Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:03 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_300823FTO_174225
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-32-006-030-001/80198
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763520 30/08/2023 SOLAM SRAVANI 3632006WL017553 SOLAM SRAVANI 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7253349032 SOLAM SRAVANI ()
SubTotal 1904 1904
2 KESAMUDRAM TS-32-006-011-008/012075
(INUGURTHY) 		3632006000NRG24300820230764313 30/08/2023 Venkata narsamma 3632006WL017640 Venkata narsamma 00177 IOBA0000920 800 800 Processed 09/11/2023 7253349031 Venkata narsamma ()
3 KESAMUDRAM TS-32-006-025-001/040820
(CHERYATHANDA) 		3632006000NRG24300820230764170 30/08/2023 Kutikanti Kalpana 3632006WL017631 Kutikanti Kalpana 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253349021 Kutikanti Kalpana ()
SubTotal 2232 2232
4 KESAMUDRAM TS-32-006-029-001/70123
(MANGYA THANDA) 		3632006000NRG24300820230763559 30/08/2023 GUGULOTHU BHUMIKA 3632006WL017559 GUGULOTHU BHUMIKA 00415 SBIN0005685 1904 1904 Processed 09/11/2023 7253349027 MS BHUMIKA GUGULOTHU ()
SubTotal 1904 1904
5 KESAMUDRAM TS-32-006-029-001/070072
(MANGYA THANDA) 		3632006000NRG24300820230763553 30/08/2023 kanthu 3632006WL017559 kanthu 00415 SBIN0020152 1904 1904 Processed 09/11/2023 7253349030 MR GANESH VANKUDOTH ()
SubTotal 1904 1904
6 KESAMUDRAM TS-32-006-011-008/50026
(INUGURTHY) 		3632006000NRG24300820230764316 30/08/2023 KARRA MADHUSUDAN 3632006WL017640 KARRA MADHUSUDAN 00415 SBIN0020156 1333 1333 Processed 09/11/2023 7253349028 MR KARRA MADHUSUDHAN ALIAS MADHUSUDHAN R ()
SubTotal 1333 1333
7 KESAMUDRAM TS-32-006-029-001/70123
(MANGYA THANDA) 		3632006000NRG24300820230763558 30/08/2023 VANKUDOTH NARESH 3632006WL017559 VANKUDOTH NARESH 00555 YESB0000183 1904 1904 Processed 09/11/2023 7253349029 VANKUDOTH NARESH ()
SubTotal 1904 1904
8 KESAMUDRAM TS-32-006-001-001/20116
(KORUKONDAPALLE) 		3632006000NRG24300820230764096 30/08/2023 Edla Anusha 3632006WL017622 Edla Anusha 00684 APGV0005117 815 815 Rejected 09/11/2023 7253349020 No Such Account
SubTotal 815 815
9 KESAMUDRAM TS-32-006-001-001/20114
(KORUKONDAPALLE) 		3632006000NRG24300820230764095 30/08/2023 KOTHAPELLI SHOBHA 3632006WL017622 KOTHAPELLI SHOBHA 00691 IPOS0000001 815 815 Processed 09/11/2023 7253349023 KOTHAPELLI SHOBHA ()
10 KESAMUDRAM TS-32-006-011-008/011427
(INUGURTHY) 		3632006000NRG24300820230764150 30/08/2023 Gandu Srilatha 3632006WL017631 Gandu Srilatha 00691 IPOS0000001 1192 1192 Processed 09/11/2023 7253349022 Gandu Srilatha ()
SubTotal 2007 2007
11 KESAMUDRAM TS-32-006-011-008/010764
(INUGURTHY) 		3632006000NRG24300820230764134 30/08/2023 Sardhaar 3632006WL017631 Sardhaar 00710 SBIN0000DOP 1432 1432 Processed 09/11/2023 7253349024 Sardhaar ()
12 KESAMUDRAM TS-32-006-011-008/011303
(INUGURTHY) 		3632006000NRG24300820230764144 30/08/2023 Pulamma 3632006WL017631 Pulamma 00710 SBIN0000DOP 1432 1432 Processed 09/11/2023 7253349025 Pulamma ()
13 KESAMUDRAM TS-32-006-011-008/011303
(INUGURTHY) 		3632006000NRG24300820230764145 30/08/2023 Sateesh 3632006WL017631 Sateesh 00710 SBIN0000DOP 1432 1432 Processed 09/11/2023 7253349026 Sateesh ()
SubTotal 4296 4296
Total 18299 18299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_300823FTO_174225 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1904
2 KESAMUDRAM TS3632006_300823FTO_174225 INDIAN OVERSEAS BANK IOBA0000920 DOP 800
3 KESAMUDRAM TS3632006_300823FTO_174225 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 1432
4 KESAMUDRAM TS3632006_300823FTO_174225 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1904
5 KESAMUDRAM TS3632006_300823FTO_174225 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1904
6 KESAMUDRAM TS3632006_300823FTO_174225 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1333
7 KESAMUDRAM TS3632006_300823FTO_174225 Yes Bank Ltd. YESB0000183 HITECH CITY,HYDERABAD 1904
8 KESAMUDRAM TS3632006_300823FTO_174225 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 815
9 KESAMUDRAM TS3632006_300823FTO_174225 India Post Payments Bank IPOS0000001 MAHABUBABAD 2007
10 KESAMUDRAM TS3632006_300823FTO_174225 DOP SBIN0000DOP General Post Office-CBS 4296

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