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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_041023APB_FTO_204459
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-32-006-014-011/011031
(DHANASARI) 		3632006000NRG24041020230784879 04/10/2023 laliha 3632006WL020701 laliha 00415 SBIN0012717 2160 2160 Processed 10/11/2023 7276112279 MRS KONDA LALITHA STATE BANK OF INDIA(508548)
2 KESAMUDRAM TS-32-006-026-001/020019
(DHARMARAM THANDA) 		3632006000NRG24041020230784803 04/10/2023 Ratti 3632006WL020694 Ratti 00415 SBIN0012717 1580 1580 Processed 10/11/2023 7276112268 KUNUSOTHU RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESAMUDRAM TS-32-006-026-001/020098
(DHARMARAM THANDA) 		3632006000NRG24041020230784823 04/10/2023 hari kumar 3632006WL020694 hari kumar 00415 SBIN0012717 36 36 Processed 09/11/2023 7276112271 Mr. VANKUDOTH . HARIKUMAR INDIAN BANK(607105)
SubTotal 3776 3776
4 KESAMUDRAM TS-32-006-026-001/020014
(DHARMARAM THANDA) 		3632006000NRG24041020230784798 04/10/2023 AJMEERA SANDEEP 3632006WL020694 AJMEERA SANDEEP 00415 SBIN0017179 1580 1580 Processed 10/11/2023 7276112272 MR AJMEERA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1580 1580
5 KESAMUDRAM TS-32-006-014-011/010234
(DHANASARI) 		3632006000NRG24041020230784440 04/10/2023 Satyali 3632006WL020612 Satyali 00415 SBIN0020156 3598 3598 Processed 10/11/2023 7276112275 MR BANOTH SATHYALI STATE BANK OF INDIA(508548)
6 KESAMUDRAM TS-32-006-014-011/011030
(DHANASARI) 		3632006000NRG24041020230784876 04/10/2023 raama 3632006WL020701 raama 00415 SBIN0020156 2160 2160 Processed 10/11/2023 7276112276 MRS KONDA RAMA STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-014-011/011031
(DHANASARI) 		3632006000NRG24041020230784878 04/10/2023 raavi 3632006WL020701 raavi 00415 SBIN0020156 2160 2160 Processed 09/11/2023 7276112282 Konda Ravi Konda GENERAL POST OFFICE(607245)
8 KESAMUDRAM TS-32-006-014-011/011111
(DHANASARI) 		3632006000NRG24041020230784881 04/10/2023 bharath 3632006WL020701 bharath 00415 SBIN0020156 2160 2160 Processed 10/11/2023 7276112283 KORRA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESAMUDRAM TS-32-006-014-011/011207
(DHANASARI) 		3632006000NRG24041020230784885 04/10/2023 shirisha 3632006WL020701 shirisha 00415 SBIN0020156 1890 1890 Processed 09/11/2023 7276112280 SHIRISHA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 KESAMUDRAM TS-32-006-014-011/60034
(DHANASARI) 		3632006000NRG24041020230784442 04/10/2023 Karjala Ailamma 3632006WL020614 Karjala Ailamma 00415 SBIN0020156 3598 3598 Processed 10/11/2023 7276112281 MRS KARJALA ILAMMA STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-022-001/010213
(BEECHANAIK THANDA) 		3632006000NRG24041020230784886 04/10/2023 Veeranna 3632006WL020701 Veeranna 00415 SBIN0020156 1890 1890 Processed 10/11/2023 7276112277 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-026-001/020015
(DHARMARAM THANDA) 		3632006000NRG24041020230784799 04/10/2023 Karthik 3632006WL020694 Karthik 00415 SBIN0020156 1580 1580 Processed 10/11/2023 7276112267 MR BHUKYA KARTHIK STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-026-001/020019
(DHARMARAM THANDA) 		3632006000NRG24041020230784802 04/10/2023 Ramulu 3632006WL020694 Ramulu 00415 SBIN0020156 1580 1580 Processed 10/11/2023 7276112269 MR KUNUSOTHU RAMULU STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-026-001/020048
(DHARMARAM THANDA) 		3632006000NRG24041020230784810 04/10/2023 Sunitha 3632006WL020694 Sunitha 00415 SBIN0020156 1580 1580 Processed 10/11/2023 7276112270 MRS KUNUSOTHU SUNITHA STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24041020230784814 04/10/2023 Balya 3632006WL020694 Balya 00415 SBIN0020156 1580 1580 Processed 10/11/2023 7276112264 MR BANOTHU BALYA STATE BANK OF INDIA(508548)
16 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24041020230784815 04/10/2023 Lakshmi 3632006WL020694 Lakshmi 00415 SBIN0020156 1580 1580 Processed 10/11/2023 7276112266 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-026-001/030054
(DHARMARAM THANDA) 		3632006000NRG24041020230784691 04/10/2023 Laksmi 3632006WL020678 Laksmi 00415 SBIN0020156 3084 3084 Processed 10/11/2023 7276112265 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
18 KESAMUDRAM TS-32-006-014-011/011030
(DHANASARI) 		3632006000NRG24041020230784877 04/10/2023 sarangam 3632006WL020701 sarangam 00415 SBIN0021933 2160 2160 Processed 10/11/2023 7276112278 MRS KONDA SARANGAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
19 KESAMUDRAM TS-32-006-026-001/020063
(DHARMARAM THANDA) 		3632006000NRG24041020230784816 04/10/2023 KUNUSOTHU VENKATESH 3632006WL020694 KUNUSOTHU VENKATESH 00468 UBIN0803677 1580 1580 Processed 09/11/2023 7276112285 KUNUSOTHU VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1580 1580
20 KESAMUDRAM TS-32-006-022-001/080036
(BEECHANAIK THANDA) 		3632006000NRG24041020230784889 04/10/2023 Bujji 3632006WL020701 Bujji 00468 UBIN0806421 1620 1620 Processed 10/11/2023 7276112284 BADHAVATH BUJJI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
21 KESAMUDRAM TS-32-006-022-001/010213
(BEECHANAIK THANDA) 		3632006000NRG24041020230784887 04/10/2023 Vijayaa 3632006WL020701 Vijayaa 00691 IPOS0000001 1890 1890 Processed 10/11/2023 7276112263 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
22 KESAMUDRAM TS-32-006-019-016/010267
(ANNARAM) 		3632006000NRG24041020230784794 04/10/2023 Sudhakar 3632006WL020694 Sudhakar 00710 SBIN0000DOP 1580 1580 Processed 10/11/2023 7276112274 KUSNOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-026-001/020040
(DHARMARAM THANDA) 		3632006000NRG24041020230784808 04/10/2023 Hemla 3632006WL020694 Hemla 00710 SBIN0000DOP 1580 1580 Processed 10/11/2023 7276112273 MR BADAVATH HEMLA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 44206 44206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0012717 DOP 36
2 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 3740
3 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1580
4 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0020156 DOP 5630
5 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 22810
6 KESAMUDRAM TS3632006_041023APB_FTO_204459 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2160
7 KESAMUDRAM TS3632006_041023APB_FTO_204459 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1580
8 KESAMUDRAM TS3632006_041023APB_FTO_204459 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1620
9 KESAMUDRAM TS3632006_041023APB_FTO_204459 India Post Payments Bank IPOS0000001 MAHABUBABAD 1890
10 KESAMUDRAM TS3632006_041023APB_FTO_204459 DOP SBIN0000DOP General Post Office-CBS 3160

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