Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:19 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_030523APB_FTO_40336
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-32-006-015-012/020052
(PENUGONDA) 		3632006000NRG24030520230121172 03/05/2023 kala 3632006WL003430 kala 00078 CNRB0006771 824 824 Processed 12/05/2023 1492104223 PAYA KALA CANARA BANK(508532)
SubTotal 824 824
2 KESAMUDRAM TS-32-006-015-012/020017
(PENUGONDA) 		3632006000NRG24030520230121115 03/05/2023 PARSHIKA SARAMMA 3632006WL003430 PARSHIKA SARAMMA 00177 IOBA0000426 824 824 Processed 12/05/2023 1492104205 PARSHIKA SARAMMA INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-015-012/020024
(PENUGONDA) 		3632006000NRG24030520230121127 03/05/2023 Vijaya 3632006WL003430 Vijaya 00177 IOBA0000426 824 824 Processed 12/05/2023 1492104207 ESLA VIJAYA INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-015-012/020083
(PENUGONDA) 		3632006000NRG24030520230121199 03/05/2023 Lakshmayya 3632006WL003430 Lakshmayya 00177 IOBA0000426 618 618 Processed 12/05/2023 1492104210 ESALA LAKSHMAIAH CANARA BANK(508532)
5 KESAMUDRAM TS-32-006-015-012/020086
(PENUGONDA) 		3632006000NRG24030520230121205 03/05/2023 kavit 3632006WL003430 kavit 00177 IOBA0000426 618 618 Processed 12/05/2023 1492104204 PENUKA KAVITHA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24030520230121208 03/05/2023 yaakalakshmi 3632006WL003430 yaakalakshmi 00177 IOBA0000426 824 824 Processed 12/05/2023 1492104208 ESALA YAKALAXMI INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24030520230121207 03/05/2023 yellayya 3632006WL003430 yellayya 00177 IOBA0000426 412 412 Processed 12/05/2023 1492104209 ESALA YELLAIAH INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-015-012/020088
(PENUGONDA) 		3632006000NRG24030520230121209 03/05/2023 Venkatramulu 3632006WL003430 Venkatramulu 00177 IOBA0000426 618 618 Processed 12/05/2023 1492104206 JOGA VENKATARAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 4738 4738
9 KESAMUDRAM TS-32-006-015-012/020012
(PENUGONDA) 		3632006000NRG24030520230121104 03/05/2023 charan raj 3632006WL003430 charan raj 00415 SBIN0012717 618 618 Processed 12/05/2023 1492104215 PONUKA CHARAN RAJ BANK OF BARODA(606985)
SubTotal 618 618
10 KESAMUDRAM TS-32-006-015-012/020017
(PENUGONDA) 		3632006000NRG24030520230121116 03/05/2023 sandeep 3632006WL003430 sandeep 00684 APGV0005122 412 412 Processed 12/05/2023 1492104212 Mr. PARSHIKA SANDEEP INDIAN BANK(607105)
11 KESAMUDRAM TS-32-006-015-012/020075
(PENUGONDA) 		3632006000NRG24030520230121195 03/05/2023 lachamma 3632006WL003430 lachamma 00684 APGV0005122 824 824 Processed 12/05/2023 1492104213 PONAKA LACHAMMA INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-015-012/020075
(PENUGONDA) 		3632006000NRG24030520230121196 03/05/2023 venkanna 3632006WL003430 venkanna 00684 APGV0005122 206 206 Processed 12/05/2023 1492104214 Mr. PONUKA VENKANNA INDIAN BANK(607105)
SubTotal 1442 1442
13 KESAMUDRAM TS-32-006-015-012/020036
(PENUGONDA) 		3632006000NRG24030520230121146 03/05/2023 Saidhamma 3632006WL003430 Saidhamma 00691 IPOS0000001 824 824 Processed 12/05/2023 1492104211 DARAM SAIDA BANK OF BARODA(606985)
SubTotal 824 824
14 KESAMUDRAM TS-32-006-015-012/020024
(PENUGONDA) 		3632006000NRG24030520230121126 03/05/2023 Narsimha Raavu 3632006WL003430 Narsimha Raavu 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1492104216 ESALA NARSIMHARAO BANK OF BARODA(606985)
15 KESAMUDRAM TS-32-006-015-012/020027
(PENUGONDA) 		3632006000NRG24030520230121135 03/05/2023 naveen 3632006WL003430 naveen 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1492104221 Mr. DARAM NAVEEN INDIAN BANK(607105)
16 KESAMUDRAM TS-32-006-015-012/020041
(PENUGONDA) 		3632006000NRG24030520230121155 03/05/2023 Sheshuvardan 3632006WL003430 Sheshuvardan 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1492104217 ERIPOTHULA SHASHIVARDHAN CANARA BANK(508532)
17 KESAMUDRAM TS-32-006-015-012/020045
(PENUGONDA) 		3632006000NRG24030520230121159 03/05/2023 Veeraswaami 3632006WL003430 Veeraswaami 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1492104218 PUNEM VEERASWAMY INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-015-012/020045
(PENUGONDA) 		3632006000NRG24030520230121160 03/05/2023 Venkatalakshmi 3632006WL003430 Venkatalakshmi 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1492104219 PUNEM VENKATALAXMI INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-015-012/020055
(PENUGONDA) 		3632006000NRG24030520230121175 03/05/2023 sateesh 3632006WL003430 sateesh 00710 SBIN0000DOP 412 412 Processed 12/05/2023 1492104222 Mr. THATI SATISH INDIAN BANK(607105)
20 KESAMUDRAM TS-32-006-015-012/020064
(PENUGONDA) 		3632006000NRG24030520230121186 03/05/2023 Ramesh 3632006WL003430 Ramesh 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1492104220 JOGA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 4738 4738
Total 13184 13184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_030523APB_FTO_40336 Canara Bank CNRB0006771 PENUGONDA 824
2 KESAMUDRAM TS3632006_030523APB_FTO_40336 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3914
3 KESAMUDRAM TS3632006_030523APB_FTO_40336 INDIAN OVERSEAS BANK IOBA0000426 -SELECT- 824
4 KESAMUDRAM TS3632006_030523APB_FTO_40336 STATE BANK OF INDIA SBIN0012717 DOP 618
5 KESAMUDRAM TS3632006_030523APB_FTO_40336 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1442
6 KESAMUDRAM TS3632006_030523APB_FTO_40336 India Post Payments Bank IPOS0000001 MAHABUBABAD 824
7 KESAMUDRAM TS3632006_030523APB_FTO_40336 DOP SBIN0000DOP General Post Office-CBS 4738

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