Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_080623FTO_90476
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-32-006-017-014/010550
(RANGAPURAM) 		3632006000NRG24070620230442791 08/06/2023 venkanna 3632006WL0008625 venkanna 00177 IOBA0000426 1333 1333 Processed 03/07/2023 2983443175 venkanna ()
2 KESAMUDRAM TS-32-006-017-014/010550
(RANGAPURAM) 		3632006000NRG24070620230442792 08/06/2023 venkanna 3632006WL0008625 venkanna 00177 IOBA0000426 487 487 Processed 03/07/2023 2983443174 venkanna ()
3 KESAMUDRAM TS-32-006-030-001/080079
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442779 08/06/2023 VESALA LAXMAIAH 3632006WL0008622 VESALA LAXMAIAH 00177 IOBA0000426 479 479 Rejected 04/07/2023 Account closed
SubTotal 2299 2299
4 KESAMUDRAM TS-32-006-020-001/070414
(AYYAGARIPALLI) 		3632006000NRG24070620230442590 08/06/2023 Prameel 3632006WL0008611 Prameel 00177 IOBA0000920 1170 1170 Processed 03/07/2023 2983443172 Prameel ()
5 KESAMUDRAM TS-32-006-025-001/040098
(CHERYATHANDA) 		3632006000NRG24070620230442774 08/06/2023 MUNAVATH RAVI 3632006WL0008620 MUNAVATH RAVI 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2983443173 MUNAVATH RAVI ()
SubTotal 2184 2184
6 KESAMUDRAM TS-32-006-008-006/021823
(KESAMUDRAM (STN)) 		3632006000NRG24070620230442658 08/06/2023 ALAKUNTA BHASKAR 3632006WL0008618 ALAKUNTA BHASKAR 00415 SBIN0012717 404 404 Processed 03/07/2023 2983443131 MRS ALAKUNTA SAMMAKKA ()
7 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24070620230442794 08/06/2023 Saroja Palathiya 3632006WL0008626 Saroja Palathiya 00415 SBIN0012717 1312 1312 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24070620230442795 08/06/2023 Saroja Palathiya 3632006WL0008626 Saroja Palathiya 00415 SBIN0012717 811 811 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9 KESAMUDRAM TS-32-006-025-001/80047
(CHERYATHANDA) 		3632006000NRG24070620230442598 08/06/2023 Jatothu Srinivas 3632006WL0008614 Jatothu Srinivas 00415 SBIN0012717 397 397 Processed 03/07/2023 2983443130 MR SRINIVAS JOTOTH ()
10 KESAMUDRAM TS-32-006-034-001/020018
(SARWAPURAM THANDA) 		3632006000NRG24070620230442793 08/06/2023 bhukya hussain 3632006WL0008626 bhukya hussain 00415 SBIN0012717 960 960 Processed 03/07/2023 2983443129 MR BHUKYA HUSSEN ()
SubTotal 3884 3884
11 KESAMUDRAM TS-32-006-004-003/010402
(KATREPALLI) 		3632006000NRG24070620230442655 08/06/2023 Bujji 3632006WL0008617 Bujji 00415 SBIN0020156 486 486 Processed 03/07/2023 2983443133 MS BODA BUJJI ()
12 KESAMUDRAM TS-32-006-004-003/010730
(KATREPALLI) 		3632006000NRG24070620230442656 08/06/2023 raaju 3632006WL0008617 raaju 00415 SBIN0020156 589 589 Processed 03/07/2023 2983443156 MRS RAJU BADAVATH ()
13 KESAMUDRAM TS-32-006-004-003/010730
(KATREPALLI) 		3632006000NRG24070620230442657 08/06/2023 raaju 3632006WL0008617 raaju 00415 SBIN0020156 509 509 Processed 03/07/2023 2983443155 MRS RAJU BADAVATH ()
14 KESAMUDRAM TS-32-006-004-003/010730
(KATREPALLI) 		3632006000NRG24240520230289805 08/06/2023 raaju 3632006WL0006570 raaju 00415 SBIN0020156 729 729 Processed 03/07/2023 2983443154 MRS RAJU BADAVATH ()
15 KESAMUDRAM TS-32-006-004-003/010730
(KATREPALLI) 		3632006000NRG24240520230289806 08/06/2023 raaju 3632006WL0006570 raaju 00415 SBIN0020156 745 745 Processed 03/07/2023 2983443153 MRS RAJU BADAVATH ()
16 KESAMUDRAM TS-32-006-012-009/011229
(KOMATIPALLI) 		3632006000NRG24070620230442661 08/06/2023 ESLAATH YAKU 3632006WL0008619 ESLAATH YAKU 00415 SBIN0020156 865 865 Processed 03/07/2023 2983443139 MR ESLAVATH YAKU ()
17 KESAMUDRAM TS-32-006-025-001/010044
(CHERYATHANDA) 		3632006000NRG24070620230442597 08/06/2023 JATOTHU SREENU 3632006WL0008614 JATOTHU SREENU 00415 SBIN0020156 1192 1192 Processed 03/07/2023 2983443134 MR JATOTHU SREENU ()
18 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24070620230442654 08/06/2023 Buji 3632006WL0008616 Buji 00415 SBIN0020156 900 900 Processed 03/07/2023 2983443141 MRS ESLAVATH BUJJI ()
19 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24070620230442653 08/06/2023 Hanma 3632006WL0008616 Hanma 00415 SBIN0020156 720 720 Processed 03/07/2023 2983443142 MR ESLAVATH HANUMA ()
20 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24070620230442788 08/06/2023 Dharavath Champla 3632006WL0008623 Dharavath Champla 00415 SBIN0020156 1506 1506 Processed 03/07/2023 2983443143 MR DHARAVATH CHAMPLA ()
21 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24070620230442789 08/06/2023 Dharavath Devali 3632006WL0008623 Dharavath Devali 00415 SBIN0020156 1506 1506 Processed 03/07/2023 2983443140 MRS DHARAVATH DEVULI ()
22 KESAMUDRAM TS-32-006-036-001/011230
(ZPTC THANDA) 		3632006000NRG24070620230442799 08/06/2023 Jatoth Harisingh 3632006WL0008627 Jatoth Harisingh 00415 SBIN0020156 978 978 Processed 03/07/2023 2983443137 MR JATOTH HARISINGH ()
23 KESAMUDRAM TS-32-006-036-001/011230
(ZPTC THANDA) 		3632006000NRG24070620230442802 08/06/2023 Jatoth Harisingh 3632006WL0008627 Jatoth Harisingh 00415 SBIN0020156 1038 1038 Processed 03/07/2023 2983443138 MR JATOTH HARISINGH ()
24 KESAMUDRAM TS-32-006-039-000/060869
(NARAYANAPURAM) 		3632006000NRG24070620230442596 08/06/2023 somakka 3632006WL0008613 somakka 00415 SBIN0020156 1284 1284 Processed 03/07/2023 2983443132 MRS SOMILI DHARAVATH LTI ()
25 KESAMUDRAM TS-32-006-039-000/070058
(NARAYANAPURAM) 		3632006000NRG24070620230442775 08/06/2023 Roopireddy Rakesh 3632006WL0008621 Roopireddy Rakesh 00415 SBIN0020156 1020 1020 Processed 03/07/2023 2983443135 MR ROOPIREDDY RAKESH ()
26 KESAMUDRAM TS-32-006-039-000/070058
(NARAYANAPURAM) 		3632006000NRG24070620230442776 08/06/2023 Roopireddy Rakesh 3632006WL0008621 Roopireddy Rakesh 00415 SBIN0020156 959 959 Processed 03/07/2023 2983443136 MR ROOPIREDDY RAKESH ()
SubTotal 15026 15026
27 KESAMUDRAM TS-32-006-014-011/010541
(DHANASARI) 		3632006000NRG24070620230442599 08/06/2023 DALVAYI SIDDARDHA 3632006WL0008615 DALVAYI SIDDARDHA 00415 SBIN0021933 920 920 Processed 03/07/2023 2983443144 MR DALVAYI SIDDARDHA ()
SubTotal 920 920
28 KESAMUDRAM TS-32-006-005-004/010510
(ARPANAPALE) 		3632006000NRG24070620230442589 08/06/2023 JATOTHU HANMA 3632006WL0008610 JATOTHU HANMA 00468 UBIN0806421 784 784 Processed 03/07/2023 2983443147 JATOTHU HANMA ()
29 KESAMUDRAM TS-32-006-014-011/011193
(DHANASARI) 		3632006000NRG24070620230442601 08/06/2023 SANDYA 3632006WL0008615 SANDYA 00468 UBIN0806421 1389 1389 Processed 03/07/2023 2983443151 SANDYA ()
30 KESAMUDRAM TS-32-006-038-000/180007
(CAMP THANDA) 		3632006000NRG24070620230442594 08/06/2023 Banothu kalavathi 3632006WL0008613 Banothu kalavathi 00468 UBIN0806421 407 407 Processed 03/07/2023 2983443145 Banothu kalavathi ()
31 KESAMUDRAM TS-32-006-038-000/180007
(CAMP THANDA) 		3632006000NRG24070620230442595 08/06/2023 Banothu kalavathi 3632006WL0008613 Banothu kalavathi 00468 UBIN0806421 285 285 Processed 03/07/2023 2983443146 Banothu kalavathi ()
32 KESAMUDRAM TS-32-006-039-000/070385
(NARAYANAPURAM) 		3632006000NRG24070620230442777 08/06/2023 Venkanna 3632006WL0008621 Venkanna 00468 UBIN0806421 222 222 Processed 03/07/2023 2983443152 Venkanna ()
SubTotal 3087 3087
33 KESAMUDRAM TS-32-006-014-011/010082
(DHANASARI) 		3632006000NRG24070620230442602 08/06/2023 Suguna 3632006WL0008615 Suguna 00468 UBIN0808687 854 854 Processed 03/07/2023 2983443148 Suguna ()
SubTotal 854 854
34 KESAMUDRAM TS-32-006-036-001/010366
(ZPTC THANDA) 		3632006000NRG24070620230442796 08/06/2023 VANKUDOTH RAMARAO 3632006WL0008627 VANKUDOTH RAMARAO 00555 YESB0WUCB05 591 591 Processed 03/07/2023 2983443149 VANKUDOTH RAMARAO ()
35 KESAMUDRAM TS-32-006-036-001/010366
(ZPTC THANDA) 		3632006000NRG24070620230442797 08/06/2023 VANKUDOTH RAMARAO 3632006WL0008627 VANKUDOTH RAMARAO 00555 YESB0WUCB05 1152 1152 Processed 03/07/2023 2983443150 VANKUDOTH RAMARAO ()
SubTotal 1743 1743
36 KESAMUDRAM TS-32-006-014-011/010564
(DHANASARI) 		3632006000NRG24070620230442600 08/06/2023 Lingala Sanghavi 3632006WL0008615 Lingala Sanghavi 00684 APGV0005117 569 569 Processed 03/07/2023 2983443177 Lingala Sanghavi ()
37 KESAMUDRAM TS-32-006-030-001/080013
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442784 08/06/2023 Praveen 3632006WL0008622 Praveen 00684 APGV0005117 596 596 Rejected 04/07/2023 No Such Account
38 KESAMUDRAM TS-32-006-030-001/080061
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442787 08/06/2023 lakshmayya 3632006WL0008622 lakshmayya 00684 APGV0005117 715 715 Rejected 04/07/2023 No Such Account
SubTotal 1880 1880
39 KESAMUDRAM TS-32-006-008-006/70038
(KESAMUDRAM (STN)) 		3632006000NRG24070620230442659 08/06/2023 sravani 3632006WL0008618 sravani 00684 APGV0005122 423 423 Rejected 04/07/2023 No Such Account
40 KESAMUDRAM TS-32-006-008-006/70038
(KESAMUDRAM (STN)) 		3632006000NRG24070620230442660 08/06/2023 sravani 3632006WL0008618 sravani 00684 APGV0005122 1157 1157 Rejected 04/07/2023 No Such Account
SubTotal 1580 1580
41 KESAMUDRAM TS-32-006-030-001/040053
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442780 08/06/2023 BHADAVATH RAVI 3632006WL0008622 BHADAVATH RAVI 00688 FINO0001001 182 182 Rejected 04/07/2023 A/c Blocked or Frozen
42 KESAMUDRAM TS-32-006-030-001/040053
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442785 08/06/2023 BHADAVATH RAVI 3632006WL0008622 BHADAVATH RAVI 00688 FINO0001001 791 791 Rejected 04/07/2023 A/c Blocked or Frozen
43 KESAMUDRAM TS-32-006-030-001/080026
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442778 08/06/2023 Tatipunem Nagaiah 3632006WL0008622 Tatipunem Nagaiah 00688 FINO0001001 479 479 Processed 03/07/2023 2983443126 Tatipunem Nagaiah ()
44 KESAMUDRAM TS-32-006-036-001/010922
(ZPTC THANDA) 		3632006000NRG24070620230442798 08/06/2023 Malothu mahesh 3632006WL0008627 Malothu mahesh 00688 FINO0001001 1152 1152 Rejected 04/07/2023 A/c Blocked or Frozen
45 KESAMUDRAM TS-32-006-036-001/170063
(ZPTC THANDA) 		3632006000NRG24070620230442801 08/06/2023 VANKUDOTHU VIJAYA 3632006WL0008627 VANKUDOTHU VIJAYA 00688 FINO0001001 1152 1152 Processed 03/07/2023 2983443128 VANKUDOTHU VIJAYA ()
SubTotal 3756 3756
46 KESAMUDRAM TS-32-006-022-001/010521
(BEECHANAIK THANDA) 		3632006000NRG24070620230442591 08/06/2023 Sravani 3632006WL0008612 Sravani 00691 IPOS0000001 678 678 Processed 03/07/2023 2983443171 Sravani ()
47 KESAMUDRAM TS-32-006-022-001/010521
(BEECHANAIK THANDA) 		3632006000NRG24070620230442592 08/06/2023 Sravani 3632006WL0008612 Sravani 00691 IPOS0000001 676 676 Processed 03/07/2023 2983443170 Sravani ()
48 KESAMUDRAM TS-32-006-022-001/010521
(BEECHANAIK THANDA) 		3632006000NRG24070620230442593 08/06/2023 Sravani 3632006WL0008612 Sravani 00691 IPOS0000001 789 789 Processed 03/07/2023 2983443169 Sravani ()
49 KESAMUDRAM TS-32-006-022-001/030032
(BEECHANAIK THANDA) 		3632006000NRG24030620230397574 08/06/2023 LAKAVATH LAKSHMI 3632006WL0008014 LAKAVATH LAKSHMI 00691 IPOS0000001 632 632 Processed 03/07/2023 2983443162 LAKAVATH LAKSHMI ()
50 KESAMUDRAM TS-32-006-022-001/030032
(BEECHANAIK THANDA) 		3632006000NRG24030620230397575 08/06/2023 LAKAVATH LAKSHMI 3632006WL0008014 LAKAVATH LAKSHMI 00691 IPOS0000001 678 678 Processed 03/07/2023 2983443161 LAKAVATH LAKSHMI ()
51 KESAMUDRAM TS-32-006-022-001/030032
(BEECHANAIK THANDA) 		3632006000NRG24030620230397576 08/06/2023 LAKAVATH LAKSHMI 3632006WL0008014 LAKAVATH LAKSHMI 00691 IPOS0000001 676 676 Processed 03/07/2023 2983443160 LAKAVATH LAKSHMI ()
52 KESAMUDRAM TS-32-006-022-001/030032
(BEECHANAIK THANDA) 		3632006000NRG24030620230397577 08/06/2023 LAKAVATH LAKSHMI 3632006WL0008014 LAKAVATH LAKSHMI 00691 IPOS0000001 526 526 Processed 03/07/2023 2983443159 LAKAVATH LAKSHMI ()
53 KESAMUDRAM TS-32-006-030-001/040070
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442781 08/06/2023 CHANDRU BHUKYA 3632006WL0008622 CHANDRU BHUKYA 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2983443166 CHANDRU BHUKYA ()
54 KESAMUDRAM TS-32-006-030-001/040070
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442782 08/06/2023 CHANDRU BHUKYA 3632006WL0008622 CHANDRU BHUKYA 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983443165 CHANDRU BHUKYA ()
55 KESAMUDRAM TS-32-006-030-001/040070
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442786 08/06/2023 CHANDRU BHUKYA 3632006WL0008622 CHANDRU BHUKYA 00691 IPOS0000001 791 791 Processed 03/07/2023 2983443167 CHANDRU BHUKYA ()
56 KESAMUDRAM TS-32-006-030-001/080008
(NARSIMHULAGUDEM) 		3632006000NRG24070620230442783 08/06/2023 BHUKYA LALIYA 3632006WL0008622 BHUKYA LALIYA 00691 IPOS0000001 715 715 Processed 03/07/2023 2983443168 BHUKYA LALIYA ()
57 KESAMUDRAM TS-32-006-036-001/120039
(ZPTC THANDA) 		3632006000NRG24070620230442800 08/06/2023 Amki 3632006WL0008627 Amki 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2983443164 Amki ()
58 KESAMUDRAM TS-32-006-040-000/70697-A
(PEEKLA THANDA) 		3632006000NRG24070620230442790 08/06/2023 Guguloth Prakash 3632006WL0008624 Guguloth Prakash 00691 IPOS0000001 784 784 Processed 03/07/2023 2983443163 Guguloth Prakash ()
SubTotal 10425 10425
Total 47638 47638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_080623FTO_90476 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2299
2 KESAMUDRAM TS3632006_080623FTO_90476 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 2184
3 KESAMUDRAM TS3632006_080623FTO_90476 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 3884
4 KESAMUDRAM TS3632006_080623FTO_90476 STATE BANK OF INDIA SBIN0020156 DOP 2572
5 KESAMUDRAM TS3632006_080623FTO_90476 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 12454
6 KESAMUDRAM TS3632006_080623FTO_90476 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 920
7 KESAMUDRAM TS3632006_080623FTO_90476 UNION BANK OF INDIA UBIN0806421 DOP 1389
8 KESAMUDRAM TS3632006_080623FTO_90476 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1698
9 KESAMUDRAM TS3632006_080623FTO_90476 UNION BANK OF INDIA UBIN0808687 MALLAPUR 854
10 KESAMUDRAM TS3632006_080623FTO_90476 Yes Bank Ltd. YESB0WUCB05 WARANGAL URBAN COOP BANK KASHIBUGGA 1743
11 KESAMUDRAM TS3632006_080623FTO_90476 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1880
12 KESAMUDRAM TS3632006_080623FTO_90476 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1580
13 KESAMUDRAM TS3632006_080623FTO_90476 Fino Payments Bank Ltd FINO0001001 SATIVALI 3756
14 KESAMUDRAM TS3632006_080623FTO_90476 India Post Payments Bank IPOS0000001 MAHABUBABAD 10425

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