Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:13:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_050523APB_FTO_43700
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-32-006-039-000/070136
(NARAYANAPURAM) 		3632006000NRG24050520230134557 05/05/2023 prameela 3632006WL003748 prameela 00078 CNRB0006055 427 427 Processed 12/05/2023 1495248402 BANOTH PRAMEELA CANARA BANK(508532)
2 KESAMUDRAM TS-32-006-039-000/070136
(NARAYANAPURAM) 		3632006000NRG24050520230134556 05/05/2023 Ramesh 3632006WL003748 Ramesh 00078 CNRB0006055 427 427 Processed 12/05/2023 1495248401 RAMESH BANOTH CANARA BANK(508532)
3 KESAMUDRAM TS-32-006-039-000/070439
(NARAYANAPURAM) 		3632006000NRG24050520230134567 05/05/2023 Srinu 3632006WL003748 Srinu 00078 CNRB0006055 508 508 Processed 12/05/2023 1495248394 MR BANOTH SRINU STATE BANK OF INDIA(508548)
SubTotal 1362 1362
4 KESAMUDRAM TS-32-006-039-000/070002
(NARAYANAPURAM) 		3632006000NRG24050520230133263 05/05/2023 Shreenu 3632006WL003732 Shreenu 00415 SBIN0012717 408 408 Processed 12/05/2023 1495248406 G SHREENU GENERAL POST OFFICE(607245)
SubTotal 408 408
5 KESAMUDRAM TS-32-006-038-000/140066
(CAMP THANDA) 		3632006000NRG24050520230134533 05/05/2023 suman 3632006WL003748 suman 00415 SBIN0020156 213 213 Processed 12/05/2023 1495248404 BANOTH SUMAN UNION BANK OF INDIA(508500)
6 KESAMUDRAM TS-32-006-039-000/070811
(NARAYANAPURAM) 		3632006000NRG24050520230133270 05/05/2023 rajesh 3632006WL003732 rajesh 00415 SBIN0020156 408 408 Processed 12/05/2023 1495248400 MR DARAVATH RAJESH STATE BANK OF INDIA(508548)
SubTotal 621 621
7 KESAMUDRAM TS-32-006-039-000/070439
(NARAYANAPURAM) 		3632006000NRG24050520230134566 05/05/2023 Saritha 3632006WL003748 Saritha 00468 UBIN0803677 508 508 Processed 12/05/2023 1495248368 BANOTHU SARITHA UNION BANK OF INDIA(508500)
SubTotal 508 508
8 KESAMUDRAM TS-32-006-038-000/140019
(CAMP THANDA) 		3632006000NRG24050520230134513 05/05/2023 duraji 3632006WL003748 duraji 00468 UBIN0806421 856 856 Processed 12/05/2023 1495248367 DARAVATH DARGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESAMUDRAM TS-32-006-038-000/140066
(CAMP THANDA) 		3632006000NRG24050520230134532 05/05/2023 sukki 3632006WL003748 sukki 00468 UBIN0806421 320 320 Processed 12/05/2023 1495248403 BANOTHU SUKHEE UNION BANK OF INDIA(508500)
10 KESAMUDRAM TS-32-006-038-000/150103
(CAMP THANDA) 		3632006000NRG24050520230134543 05/05/2023 sujatha 3632006WL003748 sujatha 00468 UBIN0806421 906 906 Processed 12/05/2023 1495248391 sujatha bhanoth GENERAL POST OFFICE(607245)
11 KESAMUDRAM TS-32-006-039-000/070031
(NARAYANAPURAM) 		3632006000NRG24050520230133266 05/05/2023 anitha 3632006WL003732 anitha 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248371 MATHANGI ANITHA UNION BANK OF INDIA(508500)
12 KESAMUDRAM TS-32-006-039-000/070036
(NARAYANAPURAM) 		3632006000NRG24050520230133267 05/05/2023 Uppalayya 3632006WL003732 Uppalayya 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248387 PANDULA UPPALAIAH UNION BANK OF INDIA(508500)
13 KESAMUDRAM TS-32-006-039-000/070048
(NARAYANAPURAM) 		3632006000NRG24050520230133268 05/05/2023 Naagayya 3632006WL003732 Naagayya 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248388 PANDULA NAGAIAH UNION BANK OF INDIA(508500)
14 KESAMUDRAM TS-32-006-039-000/070325
(NARAYANAPURAM) 		3632006000NRG24050520230134560 05/05/2023 Mangni 3632006WL003748 Mangni 00468 UBIN0806421 562 562 Processed 12/05/2023 1495248392 BANOTHUMANGINI UNION BANK OF INDIA(508500)
15 KESAMUDRAM TS-32-006-039-000/070385
(NARAYANAPURAM) 		3632006000NRG24050520230133269 05/05/2023 Venkanna 3632006WL003732 Venkanna 00468 UBIN0806421 408 408 Rejected 15/05/2023 1495248389 Aadhaar Number not Mapped to Account Number
16 KESAMUDRAM TS-32-006-039-000/070676
(NARAYANAPURAM) 		3632006000NRG24050520230134571 05/05/2023 saali 3632006WL003748 saali 00468 UBIN0806421 562 562 Processed 12/05/2023 1495248369 BANOTHU SALI UNION BANK OF INDIA(508500)
17 KESAMUDRAM TS-32-006-039-000/070727
(NARAYANAPURAM) 		3632006000NRG24050520230134579 05/05/2023 eemla 3632006WL003748 eemla 00468 UBIN0806421 562 562 Processed 12/05/2023 1495248393 eemla banoth GENERAL POST OFFICE(607245)
18 KESAMUDRAM TS-32-006-039-000/070728
(NARAYANAPURAM) 		3632006000NRG24050520230134580 05/05/2023 baalu 3632006WL003748 baalu 00468 UBIN0806421 636 636 Processed 12/05/2023 1495248375 BALU BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 KESAMUDRAM TS-32-006-039-000/070732
(NARAYANAPURAM) 		3632006000NRG24050520230134586 05/05/2023 sariram 3632006WL003748 sariram 00468 UBIN0806421 534 534 Processed 12/05/2023 1495248405 SAI RAM BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 KESAMUDRAM TS-32-006-039-000/070820
(NARAYANAPURAM) 		3632006000NRG24050520230133271 05/05/2023 lacha 3632006WL003732 lacha 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248372 BHUKYA LACHYA UNION BANK OF INDIA(508500)
21 KESAMUDRAM TS-32-006-039-000/070820
(NARAYANAPURAM) 		3632006000NRG24050520230133272 05/05/2023 laxshmi 3632006WL003732 laxshmi 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248398 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
22 KESAMUDRAM TS-32-006-039-000/070821
(NARAYANAPURAM) 		3632006000NRG24050520230133274 05/05/2023 bhujji 3632006WL003732 bhujji 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248399 BHUKYA BUJJI UNION BANK OF INDIA(508500)
23 KESAMUDRAM TS-32-006-039-000/070821
(NARAYANAPURAM) 		3632006000NRG24050520230133273 05/05/2023 veranna 3632006WL003732 veranna 00468 UBIN0806421 408 408 Processed 12/05/2023 1495248397 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
SubTotal 8202 8202
24 KESAMUDRAM TS-32-006-038-000/140027
(CAMP THANDA) 		3632006000NRG24050520230134515 05/05/2023 dulya 3632006WL003748 dulya 00684 APGV0005117 526 526 Processed 12/05/2023 1495248377 DULYA SAPAVAT THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 KESAMUDRAM TS-32-006-038-000/140027
(CAMP THANDA) 		3632006000NRG24050520230134516 05/05/2023 vali 3632006WL003748 vali 00684 APGV0005117 632 632 Processed 12/05/2023 1495248378 SAPAVAT VAALI UNION BANK OF INDIA(508500)
26 KESAMUDRAM TS-32-006-038-000/140044
(CAMP THANDA) 		3632006000NRG24050520230134526 05/05/2023 santhosh 3632006WL003748 santhosh 00684 APGV0005117 530 530 Processed 12/05/2023 1495248383 santhosh banoth GENERAL POST OFFICE(607245)
27 KESAMUDRAM TS-32-006-038-000/140044
(CAMP THANDA) 		3632006000NRG24050520230134527 05/05/2023 swaroopa 3632006WL003748 swaroopa 00684 APGV0005117 636 636 Processed 12/05/2023 1495248385 swaroopa banoth GENERAL POST OFFICE(607245)
28 KESAMUDRAM TS-32-006-038-000/140061
(CAMP THANDA) 		3632006000NRG24050520230134531 05/05/2023 padma 3632006WL003748 padma 00684 APGV0005117 320 320 Processed 12/05/2023 1495248384 BANOTHU PADMA UNION BANK OF INDIA(508500)
29 KESAMUDRAM TS-32-006-038-000/140061
(CAMP THANDA) 		3632006000NRG24050520230134530 05/05/2023 venkanna 3632006WL003748 venkanna 00684 APGV0005117 213 213 Processed 12/05/2023 1495248386 BANOTH VENKANNA UNION BANK OF INDIA(508500)
30 KESAMUDRAM TS-32-006-038-000/150103
(CAMP THANDA) 		3632006000NRG24050520230134542 05/05/2023 bhaskar 3632006WL003748 bhaskar 00684 APGV0005117 906 906 Processed 12/05/2023 1495248395 BANOTH BHASKAR UNION BANK OF INDIA(508500)
31 KESAMUDRAM TS-32-006-038-000/150109
(CAMP THANDA) 		3632006000NRG24050520230134544 05/05/2023 jhamla 3632006WL003748 jhamla 00684 APGV0005117 541 541 Processed 12/05/2023 1495248381 BANOTHU JAMLA UNION BANK OF INDIA(508500)
32 KESAMUDRAM TS-32-006-038-000/150109
(CAMP THANDA) 		3632006000NRG24050520230134545 05/05/2023 maali 3632006WL003748 maali 00684 APGV0005117 541 541 Processed 12/05/2023 1495248382 BANOTHU MALI UNION BANK OF INDIA(508500)
33 KESAMUDRAM TS-32-006-039-000/060863
(NARAYANAPURAM) 		3632006000NRG24050520230133015 05/05/2023 Muttamma 3632006WL003721 Muttamma 00684 APGV0005117 3084 3084 Processed 12/05/2023 1495248376 PANDULA MUTHAMMA UNION BANK OF INDIA(508500)
34 KESAMUDRAM TS-32-006-039-000/070682
(NARAYANAPURAM) 		3632006000NRG24050520230134577 05/05/2023 akhil 3632006WL003748 akhil 00684 APGV0005117 632 632 Processed 12/05/2023 1495248396 SAPAVAT AKHIL UNION BANK OF INDIA(508500)
35 KESAMUDRAM TS-32-006-039-000/070727
(NARAYANAPURAM) 		3632006000NRG24050520230134578 05/05/2023 lalu 3632006WL003748 lalu 00684 APGV0005117 562 562 Processed 12/05/2023 1495248390 Mr. Banoth Lalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9123 9123
36 KESAMUDRAM TS-32-006-018-015/010177
(TALLAPUSAPALLY) 		3632006000NRG24050520230134745 05/05/2023 Srinu 3632006WL003754 Srinu 00691 IPOS0000001 2695 2695 Processed 12/05/2023 1495248350 MR KANDUKURI SRINU STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-018-015/010177
(TALLAPUSAPALLY) 		3632006000NRG24050520230134746 05/05/2023 Uppalamma 3632006WL003754 Uppalamma 00691 IPOS0000001 2695 2695 Processed 12/05/2023 1495248348 kandukuri Uppalamma kand GENERAL POST OFFICE(607245)
38 KESAMUDRAM TS-32-006-018-015/010394
(TALLAPUSAPALLY) 		3632006000NRG24050520230134672 05/05/2023 Venkataiah 3632006WL003751 Venkataiah 00691 IPOS0000001 2718 2718 Processed 12/05/2023 1495248349 MR KALERU VENKATAIAH STATE BANK OF INDIA(508548)
39 KESAMUDRAM TS-32-006-038-000/140019
(CAMP THANDA) 		3632006000NRG24050520230134514 05/05/2023 Balu 3632006WL003748 Balu 00691 IPOS0000001 856 856 Processed 12/05/2023 1495248380 DARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KESAMUDRAM TS-32-006-038-000/140033
(CAMP THANDA) 		3632006000NRG24050520230134520 05/05/2023 husen 3632006WL003748 husen 00691 IPOS0000001 280 280 Processed 12/05/2023 1495248365 HUSSAIN DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 KESAMUDRAM TS-32-006-038-000/140073
(CAMP THANDA) 		3632006000NRG24050520230134534 05/05/2023 Praveen 3632006WL003748 Praveen 00691 IPOS0000001 604 604 Processed 13/05/2023 1495248352 TEJAVATH PRAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
42 KESAMUDRAM TS-32-006-038-000/140073
(CAMP THANDA) 		3632006000NRG24050520230134535 05/05/2023 Uma 3632006WL003748 Uma 00691 IPOS0000001 906 906 Processed 12/05/2023 1495248356 TEJAVATH UMA UNION BANK OF INDIA(508500)
43 KESAMUDRAM TS-32-006-038-000/140075
(CAMP THANDA) 		3632006000NRG24050520230134537 05/05/2023 Padma 3632006WL003748 Padma 00691 IPOS0000001 906 906 Processed 12/05/2023 1495248357 TEGAVATH PADMA W/O T VENKANNA UNION BANK OF INDIA(508500)
44 KESAMUDRAM TS-32-006-038-000/140075
(CAMP THANDA) 		3632006000NRG24050520230134536 05/05/2023 Venkanna 3632006WL003748 Venkanna 00691 IPOS0000001 906 906 Processed 12/05/2023 1495248359 TEJAVATH VENKANNA UNION BANK OF INDIA(508500)
45 KESAMUDRAM TS-32-006-038-000/140081
(CAMP THANDA) 		3632006000NRG24050520230134540 05/05/2023 hachya 3632006WL003748 hachya 00691 IPOS0000001 541 541 Processed 12/05/2023 1495248373 Mr. HACHYA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KESAMUDRAM TS-32-006-038-000/140081
(CAMP THANDA) 		3632006000NRG24050520230134541 05/05/2023 shnathi 3632006WL003748 shnathi 00691 IPOS0000001 541 541 Processed 12/05/2023 1495248363 Mrs. SHANTHI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KESAMUDRAM TS-32-006-038-000/180005
(CAMP THANDA) 		3632006000NRG24050520230134552 05/05/2023 Vankudoth Saradha 3632006WL003748 Vankudoth Saradha 00691 IPOS0000001 636 636 Processed 12/05/2023 1495248354 VANKUDOTH SARADHA UNION BANK OF INDIA(508500)
48 KESAMUDRAM TS-32-006-039-000/070030
(NARAYANAPURAM) 		3632006000NRG24050520230133265 05/05/2023 aruna 3632006WL003732 aruna 00691 IPOS0000001 408 408 Processed 12/05/2023 1495248370 CHILAKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESAMUDRAM TS-32-006-039-000/070121
(NARAYANAPURAM) 		3632006000NRG24050520230134554 05/05/2023 Hirani 3632006WL003748 Hirani 00691 IPOS0000001 102 102 Processed 12/05/2023 1495248358 DHARAVATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESAMUDRAM TS-32-006-039-000/070136
(NARAYANAPURAM) 		3632006000NRG24050520230134555 05/05/2023 Nanku 3632006WL003748 Nanku 00691 IPOS0000001 427 427 Processed 12/05/2023 1495248364 BANOTH NANAKU UNION BANK OF INDIA(508500)
51 KESAMUDRAM TS-32-006-039-000/070137
(NARAYANAPURAM) 		3632006000NRG24050520230134559 05/05/2023 Aruna 3632006WL003748 Aruna 00691 IPOS0000001 636 636 Processed 12/05/2023 1495248360 BANOTHU ARUNA UNION BANK OF INDIA(508500)
52 KESAMUDRAM TS-32-006-039-000/070137
(NARAYANAPURAM) 		3632006000NRG24050520230134558 05/05/2023 Samkar 3632006WL003748 Samkar 00691 IPOS0000001 636 636 Processed 12/05/2023 1495248353 BANOTHU SHANKAR UNION BANK OF INDIA(508500)
53 KESAMUDRAM TS-32-006-039-000/070325
(NARAYANAPURAM) 		3632006000NRG24050520230134561 05/05/2023 Kasna 3632006WL003748 Kasna 00691 IPOS0000001 562 562 Processed 12/05/2023 1495248366 KASNA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 KESAMUDRAM TS-32-006-039-000/070677
(NARAYANAPURAM) 		3632006000NRG24050520230134573 05/05/2023 sunitha 3632006WL003748 sunitha 00691 IPOS0000001 562 562 Processed 12/05/2023 1495248355 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
55 KESAMUDRAM TS-32-006-039-000/070731
(NARAYANAPURAM) 		3632006000NRG24050520230134583 05/05/2023 chavaali 3632006WL003748 chavaali 00691 IPOS0000001 530 530 Processed 12/05/2023 1495248351 BANOTHU CHAVULI UNION BANK OF INDIA(508500)
56 KESAMUDRAM TS-32-006-039-000/070732
(NARAYANAPURAM) 		3632006000NRG24050520230134585 05/05/2023 somakka 3632006WL003748 somakka 00691 IPOS0000001 534 534 Processed 12/05/2023 1495248374 BANOTHU SAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESAMUDRAM TS-32-006-039-000/070732
(NARAYANAPURAM) 		3632006000NRG24050520230134587 05/05/2023 venkanna 3632006WL003748 venkanna 00691 IPOS0000001 534 534 Processed 12/05/2023 1495248379 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESAMUDRAM TS-32-006-039-000/070761
(NARAYANAPURAM) 		3632006000NRG24050520230134590 05/05/2023 bichya 3632006WL003748 bichya 00691 IPOS0000001 560 560 Processed 12/05/2023 1495248361 MR DHARAVATH BICHYA STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-039-000/070761
(NARAYANAPURAM) 		3632006000NRG24050520230134591 05/05/2023 SuguNa 3632006WL003748 SuguNa 00691 IPOS0000001 560 560 Processed 12/05/2023 1495248362 DARAVATH SUGUNA UNION BANK OF INDIA(508500)
SubTotal 20335 20335
Total 40559 40559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_050523APB_FTO_43700 Canara Bank CNRB0006055 MAHABUBA BAD 1362
2 KESAMUDRAM TS3632006_050523APB_FTO_43700 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 408
3 KESAMUDRAM TS3632006_050523APB_FTO_43700 STATE BANK OF INDIA SBIN0020156 DOP 408
4 KESAMUDRAM TS3632006_050523APB_FTO_43700 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 213
5 KESAMUDRAM TS3632006_050523APB_FTO_43700 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 508
6 KESAMUDRAM TS3632006_050523APB_FTO_43700 UNION BANK OF INDIA UBIN0806421 DOP 2268
7 KESAMUDRAM TS3632006_050523APB_FTO_43700 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 5934
8 KESAMUDRAM TS3632006_050523APB_FTO_43700 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 9123
9 KESAMUDRAM TS3632006_050523APB_FTO_43700 India Post Payments Bank IPOS0000001 MAHABUBABAD 20335

Download In Excel