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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:30 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_260423FTO_29118
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-32-006-004-003/010075
(KATREPALLI) 		3632006000NRG24260420230069156 26/04/2023 Shashikiran 3632006WL002243 Shashikiran 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956646 Shashikiran ()
2 KESAMUDRAM TS-32-006-004-003/010075
(KATREPALLI) 		3632006000NRG24260420230069155 26/04/2023 Shobha 3632006WL002243 Shobha 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956645 Shobha ()
3 KESAMUDRAM TS-32-006-004-003/010078
(KATREPALLI) 		3632006000NRG24260420230069157 26/04/2023 Yashoda 3632006WL002243 Yashoda 50611201 SBIN0000DOP 121 121 Processed 12/05/2023 1486956647 Yashoda ()
4 KESAMUDRAM TS-32-006-004-003/010084
(KATREPALLI) 		3632006000NRG24260420230069159 26/04/2023 Ratnam 3632006WL002243 Ratnam 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956648 Ratnam ()
5 KESAMUDRAM TS-32-006-004-003/010084
(KATREPALLI) 		3632006000NRG24260420230069160 26/04/2023 Saayamma 3632006WL002243 Saayamma 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956649 Saayamma ()
6 KESAMUDRAM TS-32-006-004-003/010086
(KATREPALLI) 		3632006000NRG24260420230069162 26/04/2023 Prabhalika 3632006WL002243 Prabhalika 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956651 Prabhalika ()
7 KESAMUDRAM TS-32-006-004-003/010086
(KATREPALLI) 		3632006000NRG24260420230069161 26/04/2023 Susheela 3632006WL002243 Susheela 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956650 Susheela ()
8 KESAMUDRAM TS-32-006-004-003/010088
(KATREPALLI) 		3632006000NRG24260420230069164 26/04/2023 Soundarla 3632006WL002243 Soundarla 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956629 Soundarla ()
9 KESAMUDRAM TS-32-006-004-003/010088
(KATREPALLI) 		3632006000NRG24260420230069163 26/04/2023 Suraiah 3632006WL002243 Suraiah 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956628 Suraiah ()
10 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24260420230069167 26/04/2023 Kalamma 3632006WL002243 Kalamma 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956632 Kalamma ()
11 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24260420230069165 26/04/2023 Lakshmayya 3632006WL002243 Lakshmayya 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956630 Lakshmayya ()
12 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24260420230069166 26/04/2023 Venkanna 3632006WL002243 Venkanna 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956631 Venkanna ()
13 KESAMUDRAM TS-32-006-004-003/010096
(KATREPALLI) 		3632006000NRG24260420230069169 26/04/2023 Venkatayya 3632006WL002243 Venkatayya 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956633 Venkatayya ()
14 KESAMUDRAM TS-32-006-004-003/010097
(KATREPALLI) 		3632006000NRG24260420230069171 26/04/2023 JHANSAN 3632006WL002243 JHANSAN 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956668 JHANSAN ()
15 KESAMUDRAM TS-32-006-004-003/010097
(KATREPALLI) 		3632006000NRG24260420230069170 26/04/2023 Sarojana 3632006WL002243 Sarojana 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956634 Sarojana ()
16 KESAMUDRAM TS-32-006-004-003/010098
(KATREPALLI) 		3632006000NRG24260420230069172 26/04/2023 Raamulu 3632006WL002243 Raamulu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956675 Raamulu ()
17 KESAMUDRAM TS-32-006-004-003/010104
(KATREPALLI) 		3632006000NRG24260420230069176 26/04/2023 Ellayya 3632006WL002243 Ellayya 50611201 SBIN0000DOP 121 121 Processed 12/05/2023 1486956635 Ellayya ()
18 KESAMUDRAM TS-32-006-004-003/010107
(KATREPALLI) 		3632006000NRG24260420230069178 26/04/2023 Baabu 3632006WL002243 Baabu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956636 Baabu ()
19 KESAMUDRAM TS-32-006-004-003/010142
(KATREPALLI) 		3632006000NRG24260420230069197 26/04/2023 Lachhulu 3632006WL002243 Lachhulu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956637 Lachhulu ()
20 KESAMUDRAM TS-32-006-004-003/010142
(KATREPALLI) 		3632006000NRG24260420230069196 26/04/2023 Veeramma 3632006WL002243 Veeramma 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956664 Veeramma ()
21 KESAMUDRAM TS-32-006-004-003/010189
(KATREPALLI) 		3632006000NRG24260420230069205 26/04/2023 Rajesh 3632006WL002243 Rajesh 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956666 Rajesh ()
22 KESAMUDRAM TS-32-006-004-003/010191
(KATREPALLI) 		3632006000NRG24260420230069206 26/04/2023 Vanamma 3632006WL002243 Vanamma 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956640 Vanamma ()
23 KESAMUDRAM TS-32-006-004-003/010255
(KATREPALLI) 		3632006000NRG24260420230069217 26/04/2023 Saaramma 3632006WL002243 Saaramma 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956641 Saaramma ()
24 KESAMUDRAM TS-32-006-004-003/010267
(KATREPALLI) 		3632006000NRG24260420230069219 26/04/2023 Satyam 3632006WL002243 Satyam 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956642 Satyam ()
25 KESAMUDRAM TS-32-006-004-003/010267
(KATREPALLI) 		3632006000NRG24260420230069220 26/04/2023 Yaadamma 3632006WL002243 Yaadamma 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956643 Yaadamma ()
26 KESAMUDRAM TS-32-006-004-003/010280
(KATREPALLI) 		3632006000NRG24260420230069223 26/04/2023 Danamma 3632006WL002243 Danamma 50611201 SBIN0000DOP 364 364 Processed 12/05/2023 1486956644 Danamma ()
27 KESAMUDRAM TS-32-006-004-003/010280
(KATREPALLI) 		3632006000NRG24260420230069224 26/04/2023 Venkanna 3632006WL002243 Venkanna 50611201 SBIN0000DOP 243 243 Processed 12/05/2023 1486956665 Venkanna ()
28 KESAMUDRAM TS-32-006-004-003/010359
(KATREPALLI) 		3632006000NRG24260420230069250 26/04/2023 Lakshmi 3632006WL002243 Lakshmi 50611201 SBIN0000DOP 364 364 Processed 12/05/2023 1486956639 Lakshmi ()
29 KESAMUDRAM TS-32-006-004-003/010359
(KATREPALLI) 		3632006000NRG24260420230069249 26/04/2023 Venkanna 3632006WL002243 Venkanna 50611201 SBIN0000DOP 364 364 Processed 12/05/2023 1486956638 Venkanna ()
30 KESAMUDRAM TS-32-006-004-003/010386
(KATREPALLI) 		3632006000NRG24260420230069266 26/04/2023 Bhagya 3632006WL002243 Bhagya 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956653 Bhagya ()
31 KESAMUDRAM TS-32-006-004-003/010386
(KATREPALLI) 		3632006000NRG24260420230069265 26/04/2023 Narsayya 3632006WL002243 Narsayya 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956652 Narsayya ()
32 KESAMUDRAM TS-32-006-004-003/010389
(KATREPALLI) 		3632006000NRG24260420230069269 26/04/2023 Ravindar 3632006WL002243 Ravindar 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956654 Ravindar ()
33 KESAMUDRAM TS-32-006-004-003/010389
(KATREPALLI) 		3632006000NRG24260420230069270 26/04/2023 Vinoda 3632006WL002243 Vinoda 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956655 Vinoda ()
34 KESAMUDRAM TS-32-006-004-003/010393
(KATREPALLI) 		3632006000NRG24260420230069271 26/04/2023 Yadagiri 3632006WL002243 Yadagiri 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956656 Yadagiri ()
35 KESAMUDRAM TS-32-006-004-003/010424
(KATREPALLI) 		3632006000NRG24260420230069295 26/04/2023 Ekaambaram 3632006WL002243 Ekaambaram 50611201 SBIN0000DOP 243 243 Processed 12/05/2023 1486956657 Ekaambaram ()
36 KESAMUDRAM TS-32-006-004-003/010424
(KATREPALLI) 		3632006000NRG24260420230069296 26/04/2023 Saamba Lakshmi 3632006WL002243 Saamba Lakshmi 50611201 SBIN0000DOP 243 243 Processed 12/05/2023 1486956658 Saamba Lakshmi ()
37 KESAMUDRAM TS-32-006-004-003/010487
(KATREPALLI) 		3632006000NRG24260420230069332 26/04/2023 Lacchamma 3632006WL002243 Lacchamma 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956659 Lacchamma ()
38 KESAMUDRAM TS-32-006-004-003/010487
(KATREPALLI) 		3632006000NRG24260420230069331 26/04/2023 Raamulu 3632006WL002243 Raamulu 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1486956667 Raamulu ()
39 KESAMUDRAM TS-32-006-004-003/010524
(KATREPALLI) 		3632006000NRG24260420230069338 26/04/2023 Haima Vathi 3632006WL002243 Haima Vathi 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956661 Haima Vathi ()
40 KESAMUDRAM TS-32-006-004-003/010524
(KATREPALLI) 		3632006000NRG24260420230069337 26/04/2023 Lakshminaarayana Reddy 3632006WL002243 Lakshminaarayana Reddy 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956660 Lakshminaarayana Reddy ()
41 KESAMUDRAM TS-32-006-004-003/010560
(KATREPALLI) 		3632006000NRG24260420230069342 26/04/2023 pravalika 3632006WL002243 pravalika 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956676 pravalika ()
42 KESAMUDRAM TS-32-006-004-003/010587
(KATREPALLI) 		3632006000NRG24260420230069343 26/04/2023 aruna 3632006WL002243 aruna 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956670 aruna ()
43 KESAMUDRAM TS-32-006-004-003/010621
(KATREPALLI) 		3632006000NRG24260420230069347 26/04/2023 rama 3632006WL002243 rama 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956672 rama ()
44 KESAMUDRAM TS-32-006-004-003/010621
(KATREPALLI) 		3632006000NRG24260420230069346 26/04/2023 veeraswamy 3632006WL002243 veeraswamy 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1486956671 veeraswamy ()
45 KESAMUDRAM TS-32-006-012-009/010220
(KOMATIPALLI) 		3632006000NRG24250420230065962 26/04/2023 Raavulu 3632006WL002187 Raavulu 50611201 SBIN0000DOP 1015 1015 Processed 12/05/2023 1486956662 Raavulu ()
46 KESAMUDRAM TS-32-006-012-009/010220
(KOMATIPALLI) 		3632006000NRG24250420230065963 26/04/2023 Sharadha 3632006WL002187 Sharadha 50611201 SBIN0000DOP 1015 1015 Processed 12/05/2023 1486956663 Sharadha ()
47 KESAMUDRAM TS-32-006-012-009/010537
(KOMATIPALLI) 		3632006000NRG24260420230071817 26/04/2023 Padma 3632006WL002283 Padma 50611201 SBIN0000DOP 1799 1799 Processed 12/05/2023 1486956669 Padma ()
48 KESAMUDRAM TS-32-006-028-001/010849
(HARICHANDRA THANDA) 		3632006000NRG24250420230066097 26/04/2023 Hussain 3632006WL002187 Hussain 50611201 SBIN0000DOP 942 942 Processed 12/05/2023 1486956673 Hussain ()
49 KESAMUDRAM TS-32-006-028-001/010865
(HARICHANDRA THANDA) 		3632006000NRG24250420230066126 26/04/2023 Bhujji 3632006WL002187 Bhujji 50611201 SBIN0000DOP 1015 1015 Processed 12/05/2023 1486956674 Bhujji ()
SubTotal 28612 28612
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_260423FTO_29118 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 28612

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