Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:56 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_170823APB_FTO_163591
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-32-006-011-008/011764
(INUGURTHY) 		3632006000NRG24170820230752744 17/08/2023 yakamma 3632006WL016485 yakamma 00177 IOBA0000426 812 812 Processed 09/11/2023 7253585239 NADDUNURI YAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 812 812
2 KESAMUDRAM TS-32-006-011-008/010508
(INUGURTHY) 		3632006000NRG24170820230752741 17/08/2023 Ketamma 3632006WL016485 Ketamma 00177 IOBA0000920 812 812 Processed 09/11/2023 7253585259 AVULA KETHAMMA INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-011-008/010842
(INUGURTHY) 		3632006000NRG24170820230752743 17/08/2023 Raajamma 3632006WL016485 Raajamma 00177 IOBA0000920 812 812 Processed 09/11/2023 7253585237 AVULA RAJAMMA INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-011-008/011782
(INUGURTHY) 		3632006000NRG24170820230752745 17/08/2023 bhavani 3632006WL016485 bhavani 00177 IOBA0000920 812 812 Processed 09/11/2023 7253585241 KANDALA BHAVANI W O RANGAIAH,KANDALA RU INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-011-008/011957
(INUGURTHY) 		3632006000NRG24170820230752746 17/08/2023 kOMURAMMA 3632006WL016485 kOMURAMMA 00177 IOBA0000920 812 812 Processed 09/11/2023 7253585240 KOMMANABOINA KOMURAMMA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/012033
(INUGURTHY) 		3632006000NRG24170820230752748 17/08/2023 Swarupa 3632006WL016485 Swarupa 00177 IOBA0000920 812 812 Processed 09/11/2023 7253585238 KOMMANABOINA SWARUPA W O RAMCHANDRU ING INDIAN OVERSEAS BANK(508541)
SubTotal 4060 4060
7 KESAMUDRAM TS-32-006-036-001/011074
(ZPTC THANDA) 		3632006000NRG24170820230752914 17/08/2023 ravimder 3632006WL016501 ravimder 00415 SBIN0012717 796 796 Processed 10/11/2023 7253585254 MR GUGULOTHU RAVINDAR STATE BANK OF INDIA(508548)
8 KESAMUDRAM TS-32-006-036-001/170046
(ZPTC THANDA) 		3632006000NRG24170820230752935 17/08/2023 Bhimili 3632006WL016501 Bhimili 00415 SBIN0012717 540 540 Processed 09/11/2023 7253585248 vankudotu Jamini vankudot GENERAL POST OFFICE(607245)
9 KESAMUDRAM TS-32-006-036-001/170046
(ZPTC THANDA) 		3632006000NRG24170820230752934 17/08/2023 Ramulu 3632006WL016501 Ramulu 00415 SBIN0012717 810 810 Processed 10/11/2023 7253585255 MR VANKUDOTHU RAMULU STATE BANK OF INDIA(508548)
SubTotal 2146 2146
10 KESAMUDRAM TS-32-006-009-007/010667
(MAHAMOODPATNAM) 		3632006000NRG24170820230752896 17/08/2023 Yakanta Chari 3632006WL016500 Yakanta Chari 00415 SBIN0020156 1081 1081 Processed 10/11/2023 7253585253 MR KASOJU YAKANTA CHARI STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-036-001/011034
(ZPTC THANDA) 		3632006000NRG24170820230752909 17/08/2023 ramkoti 3632006WL016501 ramkoti 00415 SBIN0020156 1591 1591 Processed 09/11/2023 7253585245 Mr. Bhukya Ram Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KESAMUDRAM TS-32-006-036-001/011077
(ZPTC THANDA) 		3632006000NRG24170820230752915 17/08/2023 chandru 3632006WL016501 chandru 00415 SBIN0020156 796 796 Processed 10/11/2023 7253585244 MR DHARAVATH CHANDRU STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-036-001/011138
(ZPTC THANDA) 		3632006000NRG24170820230752917 17/08/2023 kumar 3632006WL016501 kumar 00415 SBIN0020156 1591 1591 Processed 09/11/2023 7253585247 BHUKYA KUMAR PAYTM PAYMENTS BANK LTD(608032)
14 KESAMUDRAM TS-32-006-036-001/011157
(ZPTC THANDA) 		3632006000NRG24170820230752919 17/08/2023 dev sing 3632006WL016501 dev sing 00415 SBIN0020156 1591 1591 Processed 10/11/2023 7253585246 MR BHUKYA DEV SINGH STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-036-001/011182
(ZPTC THANDA) 		3632006000NRG24170820230752923 17/08/2023 mamatha 3632006WL016501 mamatha 00415 SBIN0020156 810 810 Processed 10/11/2023 7253585256 MISS MAMATHA BHUKYA STATE BANK OF INDIA(508548)
16 KESAMUDRAM TS-32-006-036-001/011189
(ZPTC THANDA) 		3632006000NRG24170820230752924 17/08/2023 suman 3632006WL016501 suman 00415 SBIN0020156 810 810 Processed 09/11/2023 7253585249 Vankudoth Suman FINO PAYMENTS BANK LTD(608001)
17 KESAMUDRAM TS-32-006-036-001/120015
(ZPTC THANDA) 		3632006000NRG24170820230752930 17/08/2023 Neela 3632006WL016501 Neela 00415 SBIN0020156 796 796 Processed 09/11/2023 7253585250 GUGULOTHU NEELA FINO PAYMENTS BANK LTD(608001)
18 KESAMUDRAM TS-32-006-036-001/120107
(ZPTC THANDA) 		3632006000NRG24170820230752903 17/08/2023 Venkatamma 3632006WL016500 Venkatamma 00415 SBIN0020156 1081 1081 Processed 10/11/2023 7253585258 MRS MUNJALA VENKATAMMA STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-036-001/170081
(ZPTC THANDA) 		3632006000NRG24170820230752938 17/08/2023 Bhukya Salamma 3632006WL016501 Bhukya Salamma 00415 SBIN0020156 1591 1591 Processed 10/11/2023 7253585252 MRS BHUKYA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 11738 11738
20 KESAMUDRAM TS-32-006-004-003/010391
(KATREPALLI) 		3632006000NRG24170820230751949 17/08/2023 Saaramma 3632006WL016347 Saaramma 00468 UBIN0806421 1629 1629 Processed 09/11/2023 7253585235 DABBETI SARAMMA UNION BANK OF INDIA(508500)
21 KESAMUDRAM TS-32-006-004-003/010512
(KATREPALLI) 		3632006000NRG24170820230751985 17/08/2023 sammakka 3632006WL016349 sammakka 00468 UBIN0806421 1083 1083 Processed 09/11/2023 7253585260 BANDI SAMMAKKA UNION BANK OF INDIA(508500)
22 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24170820230751951 17/08/2023 bhagyalakShmi 3632006WL016347 bhagyalakShmi 00468 UBIN0806421 1629 1629 Processed 09/11/2023 7253585236 AAINALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
23 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24170820230751950 17/08/2023 srinuvas 3632006WL016347 srinuvas 00468 UBIN0806421 1629 1629 Processed 09/11/2023 7253585234 AINALA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 5970 5970
24 KESAMUDRAM TS-32-006-036-001/011139
(ZPTC THANDA) 		3632006000NRG24170820230752918 17/08/2023 Srinivaas 3632006WL016501 Srinivaas 00684 APGV0005117 1591 1591 Processed 09/11/2023 7253585257 BHUKYA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1591 1591
25 KESAMUDRAM TS-32-006-009-007/010667
(MAHAMOODPATNAM) 		3632006000NRG24170820230752897 17/08/2023 Kasoju Kavitha 3632006WL016500 Kasoju Kavitha 00684 APGV0005122 1081 1081 Processed 10/11/2023 7253585233 MRS KASOJU KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1081 1081
26 KESAMUDRAM TS-32-006-036-001/011034
(ZPTC THANDA) 		3632006000NRG24170820230752910 17/08/2023 Bhukya Uma 3632006WL016501 Bhukya Uma 00688 FINO0001001 1591 1591 Processed 09/11/2023 7253585243 Bhukya Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 1591 1591
27 KESAMUDRAM TS-32-006-036-001/120040
(ZPTC THANDA) 		3632006000NRG24170820230752932 17/08/2023 Laila 3632006WL016501 Laila 00688 FINO0001112 796 796 Processed 09/11/2023 7253585242 VANKUDOTHU LYLA FINO PAYMENTS BANK LTD(608001)
SubTotal 796 796
28 KESAMUDRAM TS-32-006-036-001/011067
(ZPTC THANDA) 		3632006000NRG24170820230752911 17/08/2023 kalpana 3632006WL016501 kalpana 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585228 MRS VANKUDOTHU KALPANA STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-036-001/011068
(ZPTC THANDA) 		3632006000NRG24170820230752912 17/08/2023 saroja 3632006WL016501 saroja 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585227 MRS GUGULOTH SAROJA STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-036-001/011071
(ZPTC THANDA) 		3632006000NRG24170820230752913 17/08/2023 ramdhan 3632006WL016501 ramdhan 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585230 MR VANKUDOTHU RAMDHAN STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-036-001/011085
(ZPTC THANDA) 		3632006000NRG24170820230752916 17/08/2023 navya 3632006WL016501 navya 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585229 MRS DHARAVATH NAVYA STATE BANK OF INDIA(508548)
32 KESAMUDRAM TS-32-006-036-001/011175
(ZPTC THANDA) 		3632006000NRG24170820230752921 17/08/2023 Rakesh 3632006WL016501 Rakesh 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585226 MR VANKUDOTHU RAKESH STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-036-001/011195
(ZPTC THANDA) 		3632006000NRG24170820230752927 17/08/2023 mamatha 3632006WL016501 mamatha 00691 IPOS0000001 810 810 Processed 10/11/2023 7253585261 MR VANKUDOTH MAMATHA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-036-001/011195
(ZPTC THANDA) 		3632006000NRG24170820230752926 17/08/2023 Sridhar 3632006WL016501 Sridhar 00691 IPOS0000001 810 810 Processed 09/11/2023 7253585232 Sridhar bhukya bhukya GENERAL POST OFFICE(607245)
35 KESAMUDRAM TS-32-006-036-001/011203
(ZPTC THANDA) 		3632006000NRG24170820230752928 17/08/2023 sharadha 3632006WL016501 sharadha 00691 IPOS0000001 796 796 Processed 09/11/2023 7253585225 GUGULOTHU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESAMUDRAM TS-32-006-036-001/120039
(ZPTC THANDA) 		3632006000NRG24170820230752931 17/08/2023 Raaju 3632006WL016501 Raaju 00691 IPOS0000001 796 796 Processed 10/11/2023 7253585231 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-036-001/170043
(ZPTC THANDA) 		3632006000NRG24170820230752933 17/08/2023 Suguna 3632006WL016501 Suguna 00691 IPOS0000001 796 796 Processed 09/11/2023 7253585224 MALOTHU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESAMUDRAM TS-32-006-036-001/170068
(ZPTC THANDA) 		3632006000NRG24170820230752937 17/08/2023 Bhukya Vijaya Laxmi 3632006WL016501 Bhukya Vijaya Laxmi 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253585223 GUGULOTH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9579 9579
39 KESAMUDRAM TS-32-006-036-001/010399
(ZPTC THANDA) 		3632006000NRG24170820230752908 17/08/2023 Jeeja 3632006WL016501 Jeeja 00710 SBIN0000DOP 810 810 Processed 10/11/2023 7253585251 MRS BHUKYA JEEJA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 40174 40174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_170823APB_FTO_163591 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 812
2 KESAMUDRAM TS3632006_170823APB_FTO_163591 INDIAN OVERSEAS BANK IOBA0000920 DOP 2436
3 KESAMUDRAM TS3632006_170823APB_FTO_163591 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 1624
4 KESAMUDRAM TS3632006_170823APB_FTO_163591 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2146
5 KESAMUDRAM TS3632006_170823APB_FTO_163591 STATE BANK OF INDIA SBIN0020156 DOP 4292
6 KESAMUDRAM TS3632006_170823APB_FTO_163591 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 7446
7 KESAMUDRAM TS3632006_170823APB_FTO_163591 UNION BANK OF INDIA UBIN0806421 DOP 4341
8 KESAMUDRAM TS3632006_170823APB_FTO_163591 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1629
9 KESAMUDRAM TS3632006_170823APB_FTO_163591 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1591
10 KESAMUDRAM TS3632006_170823APB_FTO_163591 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1081
11 KESAMUDRAM TS3632006_170823APB_FTO_163591 Fino Payments Bank Ltd FINO0001001 SATIVALI 1591
12 KESAMUDRAM TS3632006_170823APB_FTO_163591 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 796
13 KESAMUDRAM TS3632006_170823APB_FTO_163591 India Post Payments Bank IPOS0000001 DOP 810
14 KESAMUDRAM TS3632006_170823APB_FTO_163591 India Post Payments Bank IPOS0000001 MAHABUBABAD 7178
15 KESAMUDRAM TS3632006_170823APB_FTO_163591 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1591
16 KESAMUDRAM TS3632006_170823APB_FTO_163591 DOP SBIN0000DOP General Post Office-CBS 810

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