Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_020823FTO_150888
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-32-006-014-011/011158
(DHANASARI) 		3632006014NRG24020820230737479 02/08/2023 Saroja 3632006WL015025 Saroja 00415 SBIN0012717 2940 2940 Processed 09/11/2023 7253858743 MR SAROJA GUGULOTHU ()
2 KESAMUDRAM TS-32-006-019-016/010103
(ANNARAM) 		3632006000NRG24020820230738124 02/08/2023 PILLALAMARRI RAMA 3632006WL015082 PILLALAMARRI RAMA 00415 SBIN0012717 764 764 Processed 09/11/2023 7253858745 MRS PILLALAMARRI RAMA ()
3 KESAMUDRAM TS-32-006-019-016/010103
(ANNARAM) 		3632006000NRG24020820230738123 02/08/2023 PILLALAMARRI SRINU 3632006WL015082 PILLALAMARRI SRINU 00415 SBIN0012717 871 871 Processed 09/11/2023 7253858744 MR PILLALAMARRI SRINU ()
SubTotal 4575 4575
4 KESAMUDRAM TS-32-006-014-011/010185
(DHANASARI) 		3632006014NRG24020820230737471 02/08/2023 Gugulothu suresh 3632006WL015025 Gugulothu suresh 00415 SBIN0020156 2940 2940 Processed 09/11/2023 7253858746 MR GUGULOTHU SURESH ()
SubTotal 2940 2940
5 KESAMUDRAM TS-32-006-004-003/010705
(KATREPALLI) 		3632006000NRG24020820230737764 02/08/2023 anusha 3632006WL015049 anusha 00684 APGV0005117 560 560 Rejected 09/11/2023 7253858739 No Such Account
6 KESAMUDRAM TS-32-006-014-011/010862
(DHANASARI) 		3632006014NRG24020820230737477 02/08/2023 Gugulothu Sundar 3632006WL015025 Gugulothu Sundar 00684 APGV0005117 2940 2940 Processed 09/11/2023 7253858740 Gugulothu Sundar ()
SubTotal 3500 3500
7 KESAMUDRAM TS-32-006-014-011/010862
(DHANASARI) 		3632006014NRG24020820230737478 02/08/2023 Megli 3632006WL015025 Megli 00691 IPOS0000001 2940 2940 Processed 09/11/2023 7253858741 Megli ()
SubTotal 2940 2940
8 KESAMUDRAM TS-32-006-019-016/010285
(ANNARAM) 		3632006000NRG24020820230738157 02/08/2023 Ramulamma 3632006WL015082 Ramulamma 00710 SBIN0000DOP 916 916 Rejected 09/11/2023 7253858742 No Such Account
SubTotal 916 916
Total 14871 14871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_020823FTO_150888 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4575
2 KESAMUDRAM TS3632006_020823FTO_150888 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2940
3 KESAMUDRAM TS3632006_020823FTO_150888 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3500
4 KESAMUDRAM TS3632006_020823FTO_150888 India Post Payments Bank IPOS0000001 MAHABUBABAD 2940
5 KESAMUDRAM TS3632006_020823FTO_150888 DOP SBIN0000DOP General Post Office-CBS 916

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