Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_071223FTO_260995
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-32-006-024-001/020149
(BODA MANCHYA THANDA) 		3632006000NRG24071220230915913 07/12/2023 kishan 3632006WL027575 kishan 00177 IOBA0000426 597 597 Processed 02/01/2024 9016359750 kishan ()
SubTotal 597 597
2 KESAMUDRAM TS-32-006-011-008/50038
(INUGURTHY) 		3632006000NRG24071220230916085 07/12/2023 IDDAMMA 3632006WL027586 IDDAMMA 00177 IOBA0000920 1431 1431 Rejected 01/01/2024 9016359741 No Such Account
3 KESAMUDRAM TS-32-006-011-008/50040
(INUGURTHY) 		3632006000NRG24071220230916089 07/12/2023 ORUSU ELAMMMA 3632006WL027586 ORUSU ELAMMMA 00177 IOBA0000920 1431 1431 Processed 02/01/2024 9016359740 ORUSU ELAMMMA ()
4 KESAMUDRAM TS-32-006-011-008/50040
(INUGURTHY) 		3632006000NRG24071220230916088 07/12/2023 ORUSU TIMMAIAH 3632006WL027586 ORUSU TIMMAIAH 00177 IOBA0000920 1431 1431 Processed 02/01/2024 9016359739 ORUSU TIMMAIAH ()
SubTotal 4293 4293
5 KESAMUDRAM TS-32-006-009-007/011126
(MAHAMOODPATNAM) 		3632006000NRG24071220230915544 07/12/2023 Sudhakar 3632006WL027561 Sudhakar 00415 SBIN0012717 1109 1109 Processed 01/01/2024 9016359753 MR VANKUDOTH SUDHAKAR ()
6 KESAMUDRAM TS-32-006-009-007/011130
(MAHAMOODPATNAM) 		3632006000NRG24071220230915548 07/12/2023 Ravi 3632006WL027561 Ravi 00415 SBIN0012717 1126 1126 Processed 01/01/2024 9016359746 MR BODA RAVI ()
SubTotal 2235 2235
7 KESAMUDRAM TS-32-006-009-007/010870
(MAHAMOODPATNAM) 		3632006000NRG24071220230915534 07/12/2023 lalitha 3632006WL027561 lalitha 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9016359752 MRS AJMEERA LALITHA ()
8 KESAMUDRAM TS-32-006-023-001/110039
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915588 07/12/2023 mogili 3632006WL027561 mogili 00415 SBIN0020156 1122 1122 Processed 01/01/2024 9016359748 MR TONUGURU MOGILI ()
SubTotal 2264 2264
9 KESAMUDRAM TS-32-006-011-008/010023
(INUGURTHY) 		3632006000NRG24071220230916079 07/12/2023 Bharath Nalla 3632006WL027586 Bharath Nalla 00415 SBIN0021933 1431 1431 Processed 01/01/2024 9016359747 MR BHARATH NALLA ()
SubTotal 1431 1431
10 KESAMUDRAM TS-32-006-010-007/100960
(AMEENAPUR) 		3632006000NRG24061220230915104 07/12/2023 Legala Narsimha Reddy 3632006WL027544 Legala Narsimha Reddy 00468 UBIN0806421 543 543 Rejected 01/01/2024 9016359751 No Such Account
SubTotal 543 543
11 KESAMUDRAM TS-32-006-023-001/011134
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915573 07/12/2023 NARESH JATOTHU 3632006WL027561 NARESH JATOTHU 00688 FINO0000001 1126 1126 Processed 01/01/2024 9016359736 NARESH JATOTHU ()
SubTotal 1126 1126
12 KESAMUDRAM TS-32-006-009-007/010355
(MAHAMOODPATNAM) 		3632006000NRG24071220230915521 07/12/2023 Vankudothu Bal Singh 3632006WL027561 Vankudothu Bal Singh 00688 FINO0001001 1135 1135 Processed 01/01/2024 9016359738 Vankudothu Bal Singh ()
13 KESAMUDRAM TS-32-006-023-001/011229
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915576 07/12/2023 Jatothu Laxmi 3632006WL027561 Jatothu Laxmi 00688 FINO0001001 1135 1135 Rejected 01/01/2024 9016359737 A/c Blocked or Frozen
SubTotal 2270 2270
14 KESAMUDRAM TS-32-006-009-007/011176
(MAHAMOODPATNAM) 		3632006000NRG24071220230915555 07/12/2023 ANITHA 3632006WL027561 ANITHA 00691 IPOS0000001 1142 1142 Processed 01/01/2024 9016359749 ANITHA ()
15 KESAMUDRAM TS-32-006-011-008/50038
(INUGURTHY) 		3632006000NRG24071220230916084 07/12/2023 Yellaiah 3632006WL027586 Yellaiah 00691 IPOS0000001 1431 1431 Processed 01/01/2024 9016359742 Yellaiah ()
16 KESAMUDRAM TS-32-006-030-001/080024
(NARSIMHULAGUDEM) 		3632006000NRG24071220230915871 07/12/2023 Papayya 3632006WL027570 Papayya 00691 IPOS0000001 771 771 Processed 01/01/2024 9016359743 Papayya ()
SubTotal 3344 3344
17 KESAMUDRAM TS-32-006-009-007/010886
(MAHAMOODPATNAM) 		3632006000NRG24071220230915538 07/12/2023 Beecha 3632006WL027561 Beecha 00710 SBIN0000DOP 1109 1109 Processed 01/01/2024 9016359744 Beecha ()
18 KESAMUDRAM TS-32-006-010-007/100181
(AMEENAPUR) 		3632006000NRG24061220230915024 07/12/2023 Sayilu 3632006WL027544 Sayilu 00710 SBIN0000DOP 932 932 Processed 01/01/2024 9016359745 Sayilu ()
SubTotal 2041 2041
Total 20144 20144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_071223FTO_260995 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 597
2 KESAMUDRAM TS3632006_071223FTO_260995 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 4293
3 KESAMUDRAM TS3632006_071223FTO_260995 STATE BANK OF INDIA SBIN0012717 DOP 2235
4 KESAMUDRAM TS3632006_071223FTO_260995 STATE BANK OF INDIA SBIN0020156 DOP 1122
5 KESAMUDRAM TS3632006_071223FTO_260995 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1142
6 KESAMUDRAM TS3632006_071223FTO_260995 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1431
7 KESAMUDRAM TS3632006_071223FTO_260995 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 543
8 KESAMUDRAM TS3632006_071223FTO_260995 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1126
9 KESAMUDRAM TS3632006_071223FTO_260995 Fino Payments Bank Ltd FINO0001001 SATIVALI 2270
10 KESAMUDRAM TS3632006_071223FTO_260995 India Post Payments Bank IPOS0000001 MAHABUBABAD 3344
11 KESAMUDRAM TS3632006_071223FTO_260995 DOP SBIN0000DOP General Post Office-CBS 2041

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