MATTAMPALLE TS-42-004-013-009/010912
(PEDDA VEEDU) 		3642004000NRG23010420231562209 02/04/2023 Gurvayya 3642004WL051833 Gurvayya 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867468 Gurvayya ()
72 MATTAMPALLE TS-42-004-013-009/010912
(PEDDA VEEDU) 		3642004000NRG23010420231562210 02/04/2023 Meramma 3642004WL051833 Meramma 50820401 SBIN0000DOP 465 465 Processed 03/05/2023 1173867469 Meramma ()
73 MATTAMPALLE TS-42-004-013-009/010916
(PEDDA VEEDU) 		3642004000NRG23010420231561932 02/04/2023 Hamida 3642004WL051816 Hamida 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867417 Hamida ()
74 MATTAMPALLE TS-42-004-013-009/010936
(PEDDA VEEDU) 		3642004000NRG23010420231561935 02/04/2023 Juleka 3642004WL051816 Juleka 50820401 SBIN0000DOP 388 388 Processed 03/05/2023 1173867418 Juleka ()
75 MATTAMPALLE TS-42-004-013-009/011006
(PEDDA VEEDU) 		3642004000NRG23010420231562757 02/04/2023 Saraswathi 3642004WL051861 Saraswathi 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867473 Saraswathi ()
76 MATTAMPALLE TS-42-004-013-009/011094
(PEDDA VEEDU) 		3642004000NRG23010420231562761 02/04/2023 Nasreen 3642004WL051861 Nasreen 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867458 Nasreen ()
77 MATTAMPALLE TS-42-004-013-009/020022
(PEDDA VEEDU) 		3642004000NRG23010420231562767 02/04/2023 Bhavani 3642004WL051861 Bhavani 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867460 Bhavani ()
78 MATTAMPALLE TS-42-004-013-009/020022
(PEDDA VEEDU) 		3642004000NRG23010420231562766 02/04/2023 Lachhireddi 3642004WL051861 Lachhireddi 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867459 Lachhireddi ()
79 MATTAMPALLE TS-42-004-013-009/020067
(PEDDA VEEDU) 		3642004000NRG23010420231562027 02/04/2023 Anifa 3642004WL051824 Anifa 50820401 SBIN0000DOP 1368 1368 Processed 03/05/2023 1173867485 Anifa ()
80 MATTAMPALLE TS-42-004-013-009/020068
(PEDDA VEEDU) 		3642004000NRG23010420231562769 02/04/2023 Ramaadevi 3642004WL051861 Ramaadevi 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867463 Ramaadevi ()
81 MATTAMPALLE TS-42-004-013-009/020086
(PEDDA VEEDU) 		3642004000NRG23010420231562770 02/04/2023 Veeraa Reddi 3642004WL051861 Veeraa Reddi 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867464 Veeraa Reddi ()
82 MATTAMPALLE TS-42-004-013-009/020086
(PEDDA VEEDU) 		3642004000NRG23010420231562771 02/04/2023 Vijayalata 3642004WL051861 Vijayalata 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867449 Vijayalata ()
83 MATTAMPALLE TS-42-004-013-009/020146
(PEDDA VEEDU) 		3642004000NRG23010420231562773 02/04/2023 Saritha 3642004WL051861 Saritha 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867422 Saritha ()
84 MATTAMPALLE TS-42-004-013-009/020146
(PEDDA VEEDU) 		3642004000NRG23010420231562772 02/04/2023 Venkatanarsimhareddy 3642004WL051861 Venkatanarsimhareddy 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867421 Venkatanarsimhareddy ()
85 MATTAMPALLE TS-42-004-013-009/020150
(PEDDA VEEDU) 		3642004000NRG23010420231562774 02/04/2023 Bhavani 3642004WL051861 Bhavani 50820401 SBIN0000DOP 412 412 Processed 03/05/2023 1173867423 Bhavani ()
86 MATTAMPALLE TS-42-004-016-010/030042
(RAMACHANDRAPURAM) 		3642004000NRG23010420231562714 02/04/2023 Chaamdi 3642004WL051852 Chaamdi 50820401 SBIN0000DOP 2827 2827 Processed 03/05/2023 1173867436 Chaamdi ()
87 MATTAMPALLE TS-42-004-016-010/030261
(RAMACHANDRAPURAM) 		3642004000NRG23010420231562716 02/04/2023 Saidamma 3642004WL051854 Saidamma 50820401 SBIN0000DOP 2827 2827 Processed 03/05/2023 1173867477 Saidamma ()
88 MATTAMPALLE TS-42-004-016-010/030551
(RAMACHANDRAPURAM) 		3642004000NRG23010420231562715 02/04/2023 Kalyani 3642004WL051853 Kalyani 50820401 SBIN0000DOP 2827 2827 Processed 03/05/2023 1173867455 Kalyani ()
SubTotal 59033 59033
Total 59033 59033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_020423FTO_2388 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 59033

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