Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:07 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_310523FTO_79212
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-42-009-003-003/010011
(PATHARLA PAHAD) 		3642009000NRG24310520230434560 31/05/2023 Somalakshmamma 3642009WL010380 Somalakshmamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416260 Somalakshmamma ()
2 ATMAKUR (S) TS-42-009-003-003/010011
(PATHARLA PAHAD) 		3642009000NRG24310520230434559 31/05/2023 Yaadayya 3642009WL010380 Yaadayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416290 Yaadayya ()
3 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG24310520230434562 31/05/2023 Limgayya 3642009WL010380 Limgayya 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416265 Limgayya ()
4 ATMAKUR (S) TS-42-009-003-003/010012
(PATHARLA PAHAD) 		3642009000NRG24310520230434561 31/05/2023 Poolamma 3642009WL010380 Poolamma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416313 Poolamma ()
5 ATMAKUR (S) TS-42-009-003-003/010024
(PATHARLA PAHAD) 		3642009000NRG24310520230434563 31/05/2023 Baaratamma 3642009WL010380 Baaratamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416321 Baaratamma ()
6 ATMAKUR (S) TS-42-009-003-003/010028
(PATHARLA PAHAD) 		3642009000NRG24310520230434564 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416259 Padma ()
7 ATMAKUR (S) TS-42-009-003-003/010031
(PATHARLA PAHAD) 		3642009000NRG24310520230434566 31/05/2023 Raamatara 3642009WL010380 Raamatara 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416281 Raamatara ()
8 ATMAKUR (S) TS-42-009-003-003/010032
(PATHARLA PAHAD) 		3642009000NRG24310520230434568 31/05/2023 Ramgayya 3642009WL010380 Ramgayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416291 Ramgayya ()
9 ATMAKUR (S) TS-42-009-003-003/010032
(PATHARLA PAHAD) 		3642009000NRG24310520230434567 31/05/2023 Sujaata 3642009WL010380 Sujaata 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416312 Sujaata ()
10 ATMAKUR (S) TS-42-009-003-003/010046
(PATHARLA PAHAD) 		3642009000NRG24310520230434570 31/05/2023 Kotamma 3642009WL010380 Kotamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416266 Kotamma ()
11 ATMAKUR (S) TS-42-009-003-003/010046
(PATHARLA PAHAD) 		3642009000NRG24310520230434569 31/05/2023 Lingayya 3642009WL010380 Lingayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416295 Lingayya ()
12 ATMAKUR (S) TS-42-009-003-003/010059
(PATHARLA PAHAD) 		3642009000NRG24310520230434572 31/05/2023 Yallamma 3642009WL010380 Yallamma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416276 Yallamma ()
13 ATMAKUR (S) TS-42-009-003-003/010112
(PATHARLA PAHAD) 		3642009000NRG24310520230434574 31/05/2023 Raamulamma 3642009WL010380 Raamulamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416296 Raamulamma ()
14 ATMAKUR (S) TS-42-009-003-003/010112
(PATHARLA PAHAD) 		3642009000NRG24310520230434573 31/05/2023 Soudayya 3642009WL010380 Soudayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416307 Soudayya ()
15 ATMAKUR (S) TS-42-009-003-003/010118
(PATHARLA PAHAD) 		3642009000NRG24310520230434575 31/05/2023 Yallamma 3642009WL010380 Yallamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416304 Yallamma ()
16 ATMAKUR (S) TS-42-009-003-003/010121
(PATHARLA PAHAD) 		3642009000NRG24310520230434576 31/05/2023 Lakshmamma 3642009WL010380 Lakshmamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416299 Lakshmamma ()
17 ATMAKUR (S) TS-42-009-003-003/010127
(PATHARLA PAHAD) 		3642009000NRG24310520230434577 31/05/2023 Mallamma 3642009WL010380 Mallamma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416263 Mallamma ()
18 ATMAKUR (S) TS-42-009-003-003/010199
(PATHARLA PAHAD) 		3642009000NRG24310520230434578 31/05/2023 Raamulamma 3642009WL010380 Raamulamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416280 Raamulamma ()
19 ATMAKUR (S) TS-42-009-003-003/010226
(PATHARLA PAHAD) 		3642009000NRG24310520230434580 31/05/2023 Limgamma 3642009WL010380 Limgamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416308 Limgamma ()
20 ATMAKUR (S) TS-42-009-003-003/010227
(PATHARLA PAHAD) 		3642009000NRG24310520230434582 31/05/2023 Renuka 3642009WL010380 Renuka 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416267 Renuka ()
21 ATMAKUR (S) TS-42-009-003-003/010234
(PATHARLA PAHAD) 		3642009000NRG24310520230434583 31/05/2023 Renuka 3642009WL010380 Renuka 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416316 Renuka ()
22 ATMAKUR (S) TS-42-009-003-003/010237
(PATHARLA PAHAD) 		3642009000NRG24310520230434584 31/05/2023 Yalamamchamma 3642009WL010380 Yalamamchamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416317 Yalamamchamma ()
23 ATMAKUR (S) TS-42-009-003-003/010238
(PATHARLA PAHAD) 		3642009000NRG24310520230434585 31/05/2023 Bakkamma 3642009WL010380 Bakkamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416277 Bakkamma ()
24 ATMAKUR (S) TS-42-009-003-003/010243
(PATHARLA PAHAD) 		3642009000NRG24310520230434587 31/05/2023 Gamgamma 3642009WL010380 Gamgamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416249 Gamgamma ()
25 ATMAKUR (S) TS-42-009-003-003/010251
(PATHARLA PAHAD) 		3642009000NRG24310520230434588 31/05/2023 Achchamma 3642009WL010380 Achchamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416245 Achchamma ()
26 ATMAKUR (S) TS-42-009-003-003/010258
(PATHARLA PAHAD) 		3642009000NRG24310520230434589 31/05/2023 Neelamma 3642009WL010380 Neelamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416261 Neelamma ()
27 ATMAKUR (S) TS-42-009-003-003/010259
(PATHARLA PAHAD) 		3642009000NRG24310520230434590 31/05/2023 Chamdramma 3642009WL010380 Chamdramma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416320 Chamdramma ()
28 ATMAKUR (S) TS-42-009-003-003/010269
(PATHARLA PAHAD) 		3642009000NRG24310520230434591 31/05/2023 Naagamma 3642009WL010380 Naagamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416257 Naagamma ()
29 ATMAKUR (S) TS-42-009-003-003/010277
(PATHARLA PAHAD) 		3642009000NRG24310520230434592 31/05/2023 Achchamma 3642009WL010380 Achchamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416314 Achchamma ()
30 ATMAKUR (S) TS-42-009-003-003/010294
(PATHARLA PAHAD) 		3642009000NRG24310520230434593 31/05/2023 Mallamma 3642009WL010380 Mallamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416318 Mallamma ()
31 ATMAKUR (S) TS-42-009-003-003/010304
(PATHARLA PAHAD) 		3642009000NRG24310520230434594 31/05/2023 Raajamma 3642009WL010380 Raajamma 50822101 SBIN0000DOP 695 695 Processed 07/06/2023 2267416309 Raajamma ()
32 ATMAKUR (S) TS-42-009-003-003/010306
(PATHARLA PAHAD) 		3642009000NRG24310520230434597 31/05/2023 Anvesh 3642009WL010380 Anvesh 50822101 SBIN0000DOP 1389 1389 Processed 07/06/2023 2267416322 Anvesh ()
33 ATMAKUR (S) TS-42-009-003-003/010306
(PATHARLA PAHAD) 		3642009000NRG24310520230434595 31/05/2023 Narsayya 3642009WL010380 Narsayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416323 Narsayya ()
34 ATMAKUR (S) TS-42-009-003-003/010306
(PATHARLA PAHAD) 		3642009000NRG24310520230434596 31/05/2023 Prameela 3642009WL010380 Prameela 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416324 Prameela ()
35 ATMAKUR (S) TS-42-009-003-003/010379
(PATHARLA PAHAD) 		3642009000NRG24310520230434600 31/05/2023 Ramgayya 3642009WL010380 Ramgayya 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416258 Ramgayya ()
36 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG24310520230434601 31/05/2023 Ailayya 3642009WL010380 Ailayya 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416319 Ailayya ()
37 ATMAKUR (S) TS-42-009-003-003/010585
(PATHARLA PAHAD) 		3642009000NRG24310520230434603 31/05/2023 Saidamma 3642009WL010380 Saidamma 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416255 Saidamma ()
38 ATMAKUR (S) TS-42-009-003-003/010591
(PATHARLA PAHAD) 		3642009000NRG24310520230434604 31/05/2023 Somakka 3642009WL010380 Somakka 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416253 Somakka ()
39 ATMAKUR (S) TS-42-009-003-003/010613
(PATHARLA PAHAD) 		3642009000NRG24310520230434605 31/05/2023 Mallamma 3642009WL010380 Mallamma 50822101 SBIN0000DOP 695 695 Processed 07/06/2023 2267416305 Mallamma ()
40 ATMAKUR (S) TS-42-009-003-003/010620
(PATHARLA PAHAD) 		3642009000NRG24310520230434606 31/05/2023 Lakshmi 3642009WL010380 Lakshmi 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416315 Lakshmi ()
41 ATMAKUR (S) TS-42-009-003-003/010628
(PATHARLA PAHAD) 		3642009000NRG24310520230434607 31/05/2023 Lakshmamma 3642009WL010380 Lakshmamma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416254 Lakshmamma ()
42 ATMAKUR (S) TS-42-009-003-003/010654
(PATHARLA PAHAD) 		3642009000NRG24310520230434608 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416251 Padma ()
43 ATMAKUR (S) TS-42-009-003-003/010657
(PATHARLA PAHAD) 		3642009000NRG24310520230434609 31/05/2023 Limgayya 3642009WL010380 Limgayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416282 Limgayya ()
44 ATMAKUR (S) TS-42-009-003-003/010657
(PATHARLA PAHAD) 		3642009000NRG24310520230434610 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416264 Padma ()
45 ATMAKUR (S) TS-42-009-003-003/010667
(PATHARLA PAHAD) 		3642009000NRG24310520230434611 31/05/2023 Limgamma 3642009WL010380 Limgamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416250 Limgamma ()
46 ATMAKUR (S) TS-42-009-003-003/010724
(PATHARLA PAHAD) 		3642009000NRG24310520230434614 31/05/2023 Bikshamamma 3642009WL010380 Bikshamamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416262 Bikshamamma ()
47 ATMAKUR (S) TS-42-009-003-003/010742
(PATHARLA PAHAD) 		3642009000NRG24310520230434616 31/05/2023 Ailamma 3642009WL010380 Ailamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416252 Ailamma ()
48 ATMAKUR (S) TS-42-009-003-003/010742
(PATHARLA PAHAD) 		3642009000NRG24310520230434615 31/05/2023 Gamgamma 3642009WL010380 Gamgamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416246 Gamgamma ()
49 ATMAKUR (S) TS-42-009-003-003/010742
(PATHARLA PAHAD) 		3642009000NRG24310520230434617 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416279 Padma ()
50 ATMAKUR (S) TS-42-009-003-003/010757
(PATHARLA PAHAD) 		3642009000NRG24310520230434621 31/05/2023 Yallamma 3642009WL010380 Yallamma 50822101 SBIN0000DOP 232 232 Processed 07/06/2023 2267416303 Yallamma ()
51 ATMAKUR (S) TS-42-009-003-003/010764
(PATHARLA PAHAD) 		3642009000NRG24310520230434622 31/05/2023 Vemkanna 3642009WL010380 Vemkanna 50822101 SBIN0000DOP 695 695 Processed 07/06/2023 2267416285 Vemkanna ()
52 ATMAKUR (S) TS-42-009-003-003/010765
(PATHARLA PAHAD) 		3642009000NRG24310520230434623 31/05/2023 Suraamba 3642009WL010380 Suraamba 50822101 SBIN0000DOP 1389 1389 Processed 07/06/2023 2267416286 Suraamba ()
53 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG24310520230434626 31/05/2023 Limga Mallamma 3642009WL010380 Limga Mallamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416244 Limga Mallamma ()
54 ATMAKUR (S) TS-42-009-003-003/010769
(PATHARLA PAHAD) 		3642009000NRG24310520230434625 31/05/2023 Saidulu 3642009WL010380 Saidulu 50822101 SBIN0000DOP 1389 1389 Processed 07/06/2023 2267416269 Saidulu ()
55 ATMAKUR (S) TS-42-009-003-003/010771
(PATHARLA PAHAD) 		3642009000NRG24310520230434628 31/05/2023 Lakshmamma 3642009WL010380 Lakshmamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416247 Lakshmamma ()
56 ATMAKUR (S) TS-42-009-003-003/010771
(PATHARLA PAHAD) 		3642009000NRG24310520230434627 31/05/2023 Limgayya 3642009WL010380 Limgayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416243 Limgayya ()
57 ATMAKUR (S) TS-42-009-003-003/010773
(PATHARLA PAHAD) 		3642009000NRG24310520230434629 31/05/2023 Lingayya 3642009WL010380 Lingayya 50822101 SBIN0000DOP 232 232 Processed 07/06/2023 2267416298 Lingayya ()
58 ATMAKUR (S) TS-42-009-003-003/010773
(PATHARLA PAHAD) 		3642009000NRG24310520230434630 31/05/2023 Mallamma 3642009WL010380 Mallamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416248 Mallamma ()
59 ATMAKUR (S) TS-42-009-003-003/010776
(PATHARLA PAHAD) 		3642009000NRG24310520230434631 31/05/2023 Malleeshwari 3642009WL010380 Malleeshwari 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416306 Malleeshwari ()
60 ATMAKUR (S) TS-42-009-003-003/010777
(PATHARLA PAHAD) 		3642009000NRG24310520230434632 31/05/2023 Mamjula 3642009WL010380 Mamjula 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416271 Mamjula ()
61 ATMAKUR (S) TS-42-009-003-003/010809
(PATHARLA PAHAD) 		3642009000NRG24310520230434634 31/05/2023 Lakshmamma 3642009WL010380 Lakshmamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416242 Lakshmamma ()
62 ATMAKUR (S) TS-42-009-003-003/010813
(PATHARLA PAHAD) 		3642009000NRG24310520230434635 31/05/2023 Kausaliya 3642009WL010380 Kausaliya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416268 Kausaliya ()
63 ATMAKUR (S) TS-42-009-003-003/010813
(PATHARLA PAHAD) 		3642009000NRG24310520230434636 31/05/2023 Neelamma 3642009WL010380 Neelamma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416270 Neelamma ()
64 ATMAKUR (S) TS-42-009-003-003/010831
(PATHARLA PAHAD) 		3642009000NRG24310520230434639 31/05/2023 Jayamma 3642009WL010380 Jayamma 50822101 SBIN0000DOP 695 695 Processed 07/06/2023 2267416256 Jayamma ()
65 ATMAKUR (S) TS-42-009-003-003/010864
(PATHARLA PAHAD) 		3642009000NRG24310520230434643 31/05/2023 Raamulamma 3642009WL010380 Raamulamma 50822101 SBIN0000DOP 695 695 Processed 07/06/2023 2267416283 Raamulamma ()
66 ATMAKUR (S) TS-42-009-003-003/010884
(PATHARLA PAHAD) 		3642009000NRG24310520230434644 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 232 232 Processed 07/06/2023 2267416278 Padma ()
67 ATMAKUR (S) TS-42-009-003-003/010924
(PATHARLA PAHAD) 		3642009000NRG24310520230434649 31/05/2023 Anitha 3642009WL010380 Anitha 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416297 Anitha ()
68 ATMAKUR (S) TS-42-009-003-003/010924
(PATHARLA PAHAD) 		3642009000NRG24310520230434648 31/05/2023 Mallayya 3642009WL010380 Mallayya 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416289 Mallayya ()
69 ATMAKUR (S) TS-42-009-003-003/010925
(PATHARLA PAHAD) 		3642009000NRG24310520230434650 31/05/2023 Amjayya 3642009WL010380 Amjayya 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416272 Amjayya ()
70 ATMAKUR (S) TS-42-009-003-003/010925
(PATHARLA PAHAD) 		3642009000NRG24310520230434651 31/05/2023 Sounamma 3642009WL010380 Sounamma 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416274 Sounamma ()
71 ATMAKUR (S) TS-42-009-003-003/010937
(PATHARLA PAHAD) 		3642009000NRG24310520230434652 31/05/2023 Padma 3642009WL010380 Padma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416275 Padma ()
72 ATMAKUR (S) TS-42-009-003-003/010940
(PATHARLA PAHAD) 		3642009000NRG24310520230434653 31/05/2023 Lakshmamma 3642009WL010380 Lakshmamma 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416273 Lakshmamma ()
73 ATMAKUR (S) TS-42-009-003-003/010957
(PATHARLA PAHAD) 		3642009000NRG24310520230434656 31/05/2023 Vemkat Reddy 3642009WL010380 Vemkat Reddy 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416302 Vemkat Reddy ()
74 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG24310520230434658 31/05/2023 Aluvela 3642009WL010380 Aluvela 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416294 Aluvela ()
75 ATMAKUR (S) TS-42-009-003-003/010961
(PATHARLA PAHAD) 		3642009000NRG24310520230434657 31/05/2023 Ramesh 3642009WL010380 Ramesh 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416284 Ramesh ()
76 ATMAKUR (S) TS-42-009-003-003/010986
(PATHARLA PAHAD) 		3642009000NRG24310520230434660 31/05/2023 Raadha 3642009WL010380 Raadha 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416287 Raadha ()
77 ATMAKUR (S) TS-42-009-003-003/010986
(PATHARLA PAHAD) 		3642009000NRG24310520230434659 31/05/2023 Saidulu 3642009WL010380 Saidulu 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416288 Saidulu ()
78 ATMAKUR (S) TS-42-009-003-003/011089
(PATHARLA PAHAD) 		3642009000NRG24310520230434661 31/05/2023 Jaanayya 3642009WL010380 Jaanayya 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416292 Jaanayya ()
79 ATMAKUR (S) TS-42-009-003-003/011089
(PATHARLA PAHAD) 		3642009000NRG24310520230434662 31/05/2023 Lalita 3642009WL010380 Lalita 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416293 Lalita ()
80 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG24310520230434664 31/05/2023 Chandramma 3642009WL010380 Chandramma 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416311 Chandramma ()
81 ATMAKUR (S) TS-42-009-003-003/011091
(PATHARLA PAHAD) 		3642009000NRG24310520230434663 31/05/2023 Mallayya 3642009WL010380 Mallayya 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416310 Mallayya ()
82 ATMAKUR (S) TS-42-009-003-003/011144
(PATHARLA PAHAD) 		3642009000NRG24310520230434667 31/05/2023 Kavitha 3642009WL010380 Kavitha 50822101 SBIN0000DOP 926 926 Processed 07/06/2023 2267416300 Kavitha ()
83 ATMAKUR (S) TS-42-009-003-003/011155
(PATHARLA PAHAD) 		3642009000NRG24310520230434668 31/05/2023 Sunitha 3642009WL010380 Sunitha 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416301 Sunitha ()
84 ATMAKUR (S) TS-42-009-003-003/011156
(PATHARLA PAHAD) 		3642009000NRG24310520230434669 31/05/2023 Yallamma 3642009WL010380 Yallamma 50822101 SBIN0000DOP 463 463 Processed 07/06/2023 2267416326 Yallamma ()
85 ATMAKUR (S) TS-42-009-003-003/011168
(PATHARLA PAHAD) 		3642009000NRG24310520230434670 31/05/2023 Renuka 3642009WL010380 Renuka 50822101 SBIN0000DOP 1158 1158 Processed 07/06/2023 2267416325 Renuka ()
SubTotal 84293 84293
Total 84293 84293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_310523FTO_79212 SURYAPET H.O 50822101 NOOTHANKAL SO 84293

Download In Excel