Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:35 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_310723FTO_146758
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-32-006-024-001/030024
(BODA MANCHYA THANDA) 		3632006000NRG24310720230734632 31/07/2023 Swarupa 3632006WL0014782 Swarupa 00177 IOBA0000426 1075 1075 Processed 09/11/2023 7253812487 Swarupa ()
SubTotal 1075 1075
2 KESAMUDRAM TS-32-006-011-008/011857
(INUGURTHY) 		3632006000NRG24280720230733853 31/07/2023 Ramadevi 3632006WL0014701 Ramadevi 00177 IOBA0000920 486 486 Processed 09/11/2023 7253812488 Ramadevi ()
3 KESAMUDRAM TS-32-006-011-008/040850
(INUGURTHY) 		3632006000NRG24280720230733854 31/07/2023 Gujjunoori Sujatha 3632006WL0014701 Gujjunoori Sujatha 00177 IOBA0000920 162 162 Processed 09/11/2023 7253812490 Gujjunoori Sujatha ()
4 KESAMUDRAM TS-32-006-020-001/070192
(AYYAGARIPALLI) 		3632006000NRG24280720230733852 31/07/2023 Manjula 3632006WL0014700 Manjula 00177 IOBA0000920 772 772 Processed 09/11/2023 7253812489 Manjula ()
SubTotal 1420 1420
5 KESAMUDRAM TS-32-006-007-006/011414
(KESAMUDRAM) 		3632006000NRG24310720230734657 31/07/2023 B.Sandeep 3632006WL0014785 B.Sandeep 00415 SBIN0002772 636 636 Processed 09/11/2023 7253812492 B SANDEEP ()
SubTotal 636 636
6 KESAMUDRAM TS-32-006-007-006/011947
(KESAMUDRAM) 		3632006000NRG24310720230734633 31/07/2023 LALITHA MADASU 3632006WL0014783 LALITHA MADASU 00415 SBIN0012717 885 885 Processed 09/11/2023 7253812493 MRS LALITHA MADASU ()
SubTotal 885 885
7 KESAMUDRAM TS-32-006-004-003/010075
(KATREPALLI) 		3632006000NRG24310720230734532 31/07/2023 GUNDEPAKA SHRAVYA 3632006WL0014758 GUNDEPAKA SHRAVYA 00415 SBIN0020156 408 408 Rejected 09/11/2023 7253812494 No Such Account
8 KESAMUDRAM TS-32-006-018-015/010674
(TALLAPUSAPALLY) 		3632006000NRG24310720230734490 31/07/2023 Jyothi 3632006WL0014749 Jyothi 00415 SBIN0020156 1158 1158 Processed 09/11/2023 7253812495 MRS VALERU JYOTHI ()
9 KESAMUDRAM TS-32-006-018-015/010674
(TALLAPUSAPALLY) 		3632006000NRG24310720230734491 31/07/2023 Jyothi 3632006WL0014749 Jyothi 00415 SBIN0020156 1456 1456 Processed 09/11/2023 7253812496 MRS VALERU JYOTHI ()
10 KESAMUDRAM TS-32-006-036-001/120113
(ZPTC THANDA) 		3632006000NRG24310720230734498 31/07/2023 Kalamma 3632006WL0014754 Kalamma 00415 SBIN0020156 1008 1008 Rejected 09/11/2023 7253812497 Account closed
SubTotal 4030 4030
11 KESAMUDRAM TS-32-006-007-006/010766
(KESAMUDRAM) 		3632006000NRG24310720230734537 31/07/2023 PASANDULA RAMADEVI 3632006WL0014760 PASANDULA RAMADEVI 00468 UBIN0806421 738 738 Processed 09/11/2023 7253812501 PASANDULA RAMADEVI ()
12 KESAMUDRAM TS-32-006-007-006/010892
(KESAMUDRAM) 		3632006000NRG24310720230734607 31/07/2023 SHEAK TAJBABA 3632006WL0014773 SHEAK TAJBABA 00468 UBIN0806421 885 885 Processed 09/11/2023 7253812500 SHEAK TAJBABA ()
13 KESAMUDRAM TS-32-006-007-006/011611
(KESAMUDRAM) 		3632006000NRG24310720230734658 31/07/2023 CHILUMULA SUMALATHA 3632006WL0014785 CHILUMULA SUMALATHA 00468 UBIN0806421 443 443 Processed 09/11/2023 7253812498 CHILUMULA SUMALATHA ()
14 KESAMUDRAM TS-32-006-036-001/120004
(ZPTC THANDA) 		3632006000NRG24310720230734536 31/07/2023 Ajay 3632006WL0014759 Ajay 00468 UBIN0806421 1058 1058 Processed 09/11/2023 7253812499 Ajay ()
SubTotal 3124 3124
15 KESAMUDRAM TS-32-006-018-015/010930
(TALLAPUSAPALLY) 		3632006000NRG24310720230734489 31/07/2023 Nagamani 3632006WL0014749 Nagamani 00691 IPOS0000001 1572 1572 Processed 09/11/2023 7253812491 Nagamani ()
SubTotal 1572 1572
16 KESAMUDRAM TS-32-006-012-009/010645
(KOMATIPALLI) 		3632006000NRG24240520230289813 31/07/2023 Mahesh 3632006WL0006572 Mahesh 00715 DBSS0IN0942 875 875 Rejected 09/11/2023 7253812502 Invalid account type (NRE/PPF/CC/Loan/FD)
17 KESAMUDRAM TS-32-006-012-009/010974
(KOMATIPALLI) 		3632006000NRG24240520230289808 31/07/2023 Rajitha 3632006WL0006572 Rajitha 00715 DBSS0IN0942 336 336 Processed 09/11/2023 7253812504 Rajitha ()
18 KESAMUDRAM TS-32-006-012-009/010974
(KOMATIPALLI) 		3632006000NRG24240520230289809 31/07/2023 Rajitha 3632006WL0006572 Rajitha 00715 DBSS0IN0942 238 238 Processed 09/11/2023 7253812505 Rajitha ()
19 KESAMUDRAM TS-32-006-012-009/010974
(KOMATIPALLI) 		3632006000NRG24240520230289810 31/07/2023 Rajitha 3632006WL0006572 Rajitha 00715 DBSS0IN0942 1002 1002 Processed 09/11/2023 7253812503 Rajitha ()
20 KESAMUDRAM TS-32-006-025-001/80046-A
(CHERYATHANDA) 		3632006000NRG24310720230734568 31/07/2023 JATOTHU JYOTHI 3632006WL0014768 JATOTHU JYOTHI 00715 DBSS0IN0942 703 703 Processed 09/11/2023 7253812483 JATOTHU JYOTHI ()
21 KESAMUDRAM TS-32-006-025-001/80046-A
(CHERYATHANDA) 		3632006000NRG24310720230734569 31/07/2023 JATOTHU JYOTHI 3632006WL0014768 JATOTHU JYOTHI 00715 DBSS0IN0942 193 193 Processed 09/11/2023 7253812484 JATOTHU JYOTHI ()
22 KESAMUDRAM TS-32-006-025-001/80046-A
(CHERYATHANDA) 		3632006000NRG24310720230734570 31/07/2023 JATOTHU JYOTHI 3632006WL0014768 JATOTHU JYOTHI 00715 DBSS0IN0942 347 347 Processed 09/11/2023 7253812485 JATOTHU JYOTHI ()
23 KESAMUDRAM TS-32-006-025-001/80046-A
(CHERYATHANDA) 		3632006000NRG24310720230734571 31/07/2023 JATOTHU JYOTHI 3632006WL0014768 JATOTHU JYOTHI 00715 DBSS0IN0942 145 145 Processed 09/11/2023 7253812486 JATOTHU JYOTHI ()
SubTotal 3839 3839
Total 16581 16581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_310723FTO_146758 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1075
2 KESAMUDRAM TS3632006_310723FTO_146758 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 1420
3 KESAMUDRAM TS3632006_310723FTO_146758 STATE BANK OF INDIA SBIN0002772 PADMARAO NAGAR, HYDERABAD 636
4 KESAMUDRAM TS3632006_310723FTO_146758 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 885
5 KESAMUDRAM TS3632006_310723FTO_146758 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 4030
6 KESAMUDRAM TS3632006_310723FTO_146758 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 3124
7 KESAMUDRAM TS3632006_310723FTO_146758 India Post Payments Bank IPOS0000001 MAHABUBABAD 1572
8 KESAMUDRAM TS3632006_310723FTO_146758 DBS Bank India Limited DBSS0IN0942 Kesamaduram 3839

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