Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_190423FTO_20012
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-32-006-015-012/010010
(PENUGONDA) 		3632006000NRG24190420230027910 19/04/2023 Veerayya 3632006WL001120 Veerayya 50610201 SBIN0000DOP 466 466 Processed 12/05/2023 1486765741 Veerayya ()
2 KESAMUDRAM TS-32-006-015-012/010024
(PENUGONDA) 		3632006000NRG24190420230027911 19/04/2023 Dargayya 3632006WL001120 Dargayya 50610201 SBIN0000DOP 233 233 Processed 12/05/2023 1486765738 Dargayya ()
3 KESAMUDRAM TS-32-006-015-012/010031
(PENUGONDA) 		3632006000NRG24190420230027912 19/04/2023 Janaardhan 3632006WL001120 Janaardhan 50610201 SBIN0000DOP 466 466 Processed 12/05/2023 1486765739 Janaardhan ()
4 KESAMUDRAM TS-32-006-015-012/010048
(PENUGONDA) 		3632006000NRG24190420230027913 19/04/2023 Dargayya 3632006WL001120 Dargayya 50610201 SBIN0000DOP 233 233 Processed 12/05/2023 1486765740 Dargayya ()
5 KESAMUDRAM TS-32-006-019-016/010013
(ANNARAM) 		3632006000NRG24190420230027853 19/04/2023 Muttamma 3632006WL001117 Muttamma 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765749 Muttamma ()
6 KESAMUDRAM TS-32-006-019-016/010013
(ANNARAM) 		3632006000NRG24190420230027854 19/04/2023 Raamurthi 3632006WL001117 Raamurthi 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765750 Raamurthi ()
7 KESAMUDRAM TS-32-006-019-016/010023
(ANNARAM) 		3632006000NRG24190420230027855 19/04/2023 Jagadaamba 3632006WL001117 Jagadaamba 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765704 Jagadaamba ()
8 KESAMUDRAM TS-32-006-019-016/010023
(ANNARAM) 		3632006000NRG24190420230027856 19/04/2023 Sujaata 3632006WL001117 Sujaata 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765705 Sujaata ()
9 KESAMUDRAM TS-32-006-019-016/010041
(ANNARAM) 		3632006000NRG24190420230027858 19/04/2023 Bikshapathi 3632006WL001117 Bikshapathi 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765706 Bikshapathi ()
10 KESAMUDRAM TS-32-006-019-016/010041
(ANNARAM) 		3632006000NRG24190420230027859 19/04/2023 manasa 3632006WL001117 manasa 50610201 SBIN0000DOP 162 162 Processed 12/05/2023 1486765745 manasa ()
11 KESAMUDRAM TS-32-006-019-016/010043
(ANNARAM) 		3632006000NRG24190420230027860 19/04/2023 Swapna 3632006WL001117 Swapna 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765746 Swapna ()
12 KESAMUDRAM TS-32-006-019-016/010063
(ANNARAM) 		3632006000NRG24190420230027861 19/04/2023 Swarupa 3632006WL001117 Swarupa 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765707 Swarupa ()
13 KESAMUDRAM TS-32-006-019-016/010071
(ANNARAM) 		3632006000NRG24190420230027862 19/04/2023 Eeshwaramma 3632006WL001117 Eeshwaramma 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765708 Eeshwaramma ()
14 KESAMUDRAM TS-32-006-019-016/010072
(ANNARAM) 		3632006000NRG24190420230027863 19/04/2023 Kalamma 3632006WL001117 Kalamma 50610201 SBIN0000DOP 162 162 Processed 12/05/2023 1486765709 Kalamma ()
15 KESAMUDRAM TS-32-006-019-016/010081
(ANNARAM) 		3632006000NRG24190420230027864 19/04/2023 Pulamma 3632006WL001117 Pulamma 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765710 Pulamma ()
16 KESAMUDRAM TS-32-006-019-016/010102
(ANNARAM) 		3632006000NRG24190420230027865 19/04/2023 Poolamma 3632006WL001117 Poolamma 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765711 Poolamma ()
17 KESAMUDRAM TS-32-006-019-016/010102
(ANNARAM) 		3632006000NRG24190420230027866 19/04/2023 Venkanna 3632006WL001117 Venkanna 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765712 Venkanna ()
18 KESAMUDRAM TS-32-006-019-016/010108
(ANNARAM) 		3632006000NRG24190420230027867 19/04/2023 maneesha 3632006WL001117 maneesha 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765743 maneesha ()
19 KESAMUDRAM TS-32-006-019-016/010120
(ANNARAM) 		3632006000NRG24190420230027870 19/04/2023 Gous 3632006WL001117 Gous 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765715 Gous ()
20 KESAMUDRAM TS-32-006-019-016/010120
(ANNARAM) 		3632006000NRG24190420230027868 19/04/2023 Kerunbi 3632006WL001117 Kerunbi 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765713 Kerunbi ()
21 KESAMUDRAM TS-32-006-019-016/010120
(ANNARAM) 		3632006000NRG24190420230027869 19/04/2023 Rajabali 3632006WL001117 Rajabali 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765714 Rajabali ()
22 KESAMUDRAM TS-32-006-019-016/010124
(ANNARAM) 		3632006000NRG24190420230027871 19/04/2023 Urmila 3632006WL001117 Urmila 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765716 Urmila ()
23 KESAMUDRAM TS-32-006-019-016/010130
(ANNARAM) 		3632006000NRG24190420230027872 19/04/2023 Anasurya 3632006WL001117 Anasurya 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765717 Anasurya ()
24 KESAMUDRAM TS-32-006-019-016/010130
(ANNARAM) 		3632006000NRG24190420230027874 19/04/2023 Praveen 3632006WL001117 Praveen 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765719 Praveen ()
25 KESAMUDRAM TS-32-006-019-016/010130
(ANNARAM) 		3632006000NRG24190420230027873 19/04/2023 Yaakasaayilu 3632006WL001117 Yaakasaayilu 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765718 Yaakasaayilu ()
26 KESAMUDRAM TS-32-006-019-016/010133
(ANNARAM) 		3632006000NRG24190420230027875 19/04/2023 Santru 3632006WL001117 Santru 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765720 Santru ()
27 KESAMUDRAM TS-32-006-019-016/010135
(ANNARAM) 		3632006000NRG24190420230027876 19/04/2023 Ravindar 3632006WL001117 Ravindar 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765721 Ravindar ()
28 KESAMUDRAM TS-32-006-019-016/010136
(ANNARAM) 		3632006000NRG24190420230027877 19/04/2023 Lakshmamma 3632006WL001117 Lakshmamma 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765722 Lakshmamma ()
29 KESAMUDRAM TS-32-006-019-016/010136
(ANNARAM) 		3632006000NRG24190420230027878 19/04/2023 Venkatreddi 3632006WL001117 Venkatreddi 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765723 Venkatreddi ()
30 KESAMUDRAM TS-32-006-019-016/010139
(ANNARAM) 		3632006000NRG24190420230027880 19/04/2023 Ibrahim 3632006WL001117 Ibrahim 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765725 Ibrahim ()
31 KESAMUDRAM TS-32-006-019-016/010139
(ANNARAM) 		3632006000NRG24190420230027879 19/04/2023 Jainabi 3632006WL001117 Jainabi 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765724 Jainabi ()
32 KESAMUDRAM TS-32-006-019-016/010141
(ANNARAM) 		3632006000NRG24190420230027881 19/04/2023 Baabu 3632006WL001117 Baabu 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765726 Baabu ()
33 KESAMUDRAM TS-32-006-019-016/010142
(ANNARAM) 		3632006000NRG24190420230027883 19/04/2023 Prakaash 3632006WL001117 Prakaash 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765728 Prakaash ()
34 KESAMUDRAM TS-32-006-019-016/010142
(ANNARAM) 		3632006000NRG24190420230027882 19/04/2023 Ramana 3632006WL001117 Ramana 50610201 SBIN0000DOP 243 243 Processed 12/05/2023 1486765727 Ramana ()
35 KESAMUDRAM TS-32-006-019-016/010153
(ANNARAM) 		3632006000NRG24190420230027884 19/04/2023 Padma 3632006WL001117 Padma 50610201 SBIN0000DOP 486 486 Processed 12/05/2023 1486765729 Padma ()
36 KESAMUDRAM TS-32-006-019-016/010156
(ANNARAM) 		3632006000NRG24190420230027885 19/04/2023 Veeraswaami 3632006WL001117 Veeraswaami 50610201 SBIN0000DOP 243 243 Processed 12/05/2023 1486765730 Veeraswaami ()
37 KESAMUDRAM TS-32-006-019-016/010162
(ANNARAM) 		3632006000NRG24190420230027886 19/04/2023 Mallayya 3632006WL001117 Mallayya 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765731 Mallayya ()
38 KESAMUDRAM TS-32-006-019-016/010162
(ANNARAM) 		3632006000NRG24190420230027887 19/04/2023 Sukkamma 3632006WL001117 Sukkamma 50610201 SBIN0000DOP 81 81 Processed 12/05/2023 1486765732 Sukkamma ()
39 KESAMUDRAM TS-32-006-019-016/010163
(ANNARAM) 		3632006000NRG24190420230027888 19/04/2023 Raamu 3632006WL001117 Raamu 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765733 Raamu ()
40 KESAMUDRAM TS-32-006-019-016/010163
(ANNARAM) 		3632006000NRG24190420230027889 19/04/2023 Yashoda 3632006WL001117 Yashoda 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765734 Yashoda ()
41 KESAMUDRAM TS-32-006-019-016/010173
(ANNARAM) 		3632006000NRG24190420230027890 19/04/2023 Laxmi 3632006WL001117 Laxmi 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765735 Laxmi ()
42 KESAMUDRAM TS-32-006-019-016/010173
(ANNARAM) 		3632006000NRG24190420230027891 19/04/2023 Yaadagiri 3632006WL001117 Yaadagiri 50610201 SBIN0000DOP 405 405 Processed 12/05/2023 1486765736 Yaadagiri ()
43 KESAMUDRAM TS-32-006-019-016/010176
(ANNARAM) 		3632006000NRG24190420230027892 19/04/2023 venkanna 3632006WL001117 venkanna 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765744 venkanna ()
44 KESAMUDRAM TS-32-006-019-016/010199
(ANNARAM) 		3632006000NRG24190420230027893 19/04/2023 Upendra 3632006WL001117 Upendra 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765742 Upendra ()
45 KESAMUDRAM TS-32-006-019-016/010205
(ANNARAM) 		3632006000NRG24190420230027894 19/04/2023 Subadra 3632006WL001117 Subadra 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765737 Subadra ()
46 KESAMUDRAM TS-32-006-019-016/010262
(ANNARAM) 		3632006000NRG24190420230027895 19/04/2023 Sudhaakar 3632006WL001117 Sudhaakar 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765748 Sudhaakar ()
47 KESAMUDRAM TS-32-006-019-016/010262
(ANNARAM) 		3632006000NRG24190420230027896 19/04/2023 UMARANI 3632006WL001117 UMARANI 50610201 SBIN0000DOP 324 324 Processed 12/05/2023 1486765747 UMARANI ()
SubTotal 16059 16059
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_190423FTO_20012 MAHABUBABAD H.O 50610201 NEW ABADI SO 16059

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