Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_190423FTO_20913
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-32-006-011-008/012027
(INUGURTHY) 		3632006000NRG24190420230032681 19/04/2023 Veeramma 3632006WL001267 Veeramma 00177 IOBA0000920 426 426 Processed 12/05/2023 1487121839 Veeramma ()
2 KESAMUDRAM TS-32-006-037-001/012106
(LALU THANDA) 		3632006000NRG24190420230032759 19/04/2023 suman 3632006WL001267 suman 00177 IOBA0000920 639 639 Processed 12/05/2023 1487121842 suman ()
3 KESAMUDRAM TS-32-006-037-001/030050
(LALU THANDA) 		3632006000NRG24190420230032762 19/04/2023 Parvathi 3632006WL001267 Parvathi 00177 IOBA0000920 639 639 Processed 12/05/2023 1487121841 Parvathi ()
4 KESAMUDRAM TS-32-006-037-001/100017
(LALU THANDA) 		3632006000NRG24190420230032780 19/04/2023 Komi 3632006WL001267 Komi 00177 IOBA0000920 639 639 Processed 12/05/2023 1487121840 Komi ()
SubTotal 2343 2343
5 KESAMUDRAM TS-32-006-025-001/040116
(CHERYATHANDA) 		3632006000NRG24190420230032696 19/04/2023 bhaskar 3632006WL001267 bhaskar 00468 UBIN0803677 426 426 Rejected 12/05/2023 1487121843 No Such Account
SubTotal 426 426
6 KESAMUDRAM TS-32-006-025-001/040211
(CHERYATHANDA) 		3632006000NRG24190420230032745 19/04/2023 Balu 3632006WL001267 Balu 00468 UBIN0821471 639 639 Processed 12/05/2023 1487121844 Balu ()
SubTotal 639 639
7 KESAMUDRAM TS-32-006-037-001/090046
(LALU THANDA) 		3632006000NRG24190420230032777 19/04/2023 sunitha 3632006WL001267 sunitha 00684 APGV0005117 426 426 Rejected 12/05/2023 1487121837 No Such Account
8 KESAMUDRAM TS-32-006-037-001/090047
(LALU THANDA) 		3632006000NRG24190420230032779 19/04/2023 Redya 3632006WL001267 Redya 00684 APGV0005117 426 426 Rejected 12/05/2023 1487121838 No Such Account
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_190423FTO_20913 INDIAN OVERSEAS BANK IOBA0000920 DOP 1704
2 KESAMUDRAM TS3632006_190423FTO_20913 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 639
3 KESAMUDRAM TS3632006_190423FTO_20913 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 426
4 KESAMUDRAM TS3632006_190423FTO_20913 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 639
5 KESAMUDRAM TS3632006_190423FTO_20913 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 852

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