Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_130423FTO_13770
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 SANGAREDDY TS-38-008-001-001/010001
(IRIGIPALLE)
3638008000NRG24130420230029587 13/04/2023 Chandrayya 3638008WL000613 Chandrayya 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108928 Chandrayya ()
2 SANGAREDDY TS-38-008-001-001/010003
(IRIGIPALLE)
3638008000NRG24130420230029588 13/04/2023 Lalita 3638008WL000613 Lalita 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108904 Lalita ()
3 SANGAREDDY TS-38-008-001-001/010004
(IRIGIPALLE)
3638008000NRG24130420230029589 13/04/2023 Prasanna 3638008WL000613 Prasanna 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108891 Prasanna ()
4 SANGAREDDY TS-38-008-001-001/010009
(IRIGIPALLE)
3638008000NRG24130420230029590 13/04/2023 Ratnamma 3638008WL000613 Ratnamma 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108905 Ratnamma ()
5 SANGAREDDY TS-38-008-001-001/010011
(IRIGIPALLE)
3638008000NRG24130420230028635 13/04/2023 Santoshi 3638008WL000587 Santoshi 50230601 SBIN0000DOP 1904 1904 Processed 11/05/2023 1434108892 Santoshi ()
6 SANGAREDDY TS-38-008-001-001/010013
(IRIGIPALLE)
3638008000NRG24130420230029591 13/04/2023 Shivaneela 3638008WL000613 Shivaneela 50230601 SBIN0000DOP 651 651 Processed 11/05/2023 1434108893 Shivaneela ()
7 SANGAREDDY TS-38-008-001-001/010033
(IRIGIPALLE)
3638008000NRG24130420230029592 13/04/2023 Antayya 3638008WL000613 Antayya 50230601 SBIN0000DOP 521 521 Processed 11/05/2023 1434108906 Antayya ()
8 SANGAREDDY TS-38-008-001-001/010036
(IRIGIPALLE)
3638008000NRG24130420230029593 13/04/2023 Chakradhar 3638008WL000613 Chakradhar 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108894 Chakradhar ()
9 SANGAREDDY TS-38-008-001-001/010036
(IRIGIPALLE)
3638008000NRG24130420230029594 13/04/2023 Martamma 3638008WL000613 Martamma 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108895 Martamma ()
10 SANGAREDDY TS-38-008-001-001/010037
(IRIGIPALLE)
3638008000NRG24130420230029595 13/04/2023 Amruta 3638008WL000613 Amruta 50230601 SBIN0000DOP 260 260 Processed 11/05/2023 1434108896 Amruta ()
11 SANGAREDDY TS-38-008-001-001/010047
(IRIGIPALLE)
3638008000NRG24130420230029596 13/04/2023 Raju 3638008WL000613 Raju 50230601 SBIN0000DOP 521 521 Processed 11/05/2023 1434108897 Raju ()
12 SANGAREDDY TS-38-008-001-001/010072
(IRIGIPALLE)
3638008000NRG24130420230029597 13/04/2023 Mohan 3638008WL000613 Mohan 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108947 Mohan ()
13 SANGAREDDY TS-38-008-001-001/010078
(IRIGIPALLE)
3638008000NRG24130420230029598 13/04/2023 Anusha 3638008WL000613 Anusha 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108949 Anusha ()
14 SANGAREDDY TS-38-008-001-001/010086
(IRIGIPALLE)
3638008000NRG24130420230029599 13/04/2023 Padma 3638008WL000613 Padma 50230601 SBIN0000DOP 651 651 Processed 11/05/2023 1434108898 Padma ()
15 SANGAREDDY TS-38-008-001-001/010087
(IRIGIPALLE)
3638008000NRG24130420230029600 13/04/2023 Jagadamba 3638008WL000613 Jagadamba 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108907 Jagadamba ()
16 SANGAREDDY TS-38-008-001-001/010088
(IRIGIPALLE)
3638008000NRG24130420230029601 13/04/2023 Lakshmi 3638008WL000613 Lakshmi 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108899 Lakshmi ()
17 SANGAREDDY TS-38-008-001-001/010089
(IRIGIPALLE)
3638008000NRG24130420230029602 13/04/2023 Indra 3638008WL000613 Indra 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108908 Indra ()
18 SANGAREDDY TS-38-008-001-001/010097
(IRIGIPALLE)
3638008000NRG24130420230029603 13/04/2023 Nagaiah 3638008WL000613 Nagaiah 50230601 SBIN0000DOP 260 260 Processed 11/05/2023 1434108909 Nagaiah ()
19 SANGAREDDY TS-38-008-001-001/010109
(IRIGIPALLE)
3638008000NRG24130420230029604 13/04/2023 Tulchamma 3638008WL000613 Tulchamma 50230601 SBIN0000DOP 260 260 Processed 11/05/2023 1434108900 Tulchamma ()
20 SANGAREDDY TS-38-008-001-001/010111
(IRIGIPALLE)
3638008000NRG24130420230029605 13/04/2023 Maanemma 3638008WL000613 Maanemma 50230601 SBIN0000DOP 260 260 Processed 11/05/2023 1434108911 Maanemma ()
21 SANGAREDDY TS-38-008-001-001/010117
(IRIGIPALLE)
3638008000NRG24130420230029606 13/04/2023 Vara Laxmi 3638008WL000613 Vara Laxmi 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108929 Vara Laxmi ()
22 SANGAREDDY TS-38-008-001-001/010118
(IRIGIPALLE)
3638008000NRG24130420230029607 13/04/2023 Kalavati 3638008WL000613 Kalavati 50230601 SBIN0000DOP 260 260 Processed 11/05/2023 1434108912 Kalavati ()
23 SANGAREDDY TS-38-008-001-001/010119
(IRIGIPALLE)
3638008000NRG24130420230029608 13/04/2023 Anita 3638008WL000613 Anita 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108901 Anita ()
24 SANGAREDDY TS-38-008-001-001/010120
(IRIGIPALLE)
3638008000NRG24130420230029609 13/04/2023 Mallamma 3638008WL000613 Mallamma 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108902 Mallamma ()
25 SANGAREDDY TS-38-008-001-001/010125
(IRIGIPALLE)
3638008000NRG24130420230029611 13/04/2023 Kumar 3638008WL000613 Kumar 50230601 SBIN0000DOP 521 521 Processed 11/05/2023 1434108927 Kumar ()
26 SANGAREDDY TS-38-008-001-001/010125
(IRIGIPALLE)
3638008000NRG24130420230029610 13/04/2023 Maartamma 3638008WL000613 Maartamma 50230601 SBIN0000DOP 521 521 Processed 11/05/2023 1434108926 Maartamma ()
27 SANGAREDDY TS-38-008-001-001/010136
(IRIGIPALLE)
3638008000NRG24130420230029612 13/04/2023 Shashikala 3638008WL000613 Shashikala 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108903 Shashikala ()
28 SANGAREDDY TS-38-008-001-001/010147
(IRIGIPALLE)
3638008000NRG24130420230029613 13/04/2023 Sunil 3638008WL000613 Sunil 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108939 Sunil ()
29 SANGAREDDY TS-38-008-001-001/010149
(IRIGIPALLE)
3638008000NRG24130420230029614 13/04/2023 Jayamma 3638008WL000613 Jayamma 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108953 Jayamma ()
30 SANGAREDDY TS-38-008-001-001/010159
(IRIGIPALLE)
3638008000NRG24130420230029616 13/04/2023 Vinodha 3638008WL000613 Vinodha 50230601 SBIN0000DOP 651 651 Processed 11/05/2023 1434108954 Vinodha ()
31 SANGAREDDY TS-38-008-001-001/010162
(IRIGIPALLE)
3638008000NRG24130420230029617 13/04/2023 Jyothi 3638008WL000613 Jyothi 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108930 Jyothi ()
32 SANGAREDDY TS-38-008-001-001/010163
(IRIGIPALLE)
3638008000NRG24130420230029618 13/04/2023 Shreesailam 3638008WL000613 Shreesailam 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108942 Shreesailam ()
33 SANGAREDDY TS-38-008-001-001/010164
(IRIGIPALLE)
3638008000NRG24130420230029619 13/04/2023 Ellamma 3638008WL000613 Ellamma 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108931 Ellamma ()
34 SANGAREDDY TS-38-008-001-001/010180
(IRIGIPALLE)
3638008000NRG24130420230029620 13/04/2023 Malleshwari 3638008WL000613 Malleshwari 50230601 SBIN0000DOP 391 391 Processed 11/05/2023 1434108914 Malleshwari ()
35 SANGAREDDY TS-38-008-001-001/010187
(IRIGIPALLE)
3638008000NRG24130420230029621 13/04/2023 Bhaarati 3638008WL000613 Bhaarati 50230601 SBIN0000DOP 521 521 Processed 11/05/2023 1434108915 Bhaarati ()
36 SANGAREDDY TS-38-008-001-001/010190
(IRIGIPALLE)
3638008000NRG24130420230029623 13/04/2023 Anita 3638008WL000613 Anita 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108945 Anita ()
37 SANGAREDDY TS-38-008-001-001/010190
(IRIGIPALLE)
3638008000NRG24130420230029622 13/04/2023 Mallesham 3638008WL000613 Mallesham 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108944 Mallesham ()
38 SANGAREDDY TS-38-008-001-001/010200
(IRIGIPALLE)
3638008000NRG24130420230029625 13/04/2023 Rajamani 3638008WL000613 Rajamani 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108916 Rajamani ()
39 SANGAREDDY TS-38-008-001-001/010219
(IRIGIPALLE)
3638008000NRG24130420230029626 13/04/2023 indrira 3638008WL000613 indrira 50230601 SBIN0000DOP 912 912 Processed 11/05/2023 1434108943 indrira ()
40 SANGAREDDY TS-38-008-001-001/010237
(IRIGIPALLE)
3638008000NRG24130420230029627 13/04/2023 mangamma 3638008WL000613 mangamma 50230601 SBIN0000DOP 781 781 Processed 11/05/2023 1434108946 mangamma ()
41 SANGAREDDY TS-38-008-001-001/010242
(IRIGIPALLE)
3638008000NRG24130420230029331 13/04/2023 Vasanta 3638008WL000597 Vasanta 50230601 SBIN0000DOP 1863 1863 Processed 11/05/2023 1434108950 Vasanta ()
42 SANGAREDDY TS-38-008-001-001/010249
(IRIGIPALLE)
3638008000NRG24130420230029629 13/04/2023 Manjula 3638008WL000613 Manjula 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108913 Manjula ()
43 SANGAREDDY TS-38-008-001-001/010254
(IRIGIPALLE)
3638008000NRG24130420230029631 13/04/2023 Vinodha 3638008WL000613 Vinodha 50230601 SBIN0000DOP 130 130 Processed 11/05/2023 1434108910 Vinodha ()
44 SANGAREDDY TS-38-008-004-004/010004
(NAGAPUR)
3638008000NRG24130420230026128 13/04/2023 Laxmi 3638008WL000560 Laxmi 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108922 Laxmi ()
45 SANGAREDDY TS-38-008-004-004/010007
(NAGAPUR)
3638008000NRG24130420230026129 13/04/2023 Prameela 3638008WL000560 Prameela 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108955 Prameela ()
46 SANGAREDDY TS-38-008-004-004/010009
(NAGAPUR)
3638008000NRG24130420230026131 13/04/2023 Kashim 3638008WL000560 Kashim 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108957 Kashim ()
47 SANGAREDDY TS-38-008-004-004/010009
(NAGAPUR)
3638008000NRG24130420230026130 13/04/2023 Najeera Begam 3638008WL000560 Najeera Begam 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108956 Najeera Begam ()
48 SANGAREDDY TS-38-008-004-004/010014
(NAGAPUR)
3638008000NRG24130420230026133 13/04/2023 Dhanraj goud 3638008WL000560 Dhanraj goud 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108958 Dhanraj goud ()
49 SANGAREDDY TS-38-008-004-004/010018
(NAGAPUR)
3638008000NRG24130420230026134 13/04/2023 Chendrakala 3638008WL000560 Chendrakala 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108959 Chendrakala ()
50 SANGAREDDY TS-38-008-004-004/010019
(NAGAPUR)
3638008000NRG24130420230026135 13/04/2023 Vittal 3638008WL000560 Vittal 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108960 Vittal ()
51 SANGAREDDY TS-38-008-004-004/010021
(NAGAPUR)
3638008000NRG24130420230026137 13/04/2023 Shyaamala 3638008WL000560 Shyaamala 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108948 Shyaamala ()
52 SANGAREDDY TS-38-008-004-004/010023
(NAGAPUR)
3638008000NRG24130420230026138 13/04/2023 Sanjeeva Rao 3638008WL000560 Sanjeeva Rao 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108961 Sanjeeva Rao ()
53 SANGAREDDY TS-38-008-004-004/010040
(NAGAPUR)
3638008000NRG24130420230026139 13/04/2023 Chilakamma 3638008WL000560 Chilakamma 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108962 Chilakamma ()
54 SANGAREDDY TS-38-008-004-004/010043
(NAGAPUR)
3638008000NRG24130420230026140 13/04/2023 Anil Kumaar 3638008WL000560 Anil Kumaar 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108963 Anil Kumaar ()
55 SANGAREDDY TS-38-008-004-004/010047
(NAGAPUR)
3638008000NRG24130420230026141 13/04/2023 Sattamma 3638008WL000560 Sattamma 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108964 Sattamma ()
56 SANGAREDDY TS-38-008-004-004/010049
(NAGAPUR)
3638008000NRG24130420230026142 13/04/2023 Bhaskar 3638008WL000560 Bhaskar 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108966 Bhaskar ()
57 SANGAREDDY TS-38-008-004-004/010051
(NAGAPUR)
3638008000NRG24130420230026143 13/04/2023 Swamidas 3638008WL000560 Swamidas 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108967 Swamidas ()
58 SANGAREDDY TS-38-008-004-004/010054
(NAGAPUR)
3638008000NRG24130420230026144 13/04/2023 Narsimulu 3638008WL000560 Narsimulu 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108919 Narsimulu ()
59 SANGAREDDY TS-38-008-004-004/010057
(NAGAPUR)
3638008000NRG24130420230026145 13/04/2023 Kamalamma 3638008WL000560 Kamalamma 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108968 Kamalamma ()
60 SANGAREDDY TS-38-008-004-004/010064
(NAGAPUR)
3638008000NRG24130420230026146 13/04/2023 Sudarshanam 3638008WL000560 Sudarshanam 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108918 Sudarshanam ()
61 SANGAREDDY TS-38-008-004-004/010068
(NAGAPUR)
3638008000NRG24130420230026147 13/04/2023 Anjaneyulu 3638008WL000560 Anjaneyulu 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108969 Anjaneyulu ()
62 SANGAREDDY TS-38-008-004-004/010074
(NAGAPUR)
3638008000NRG24130420230026148 13/04/2023 Durgayya 3638008WL000560 Durgayya 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108970 Durgayya ()
63 SANGAREDDY TS-38-008-004-004/010089
(NAGAPUR)
3638008000NRG24130420230026149 13/04/2023 Sujaata 3638008WL000560 Sujaata 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108941 Sujaata ()
64 SANGAREDDY TS-38-008-004-004/010093
(NAGAPUR)
3638008000NRG24130420230026150 13/04/2023 Sangamma 3638008WL000560 Sangamma 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108971 Sangamma ()
65 SANGAREDDY TS-38-008-004-004/010094
(NAGAPUR)
3638008000NRG24130420230026151 13/04/2023 Veeresham goud 3638008WL000560 Veeresham goud 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108920 Veeresham goud ()
66 SANGAREDDY TS-38-008-004-004/010095
(NAGAPUR)
3638008000NRG24130420230026152 13/04/2023 Amruta 3638008WL000560 Amruta 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108972 Amruta ()
67 SANGAREDDY TS-38-008-004-004/010096
(NAGAPUR)
3638008000NRG24130420230027504 13/04/2023 kavita 3638008WL000576 kavita 50230601 SBIN0000DOP 1632 1632 Processed 11/05/2023 1434108933 kavita ()
68 SANGAREDDY TS-38-008-004-004/010107
(NAGAPUR)
3638008000NRG24130420230026153 13/04/2023 Manjula 3638008WL000560 Manjula 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108973 Manjula ()
69 SANGAREDDY TS-38-008-004-004/010117
(NAGAPUR)
3638008000NRG24130420230026154 13/04/2023 Sarita 3638008WL000560 Sarita 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108924 Sarita ()
70 SANGAREDDY TS-38-008-004-004/010118
(NAGAPUR)
3638008000NRG24130420230026155 13/04/2023 Manjula 3638008WL000560 Manjula 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108974 Manjula ()
71 SANGAREDDY TS-38-008-004-004/010118
(NAGAPUR)
3638008000NRG24130420230026156 13/04/2023 Ravindar 3638008WL000560 Ravindar 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108925 Ravindar ()
72 SANGAREDDY TS-38-008-004-004/010127
(NAGAPUR)
3638008000NRG24130420230026157 13/04/2023 Lakshmi 3638008WL000560 Lakshmi 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108975 Lakshmi ()
73 SANGAREDDY TS-38-008-004-004/010129
(NAGAPUR)
3638008000NRG24130420230026158 13/04/2023 Danayya 3638008WL000560 Danayya 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108976 Danayya ()
74 SANGAREDDY TS-38-008-004-004/010134
(NAGAPUR)
3638008000NRG24130420230026160 13/04/2023 Laxmi 3638008WL000560 Laxmi 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108978 Laxmi ()
75 SANGAREDDY TS-38-008-004-004/010134
(NAGAPUR)
3638008000NRG24130420230026159 13/04/2023 Ravindar 3638008WL000560 Ravindar 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108977 Ravindar ()
76 SANGAREDDY TS-38-008-004-004/010143
(NAGAPUR)
3638008000NRG24130420230026161 13/04/2023 Kalamma 3638008WL000560 Kalamma 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108979 Kalamma ()
77 SANGAREDDY TS-38-008-004-004/010150
(NAGAPUR)
3638008000NRG24130420230026162 13/04/2023 Naagamani 3638008WL000560 Naagamani 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108980 Naagamani ()
78 SANGAREDDY TS-38-008-004-004/010154
(NAGAPUR)
3638008000NRG24130420230026163 13/04/2023 Esamma 3638008WL000560 Esamma 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108981 Esamma ()
79 SANGAREDDY TS-38-008-004-004/010161
(NAGAPUR)
3638008000NRG24130420230029330 13/04/2023 Baalayya 3638008WL000596 Baalayya 50230601 SBIN0000DOP 1904 1904 Processed 11/05/2023 1434108917 Baalayya ()
80 SANGAREDDY TS-38-008-004-004/010171
(NAGAPUR)
3638008000NRG24130420230026164 13/04/2023 Yaadamma 3638008WL000560 Yaadamma 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108982 Yaadamma ()
81 SANGAREDDY TS-38-008-004-004/010172
(NAGAPUR)
3638008000NRG24130420230026166 13/04/2023 Pocha Goud 3638008WL000560 Pocha Goud 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108932 Pocha Goud ()
82 SANGAREDDY TS-38-008-004-004/010172
(NAGAPUR)
3638008000NRG24130420230026165 13/04/2023 Sunanda 3638008WL000560 Sunanda 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108983 Sunanda ()
83 SANGAREDDY TS-38-008-004-004/010173
(NAGAPUR)
3638008000NRG24130420230026167 13/04/2023 Swapna 3638008WL000560 Swapna 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108984 Swapna ()
84 SANGAREDDY TS-38-008-004-004/010176
(NAGAPUR)
3638008000NRG24130420230026168 13/04/2023 Jayamma 3638008WL000560 Jayamma 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108985 Jayamma ()
85 SANGAREDDY TS-38-008-004-004/010181
(NAGAPUR)
3638008000NRG24130420230026170 13/04/2023 Nirmala 3638008WL000560 Nirmala 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108986 Nirmala ()
86 SANGAREDDY TS-38-008-004-004/010186
(NAGAPUR)
3638008000NRG24130420230026171 13/04/2023 Balamma 3638008WL000560 Balamma 50230601 SBIN0000DOP 677 677 Processed 11/05/2023 1434108923 Balamma ()
87 SANGAREDDY TS-38-008-004-004/010190
(NAGAPUR)
3638008000NRG24130420230026172 13/04/2023 Mallesham 3638008WL000560 Mallesham 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108940 Mallesham ()
88 SANGAREDDY TS-38-008-004-004/010201
(NAGAPUR)
3638008000NRG24130420230026173 13/04/2023 Padma 3638008WL000560 Padma 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108987 Padma ()
89 SANGAREDDY TS-38-008-004-004/010222
(NAGAPUR)
3638008000NRG24130420230026175 13/04/2023 Manjula 3638008WL000560 Manjula 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108921 Manjula ()
90 SANGAREDDY TS-38-008-004-004/010248
(NAGAPUR)
3638008000NRG24130420230026177 13/04/2023 Mallesham 3638008WL000560 Mallesham 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108989 Mallesham ()
91 SANGAREDDY TS-38-008-004-004/010248
(NAGAPUR)
3638008000NRG24130420230026176 13/04/2023 Yadamma 3638008WL000560 Yadamma 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108988 Yadamma ()
92 SANGAREDDY TS-38-008-004-004/010270
(NAGAPUR)
3638008000NRG24130420230026178 13/04/2023 Sujata 3638008WL000560 Sujata 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108990 Sujata ()
93 SANGAREDDY TS-38-008-004-004/010284
(NAGAPUR)
3638008000NRG24130420230026180 13/04/2023 Uma 3638008WL000560 Uma 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108890 Uma ()
94 SANGAREDDY TS-38-008-004-004/010291
(NAGAPUR)
3638008000NRG24130420230026181 13/04/2023 Rajeshwari 3638008WL000560 Rajeshwari 50230601 SBIN0000DOP 484 484 Processed 11/05/2023 1434108934 Rajeshwari ()
95 SANGAREDDY TS-38-008-004-004/010291
(NAGAPUR)
3638008000NRG24130420230026182 13/04/2023 Raju 3638008WL000560 Raju 50230601 SBIN0000DOP 387 387 Processed 11/05/2023 1434108935 Raju ()
96 SANGAREDDY TS-38-008-004-004/010298
(NAGAPUR)
3638008000NRG24130420230026183 13/04/2023 Buchamma 3638008WL000560 Buchamma 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108936 Buchamma ()
97 SANGAREDDY TS-38-008-004-004/010313
(NAGAPUR)
3638008000NRG24130420230026184 13/04/2023 chandraiah 3638008WL000560 chandraiah 50230601 SBIN0000DOP 290 290 Processed 11/05/2023 1434108937 chandraiah ()
98 SANGAREDDY TS-38-008-004-004/010313
(NAGAPUR)
3638008000NRG24130420230026185 13/04/2023 neeraja 3638008WL000560 neeraja 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108938 neeraja ()
99 SANGAREDDY TS-38-008-004-004/010318
(NAGAPUR)
3638008000NRG24130420230026187 13/04/2023 Prabhu 3638008WL000560 Prabhu 50230601 SBIN0000DOP 194 194 Processed 11/05/2023 1434108952 Prabhu ()
100 SANGAREDDY TS-38-008-004-004/010318
(NAGAPUR)
3638008000NRG24130420230026186 13/04/2023 Sumalatha 3638008WL000560 Sumalatha 50230601 SBIN0000DOP 581 581 Processed 11/05/2023 1434108951 Sumalatha ()
101 SANGAREDDY TS-38-008-004-004/010354
(NAGAPUR)
3638008000NRG24130420230026199 13/04/2023 Ashok 3638008WL000560 Ashok 50230601 SBIN0000DOP 97 97 Processed 11/05/2023 1434108965 Ashok ()
SubTotal 54618 54618
Total 54618 54618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_130423FTO_13770 SANGAREDDY H.O 50230601 NANDIKANDI SO 54618

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