Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_240523FTO_67751
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-32-006-022-001/080049
(BEECHANAIK THANDA) 		3632006000NRG24240520230284736 24/05/2023 premchand 3632006WL006496 premchand 00176 IDIB000M074 749 749 Processed 27/05/2023 1907301622 premchand ()
SubTotal 749 749
2 KESAMUDRAM TS-32-006-024-001/010178
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283699 24/05/2023 Bhukya Anjali Bai 3632006WL006483 Bhukya Anjali Bai 00177 IOBA0000426 1381 1381 Processed 27/05/2023 1907301580 Bhukya Anjali Bai ()
3 KESAMUDRAM TS-32-006-024-001/030027
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283711 24/05/2023 Suresh 3632006WL006483 Suresh 00177 IOBA0000426 1795 1795 Processed 27/05/2023 1907301578 Suresh ()
4 KESAMUDRAM TS-32-006-024-001/040002
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283718 24/05/2023 BANOTHU SANTHOSH 3632006WL006483 BANOTHU SANTHOSH 00177 IOBA0000426 921 921 Processed 27/05/2023 1907301579 BANOTHU SANTHOSH ()
5 KESAMUDRAM TS-32-006-024-001/040023
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283760 24/05/2023 Iranna 3632006WL006483 Iranna 00177 IOBA0000426 1381 1381 Processed 27/05/2023 1907301623 Iranna ()
SubTotal 5478 5478
6 KESAMUDRAM TS-32-006-020-001/010444
(AYYAGARIPALLI) 		3632006000NRG24240520230283899 24/05/2023 kavitha 3632006WL006485 kavitha 00177 IOBA0000920 910 910 Processed 27/05/2023 1907301583 kavitha ()
7 KESAMUDRAM TS-32-006-020-001/011934
(AYYAGARIPALLI) 		3632006000NRG24240520230283920 24/05/2023 Suraiah 3632006WL006485 Suraiah 00177 IOBA0000920 546 546 Processed 27/05/2023 1907301581 Suraiah ()
8 KESAMUDRAM TS-32-006-020-001/011938
(AYYAGARIPALLI) 		3632006000NRG24240520230283923 24/05/2023 sumalatha 3632006WL006485 sumalatha 00177 IOBA0000920 910 910 Processed 27/05/2023 1907301584 sumalatha ()
9 KESAMUDRAM TS-32-006-020-001/070158
(AYYAGARIPALLI) 		3632006000NRG24240520230283929 24/05/2023 Hari Babu 3632006WL006485 Hari Babu 00177 IOBA0000920 1092 1092 Processed 27/05/2023 1907301577 Hari Babu ()
10 KESAMUDRAM TS-32-006-020-001/070337
(AYYAGARIPALLI) 		3632006000NRG24240520230283957 24/05/2023 Vanni 3632006WL006485 Vanni 00177 IOBA0000920 182 182 Processed 27/05/2023 1907301582 Vanni ()
SubTotal 3640 3640
11 KESAMUDRAM TS-32-006-024-001/010193
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283704 24/05/2023 balaraju 3632006WL006483 balaraju 00415 SBIN0006220 1381 1381 Processed 27/05/2023 1907301596 MR BANOTHU BALARAJU ()
SubTotal 1381 1381
12 KESAMUDRAM TS-32-006-006-005/011116
(UPPARAPALLE) 		3632006000NRG24240520230285809 24/05/2023 narender 3632006WL006505 narender 00415 SBIN0012717 1342 1342 Processed 27/05/2023 1907301597 MR NARENDAR BATTHINI ()
13 KESAMUDRAM TS-32-006-010-007/100524
(AMEENAPUR) 		3632006000NRG24240520230284120 24/05/2023 gurunadam 3632006WL006486 gurunadam 00415 SBIN0012717 795 795 Processed 27/05/2023 1907301599 MR HARISH FNG GURUNATHAM UPPUNUTHALA ()
14 KESAMUDRAM TS-32-006-010-007/100879
(AMEENAPUR) 		3632006000NRG24240520230284188 24/05/2023 yugender 3632006WL006486 yugender 00415 SBIN0012717 430 430 Processed 27/05/2023 1907301598 MR LINGALA YUGENDER ()
15 KESAMUDRAM TS-32-006-020-001/011936
(AYYAGARIPALLI) 		3632006000NRG24240520230283921 24/05/2023 srinu 3632006WL006485 srinu 00415 SBIN0012717 1092 1092 Processed 27/05/2023 1907301600 MR SRINU MALOTHU ()
SubTotal 3659 3659
16 KESAMUDRAM TS-32-006-006-005/010449
(UPPARAPALLE) 		3632006000NRG24240520230285624 24/05/2023 rakesh 3632006WL006505 rakesh 00415 SBIN0020156 285 285 Processed 27/05/2023 1907301605 MR MANCHALA RAKESH ()
17 KESAMUDRAM TS-32-006-006-005/010913
(UPPARAPALLE) 		3632006000NRG24240520230285752 24/05/2023 Rajaboina Rajeshwari 3632006WL006505 Rajaboina Rajeshwari 00415 SBIN0020156 1587 1587 Processed 27/05/2023 1907301601 MRS RAJABOINA RAJESHWARI ()
18 KESAMUDRAM TS-32-006-006-005/111178
(UPPARAPALLE) 		3632006000NRG24240520230285830 24/05/2023 Thota swapna 3632006WL006505 Thota swapna 00415 SBIN0020156 1287 1287 Processed 27/05/2023 1907301606 MRS THOTA SWAPNA ()
19 KESAMUDRAM TS-32-006-010-007/100557
(AMEENAPUR) 		3632006000NRG24240520230284133 24/05/2023 Venkatalaxmi 3632006WL006486 Venkatalaxmi 00415 SBIN0020156 1192 1192 Processed 27/05/2023 1907301609 MRS JAKKULA VENKATALAXMI ()
20 KESAMUDRAM TS-32-006-010-007/100600
(AMEENAPUR) 		3632006000NRG24240520230284138 24/05/2023 Pradeep 3632006WL006486 Pradeep 00415 SBIN0020156 1192 1192 Processed 27/05/2023 1907301602 MR PAIRALA PRADEEP ()
21 KESAMUDRAM TS-32-006-010-007/100945
(AMEENAPUR) 		3632006000NRG24240520230284200 24/05/2023 ganesh 3632006WL006486 ganesh 00415 SBIN0020156 1192 1192 Processed 27/05/2023 1907301603 MR SAMA GANESH ()
22 KESAMUDRAM TS-32-006-022-001/080034
(BEECHANAIK THANDA) 		3632006000NRG24240520230284720 24/05/2023 Redyi 3632006WL006496 Redyi 00415 SBIN0020156 899 899 Processed 27/05/2023 1907301604 MR BANOTHU REDYA ()
23 KESAMUDRAM TS-32-006-022-001/080040
(BEECHANAIK THANDA) 		3632006000NRG24240520230284724 24/05/2023 Laxman 3632006WL006496 Laxman 00415 SBIN0020156 899 899 Processed 27/05/2023 1907301608 MR DHARAVATH SRINIVAS ()
24 KESAMUDRAM TS-32-006-022-001/080056
(BEECHANAIK THANDA) 		3632006000NRG24240520230284742 24/05/2023 RAVINDER 3632006WL006496 RAVINDER 00415 SBIN0020156 899 899 Processed 27/05/2023 1907301607 MR DHARAVATH RAVINDER ()
25 KESAMUDRAM TS-32-006-022-001/080082
(BEECHANAIK THANDA) 		3632006000NRG24240520230284772 24/05/2023 venkanna 3632006WL006496 venkanna 00415 SBIN0020156 899 899 Processed 27/05/2023 1907301610 MR TEJAVATH VENKANNA ()
26 KESAMUDRAM TS-32-006-022-001/080085
(BEECHANAIK THANDA) 		3632006000NRG24240520230284775 24/05/2023 Vali 3632006WL006496 Vali 00415 SBIN0020156 899 899 Processed 27/05/2023 1907301619 MRS DHARAVATH VALI ()
27 KESAMUDRAM TS-32-006-033-001/100583
(SAPPIDGUTTA THANDA) 		3632006000NRG24240520230284240 24/05/2023 DHARAVATH HACHYA 3632006WL006486 DHARAVATH HACHYA 00415 SBIN0020156 442 442 Processed 27/05/2023 1907301611 MR DHARAVATH HACHYA ()
SubTotal 11672 11672
28 KESAMUDRAM TS-32-006-006-005/010040
(UPPARAPALLE) 		3632006000NRG24240520230285486 24/05/2023 mamatha 3632006WL006505 mamatha 00468 UBIN0806421 1214 1214 Processed 27/05/2023 1907301616 mamatha ()
29 KESAMUDRAM TS-32-006-006-005/010097
(UPPARAPALLE) 		3632006000NRG24240520230285508 24/05/2023 Nukala Swapna 3632006WL006505 Nukala Swapna 00468 UBIN0806421 975 975 Processed 27/05/2023 1907301617 Nukala Swapna ()
30 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24240520230285675 24/05/2023 MENDE ARUNA 3632006WL006505 MENDE ARUNA 00468 UBIN0806421 1112 1112 Processed 27/05/2023 1907301613 MENDE ARUNA ()
31 KESAMUDRAM TS-32-006-006-005/010887
(UPPARAPALLE) 		3632006000NRG24240520230285750 24/05/2023 Kunde Rajitha 3632006WL006505 Kunde Rajitha 00468 UBIN0806421 1050 1050 Processed 27/05/2023 1907301614 Kunde Rajitha ()
32 KESAMUDRAM TS-32-006-006-005/010925
(UPPARAPALLE) 		3632006000NRG24240520230285756 24/05/2023 Aturoju Lokeshwari 3632006WL006505 Aturoju Lokeshwari 00468 UBIN0806421 1250 1250 Processed 27/05/2023 1907301615 Aturoju Lokeshwari ()
33 KESAMUDRAM TS-32-006-006-005/111178
(UPPARAPALLE) 		3632006000NRG24240520230285829 24/05/2023 Thota buchaiah 3632006WL006505 Thota buchaiah 00468 UBIN0806421 1287 1287 Processed 27/05/2023 1907301618 Thota buchaiah ()
34 KESAMUDRAM TS-32-006-022-001/080049
(BEECHANAIK THANDA) 		3632006000NRG24240520230284735 24/05/2023 Bhadri 3632006WL006496 Bhadri 00468 UBIN0806421 899 899 Processed 27/05/2023 1907301612 Bhadri ()
SubTotal 7787 7787
35 KESAMUDRAM TS-32-006-006-005/011083
(UPPARAPALLE) 		3632006000NRG24240520230285798 24/05/2023 kouramma 3632006WL006505 kouramma 00684 APGV0005117 262 262 Rejected 27/05/2023 1907301620 No Such Account
SubTotal 262 262
36 KESAMUDRAM TS-32-006-006-005/010037
(UPPARAPALLE) 		3632006000NRG24240520230285483 24/05/2023 Srinivas 3632006WL006505 Srinivas 00691 IPOS0000001 971 971 Processed 27/05/2023 1907301589 Srinivas ()
37 KESAMUDRAM TS-32-006-020-001/070441
(AYYAGARIPALLI) 		3632006000NRG24240520230283989 24/05/2023 veerendar 3632006WL006485 veerendar 00691 IPOS0000001 1092 1092 Processed 27/05/2023 1907301588 veerendar ()
38 KESAMUDRAM TS-32-006-022-001/080015
(BEECHANAIK THANDA) 		3632006000NRG24240520230284703 24/05/2023 Banoth Rangamma 3632006WL006496 Banoth Rangamma 00691 IPOS0000001 1221 1221 Processed 27/05/2023 1907301593 Banoth Rangamma ()
39 KESAMUDRAM TS-32-006-022-001/080073
(BEECHANAIK THANDA) 		3632006000NRG24240520230284760 24/05/2023 Esvaer 3632006WL006496 Esvaer 00691 IPOS0000001 899 899 Processed 27/05/2023 1907301592 Esvaer ()
40 KESAMUDRAM TS-32-006-024-001/030048
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283713 24/05/2023 Naveen 3632006WL006483 Naveen 00691 IPOS0000001 812 812 Processed 27/05/2023 1907301586 Naveen ()
41 KESAMUDRAM TS-32-006-024-001/040019
(BODA MANCHYA THANDA) 		3632006000NRG24240520230283752 24/05/2023 laxman 3632006WL006483 laxman 00691 IPOS0000001 1381 1381 Processed 27/05/2023 1907301587 laxman ()
42 KESAMUDRAM TS-32-006-030-001/080024
(NARSIMHULAGUDEM) 		3632006000NRG24240520230280991 24/05/2023 Papayya 3632006WL006436 Papayya 00691 IPOS0000001 1542 1542 Processed 27/05/2023 1907301591 Papayya ()
43 KESAMUDRAM TS-32-006-030-001/080077
(NARSIMHULAGUDEM) 		3632006000NRG24240520230284451 24/05/2023 Virayya 3632006WL006492 Virayya 00691 IPOS0000001 477 477 Processed 27/05/2023 1907301590 Virayya ()
44 KESAMUDRAM TS-32-006-033-001/100568
(SAPPIDGUTTA THANDA) 		3632006000NRG24240520230284239 24/05/2023 Raji 3632006WL006486 Raji 00691 IPOS0000001 1327 1327 Processed 27/05/2023 1907301585 Raji ()
SubTotal 9722 9722
45 KESAMUDRAM TS-32-006-010-007/100181
(AMEENAPUR) 		3632006000NRG24240520230284050 24/05/2023 Sayilu 3632006WL006486 Sayilu 00710 SBIN0000DOP 596 596 Processed 27/05/2023 1907301595 Sayilu ()
46 KESAMUDRAM TS-32-006-030-001/080076
(NARSIMHULAGUDEM) 		3632006000NRG24240520230284449 24/05/2023 Yellamma 3632006WL006492 Yellamma 00710 SBIN0000DOP 715 715 Processed 27/05/2023 1907301594 Yellamma ()
SubTotal 1311 1311
47 KESAMUDRAM TS-32-006-010-007/100181
(AMEENAPUR) 		3632006000NRG24240520230284051 24/05/2023 AMBATI HARESH 3632006WL006486 AMBATI HARESH 00715 DBSS0IN0942 1192 1192 Processed 27/05/2023 1907301621 AMBATI HARESH ()
SubTotal 1192 1192
Total 46853 46853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_240523FTO_67751 INDIAN BANK IDIB000M074 MAHABOOBABAD 749
2 KESAMUDRAM TS3632006_240523FTO_67751 INDIAN OVERSEAS BANK IOBA0000426 DOP 1795
3 KESAMUDRAM TS3632006_240523FTO_67751 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3683
4 KESAMUDRAM TS3632006_240523FTO_67751 INDIAN OVERSEAS BANK IOBA0000920 DOP 2366
5 KESAMUDRAM TS3632006_240523FTO_67751 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 1274
6 KESAMUDRAM TS3632006_240523FTO_67751 STATE BANK OF INDIA SBIN0006220 DOP 1381
7 KESAMUDRAM TS3632006_240523FTO_67751 STATE BANK OF INDIA SBIN0012717 DOP 2317
8 KESAMUDRAM TS3632006_240523FTO_67751 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1342
9 KESAMUDRAM TS3632006_240523FTO_67751 STATE BANK OF INDIA SBIN0020156 DOP 3283
10 KESAMUDRAM TS3632006_240523FTO_67751 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 8389
11 KESAMUDRAM TS3632006_240523FTO_67751 UNION BANK OF INDIA UBIN0806421 DOP 1214
12 KESAMUDRAM TS3632006_240523FTO_67751 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 6573
13 KESAMUDRAM TS3632006_240523FTO_67751 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 262
14 KESAMUDRAM TS3632006_240523FTO_67751 India Post Payments Bank IPOS0000001 MAHABUBABAD 9722
15 KESAMUDRAM TS3632006_240523FTO_67751 DOP SBIN0000DOP General Post Office-CBS 1311
16 KESAMUDRAM TS3632006_240523FTO_67751 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1192

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