Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:46 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210423FTO_24471
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 GUDUR TS-32-007-009-011/020002
(SEETHANAGARAM) 		3632007000NRG24210420230045285 21/04/2023 Venkanna 3632007WL001643 Venkanna 50613401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1487283014 Venkanna ()
2 GUDUR TS-32-007-010-014/010088
(MACHARLA) 		3632007010NRG24180420230020966 21/04/2023 Prashanth 3632007WL000878 Prashanth 50613401 SBIN0000DOP 544 544 Processed 12/05/2023 1487282995 Prashanth ()
3 GUDUR TS-32-007-010-014/010131
(MACHARLA) 		3632007010NRG24180420230020967 21/04/2023 Bhadru 3632007WL000878 Bhadru 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487282996 Bhadru ()
4 GUDUR TS-32-007-010-014/010131
(MACHARLA) 		3632007010NRG24180420230020968 21/04/2023 Veeramma 3632007WL000878 Veeramma 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487282997 Veeramma ()
5 GUDUR TS-32-007-010-014/010172
(MACHARLA) 		3632007010NRG24180420230020969 21/04/2023 NARMADA 3632007WL000878 NARMADA 50613401 SBIN0000DOP 1476 1476 Processed 12/05/2023 1487283046 NARMADA ()
6 GUDUR TS-32-007-010-014/010311
(MACHARLA) 		3632007010NRG24180420230020971 21/04/2023 Mangamma 3632007WL000878 Mangamma 50613401 SBIN0000DOP 1488 1488 Processed 12/05/2023 1487282998 Mangamma ()
7 GUDUR TS-32-007-010-014/010311
(MACHARLA) 		3632007010NRG24180420230020970 21/04/2023 Yakub 3632007WL000878 Yakub 50613401 SBIN0000DOP 1488 1488 Processed 12/05/2023 1487283049 Yakub ()
8 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007010NRG24180420230020972 21/04/2023 Baloji 3632007WL000878 Baloji 50613401 SBIN0000DOP 1181 1181 Processed 12/05/2023 1487282999 Baloji ()
9 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007010NRG24180420230020973 21/04/2023 Santosh 3632007WL000878 Santosh 50613401 SBIN0000DOP 1181 1181 Processed 12/05/2023 1487283000 Santosh ()
10 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007010NRG24180420230020974 21/04/2023 Sarojana 3632007WL000878 Sarojana 50613401 SBIN0000DOP 1181 1181 Processed 12/05/2023 1487283001 Sarojana ()
11 GUDUR TS-32-007-010-014/010499
(MACHARLA) 		3632007010NRG24180420230020975 21/04/2023 Jyothi 3632007WL000878 Jyothi 50613401 SBIN0000DOP 1547 1547 Processed 12/05/2023 1487283002 Jyothi ()
12 GUDUR TS-32-007-010-014/010501
(MACHARLA) 		3632007010NRG24180420230020976 21/04/2023 Eramma 3632007WL000878 Eramma 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487283003 Eramma ()
13 GUDUR TS-32-007-010-014/010502
(MACHARLA) 		3632007010NRG24180420230020978 21/04/2023 Booli 3632007WL000878 Booli 50613401 SBIN0000DOP 1464 1464 Processed 12/05/2023 1487283004 Booli ()
14 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007010NRG24180420230020979 21/04/2023 Jyothi 3632007WL000878 Jyothi 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283005 Jyothi ()
15 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007010NRG24180420230020980 21/04/2023 Saidulu 3632007WL000878 Saidulu 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283006 Saidulu ()
16 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007010NRG24180420230020981 21/04/2023 Sunita 3632007WL000878 Sunita 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283007 Sunita ()
17 GUDUR TS-32-007-010-014/010507
(MACHARLA) 		3632007010NRG24180420230020982 21/04/2023 Bhaarati 3632007WL000878 Bhaarati 50613401 SBIN0000DOP 1414 1414 Processed 12/05/2023 1487283008 Bhaarati ()
18 GUDUR TS-32-007-010-014/010508
(MACHARLA) 		3632007010NRG24180420230020983 21/04/2023 Neeraja 3632007WL000878 Neeraja 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283009 Neeraja ()
19 GUDUR TS-32-007-010-014/010509
(MACHARLA) 		3632007010NRG24180420230020985 21/04/2023 Bhujji 3632007WL000878 Bhujji 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283010 Bhujji ()
20 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007010NRG24180420230020986 21/04/2023 Maansingh 3632007WL000878 Maansingh 50613401 SBIN0000DOP 1519 1519 Processed 12/05/2023 1487283047 Maansingh ()
21 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007010NRG24180420230020987 21/04/2023 Shaanti 3632007WL000878 Shaanti 50613401 SBIN0000DOP 1519 1519 Processed 12/05/2023 1487283048 Shaanti ()
22 GUDUR TS-32-007-010-014/010514
(MACHARLA) 		3632007010NRG24180420230020988 21/04/2023 Somla 3632007WL000878 Somla 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487283011 Somla ()
23 GUDUR TS-32-007-010-014/010517
(MACHARLA) 		3632007010NRG24180420230020989 21/04/2023 Hussain 3632007WL000878 Hussain 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283012 Hussain ()
24 GUDUR TS-32-007-010-014/010517
(MACHARLA) 		3632007010NRG24180420230020990 21/04/2023 Mangamma 3632007WL000878 Mangamma 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283013 Mangamma ()
25 GUDUR TS-32-007-010-014/010519
(MACHARLA) 		3632007010NRG24180420230020991 21/04/2023 Bhooli 3632007WL000878 Bhooli 50613401 SBIN0000DOP 1414 1414 Processed 12/05/2023 1487282985 Bhooli ()
26 GUDUR TS-32-007-010-014/010520
(MACHARLA) 		3632007010NRG24180420230020993 21/04/2023 Saidulu 3632007WL000878 Saidulu 50613401 SBIN0000DOP 1477 1477 Processed 12/05/2023 1487283050 Saidulu ()
27 GUDUR TS-32-007-010-014/010520
(MACHARLA) 		3632007010NRG24180420230020992 21/04/2023 Saroja 3632007WL000878 Saroja 50613401 SBIN0000DOP 1477 1477 Processed 12/05/2023 1487282986 Saroja ()
28 GUDUR TS-32-007-010-014/010528
(MACHARLA) 		3632007010NRG24180420230020995 21/04/2023 Neela 3632007WL000878 Neela 50613401 SBIN0000DOP 1517 1517 Processed 12/05/2023 1487282988 Neela ()
29 GUDUR TS-32-007-010-014/010528
(MACHARLA) 		3632007010NRG24180420230020994 21/04/2023 Tulsya 3632007WL000878 Tulsya 50613401 SBIN0000DOP 1517 1517 Processed 12/05/2023 1487282987 Tulsya ()
30 GUDUR TS-32-007-010-014/010539
(MACHARLA) 		3632007010NRG24180420230020996 21/04/2023 Bujji 3632007WL000878 Bujji 50613401 SBIN0000DOP 1414 1414 Processed 12/05/2023 1487283051 Bujji ()
31 GUDUR TS-32-007-010-014/010540
(MACHARLA) 		3632007010NRG24180420230020997 21/04/2023 Danja 3632007WL000878 Danja 50613401 SBIN0000DOP 1414 1414 Processed 12/05/2023 1487282989 Danja ()
32 GUDUR TS-32-007-010-014/010540
(MACHARLA) 		3632007010NRG24180420230020998 21/04/2023 Kanakamma 3632007WL000878 Kanakamma 50613401 SBIN0000DOP 1414 1414 Processed 12/05/2023 1487282990 Kanakamma ()
33 GUDUR TS-32-007-010-014/010552
(MACHARLA) 		3632007010NRG24180420230021000 21/04/2023 Gittamma 3632007WL000878 Gittamma 50613401 SBIN0000DOP 1701 1701 Processed 12/05/2023 1487282994 Gittamma ()
34 GUDUR TS-32-007-010-014/010552
(MACHARLA) 		3632007010NRG24180420230020999 21/04/2023 Venkanna 3632007WL000878 Venkanna 50613401 SBIN0000DOP 1701 1701 Processed 12/05/2023 1487282993 Venkanna ()
35 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007010NRG24180420230021003 21/04/2023 bharat 3632007WL000878 bharat 50613401 SBIN0000DOP 1476 1476 Processed 12/05/2023 1487283077 bharat ()
36 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007010NRG24180420230021004 21/04/2023 sharat 3632007WL000878 sharat 50613401 SBIN0000DOP 1476 1476 Processed 12/05/2023 1487283078 sharat ()
37 GUDUR TS-32-007-010-014/010794
(MACHARLA) 		3632007010NRG24180420230021005 21/04/2023 jaya 3632007WL000878 jaya 50613401 SBIN0000DOP 211 211 Processed 12/05/2023 1487283103 jaya ()
38 GUDUR TS-32-007-010-014/010794
(MACHARLA) 		3632007010NRG24180420230021006 21/04/2023 Raaju 3632007WL000878 Raaju 50613401 SBIN0000DOP 211 211 Processed 12/05/2023 1487283104 Raaju ()
39 GUDUR TS-32-007-010-014/010798
(MACHARLA) 		3632007010NRG24180420230021007 21/04/2023 ashok 3632007WL000878 ashok 50613401 SBIN0000DOP 1477 1477 Processed 12/05/2023 1487283105 ashok ()
40 GUDUR TS-32-007-010-014/010800
(MACHARLA) 		3632007010NRG24180420230021009 21/04/2023 Aruna 3632007WL000878 Aruna 50613401 SBIN0000DOP 1517 1517 Processed 12/05/2023 1487283107 Aruna ()
41 GUDUR TS-32-007-010-014/010800
(MACHARLA) 		3632007010NRG24180420230021008 21/04/2023 kaalu 3632007WL000878 kaalu 50613401 SBIN0000DOP 1517 1517 Processed 12/05/2023 1487283106 kaalu ()
42 GUDUR TS-32-007-010-014/010802
(MACHARLA) 		3632007010NRG24180420230021010 21/04/2023 rangya 3632007WL000878 rangya 50613401 SBIN0000DOP 1803 1803 Processed 12/05/2023 1487283108 rangya ()
43 GUDUR TS-32-007-010-014/010838
(MACHARLA) 		3632007010NRG24180420230021011 21/04/2023 Veeranna 3632007WL000878 Veeranna 50613401 SBIN0000DOP 651 651 Processed 12/05/2023 1487282991 Veeranna ()
44 GUDUR TS-32-007-024-001/010270
(BRAHAMANA THANDA) 		3632007000NRG24210420230042722 21/04/2023 pramila 3632007WL001556 pramila 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283033 pramila ()
45 GUDUR TS-32-007-024-001/010272
(BRAHAMANA THANDA) 		3632007000NRG24210420230042723 21/04/2023 Ramesh 3632007WL001556 Ramesh 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283038 Ramesh ()
46 GUDUR TS-32-007-024-001/010283
(BRAHAMANA THANDA) 		3632007000NRG24210420230042727 21/04/2023 Jaibun 3632007WL001556 Jaibun 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283039 Jaibun ()
47 GUDUR TS-32-007-024-001/011631
(BRAHAMANA THANDA) 		3632007000NRG24210420230042731 21/04/2023 Earrayya 3632007WL001556 Earrayya 50613401 SBIN0000DOP 359 359 Processed 12/05/2023 1487283028 Earrayya ()
48 GUDUR TS-32-007-024-001/110007
(BRAHAMANA THANDA) 		3632007000NRG24210420230042736 21/04/2023 devanna 3632007WL001556 devanna 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283060 devanna ()
49 GUDUR TS-32-007-024-001/110007
(BRAHAMANA THANDA) 		3632007000NRG24210420230042737 21/04/2023 vimala 3632007WL001556 vimala 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283061 vimala ()
50 GUDUR TS-32-007-024-001/110013
(BRAHAMANA THANDA) 		3632007000NRG24210420230042739 21/04/2023 rangamma 3632007WL001556 rangamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283062 rangamma ()
51 GUDUR TS-32-007-024-001/110015
(BRAHAMANA THANDA) 		3632007000NRG24210420230042741 21/04/2023 lakshmi 3632007WL001556 lakshmi 50613401 SBIN0000DOP 2 2 Processed 12/05/2023 1487283063 lakshmi ()
52 GUDUR TS-32-007-024-001/110016
(BRAHAMANA THANDA) 		3632007000NRG24210420230042744 21/04/2023 baalamma 3632007WL001556 baalamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283065 baalamma ()
53 GUDUR TS-32-007-024-001/110016
(BRAHAMANA THANDA) 		3632007000NRG24210420230042743 21/04/2023 jogya 3632007WL001556 jogya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283064 jogya ()
54 GUDUR TS-32-007-024-001/110018
(BRAHAMANA THANDA) 		3632007000NRG24210420230042747 21/04/2023 suguna 3632007WL001556 suguna 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283066 suguna ()
55 GUDUR TS-32-007-024-001/110020
(BRAHAMANA THANDA) 		3632007000NRG24210420230042752 21/04/2023 gopamma 3632007WL001556 gopamma 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283068 gopamma ()
56 GUDUR TS-32-007-024-001/110020
(BRAHAMANA THANDA) 		3632007000NRG24210420230042751 21/04/2023 raamulu 3632007WL001556 raamulu 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283067 raamulu ()
57 GUDUR TS-32-007-024-001/110021
(BRAHAMANA THANDA) 		3632007000NRG24210420230042753 21/04/2023 kiran kumar 3632007WL001556 kiran kumar 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283069 kiran kumar ()
58 GUDUR TS-32-007-024-001/110021
(BRAHAMANA THANDA) 		3632007000NRG24210420230042754 21/04/2023 laxmi 3632007WL001556 laxmi 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283070 laxmi ()
59 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24210420230042757 21/04/2023 Devaki 3632007WL001556 Devaki 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283017 Devaki ()
60 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24210420230042756 21/04/2023 Lakshminaarayana 3632007WL001556 Lakshminaarayana 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283016 Lakshminaarayana ()
61 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24210420230042755 21/04/2023 Saarayya 3632007WL001556 Saarayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283015 Saarayya ()
62 GUDUR TS-32-007-024-001/130005
(BRAHAMANA THANDA) 		3632007000NRG24210420230042758 21/04/2023 Paapamma 3632007WL001556 Paapamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283079 Paapamma ()
63 GUDUR TS-32-007-024-001/130011
(BRAHAMANA THANDA) 		3632007000NRG24210420230042761 21/04/2023 Bhadramma 3632007WL001556 Bhadramma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283018 Bhadramma ()
64 GUDUR TS-32-007-024-001/130016
(BRAHAMANA THANDA) 		3632007000NRG24210420230042763 21/04/2023 Laccamma 3632007WL001556 Laccamma 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283019 Laccamma ()
65 GUDUR TS-32-007-024-001/130017
(BRAHAMANA THANDA) 		3632007000NRG24210420230042764 21/04/2023 Laccamma 3632007WL001556 Laccamma 50613401 SBIN0000DOP 239 239 Processed 12/05/2023 1487283020 Laccamma ()
66 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24210420230042766 21/04/2023 chadramouli 3632007WL001556 chadramouli 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283022 chadramouli ()
67 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24210420230042767 21/04/2023 papaiah 3632007WL001556 papaiah 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283058 papaiah ()
68 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24210420230042765 21/04/2023 Vemkatalakshmi 3632007WL001556 Vemkatalakshmi 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283021 Vemkatalakshmi ()
69 GUDUR TS-32-007-024-001/130021
(BRAHAMANA THANDA) 		3632007000NRG24210420230042769 21/04/2023 prashanth 3632007WL001556 prashanth 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283024 prashanth ()
70 GUDUR TS-32-007-024-001/130021
(BRAHAMANA THANDA) 		3632007000NRG24210420230042768 21/04/2023 Vemkatamma 3632007WL001556 Vemkatamma 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283023 Vemkatamma ()
71 GUDUR TS-32-007-024-001/130022
(BRAHAMANA THANDA) 		3632007000NRG24210420230042770 21/04/2023 Paapamma 3632007WL001556 Paapamma 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283025 Paapamma ()
72 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24210420230042771 21/04/2023 Mallayya 3632007WL001556 Mallayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283053 Mallayya ()
73 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24210420230042772 21/04/2023 Padma 3632007WL001556 Padma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283054 Padma ()
74 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24210420230042776 21/04/2023 Hymavati 3632007WL001556 Hymavati 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283029 Hymavati ()
75 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24210420230042774 21/04/2023 Raamakka 3632007WL001556 Raamakka 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283026 Raamakka ()
76 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24210420230042775 21/04/2023 Veerasvaami 3632007WL001556 Veerasvaami 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283027 Veerasvaami ()
77 GUDUR TS-32-007-024-001/130029
(BRAHAMANA THANDA) 		3632007000NRG24210420230042777 21/04/2023 Naagayya 3632007WL001556 Naagayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283080 Naagayya ()
78 GUDUR TS-32-007-024-001/130029
(BRAHAMANA THANDA) 		3632007000NRG24210420230042778 21/04/2023 Sammakka 3632007WL001556 Sammakka 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283059 Sammakka ()
79 GUDUR TS-32-007-024-001/130030
(BRAHAMANA THANDA) 		3632007000NRG24210420230042779 21/04/2023 Lakshmayya 3632007WL001556 Lakshmayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283030 Lakshmayya ()
80 GUDUR TS-32-007-024-001/130030
(BRAHAMANA THANDA) 		3632007000NRG24210420230042780 21/04/2023 Somakka 3632007WL001556 Somakka 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283031 Somakka ()
81 GUDUR TS-32-007-024-001/130031
(BRAHAMANA THANDA) 		3632007000NRG24210420230042781 21/04/2023 Aadilakshmi 3632007WL001556 Aadilakshmi 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283032 Aadilakshmi ()
82 GUDUR TS-32-007-024-001/130031
(BRAHAMANA THANDA) 		3632007000NRG24210420230042782 21/04/2023 srinu 3632007WL001556 srinu 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283034 srinu ()
83 GUDUR TS-32-007-024-001/130033
(BRAHAMANA THANDA) 		3632007000NRG24210420230042783 21/04/2023 Vemkatalakdhmi 3632007WL001556 Vemkatalakdhmi 50613401 SBIN0000DOP 359 359 Processed 12/05/2023 1487283035 Vemkatalakdhmi ()
84 GUDUR TS-32-007-024-001/130035
(BRAHAMANA THANDA) 		3632007000NRG24210420230042784 21/04/2023 Bhadrayya 3632007WL001556 Bhadrayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283036 Bhadrayya ()
85 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24210420230042786 21/04/2023 Narsamma 3632007WL001556 Narsamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283037 Narsamma ()
86 GUDUR TS-32-007-024-001/130054
(BRAHAMANA THANDA) 		3632007000NRG24210420230042791 21/04/2023 Sammakka 3632007WL001556 Sammakka 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283041 Sammakka ()
87 GUDUR TS-32-007-024-001/130054
(BRAHAMANA THANDA) 		3632007000NRG24210420230042790 21/04/2023 Seetaaraamulu 3632007WL001556 Seetaaraamulu 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283040 Seetaaraamulu ()
88 GUDUR TS-32-007-024-001/130055
(BRAHAMANA THANDA) 		3632007000NRG24210420230042792 21/04/2023 Raamayya 3632007WL001556 Raamayya 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283052 Raamayya ()
89 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24210420230042797 21/04/2023 Kalamma 3632007WL001556 Kalamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283055 Kalamma ()
90 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24210420230042798 21/04/2023 Prabhakar 3632007WL001556 Prabhakar 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283071 Prabhakar ()
91 GUDUR TS-32-007-024-001/130069
(BRAHAMANA THANDA) 		3632007000NRG24210420230042799 21/04/2023 Saavitri 3632007WL001556 Saavitri 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283044 Saavitri ()
92 GUDUR TS-32-007-024-001/130070
(BRAHAMANA THANDA) 		3632007000NRG24210420230042800 21/04/2023 Paavani 3632007WL001556 Paavani 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283045 Paavani ()
93 GUDUR TS-32-007-024-001/130090
(BRAHAMANA THANDA) 		3632007000NRG24210420230042805 21/04/2023 Kaartik 3632007WL001556 Kaartik 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283074 Kaartik ()
94 GUDUR TS-32-007-024-001/130090
(BRAHAMANA THANDA) 		3632007000NRG24210420230042806 21/04/2023 mangamma 3632007WL001556 mangamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283083 mangamma ()
95 GUDUR TS-32-007-024-001/130091
(BRAHAMANA THANDA) 		3632007000NRG24210420230042807 21/04/2023 Shrinu 3632007WL001556 Shrinu 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283072 Shrinu ()
96 GUDUR TS-32-007-024-001/130094
(BRAHAMANA THANDA) 		3632007000NRG24210420230042808 21/04/2023 vinoda 3632007WL001556 vinoda 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283084 vinoda ()
97 GUDUR TS-32-007-024-001/130102
(BRAHAMANA THANDA) 		3632007000NRG24210420230042810 21/04/2023 srinivas 3632007WL001556 srinivas 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283056 srinivas ()
98 GUDUR TS-32-007-024-001/130103
(BRAHAMANA THANDA) 		3632007000NRG24210420230042812 21/04/2023 akhila 3632007WL001556 akhila 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283081 akhila ()
99 GUDUR TS-32-007-024-001/130103
(BRAHAMANA THANDA) 		3632007000NRG24210420230042811 21/04/2023 ashok 3632007WL001556 ashok 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283057 ashok ()
100 GUDUR TS-32-007-024-001/130165
(BRAHAMANA THANDA) 		3632007000NRG24210420230042815 21/04/2023 sharada 3632007WL001556 sharada 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283085 sharada ()
101 GUDUR TS-32-007-024-001/130167
(BRAHAMANA THANDA) 		3632007000NRG24210420230042817 21/04/2023 suguna 3632007WL001556 suguna 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283073 suguna ()
102 GUDUR TS-32-007-024-001/130183
(BRAHAMANA THANDA) 		3632007000NRG24210420230042819 21/04/2023 Swaami 3632007WL001556 Swaami 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283042 Swaami ()
103 GUDUR TS-32-007-024-001/130183
(BRAHAMANA THANDA) 		3632007000NRG24210420230042818 21/04/2023 swapna 3632007WL001556 swapna 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283075 swapna ()
104 GUDUR TS-32-007-024-001/130184
(BRAHAMANA THANDA) 		3632007000NRG24210420230042820 21/04/2023 kumaraswamy 3632007WL001556 kumaraswamy 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283076 kumaraswamy ()
105 GUDUR TS-32-007-024-001/130184
(BRAHAMANA THANDA) 		3632007000NRG24210420230042821 21/04/2023 Sujata 3632007WL001556 Sujata 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283043 Sujata ()
106 GUDUR TS-32-007-024-001/130186
(BRAHAMANA THANDA) 		3632007000NRG24210420230042822 21/04/2023 ramesha 3632007WL001556 ramesha 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283082 ramesha ()
107 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24210420230042823 21/04/2023 pulamma 3632007WL001556 pulamma 50613401 SBIN0000DOP 598 598 Processed 12/05/2023 1487283086 pulamma ()
108 GUDUR TS-32-007-024-001/130193
(BRAHAMANA THANDA) 		3632007000NRG24210420230042827 21/04/2023 anil 3632007WL001556 anil 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283088 anil ()
109 GUDUR TS-32-007-024-001/130193
(BRAHAMANA THANDA) 		3632007000NRG24210420230042826 21/04/2023 padma 3632007WL001556 padma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283087 padma ()
110 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG24210420230042829 21/04/2023 geetha 3632007WL001556 geetha 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283090 geetha ()
111 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG24210420230042828 21/04/2023 ravi krishna 3632007WL001556 ravi krishna 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283089 ravi krishna ()
112 GUDUR TS-32-007-024-001/130199
(BRAHAMANA THANDA) 		3632007000NRG24210420230042832 21/04/2023 manjula 3632007WL001556 manjula 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283092 manjula ()
113 GUDUR TS-32-007-024-001/130199
(BRAHAMANA THANDA) 		3632007000NRG24210420230042831 21/04/2023 sampath 3632007WL001556 sampath 50613401 SBIN0000DOP 479 479 Processed 12/05/2023 1487283091 sampath ()
114 GUDUR TS-32-007-024-001/130205
(BRAHAMANA THANDA) 		3632007000NRG24210420230042833 21/04/2023 sravanthi 3632007WL001556 sravanthi 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283093 sravanthi ()
115 GUDUR TS-32-007-024-001/130207
(BRAHAMANA THANDA) 		3632007000NRG24210420230042834 21/04/2023 ravi 3632007WL001556 ravi 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283094 ravi ()
116 GUDUR TS-32-007-024-001/130212
(BRAHAMANA THANDA) 		3632007000NRG24210420230042839 21/04/2023 rani 3632007WL001556 rani 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283096 rani ()
117 GUDUR TS-32-007-024-001/130212
(BRAHAMANA THANDA) 		3632007000NRG24210420230042838 21/04/2023 srilatha 3632007WL001556 srilatha 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283095 srilatha ()
118 GUDUR TS-32-007-024-001/130214
(BRAHAMANA THANDA) 		3632007000NRG24210420230042842 21/04/2023 vimala 3632007WL001556 vimala 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283097 vimala ()
119 GUDUR TS-32-007-024-001/130216
(BRAHAMANA THANDA) 		3632007000NRG24210420230042843 21/04/2023 naagamma 3632007WL001556 naagamma 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283098 naagamma ()
120 GUDUR TS-32-007-024-001/130217
(BRAHAMANA THANDA) 		3632007000NRG24210420230042845 21/04/2023 renuka 3632007WL001556 renuka 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283100 renuka ()
121 GUDUR TS-32-007-024-001/130217
(BRAHAMANA THANDA) 		3632007000NRG24210420230042844 21/04/2023 veeraswami 3632007WL001556 veeraswami 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283099 veeraswami ()
122 GUDUR TS-32-007-024-001/130220
(BRAHAMANA THANDA) 		3632007000NRG24210420230042847 21/04/2023 sammakka 3632007WL001556 sammakka 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283101 sammakka ()
123 GUDUR TS-32-007-024-001/130227
(BRAHAMANA THANDA) 		3632007000NRG24210420230042849 21/04/2023 ranjith 3632007WL001556 ranjith 50613401 SBIN0000DOP 718 718 Processed 12/05/2023 1487283102 ranjith ()
124 GUDUR TS-32-007-037-001/010543
(OOTLA) 		3632007010NRG24180420230021020 21/04/2023 Shankar 3632007WL000878 Shankar 50613401 SBIN0000DOP 1547 1547 Processed 12/05/2023 1487282992 Shankar ()
SubTotal 118300 118300
Total 118300 118300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210423FTO_24471 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 118300

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