Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_140723FTO_133486
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-32-006-015-012/010907
(PENUGONDA) 		3632006015NRG24140720230705437 14/07/2023 anil kumar 3632006WL013169 anil kumar 00078 CNRB0006055 345 345 Processed 25/07/2023 3785110060 anil kumar ()
SubTotal 345 345
2 KESAMUDRAM TS-32-006-018-015/011044
(TALLAPUSAPALLY) 		3632006000NRG24140720230706700 14/07/2023 Goundla prathyusha 3632006WL013201 Goundla prathyusha 00078 CNRB0006771 728 728 Processed 25/07/2023 3785110062 Goundla prathyusha ()
SubTotal 728 728
3 KESAMUDRAM TS-32-006-011-008/010226
(INUGURTHY) 		3632006000NRG24140720230705908 14/07/2023 GANDI NARSAIAH 3632006WL013185 GANDI NARSAIAH 00177 IOBA0000920 391 391 Processed 25/07/2023 3785110053 GANDI NARSAIAH ()
SubTotal 391 391
4 KESAMUDRAM TS-32-006-018-015/010264
(TALLAPUSAPALLY) 		3632006000NRG24140720230706626 14/07/2023 BANDARI RAJU 3632006WL013201 BANDARI RAJU 00415 SBIN0012717 1213 1213 Processed 25/07/2023 3785110071 MR BANDARU RAJU ()
5 KESAMUDRAM TS-32-006-018-015/011044
(TALLAPUSAPALLY) 		3632006000NRG24140720230706698 14/07/2023 Goundla puspa 3632006WL013201 Goundla puspa 00415 SBIN0012717 728 728 Processed 25/07/2023 3785110069 MRS GOUNDLA PUSPA ()
6 KESAMUDRAM TS-32-006-018-015/011044
(TALLAPUSAPALLY) 		3632006000NRG24140720230706699 14/07/2023 Goundla Ramulu 3632006WL013201 Goundla Ramulu 00415 SBIN0012717 728 728 Processed 25/07/2023 3785110070 MR GOUNDLA RAMULU ()
SubTotal 2669 2669
7 KESAMUDRAM TS-32-006-007-006/010037
(KESAMUDRAM) 		3632006000NRG24140720230705948 14/07/2023 Mekala Soujanya 3632006WL013188 Mekala Soujanya 00415 SBIN0020156 1033 1033 Processed 25/07/2023 3785110081 MISS MEKALA SOUJANYA ()
8 KESAMUDRAM TS-32-006-007-006/010126
(KESAMUDRAM) 		3632006000NRG24140720230705965 14/07/2023 Jammandla Venkataswaami 3632006WL013188 Jammandla Venkataswaami 00415 SBIN0020156 738 738 Processed 25/07/2023 3785110042 MR JAMANDLA VENKATASWAMI ()
9 KESAMUDRAM TS-32-006-007-006/010274
(KESAMUDRAM) 		3632006000NRG24140720230705980 14/07/2023 Mekala sandhya 3632006WL013188 Mekala sandhya 00415 SBIN0020156 1033 1033 Processed 25/07/2023 3785110083 MS MEKALA SANDHYA ()
10 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24140720230706005 14/07/2023 Ameer 3632006WL013188 Ameer 00415 SBIN0020156 295 295 Processed 25/07/2023 3785110044 MR MAHAMAD AMEER ()
11 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24140720230706006 14/07/2023 peer sahab 3632006WL013188 peer sahab 00415 SBIN0020156 295 295 Processed 25/07/2023 3785110041 MR MAHAMAD PEER SAHAB ()
12 KESAMUDRAM TS-32-006-007-006/010668
(KESAMUDRAM) 		3632006000NRG24140720230706028 14/07/2023 Gairaboyina Suresh 3632006WL013188 Gairaboyina Suresh 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110078 MR GAIRABOYINA VINAY KUMAR ()
13 KESAMUDRAM TS-32-006-007-006/010668
(KESAMUDRAM) 		3632006000NRG24140720230706029 14/07/2023 Gairaboyina veeraiah 3632006WL013188 Gairaboyina veeraiah 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110079 MRS GAIRABOYINA VEERAIAH ()
14 KESAMUDRAM TS-32-006-007-006/010761
(KESAMUDRAM) 		3632006000NRG24140720230706045 14/07/2023 Avula Somaiah 3632006WL013188 Avula Somaiah 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110080 MR AVULA SOMAIAH ()
15 KESAMUDRAM TS-32-006-007-006/010913
(KESAMUDRAM) 		3632006000NRG24140720230706081 14/07/2023 Koneti Venknna 3632006WL013188 Koneti Venknna 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110075 MR KONETI VENKANNA ()
16 KESAMUDRAM TS-32-006-007-006/011735
(KESAMUDRAM) 		3632006000NRG24140720230706146 14/07/2023 Gundu Laxminarayana 3632006WL013188 Gundu Laxminarayana 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110077 MR GUNDU LAXMINARAYANA ()
17 KESAMUDRAM TS-32-006-007-006/011817
(KESAMUDRAM) 		3632006000NRG24140720230706148 14/07/2023 Mahammad Sajidha 3632006WL013188 Mahammad Sajidha 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110082 MR MAHAMMAD SAJIDHA ()
18 KESAMUDRAM TS-32-006-007-006/011875
(KESAMUDRAM) 		3632006000NRG24140720230706166 14/07/2023 Shaik Shainaz 3632006WL013188 Shaik Shainaz 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110076 MISS SHAIK SHINAJ ()
19 KESAMUDRAM TS-32-006-007-006/011932
(KESAMUDRAM) 		3632006000NRG24140720230706174 14/07/2023 BANDI SRINIVAS 3632006WL013188 BANDI SRINIVAS 00415 SBIN0020156 590 590 Processed 25/07/2023 3785110074 MR SRINIVAS BANDI ()
20 KESAMUDRAM TS-32-006-007-006/011947
(KESAMUDRAM) 		3632006000NRG24140720230706177 14/07/2023 Madasu Venkatesh 3632006WL013188 Madasu Venkatesh 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110072 MADASU VENKATESH ()
21 KESAMUDRAM TS-32-006-007-006/011993
(KESAMUDRAM) 		3632006000NRG24140720230706182 14/07/2023 Bandi Veeraiah 3632006WL013188 Bandi Veeraiah 00415 SBIN0020156 885 885 Processed 25/07/2023 3785110073 MR BANDI VEERAIAH ()
22 KESAMUDRAM TS-32-006-012-009/010473
(KOMATIPALLI) 		3632006000NRG24140720230707514 14/07/2023 Padma 3632006WL013225 Padma 00415 SBIN0020156 1230 1230 Processed 25/07/2023 3785110040 MRS KOTTAM PADMA ()
23 KESAMUDRAM TS-32-006-012-009/010502
(KOMATIPALLI) 		3632006000NRG24140720230707520 14/07/2023 Bandi Srini 3632006WL013225 Bandi Srini 00415 SBIN0020156 820 820 Processed 25/07/2023 3785110043 MR BANDI SRINU ()
24 KESAMUDRAM TS-32-006-012-009/010502
(KOMATIPALLI) 		3632006000NRG24140720230707519 14/07/2023 Samata 3632006WL013225 Samata 00415 SBIN0020156 615 615 Processed 25/07/2023 3785110046 SAMATHA BANDI ()
25 KESAMUDRAM TS-32-006-012-009/010744
(KOMATIPALLI) 		3632006000NRG24140720230707532 14/07/2023 Gadipalli Santhosh 3632006WL013225 Gadipalli Santhosh 00415 SBIN0020156 1230 1230 Processed 25/07/2023 3785110047 MR GADIPALLI SANTOSH ()
26 KESAMUDRAM TS-32-006-018-015/11157
(TALLAPUSAPALLY) 		3632006000NRG24140720230706708 14/07/2023 Kutaati Anusha 3632006WL013201 Kutaati Anusha 00415 SBIN0020156 1456 1456 Processed 25/07/2023 3785110054 MRS KUTHATI ANUSHA ()
SubTotal 17300 17300
27 KESAMUDRAM TS-32-006-007-006/011095
(KESAMUDRAM) 		3632006000NRG24140720230706097 14/07/2023 NANDIGAMA RAMYA 3632006WL013188 NANDIGAMA RAMYA 00415 SBIN0021933 885 885 Processed 25/07/2023 3785110084 MR NANDIGAMA RAMYA ()
SubTotal 885 885
28 KESAMUDRAM TS-32-006-007-006/010241
(KESAMUDRAM) 		3632006000NRG24140720230705976 14/07/2023 Javvaaji Dileep 3632006WL013188 Javvaaji Dileep 00468 UBIN0806421 738 738 Processed 25/07/2023 3785110039 Javvaaji Dileep ()
29 KESAMUDRAM TS-32-006-007-006/010370
(KESAMUDRAM) 		3632006000NRG24140720230705991 14/07/2023 Boddu Pravallika 3632006WL013188 Boddu Pravallika 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110038 Boddu Pravallika ()
30 KESAMUDRAM TS-32-006-007-006/010668
(KESAMUDRAM) 		3632006000NRG24140720230706027 14/07/2023 Gairaboyina Lavanya 3632006WL013188 Gairaboyina Lavanya 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110032 Gairaboyina Lavanya ()
31 KESAMUDRAM TS-32-006-007-006/011015
(KESAMUDRAM) 		3632006000NRG24140720230706090 14/07/2023 Gairaboina Gowthami 3632006WL013188 Gairaboina Gowthami 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110037 Gairaboina Gowthami ()
32 KESAMUDRAM TS-32-006-007-006/011095
(KESAMUDRAM) 		3632006000NRG24140720230706096 14/07/2023 Chilumula Sadananda Chari 3632006WL013188 Chilumula Sadananda Chari 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110034 Chilumula Sadananda Chari ()
33 KESAMUDRAM TS-32-006-007-006/011309
(KESAMUDRAM) 		3632006000NRG24140720230706100 14/07/2023 Kampati Venkatamma 3632006WL013188 Kampati Venkatamma 00468 UBIN0806421 590 590 Processed 25/07/2023 3785110035 Kampati Venkatamma ()
34 KESAMUDRAM TS-32-006-007-006/011647
(KESAMUDRAM) 		3632006000NRG24140720230706138 14/07/2023 Polepalli Jayapal Reddy 3632006WL013188 Polepalli Jayapal Reddy 00468 UBIN0806421 738 738 Processed 25/07/2023 3785110085 Polepalli Jayapal Reddy ()
35 KESAMUDRAM TS-32-006-007-006/011649
(KESAMUDRAM) 		3632006000NRG24140720230706139 14/07/2023 Bandi Kalpana 3632006WL013188 Bandi Kalpana 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110036 Bandi Kalpana ()
36 KESAMUDRAM TS-32-006-007-006/011993
(KESAMUDRAM) 		3632006000NRG24140720230706181 14/07/2023 BANDI JYOTHI 3632006WL013188 BANDI JYOTHI 00468 UBIN0806421 885 885 Processed 25/07/2023 3785110033 BANDI JYOTHI ()
SubTotal 7376 7376
37 KESAMUDRAM TS-32-006-007-006/010766
(KESAMUDRAM) 		3632006000NRG24140720230706049 14/07/2023 Pasandula Ramadevi 3632006WL013188 Pasandula Ramadevi 00684 APGV0005117 738 738 Rejected 25/07/2023 3785110055 No Such Account
38 KESAMUDRAM TS-32-006-007-006/010892
(KESAMUDRAM) 		3632006000NRG24140720230706075 14/07/2023 Speak Yakubee 3632006WL013188 Speak Yakubee 00684 APGV0005117 885 885 Rejected 25/07/2023 3785110057 No Such Account
39 KESAMUDRAM TS-32-006-007-006/011611
(KESAMUDRAM) 		3632006000NRG24140720230706125 14/07/2023 suresh 3632006WL013188 suresh 00684 APGV0005117 443 443 Rejected 25/07/2023 3785110058 No Such Account
40 KESAMUDRAM TS-32-006-007-006/011947
(KESAMUDRAM) 		3632006000NRG24140720230706176 14/07/2023 Madasu Lalitha 3632006WL013188 Madasu Lalitha 00684 APGV0005117 885 885 Rejected 25/07/2023 3785110056 No Such Account
41 KESAMUDRAM TS-32-006-012-009/010004
(KOMATIPALLI) 		3632006000NRG24140720230707494 14/07/2023 veeraiah 3632006WL013225 veeraiah 00684 APGV0005117 410 410 Rejected 25/07/2023 3785110059 No Such Account
SubTotal 3361 3361
42 KESAMUDRAM TS-32-006-011-008/010271
(INUGURTHY) 		3632006000NRG24140720230705911 14/07/2023 Gandi Ashok 3632006WL013185 Gandi Ashok 00688 FINO0000001 391 391 Processed 25/07/2023 3785110064 Gandi Ashok ()
SubTotal 391 391
43 KESAMUDRAM TS-32-006-018-015/010159
(TALLAPUSAPALLY) 		3632006000NRG24140720230706571 14/07/2023 G Uppalaiah 3632006WL013201 G Uppalaiah 00691 IPOS0000001 1153 1153 Processed 25/07/2023 3785110067 G Uppalaiah ()
44 KESAMUDRAM TS-32-006-018-015/010237
(TALLAPUSAPALLY) 		3632006000NRG24140720230706616 14/07/2023 Kavitha 3632006WL013201 Kavitha 00691 IPOS0000001 1153 1153 Processed 25/07/2023 3785110045 Kavitha ()
45 KESAMUDRAM TS-32-006-018-015/010289
(TALLAPUSAPALLY) 		3632006000NRG24140720230706641 14/07/2023 Veeralakshmi 3632006WL013201 Veeralakshmi 00691 IPOS0000001 1213 1213 Processed 25/07/2023 3785110052 Veeralakshmi ()
46 KESAMUDRAM TS-32-006-018-015/010340
(TALLAPUSAPALLY) 		3632006000NRG24140720230706667 14/07/2023 Komramma 3632006WL013201 Komramma 00691 IPOS0000001 1213 1213 Processed 25/07/2023 3785110061 Komramma ()
47 KESAMUDRAM TS-32-006-018-015/010637
(TALLAPUSAPALLY) 		3632006000NRG24140720230706681 14/07/2023 Balagani Venkataiah 3632006WL013201 Balagani Venkataiah 00691 IPOS0000001 1456 1456 Processed 25/07/2023 3785110051 Balagani Venkataiah ()
48 KESAMUDRAM TS-32-006-018-015/010639
(TALLAPUSAPALLY) 		3632006000NRG24140720230706682 14/07/2023 Ramulu 3632006WL013201 Ramulu 00691 IPOS0000001 1456 1456 Processed 25/07/2023 3785110050 Ramulu ()
49 KESAMUDRAM TS-32-006-018-015/11160
(TALLAPUSAPALLY) 		3632006000NRG24140720230706710 14/07/2023 Gundela Sharadha 3632006WL013201 Gundela Sharadha 00691 IPOS0000001 1456 1456 Processed 25/07/2023 3785110065 Gundela Sharadha ()
50 KESAMUDRAM TS-32-006-018-015/11194
(TALLAPUSAPALLY) 		3632006000NRG24140720230706711 14/07/2023 P Somaiah 3632006WL013201 P Somaiah 00691 IPOS0000001 1456 1456 Processed 25/07/2023 3785110066 P Somaiah ()
51 KESAMUDRAM TS-32-006-029-001/010126
(MANGYA THANDA) 		3632006000NRG24140720230706981 14/07/2023 naresh 3632006WL013212 naresh 00691 IPOS0000001 770 770 Processed 25/07/2023 3785110049 naresh ()
SubTotal 11326 11326
52 KESAMUDRAM TS-32-006-007-006/011367
(KESAMUDRAM) 		3632006000NRG24140720230706110 14/07/2023 sadanandam 3632006WL013188 sadanandam 00710 SBIN0000DOP 885 885 Processed 25/07/2023 3785110068 sadanandam ()
53 KESAMUDRAM TS-32-006-018-015/010277
(TALLAPUSAPALLY) 		3632006000NRG24140720230706637 14/07/2023 Vinoda 3632006WL013201 Vinoda 00710 SBIN0000DOP 1213 1213 Processed 25/07/2023 3785110048 Vinoda ()
SubTotal 2098 2098
54 KESAMUDRAM TS-32-006-007-006/010761
(KESAMUDRAM) 		3632006000NRG24140720230706046 14/07/2023 Avula Venumadhav 3632006WL013188 Avula Venumadhav 00715 DBSS0IN0942 885 885 Processed 25/07/2023 3785110063 Avula Venumadhav ()
SubTotal 885 885
Total 47755 47755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_140723FTO_133486 Canara Bank CNRB0006055 MAHABUBA BAD 345
2 KESAMUDRAM TS3632006_140723FTO_133486 Canara Bank CNRB0006771 PENUGONDA 728
3 KESAMUDRAM TS3632006_140723FTO_133486 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 391
4 KESAMUDRAM TS3632006_140723FTO_133486 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2669
5 KESAMUDRAM TS3632006_140723FTO_133486 STATE BANK OF INDIA SBIN0020156 DOP 295
6 KESAMUDRAM TS3632006_140723FTO_133486 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 17005
7 KESAMUDRAM TS3632006_140723FTO_133486 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 885
8 KESAMUDRAM TS3632006_140723FTO_133486 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 7376
9 KESAMUDRAM TS3632006_140723FTO_133486 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3361
10 KESAMUDRAM TS3632006_140723FTO_133486 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 391
11 KESAMUDRAM TS3632006_140723FTO_133486 India Post Payments Bank IPOS0000001 MAHABUBABAD 11326
12 KESAMUDRAM TS3632006_140723FTO_133486 DOP SBIN0000DOP General Post Office-CBS 2098
13 KESAMUDRAM TS3632006_140723FTO_133486 DBS Bank India Limited DBSS0IN0942 Kesamaduram 885

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