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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_200423APB_FTO_22685
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-32-006-011-008/010298
(INUGURTHY) 		3632006000NRG24200420230039222 20/04/2023 venkateshwarlu 3632006WL001475 venkateshwarlu 00177 IOBA0000920 896 896 Processed 12/05/2023 1489090903 MR VENKATREDDY KOTTAM STATE BANK OF INDIA(508548)
2 KESAMUDRAM TS-32-006-011-008/010319
(INUGURTHY) 		3632006000NRG24200420230039229 20/04/2023 Mali Harish 3632006WL001475 Mali Harish 00177 IOBA0000920 475 475 Processed 12/05/2023 1489090929 MALI HARISH INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-011-008/010418
(INUGURTHY) 		3632006000NRG24200420230039243 20/04/2023 Sadaanmdam 3632006WL001475 Sadaanmdam 00177 IOBA0000920 951 951 Processed 12/05/2023 1489090917 MRS SADANANDAM WADDEPALLI STATE BANK OF INDIA(508548)
4 KESAMUDRAM TS-32-006-011-008/010419
(INUGURTHY) 		3632006000NRG24200420230039245 20/04/2023 Veeramma 3632006WL001475 Veeramma 00177 IOBA0000920 951 951 Processed 12/05/2023 1489090915 VADDEPALLY VEERAMMA INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-011-008/010437
(INUGURTHY) 		3632006000NRG24200420230039253 20/04/2023 PESHETTI UPPALAIAH 3632006WL001475 PESHETTI UPPALAIAH 00177 IOBA0000920 210 210 Processed 12/05/2023 1489090912 PESHETTI UPPALAIAH S O BIKSHAM R O INUG INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/010440
(INUGURTHY) 		3632006000NRG24200420230039254 20/04/2023 NUNE CHINNA NARSAIAH 3632006WL001475 NUNE CHINNA NARSAIAH 00177 IOBA0000920 701 701 Processed 12/05/2023 1489090906 NUNE CHINNA NARSAIAH INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-011-008/010446
(INUGURTHY) 		3632006000NRG24200420230039256 20/04/2023 Sujaata 3632006WL001475 Sujaata 00177 IOBA0000920 934 934 Processed 12/05/2023 1489090899 KADUDULA SUJATHA INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-011-008/010454
(INUGURTHY) 		3632006000NRG24200420230039259 20/04/2023 Komala 3632006WL001475 Komala 00177 IOBA0000920 493 493 Processed 12/05/2023 1489090919 BOBBILI KOMALA INDIAN OVERSEAS BANK(508541)
9 KESAMUDRAM TS-32-006-011-008/010525
(INUGURTHY) 		3632006000NRG24200420230039262 20/04/2023 Kavita 3632006WL001475 Kavita 00177 IOBA0000920 493 493 Processed 12/05/2023 1489090937 CHINNALA KAVITHA W O KOMARI INGURTHY INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-011-008/010790
(INUGURTHY) 		3632006000NRG24200420230039263 20/04/2023 Sarita 3632006WL001475 Sarita 00177 IOBA0000920 701 701 Processed 12/05/2023 1489090911 GUNDRAPALLY SARITHA INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24200420230039265 20/04/2023 ALAKUNTA IDDAMMA 3632006WL001475 ALAKUNTA IDDAMMA 00177 IOBA0000920 210 210 Processed 12/05/2023 1489090925 ALAKUNTA IDDAMMA INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24200420230039264 20/04/2023 ALAKUNTA YALLAIAH 3632006WL001475 ALAKUNTA YALLAIAH 00177 IOBA0000920 210 210 Processed 13/05/2023 1489090930 ALAKUNTA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESAMUDRAM TS-32-006-011-008/010828
(INUGURTHY) 		3632006000NRG24200420230039267 20/04/2023 Avula Padma 3632006WL001475 Avula Padma 00177 IOBA0000920 838 838 Processed 12/05/2023 1489090901 AVULA PADMA INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-011-008/010829
(INUGURTHY) 		3632006000NRG24200420230039268 20/04/2023 saramma 3632006WL001475 saramma 00177 IOBA0000920 684 684 Processed 12/05/2023 1489090909 ORSU SARAMMA W O VENKANNA INGURTHY INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-011-008/010829
(INUGURTHY) 		3632006000NRG24200420230039269 20/04/2023 venkanna 3632006WL001475 venkanna 00177 IOBA0000920 684 684 Processed 12/05/2023 1489090894 ORSU VENKANNA S O CHINNA NAGAIAH S O NA INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-011-008/010863
(INUGURTHY) 		3632006000NRG24200420230039272 20/04/2023 Jayamma 3632006WL001475 Jayamma 00177 IOBA0000920 672 672 Processed 12/05/2023 1489090936 YATAGANI JAYAMMA W O YAKAIAH INGURTHY INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-011-008/010867
(INUGURTHY) 		3632006000NRG24200420230039276 20/04/2023 Laxminarayana 3632006WL001475 Laxminarayana 00177 IOBA0000920 896 896 Processed 12/05/2023 1489090914 CHAPALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
18 KESAMUDRAM TS-32-006-011-008/010887
(INUGURTHY) 		3632006000NRG24200420230039278 20/04/2023 Murali 3632006WL001475 Murali 00177 IOBA0000920 934 934 Processed 12/05/2023 1489090904 MR MURALI NAGELLI STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-011-008/010950
(INUGURTHY) 		3632006000NRG24200420230039282 20/04/2023 Narsayya 3632006WL001475 Narsayya 00177 IOBA0000920 228 228 Processed 13/05/2023 1489090931 NAREDLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESAMUDRAM TS-32-006-011-008/011402
(INUGURTHY) 		3632006000NRG24200420230039285 20/04/2023 Anasurya 3632006WL001475 Anasurya 00177 IOBA0000920 986 986 Processed 12/05/2023 1489090923 BOBBILI ANASURYA INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-011-008/011402
(INUGURTHY) 		3632006000NRG24200420230039286 20/04/2023 Mallaiah 3632006WL001475 Mallaiah 00177 IOBA0000920 986 986 Processed 12/05/2023 1489090897 MR BOBBILI MALLAIAH STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-011-008/011423
(INUGURTHY) 		3632006000NRG24200420230039288 20/04/2023 Manemma 3632006WL001475 Manemma 00177 IOBA0000920 896 896 Processed 12/05/2023 1489090920 KOTTAM MANEMMA INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24200420230039290 20/04/2023 Shoba 3632006WL001475 Shoba 00177 IOBA0000920 448 448 Processed 12/05/2023 1489090913 Shoba kottam GENERAL POST OFFICE(607245)
24 KESAMUDRAM TS-32-006-011-008/011608
(INUGURTHY) 		3632006000NRG24200420230039292 20/04/2023 Sammakka 3632006WL001475 Sammakka 00177 IOBA0000920 1001 1001 Processed 12/05/2023 1489090896 GUNDRAPALLI SAMMAKKA W O SHANKARAIAH INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-011-008/011608
(INUGURTHY) 		3632006000NRG24200420230039293 20/04/2023 Shankaraiah 3632006WL001475 Shankaraiah 00177 IOBA0000920 1001 1001 Processed 12/05/2023 1489090895 GUNDRAPALLI SHANKARA IAH S O CHANDRAIAH INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-011-008/011755
(INUGURTHY) 		3632006000NRG24200420230039296 20/04/2023 rakesh 3632006WL001475 rakesh 00177 IOBA0000920 1001 1001 Processed 12/05/2023 1489090932 MR GUNDRAPELLY RAKESH STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-011-008/011826
(INUGURTHY) 		3632006000NRG24200420230039299 20/04/2023 Anasurya 3632006WL001475 Anasurya 00177 IOBA0000920 1001 1001 Processed 12/05/2023 1489090926 KOMMU ANASURYA INDIAN OVERSEAS BANK(508541)
28 KESAMUDRAM TS-32-006-011-008/011876
(INUGURTHY) 		3632006000NRG24200420230039300 20/04/2023 Yaka laxmi 3632006WL001475 Yaka laxmi 00177 IOBA0000920 911 911 Processed 12/05/2023 1489090927 NAREDLA YAKALAXMI W INGURTHY INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-011-008/011941
(INUGURTHY) 		3632006000NRG24200420230039301 20/04/2023 Laxmi 3632006WL001475 Laxmi 00177 IOBA0000920 951 951 Processed 12/05/2023 1489090934 KOMMU LAXMI INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-011-008/011941
(INUGURTHY) 		3632006000NRG24200420230039302 20/04/2023 Saraiah 3632006WL001475 Saraiah 00177 IOBA0000920 713 713 Processed 12/05/2023 1489090933 KOMMU SARAIAH INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-011-008/011942
(INUGURTHY) 		3632006000NRG24200420230039303 20/04/2023 Bhadramma 3632006WL001475 Bhadramma 00177 IOBA0000920 238 238 Processed 12/05/2023 1489090916 GUNDEBOINA BADRAMMA MUTHAIAH INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-011-008/011953
(INUGURTHY) 		3632006000NRG24200420230039306 20/04/2023 Narsaiah 3632006WL001475 Narsaiah 00177 IOBA0000920 230 230 Processed 12/05/2023 1489090928 KOMMU NARSAIAH INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-011-008/011955
(INUGURTHY) 		3632006000NRG24200420230039307 20/04/2023 Lingaiah 3632006WL001475 Lingaiah 00177 IOBA0000920 951 951 Processed 12/05/2023 1489090898 MALI LINGAIAH S/O.SAILU INDIAN OVERSEAS BANK(508541)
34 KESAMUDRAM TS-32-006-011-008/011961
(INUGURTHY) 		3632006000NRG24200420230039309 20/04/2023 Mallaiah 3632006WL001475 Mallaiah 00177 IOBA0000920 911 911 Processed 13/05/2023 1489090935 SHIVARATHRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESAMUDRAM TS-32-006-011-008/011961
(INUGURTHY) 		3632006000NRG24200420230039308 20/04/2023 Salamma 3632006WL001475 Salamma 00177 IOBA0000920 683 683 Processed 12/05/2023 1489090902 SHIVARATHRI SALAMMA W O MALLAIAH R O IN INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-011-008/011962
(INUGURTHY) 		3632006000NRG24200420230039310 20/04/2023 Veeramma 3632006WL001475 Veeramma 00177 IOBA0000920 419 419 Processed 12/05/2023 1489090900 EERAMMA ALAKUNTLA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24200420230039311 20/04/2023 Sugunamma 3632006WL001475 Sugunamma 00177 IOBA0000920 629 629 Processed 12/05/2023 1489090921 SHIVARATHRI SUGUNAMA INDIAN OVERSEAS BANK(508541)
38 KESAMUDRAM TS-32-006-011-008/011972
(INUGURTHY) 		3632006000NRG24200420230039313 20/04/2023 MUTHAMMA 3632006WL001475 MUTHAMMA 00177 IOBA0000920 683 683 Processed 12/05/2023 1489090905 SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-011-008/011972
(INUGURTHY) 		3632006000NRG24200420230039314 20/04/2023 Yellaiah 3632006WL001475 Yellaiah 00177 IOBA0000920 911 911 Processed 12/05/2023 1489090907 SHIVARATHRI YELLAIAH S O EDDAIAH INGURT INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-011-008/011984
(INUGURTHY) 		3632006000NRG24200420230039315 20/04/2023 Kalpana 3632006WL001475 Kalpana 00177 IOBA0000920 690 690 Processed 12/05/2023 1489090918 KOMMU KALPANA INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-011-008/012013
(INUGURTHY) 		3632006000NRG24200420230039316 20/04/2023 Yellamma 3632006WL001475 Yellamma 00177 IOBA0000920 911 911 Processed 12/05/2023 1489090910 NARIGE YELLAMMA W O NARAYANA INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-011-008/012038
(INUGURTHY) 		3632006000NRG24200420230039317 20/04/2023 Magamma 3632006WL001475 Magamma 00177 IOBA0000920 230 230 Processed 12/05/2023 1489090922 KUNCHAM MANGAMMA INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-011-008/012104
(INUGURTHY) 		3632006000NRG24200420230039320 20/04/2023 mangamma 3632006WL001475 mangamma 00177 IOBA0000920 690 690 Processed 12/05/2023 1489090924 GUNDEBOINA MANGAMMA INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-025-001/040324
(CHERYATHANDA) 		3632006000NRG24200420230039322 20/04/2023 Vemkatraamnarsamma 3632006WL001475 Vemkatraamnarsamma 00177 IOBA0000920 911 911 Processed 12/05/2023 1489090908 MRS GADDAM VENKATALAXMI STATE BANK OF INDIA(508548)
SubTotal 31143 31143
45 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24200420230039291 20/04/2023 Ravindar 3632006WL001475 Ravindar 00415 SBIN0012717 672 672 Processed 12/05/2023 1489090938 MR KOTTAM RAVINDAR STATE BANK OF INDIA(508548)
46 KESAMUDRAM TS-32-006-011-008/012062
(INUGURTHY) 		3632006000NRG24200420230039318 20/04/2023 sravanthi 3632006WL001475 sravanthi 00415 SBIN0012717 683 683 Processed 12/05/2023 1489090939 MRS SRAVANTHI NADIGOLA STATE BANK OF INDIA(508548)
SubTotal 1355 1355
47 KESAMUDRAM TS-32-006-011-008/011946
(INUGURTHY) 		3632006000NRG24200420230039304 20/04/2023 Kalamma 3632006WL001475 Kalamma 00415 SBIN0020156 911 911 Processed 12/05/2023 1489090945 DUMPALA KALAMMA INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24200420230039312 20/04/2023 Muthaiah 3632006WL001475 Muthaiah 00415 SBIN0020156 629 629 Processed 12/05/2023 1489090946 SHIVARATHRI MUTHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1540 1540
49 KESAMUDRAM TS-32-006-011-008/010860
(INUGURTHY) 		3632006000NRG24200420230039271 20/04/2023 Kalamma 3632006WL001475 Kalamma 00684 APGV0005117 1001 1001 Processed 12/05/2023 1489090941 POTHARABOINA KALAMMA INDIAN OVERSEAS BANK(508541)
50 KESAMUDRAM TS-32-006-039-000/060863
(NARAYANAPURAM) 		3632006000NRG24200420230037918 20/04/2023 Muttamma 3632006WL001463 Muttamma 00684 APGV0005117 3598 3598 Processed 12/05/2023 1489090893 PANDULA MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 4599 4599
51 KESAMUDRAM TS-32-006-011-008/010864
(INUGURTHY) 		3632006000NRG24200420230039273 20/04/2023 Mallaiah 3632006WL001475 Mallaiah 00691 IPOS0000001 912 912 Processed 12/05/2023 1489090889 MR MALLESH CHAPALA STATE BANK OF INDIA(508548)
52 KESAMUDRAM TS-32-006-011-008/010864
(INUGURTHY) 		3632006000NRG24200420230039274 20/04/2023 Shilaja 3632006WL001475 Shilaja 00691 IPOS0000001 912 912 Processed 12/05/2023 1489090890 CHAPALA SHAILAJA W O MALLAESH R O INUGU INDIAN OVERSEAS BANK(508541)
53 KESAMUDRAM TS-32-006-011-008/011057
(INUGURTHY) 		3632006000NRG24200420230039283 20/04/2023 Shaaradha 3632006WL001475 Shaaradha 00691 IPOS0000001 934 934 Processed 12/05/2023 1489090891 GUNDRAPALLAY SHARADA INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-011-008/011746
(INUGURTHY) 		3632006000NRG24200420230039294 20/04/2023 lachamma 3632006WL001475 lachamma 00691 IPOS0000001 911 911 Processed 12/05/2023 1489090887 LACHCHAMMA GOLUSULA INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-011-008/011769
(INUGURTHY) 		3632006000NRG24200420230039298 20/04/2023 laKshmi 3632006WL001475 laKshmi 00691 IPOS0000001 228 228 Processed 12/05/2023 1489090888 KOTTAM LAXMI INGURTHY INDIAN OVERSEAS BANK(508541)
56 KESAMUDRAM TS-32-006-030-001/080058
(NARSIMHULAGUDEM) 		3632006000NRG24200420230037254 20/04/2023 Venkanna 3632006WL001449 Venkanna 00691 IPOS0000001 2184 2184 Processed 12/05/2023 1489090892 Kalthi Vemkanna Kalthi GENERAL POST OFFICE(607245)
SubTotal 6081 6081
57 KESAMUDRAM TS-32-006-011-008/010297
(INUGURTHY) 		3632006000NRG24200420230039221 20/04/2023 Mallaiah 3632006WL001475 Mallaiah 00710 SBIN0000DOP 467 467 Processed 12/05/2023 1489090942 KADUDULA MALLAIAH S O VENKATAIAH INUGUR INDIAN OVERSEAS BANK(508541)
58 KESAMUDRAM TS-32-006-011-008/010383
(INUGURTHY) 		3632006000NRG24200420230039241 20/04/2023 Sarojana 3632006WL001475 Sarojana 00710 SBIN0000DOP 475 475 Processed 12/05/2023 1489090940 MALI SAROJANA INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-011-008/010828
(INUGURTHY) 		3632006000NRG24200420230039266 20/04/2023 Uppalaiah 3632006WL001475 Uppalaiah 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1489090944 AVULA UPPALAIAH S/O.NARSAIAH INDIAN OVERSEAS BANK(508541)
60 KESAMUDRAM TS-32-006-011-008/010866
(INUGURTHY) 		3632006000NRG24200420230039275 20/04/2023 Janardhan 3632006WL001475 Janardhan 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1489090943 MR JANARDHAN GUNDRAPELLY STATE BANK OF INDIA(508548)
SubTotal 2452 2452
Total 47170 47170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_200423APB_FTO_22685 INDIAN OVERSEAS BANK IOBA0000920 DOP 16203
2 KESAMUDRAM TS3632006_200423APB_FTO_22685 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 14940
3 KESAMUDRAM TS3632006_200423APB_FTO_22685 STATE BANK OF INDIA SBIN0012717 DOP 683
4 KESAMUDRAM TS3632006_200423APB_FTO_22685 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 672
5 KESAMUDRAM TS3632006_200423APB_FTO_22685 STATE BANK OF INDIA SBIN0020156 DOP 1540
6 KESAMUDRAM TS3632006_200423APB_FTO_22685 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 4599
7 KESAMUDRAM TS3632006_200423APB_FTO_22685 India Post Payments Bank IPOS0000001 MAHABUBABAD 6081
8 KESAMUDRAM TS3632006_200423APB_FTO_22685 DOP SBIN0000DOP General Post Office-CBS 2452

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