Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:30 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_280623FTO_115370
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-32-006-015-012/010352
(PENUGONDA) 		3632006000NRG24270620230635503 28/06/2023 KESHAVLU 3632006WL011215 KESHAVLU 00078 CNRB0006055 791 791 Processed 05/07/2023 3064763729 KESHAVLU ()
SubTotal 791 791
2 KESAMUDRAM TS-32-006-015-012/010334
(PENUGONDA) 		3632006000NRG24270620230635493 28/06/2023 MANGA RAMA 3632006WL011215 MANGA RAMA 00177 IOBA0000426 791 791 Processed 05/07/2023 3064763730 MANGA RAMA ()
3 KESAMUDRAM TS-32-006-015-012/010494
(PENUGONDA) 		3632006000NRG24270620230635584 28/06/2023 MAMINDLA SATHISH 3632006WL011215 MAMINDLA SATHISH 00177 IOBA0000426 627 627 Processed 05/07/2023 3064763731 MAMINDLA SATHISH ()
4 KESAMUDRAM TS-32-006-015-012/010633
(PENUGONDA) 		3632006000NRG24270620230635665 28/06/2023 Gattu 3632006WL011215 Gattu 00177 IOBA0000426 791 791 Processed 05/07/2023 3064763732 Gattu ()
SubTotal 2209 2209
5 KESAMUDRAM TS-32-006-007-006/010593
(KESAMUDRAM) 		3632006000NRG24270620230634544 28/06/2023 Javvaji Venkanna 3632006WL011205 Javvaji Venkanna 00415 SBIN0012717 989 989 Processed 05/07/2023 3064763746 MR JAVVAJI VENKANNA ()
6 KESAMUDRAM TS-32-006-026-001/030076
(DHARMARAM THANDA) 		3632006000NRG24280620230641406 28/06/2023 Padma 3632006WL011308 Padma 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3064763745 MRS BADAVATH PADMA ()
SubTotal 2025 2025
7 KESAMUDRAM TS-32-006-002-002/010174
(INTIKANNE) 		3632006000NRG24280620230642299 28/06/2023 VARDELLI NITHIN 3632006WL011324 VARDELLI NITHIN 00415 SBIN0020156 973 973 Processed 05/07/2023 3064763736 MR VARDELLI NITHIN ()
8 KESAMUDRAM TS-32-006-002-002/010482
(INTIKANNE) 		3632006000NRG24280620230642377 28/06/2023 shirisha 3632006WL011324 shirisha 00415 SBIN0020156 973 973 Processed 05/07/2023 3064763744 MRS AJMERA SHIRISHA ()
9 KESAMUDRAM TS-32-006-007-006/010126
(KESAMUDRAM) 		3632006000NRG24270620230634514 28/06/2023 Jammandla Venkataswaami 3632006WL011205 Jammandla Venkataswaami 00415 SBIN0020156 781 781 Processed 05/07/2023 3064763735 MR JAMANDLA VENKATASWAMI ()
10 KESAMUDRAM TS-32-006-007-006/011958
(KESAMUDRAM) 		3632006000NRG24270620230634608 28/06/2023 Mahmad Rabbani 3632006WL011205 Mahmad Rabbani 00415 SBIN0020156 391 391 Processed 05/07/2023 3064763734 MR MAHAMOD RABBANI ()
11 KESAMUDRAM TS-32-006-007-006/011958
(KESAMUDRAM) 		3632006000NRG24270620230634607 28/06/2023 Sharmila Shaik 3632006WL011205 Sharmila Shaik 00415 SBIN0020156 391 391 Processed 05/07/2023 3064763738 MRS SHARMILA SHAIK ()
12 KESAMUDRAM TS-32-006-015-012/010574
(PENUGONDA) 		3632006000NRG24270620230635627 28/06/2023 KALE SRINIVAS 3632006WL011215 KALE SRINIVAS 00415 SBIN0020156 791 791 Processed 05/07/2023 3064763737 MR KALE SRINIVAS ()
13 KESAMUDRAM TS-32-006-026-001/030085
(DHARMARAM THANDA) 		3632006000NRG24280620230641408 28/06/2023 Manjula 3632006WL011308 Manjula 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3064763743 MRS BANOTHU MANJULA ()
SubTotal 5336 5336
14 KESAMUDRAM TS-32-006-002-002/010301
(INTIKANNE) 		3632006000NRG24280620230642329 28/06/2023 ANNARAPU SUJATHA 3632006WL011324 ANNARAPU SUJATHA 00468 UBIN0806421 984 984 Processed 05/07/2023 3064763740 ANNARAPU SUJATHA ()
15 KESAMUDRAM TS-32-006-002-002/010348
(INTIKANNE) 		3632006000NRG24280620230642332 28/06/2023 CHEVAN SAROJA 3632006WL011324 CHEVAN SAROJA 00468 UBIN0806421 973 973 Processed 05/07/2023 3064763739 CHEVAN SAROJA ()
16 KESAMUDRAM TS-32-006-002-002/010444
(INTIKANNE) 		3632006000NRG24280620230642358 28/06/2023 ANGIDI SUBHADRA 3632006WL011324 ANGIDI SUBHADRA 00468 UBIN0806421 656 656 Processed 05/07/2023 3064763742 ANGIDI SUBHADRA ()
17 KESAMUDRAM TS-32-006-007-006/011070
(KESAMUDRAM) 		3632006000NRG24270620230634569 28/06/2023 Bejjam Hymavathi 3632006WL011205 Bejjam Hymavathi 00468 UBIN0806421 912 912 Processed 05/07/2023 3064763741 Bejjam Hymavathi ()
SubTotal 3525 3525
18 KESAMUDRAM TS-32-006-007-006/011474
(KESAMUDRAM) 		3632006000NRG24270620230634581 28/06/2023 Ramulu 3632006WL011205 Ramulu 00684 APGV0005117 912 912 Rejected 05/07/2023 3064763727 No Such Account
19 KESAMUDRAM TS-32-006-015-012/010910
(PENUGONDA) 		3632006000NRG24270620230635770 28/06/2023 GOUNDLA UPENDRA 3632006WL011215 GOUNDLA UPENDRA 00684 APGV0005117 627 627 Rejected 05/07/2023 3064763726 No Such Account
SubTotal 1539 1539
20 KESAMUDRAM TS-32-006-007-006/011776
(KESAMUDRAM) 		3632006000NRG24270620230634592 28/06/2023 Mangi Papamma 3632006WL011205 Mangi Papamma 00684 APGV0005122 391 391 Rejected 05/07/2023 3064763728 No Such Account
SubTotal 391 391
21 KESAMUDRAM TS-32-006-028-001/011133
(HARICHANDRA THANDA) 		3632006000NRG24280620230641242 28/06/2023 Shanthi 3632006WL011306 Shanthi 00688 FINO0001001 1799 1799 Processed 05/07/2023 3064763749 Shanthi ()
SubTotal 1799 1799
22 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24280620230642242 28/06/2023 Ellayya 3632006WL011324 Ellayya 00691 IPOS0000001 973 973 Processed 06/07/2023 3064763733 Ellayya ()
23 KESAMUDRAM TS-32-006-026-001/030056
(DHARMARAM THANDA) 		3632006000NRG24280620230641399 28/06/2023 B.LAXMI 3632006WL011308 B.LAXMI 00691 IPOS0000001 1036 1036 Processed 06/07/2023 3064763748 B.LAXMI ()
24 KESAMUDRAM TS-32-006-030-001/080024
(NARSIMHULAGUDEM) 		3632006000NRG24270620230636168 28/06/2023 Papayya 3632006WL011223 Papayya 00691 IPOS0000001 2056 2056 Processed 06/07/2023 3064763747 Papayya ()
SubTotal 4065 4065
Total 21680 21680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_280623FTO_115370 Canara Bank CNRB0006055 MAHABUBA BAD 791
2 KESAMUDRAM TS3632006_280623FTO_115370 INDIAN OVERSEAS BANK IOBA0000426 DOP 791
3 KESAMUDRAM TS3632006_280623FTO_115370 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1418
4 KESAMUDRAM TS3632006_280623FTO_115370 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2025
5 KESAMUDRAM TS3632006_280623FTO_115370 STATE BANK OF INDIA SBIN0020156 DOP 973
6 KESAMUDRAM TS3632006_280623FTO_115370 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 4363
7 KESAMUDRAM TS3632006_280623FTO_115370 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 3525
8 KESAMUDRAM TS3632006_280623FTO_115370 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1539
9 KESAMUDRAM TS3632006_280623FTO_115370 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 391
10 KESAMUDRAM TS3632006_280623FTO_115370 Fino Payments Bank Ltd FINO0001001 SATIVALI 1799
11 KESAMUDRAM TS3632006_280623FTO_115370 India Post Payments Bank IPOS0000001 MAHABUBABAD 4065

Download In Excel