Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:09 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_300623FTO_118331
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 KESAMUDRAM TS-32-006-005-004/010020
(ARPANAPALE)
3632006000NRG24300620230655754 30/06/2023 Venkatalaxmi 3632006WL011541 Venkatalaxmi 50611201 SBIN0000DOP 697 697 Processed 11/07/2023 3325672727 Venkatalaxmi ()
2 KESAMUDRAM TS-32-006-005-004/010022
(ARPANAPALE)
3632006000NRG24300620230655755 30/06/2023 Vijaya 3632006WL011541 Vijaya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672728 Vijaya ()
3 KESAMUDRAM TS-32-006-005-004/010023
(ARPANAPALE)
3632006000NRG24300620230655756 30/06/2023 Suresh 3632006WL011541 Suresh 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672713 Suresh ()
4 KESAMUDRAM TS-32-006-005-004/010025
(ARPANAPALE)
3632006000NRG24300620230655757 30/06/2023 Raadamma 3632006WL011541 Raadamma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672729 Raadamma ()
5 KESAMUDRAM TS-32-006-005-004/010073
(ARPANAPALE)
3632006000NRG24300620230655758 30/06/2023 Amruthamma 3632006WL011541 Amruthamma 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672730 Amruthamma ()
6 KESAMUDRAM TS-32-006-005-004/010077
(ARPANAPALE)
3632006000NRG24300620230655759 30/06/2023 Kumaaraswaami 3632006WL011541 Kumaaraswaami 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672731 Kumaaraswaami ()
7 KESAMUDRAM TS-32-006-005-004/010077
(ARPANAPALE)
3632006000NRG24300620230655760 30/06/2023 Padma 3632006WL011541 Padma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672732 Padma ()
8 KESAMUDRAM TS-32-006-005-004/010078
(ARPANAPALE)
3632006000NRG24300620230655762 30/06/2023 Upendra 3632006WL011541 Upendra 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672734 Upendra ()
9 KESAMUDRAM TS-32-006-005-004/010078
(ARPANAPALE)
3632006000NRG24300620230655761 30/06/2023 Uppalayya 3632006WL011541 Uppalayya 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672733 Uppalayya ()
10 KESAMUDRAM TS-32-006-005-004/010088
(ARPANAPALE)
3632006000NRG24300620230655763 30/06/2023 Rangayya 3632006WL011541 Rangayya 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672703 Rangayya ()
11 KESAMUDRAM TS-32-006-005-004/010088
(ARPANAPALE)
3632006000NRG24300620230655764 30/06/2023 Shantamma 3632006WL011541 Shantamma 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672735 Shantamma ()
12 KESAMUDRAM TS-32-006-005-004/010089
(ARPANAPALE)
3632006000NRG24300620230655765 30/06/2023 Sunita 3632006WL011541 Sunita 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672736 Sunita ()
13 KESAMUDRAM TS-32-006-005-004/010094
(ARPANAPALE)
3632006000NRG24300620230655766 30/06/2023 Mangamma 3632006WL011541 Mangamma 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672737 Mangamma ()
14 KESAMUDRAM TS-32-006-005-004/010112
(ARPANAPALE)
3632006000NRG24300620230655768 30/06/2023 Bucchamma 3632006WL011541 Bucchamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672679 Bucchamma ()
15 KESAMUDRAM TS-32-006-005-004/010112
(ARPANAPALE)
3632006000NRG24300620230655767 30/06/2023 Kattayya 3632006WL011541 Kattayya 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672678 Kattayya ()
16 KESAMUDRAM TS-32-006-005-004/010133
(ARPANAPALE)
3632006000NRG24300620230655769 30/06/2023 Jamaal Bhee 3632006WL011541 Jamaal Bhee 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672664 Jamaal Bhee ()
17 KESAMUDRAM TS-32-006-005-004/010136
(ARPANAPALE)
3632006000NRG24300620230655770 30/06/2023 rama 3632006WL011541 rama 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672672 rama ()
18 KESAMUDRAM TS-32-006-005-004/010153
(ARPANAPALE)
3632006000NRG24300620230655771 30/06/2023 Yashoda 3632006WL011541 Yashoda 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672747 Yashoda ()
19 KESAMUDRAM TS-32-006-005-004/010168
(ARPANAPALE)
3632006000NRG24300620230655773 30/06/2023 Pramila 3632006WL011541 Pramila 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672669 Pramila ()
20 KESAMUDRAM TS-32-006-005-004/010168
(ARPANAPALE)
3632006000NRG24300620230655772 30/06/2023 Swaami 3632006WL011541 Swaami 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672668 Swaami ()
21 KESAMUDRAM TS-32-006-005-004/010169
(ARPANAPALE)
3632006000NRG24300620230655775 30/06/2023 Venkatamma 3632006WL011541 Venkatamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672663 Venkatamma ()
22 KESAMUDRAM TS-32-006-005-004/010169
(ARPANAPALE)
3632006000NRG24300620230655774 30/06/2023 Yaadagiri 3632006WL011541 Yaadagiri 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672662 Yaadagiri ()
23 KESAMUDRAM TS-32-006-005-004/010174
(ARPANAPALE)
3632006000NRG24300620230655776 30/06/2023 Chinnayaakub 3632006WL011541 Chinnayaakub 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672670 Chinnayaakub ()
24 KESAMUDRAM TS-32-006-005-004/010174
(ARPANAPALE)
3632006000NRG24300620230655777 30/06/2023 Ussen Bi 3632006WL011541 Ussen Bi 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672671 Ussen Bi ()
25 KESAMUDRAM TS-32-006-005-004/010188
(ARPANAPALE)
3632006000NRG24300620230655779 30/06/2023 Sandeep 3632006WL011541 Sandeep 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672704 Sandeep ()
26 KESAMUDRAM TS-32-006-005-004/010188
(ARPANAPALE)
3632006000NRG24300620230655778 30/06/2023 Venkatamma 3632006WL011541 Venkatamma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672677 Venkatamma ()
27 KESAMUDRAM TS-32-006-005-004/010194
(ARPANAPALE)
3632006000NRG24300620230655780 30/06/2023 Sugunamma 3632006WL011541 Sugunamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672740 Sugunamma ()
28 KESAMUDRAM TS-32-006-005-004/010194
(ARPANAPALE)
3632006000NRG24300620230655781 30/06/2023 Yaakambaram 3632006WL011541 Yaakambaram 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672741 Yaakambaram ()
29 KESAMUDRAM TS-32-006-005-004/010199
(ARPANAPALE)
3632006000NRG24300620230655782 30/06/2023 Ailaiah 3632006WL011541 Ailaiah 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672680 Ailaiah ()
30 KESAMUDRAM TS-32-006-005-004/010199
(ARPANAPALE)
3632006000NRG24300620230655783 30/06/2023 Haima 3632006WL011541 Haima 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672681 Haima ()
31 KESAMUDRAM TS-32-006-005-004/010211
(ARPANAPALE)
3632006000NRG24300620230655785 30/06/2023 Sujata 3632006WL011541 Sujata 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672742 Sujata ()
32 KESAMUDRAM TS-32-006-005-004/010211
(ARPANAPALE)
3632006000NRG24300620230655784 30/06/2023 Venkanna 3632006WL011541 Venkanna 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672682 Venkanna ()
33 KESAMUDRAM TS-32-006-005-004/010213
(ARPANAPALE)
3632006000NRG24300620230655786 30/06/2023 Subhadra 3632006WL011541 Subhadra 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672665 Subhadra ()
34 KESAMUDRAM TS-32-006-005-004/010218
(ARPANAPALE)
3632006000NRG24300620230655789 30/06/2023 Rama 3632006WL011541 Rama 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672744 Rama ()
35 KESAMUDRAM TS-32-006-005-004/010218
(ARPANAPALE)
3632006000NRG24300620230655788 30/06/2023 Ravi 3632006WL011541 Ravi 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672743 Ravi ()
36 KESAMUDRAM TS-32-006-005-004/010227
(ARPANAPALE)
3632006000NRG24300620230655790 30/06/2023 Muttayya 3632006WL011541 Muttayya 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672673 Muttayya ()
37 KESAMUDRAM TS-32-006-005-004/010227
(ARPANAPALE)
3632006000NRG24300620230655791 30/06/2023 Yellamma 3632006WL011541 Yellamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672674 Yellamma ()
38 KESAMUDRAM TS-32-006-005-004/010241
(ARPANAPALE)
3632006000NRG24300620230655793 30/06/2023 Aruna 3632006WL011541 Aruna 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672676 Aruna ()
39 KESAMUDRAM TS-32-006-005-004/010241
(ARPANAPALE)
3632006000NRG24300620230655792 30/06/2023 Komala 3632006WL011541 Komala 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672675 Komala ()
40 KESAMUDRAM TS-32-006-005-004/010245
(ARPANAPALE)
3632006000NRG24300620230655794 30/06/2023 Kattayya 3632006WL011541 Kattayya 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672745 Kattayya ()
41 KESAMUDRAM TS-32-006-005-004/010245
(ARPANAPALE)
3632006000NRG24300620230655795 30/06/2023 Lacchamma 3632006WL011541 Lacchamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672746 Lacchamma ()
42 KESAMUDRAM TS-32-006-005-004/010247
(ARPANAPALE)
3632006000NRG24300620230655796 30/06/2023 Asha Rani 3632006WL011541 Asha Rani 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672686 Asha Rani ()
43 KESAMUDRAM TS-32-006-005-004/010255
(ARPANAPALE)
3632006000NRG24300620230655797 30/06/2023 Kattayya 3632006WL011541 Kattayya 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672699 Kattayya ()
44 KESAMUDRAM TS-32-006-005-004/010255
(ARPANAPALE)
3632006000NRG24300620230655798 30/06/2023 Laccamma 3632006WL011541 Laccamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672700 Laccamma ()
45 KESAMUDRAM TS-32-006-005-004/010265
(ARPANAPALE)
3632006000NRG24300620230655800 30/06/2023 Bharath 3632006WL011541 Bharath 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672689 Bharath ()
46 KESAMUDRAM TS-32-006-005-004/010265
(ARPANAPALE)
3632006000NRG24300620230655801 30/06/2023 Upendra 3632006WL011541 Upendra 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672688 Upendra ()
47 KESAMUDRAM TS-32-006-005-004/010265
(ARPANAPALE)
3632006000NRG24300620230655802 30/06/2023 Vamshi 3632006WL011541 Vamshi 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672690 Vamshi ()
48 KESAMUDRAM TS-32-006-005-004/010265
(ARPANAPALE)
3632006000NRG24300620230655799 30/06/2023 Venkanna 3632006WL011541 Venkanna 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672687 Venkanna ()
49 KESAMUDRAM TS-32-006-005-004/010266
(ARPANAPALE)
3632006000NRG24300620230655805 30/06/2023 Naveen 3632006WL011541 Naveen 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672718 Naveen ()
50 KESAMUDRAM TS-32-006-005-004/010266
(ARPANAPALE)
3632006000NRG24300620230655804 30/06/2023 Upendra 3632006WL011541 Upendra 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672717 Upendra ()
51 KESAMUDRAM TS-32-006-005-004/010273
(ARPANAPALE)
3632006000NRG24300620230655807 30/06/2023 Saaramma 3632006WL011541 Saaramma 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672721 Saaramma ()
52 KESAMUDRAM TS-32-006-005-004/010273
(ARPANAPALE)
3632006000NRG24300620230655806 30/06/2023 Saayilu 3632006WL011541 Saayilu 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672720 Saayilu ()
53 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24300620230655810 30/06/2023 Komuramma 3632006WL011541 Komuramma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672693 Komuramma ()
54 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24300620230655809 30/06/2023 Raamakka 3632006WL011541 Raamakka 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672692 Raamakka ()
55 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24300620230655808 30/06/2023 Venkatayya 3632006WL011541 Venkatayya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672691 Venkatayya ()
56 KESAMUDRAM TS-32-006-005-004/010277
(ARPANAPALE)
3632006000NRG24300620230655811 30/06/2023 Swaroopa 3632006WL011541 Swaroopa 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672714 Swaroopa ()
57 KESAMUDRAM TS-32-006-005-004/010278
(ARPANAPALE)
3632006000NRG24300620230655813 30/06/2023 Narsamma 3632006WL011541 Narsamma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672712 Narsamma ()
58 KESAMUDRAM TS-32-006-005-004/010278
(ARPANAPALE)
3632006000NRG24300620230655812 30/06/2023 Yaakalakshmi 3632006WL011541 Yaakalakshmi 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672711 Yaakalakshmi ()
59 KESAMUDRAM TS-32-006-005-004/010282
(ARPANAPALE)
3632006000NRG24300620230655814 30/06/2023 Ellayya 3632006WL011541 Ellayya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672683 Ellayya ()
60 KESAMUDRAM TS-32-006-005-004/010282
(ARPANAPALE)
3632006000NRG24300620230655815 30/06/2023 Padma 3632006WL011541 Padma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672684 Padma ()
61 KESAMUDRAM TS-32-006-005-004/010285
(ARPANAPALE)
3632006000NRG24300620230655816 30/06/2023 Upendra 3632006WL011541 Upendra 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672719 Upendra ()
62 KESAMUDRAM TS-32-006-005-004/010291
(ARPANAPALE)
3632006000NRG24300620230655818 30/06/2023 Subhadra 3632006WL011541 Subhadra 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672707 Subhadra ()
63 KESAMUDRAM TS-32-006-005-004/010291
(ARPANAPALE)
3632006000NRG24300620230655817 30/06/2023 Venkanna 3632006WL011541 Venkanna 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672708 Venkanna ()
64 KESAMUDRAM TS-32-006-005-004/010292
(ARPANAPALE)
3632006000NRG24300620230655819 30/06/2023 Poolamma 3632006WL011541 Poolamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672724 Poolamma ()
65 KESAMUDRAM TS-32-006-005-004/010308
(ARPANAPALE)
3632006000NRG24300620230655820 30/06/2023 Raguna 3632006WL011541 Raguna 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672698 Raguna ()
66 KESAMUDRAM TS-32-006-005-004/010309
(ARPANAPALE)
3632006000NRG24300620230655821 30/06/2023 Lalita 3632006WL011541 Lalita 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672725 Lalita ()
67 KESAMUDRAM TS-32-006-005-004/010310
(ARPANAPALE)
3632006000NRG24300620230655822 30/06/2023 Venkanna 3632006WL011541 Venkanna 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672709 Venkanna ()
68 KESAMUDRAM TS-32-006-005-004/010335
(ARPANAPALE)
3632006000NRG24300620230655824 30/06/2023 Ayilamma 3632006WL011541 Ayilamma 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672706 Ayilamma ()
69 KESAMUDRAM TS-32-006-005-004/010335
(ARPANAPALE)
3632006000NRG24300620230655823 30/06/2023 Kattayya 3632006WL011541 Kattayya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672705 Kattayya ()
70 KESAMUDRAM TS-32-006-005-004/010354
(ARPANAPALE)
3632006000NRG24300620230655826 30/06/2023 Yadamma 3632006WL011541 Yadamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672694 Yadamma ()
71 KESAMUDRAM TS-32-006-005-004/010402
(ARPANAPALE)
3632006000NRG24300620230655828 30/06/2023 nagamma 3632006WL011541 nagamma 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672696 nagamma ()
72 KESAMUDRAM TS-32-006-005-004/010402
(ARPANAPALE)
3632006000NRG24300620230655827 30/06/2023 veeraiah 3632006WL011541 veeraiah 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672697 veeraiah ()
73 KESAMUDRAM TS-32-006-005-004/010409
(ARPANAPALE)
3632006000NRG24300620230655830 30/06/2023 Shobharani 3632006WL011541 Shobharani 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672723 Shobharani ()
74 KESAMUDRAM TS-32-006-005-004/010409
(ARPANAPALE)
3632006000NRG24300620230655829 30/06/2023 venkateswarlu 3632006WL011541 venkateswarlu 50611201 SBIN0000DOP 1341 1341 Processed 11/07/2023 3325672722 venkateswarlu ()
75 KESAMUDRAM TS-32-006-005-004/010423
(ARPANAPALE)
3632006000NRG24300620230655832 30/06/2023 papamma 3632006WL011541 papamma 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672685 papamma ()
76 KESAMUDRAM TS-32-006-005-004/010425
(ARPANAPALE)
3632006000NRG24300620230655833 30/06/2023 laxmi 3632006WL011541 laxmi 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672715 laxmi ()
77 KESAMUDRAM TS-32-006-005-004/010455
(ARPANAPALE)
3632006000NRG24300620230655836 30/06/2023 Shreenivaas 3632006WL011541 Shreenivaas 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672710 Shreenivaas ()
78 KESAMUDRAM TS-32-006-005-004/010458
(ARPANAPALE)
3632006000NRG24300620230655838 30/06/2023 Venu 3632006WL011541 Venu 50611201 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325672716 Venu ()
79 KESAMUDRAM TS-32-006-005-004/010466
(ARPANAPALE)
3632006000NRG24300620230655840 30/06/2023 Sandhya 3632006WL011541 Sandhya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672667 Sandhya ()
80 KESAMUDRAM TS-32-006-005-004/010466
(ARPANAPALE)
3632006000NRG24300620230655839 30/06/2023 Venkanna 3632006WL011541 Venkanna 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672695 Venkanna ()
81 KESAMUDRAM TS-32-006-005-004/010489
(ARPANAPALE)
3632006000NRG24300620230655842 30/06/2023 Kousalya 3632006WL011541 Kousalya 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672666 Kousalya ()
82 KESAMUDRAM TS-32-006-005-004/010505
(ARPANAPALE)
3632006000NRG24300620230655843 30/06/2023 Ashok 3632006WL011541 Ashok 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672738 Ashok ()
83 KESAMUDRAM TS-32-006-005-004/010506
(ARPANAPALE)
3632006000NRG24300620230655845 30/06/2023 Prabhaakar 3632006WL011541 Prabhaakar 50611201 SBIN0000DOP 1046 1046 Processed 11/07/2023 3325672739 Prabhaakar ()
84 KESAMUDRAM TS-32-006-012-009/010525
(KOMATIPALLI)
3632006000NRG24300620230653745 30/06/2023 Narsamma 3632006WL011521 Narsamma 50611201 SBIN0000DOP 771 771 Processed 11/07/2023 3325672726 Narsamma ()
85 KESAMUDRAM TS-32-006-012-009/010537
(KOMATIPALLI)
3632006000NRG24300620230654079 30/06/2023 Padma 3632006WL011525 Padma 50611201 SBIN0000DOP 771 771 Processed 11/07/2023 3325672701 Padma ()
86 KESAMUDRAM TS-32-006-012-009/010537
(KOMATIPALLI)
3632006000NRG24300620230654078 30/06/2023 Srinivaas 3632006WL011525 Srinivaas 50611201 SBIN0000DOP 771 771 Processed 11/07/2023 3325672702 Srinivaas ()
SubTotal 94274 94274
Total 94274 94274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_300623FTO_118331 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 94274

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