Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:11 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_290523FTO_75376
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-32-006-024-001/010178
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334642 29/05/2023 Bhukya Anjali Bai 3632006WL007136 Bhukya Anjali Bai 00177 IOBA0000426 1207 1207 Processed 01/06/2023 1996628452 Bhukya Anjali Bai ()
2 KESAMUDRAM TS-32-006-024-001/030027
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334652 29/05/2023 Suresh 3632006WL007136 Suresh 00177 IOBA0000426 1587 1587 Processed 01/06/2023 1996628450 Suresh ()
3 KESAMUDRAM TS-32-006-024-001/040002
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334658 29/05/2023 BANOTHU SANTHOSH 3632006WL007136 BANOTHU SANTHOSH 00177 IOBA0000426 1207 1207 Processed 01/06/2023 1996628451 BANOTHU SANTHOSH ()
4 KESAMUDRAM TS-32-006-024-001/040023
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334701 29/05/2023 Iranna 3632006WL007136 Iranna 00177 IOBA0000426 1207 1207 Processed 01/06/2023 1996628449 Iranna ()
SubTotal 5208 5208
5 KESAMUDRAM TS-32-006-024-001/010193
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334645 29/05/2023 balaraju 3632006WL007136 balaraju 00415 SBIN0006220 1207 1207 Processed 01/06/2023 1996628453 MR BANOTHU BALARAJU ()
SubTotal 1207 1207
6 KESAMUDRAM TS-32-006-009-007/010057
(MAHAMOODPATNAM) 		3632006000NRG24290520230330967 29/05/2023 Polu Chandana 3632006WL007070 Polu Chandana 00415 SBIN0020156 696 696 Processed 01/06/2023 1996628456 MISS POLU CHANDANA ()
7 KESAMUDRAM TS-32-006-009-007/010733
(MAHAMOODPATNAM) 		3632006000NRG24290520230331018 29/05/2023 Ashaboina Ajay 3632006WL007070 Ashaboina Ajay 00415 SBIN0020156 696 696 Processed 01/06/2023 1996628457 MR ASHABOINA AJAY ()
SubTotal 1392 1392
8 KESAMUDRAM TS-32-006-009-007/010092
(MAHAMOODPATNAM) 		3632006000NRG24290520230330983 29/05/2023 Devender 3632006WL007070 Devender 00684 APGV0005122 696 696 Processed 01/06/2023 1996628448 Devender ()
SubTotal 696 696
9 KESAMUDRAM TS-32-006-024-001/030048
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334653 29/05/2023 Naveen 3632006WL007136 Naveen 00691 IPOS0000001 1587 1587 Processed 01/06/2023 1996628455 Naveen ()
10 KESAMUDRAM TS-32-006-024-001/040019
(BODA MANCHYA THANDA) 		3632006000NRG24290520230334693 29/05/2023 laxman 3632006WL007136 laxman 00691 IPOS0000001 1207 1207 Processed 01/06/2023 1996628454 laxman ()
SubTotal 2794 2794
Total 11297 11297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_290523FTO_75376 INDIAN OVERSEAS BANK IOBA0000426 DOP 1587
2 KESAMUDRAM TS3632006_290523FTO_75376 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3621
3 KESAMUDRAM TS3632006_290523FTO_75376 STATE BANK OF INDIA SBIN0006220 DOP 1207
4 KESAMUDRAM TS3632006_290523FTO_75376 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1392
5 KESAMUDRAM TS3632006_290523FTO_75376 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 696
6 KESAMUDRAM TS3632006_290523FTO_75376 India Post Payments Bank IPOS0000001 MAHABUBABAD 2794

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