Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_080623FTO_90412
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-32-006-007-006/010215
(KESAMUDRAM) 		3632006000NRG24080620230447221 08/06/2023 Malllaiah 3632006WL008691 Malllaiah 00415 SBIN0012717 672 672 Processed 03/07/2023 2982773743 MR MALLAIAH SAMUDRALA ()
2 KESAMUDRAM TS-32-006-007-006/010593
(KESAMUDRAM) 		3632006000NRG24080620230447287 08/06/2023 Javvaji Venkanna 3632006WL008691 Javvaji Venkanna 00415 SBIN0012717 672 672 Processed 03/07/2023 2982773744 MR JAVVAJI VENKANNA ()
3 KESAMUDRAM TS-32-006-007-006/010680
(KESAMUDRAM) 		3632006000NRG24080620230447308 08/06/2023 SUMATHI 3632006WL008691 SUMATHI 00415 SBIN0012717 560 560 Processed 03/07/2023 2982773748 MRS KOLLURI SUMATHI ()
4 KESAMUDRAM TS-32-006-007-006/010989
(KESAMUDRAM) 		3632006000NRG24080620230447373 08/06/2023 BANDI KOMURAMMA 3632006WL008691 BANDI KOMURAMMA 00415 SBIN0012717 336 336 Processed 03/07/2023 2982773745 MRS BANDI KOMURAMMA ()
5 KESAMUDRAM TS-32-006-007-006/011106
(KESAMUDRAM) 		3632006000NRG24080620230447401 08/06/2023 Yakamma 3632006WL008691 Yakamma 00415 SBIN0012717 672 672 Processed 03/07/2023 2982773746 MRS GUGLOTHU YAKAMMA ()
6 KESAMUDRAM TS-32-006-007-006/011497
(KESAMUDRAM) 		3632006000NRG24080620230447443 08/06/2023 RADAM YASHWANTH 3632006WL008691 RADAM YASHWANTH 00415 SBIN0012717 672 672 Processed 03/07/2023 2982773747 MR RADAM YASHWANTH ()
7 KESAMUDRAM TS-32-006-007-006/012007
(KESAMUDRAM) 		3632006000NRG24080620230447499 08/06/2023 sravan reddi 3632006WL008691 sravan reddi 00415 SBIN0012717 560 560 Processed 03/07/2023 2982773772 MR SOSUKANDLA SRAVAN REDDY ()
SubTotal 4144 4144
8 KESAMUDRAM TS-32-006-003-002/020031
(VENKATAGIRI) 		3632006000NRG24080620230447517 08/06/2023 naresh 3632006WL008692 naresh 00415 SBIN0020156 1070 1070 Processed 03/07/2023 2982773774 MR NARESH GUGULOTH ()
9 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24080620230447608 08/06/2023 suman 3632006WL008692 suman 00415 SBIN0020156 713 713 Processed 03/07/2023 2982773773 MR BHUKYA SUMAN ()
10 KESAMUDRAM TS-32-006-007-006/010143
(KESAMUDRAM) 		3632006000NRG24080620230447209 08/06/2023 MUDUSU RAMULU 3632006WL008691 MUDUSU RAMULU 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773752 MR MUDUSU RAMULU ()
11 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24080620230447261 08/06/2023 Ameer 3632006WL008691 Ameer 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773770 MR MAHAMAD AMEER ()
12 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24080620230447262 08/06/2023 peer sahab 3632006WL008691 peer sahab 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773769 MR MAHAMAD PEER SAHAB ()
13 KESAMUDRAM TS-32-006-007-006/010774
(KESAMUDRAM) 		3632006000NRG24080620230447332 08/06/2023 Gundu Suresh 3632006WL008691 Gundu Suresh 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773750 MR GUNDU SURESH ()
14 KESAMUDRAM TS-32-006-007-006/010774
(KESAMUDRAM) 		3632006000NRG24080620230447333 08/06/2023 Gundu Vani 3632006WL008691 Gundu Vani 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773771 MRS GUNDU VANI ()
15 KESAMUDRAM TS-32-006-007-006/011010
(KESAMUDRAM) 		3632006000NRG24080620230447384 08/06/2023 Manikanta 3632006WL008691 Manikanta 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773768 MR UTKURI MANIKATA ()
16 KESAMUDRAM TS-32-006-007-006/011378
(KESAMUDRAM) 		3632006000NRG24080620230447412 08/06/2023 RAVI 3632006WL008691 RAVI 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773749 MR CHITLA RAVI ()
17 KESAMUDRAM TS-32-006-007-006/011442
(KESAMUDRAM) 		3632006000NRG24080620230447423 08/06/2023 Jeevan 3632006WL008691 Jeevan 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773751 MR PODILA JEEVAN ()
18 KESAMUDRAM TS-32-006-007-006/011745
(KESAMUDRAM) 		3632006000NRG24080620230447464 08/06/2023 sushila 3632006WL008691 sushila 00415 SBIN0020156 672 672 Processed 03/07/2023 2982773753 MRS VEMULA SUSHEELA ()
SubTotal 7831 7831
19 KESAMUDRAM TS-32-006-003-002/020059
(VENKATAGIRI) 		3632006000NRG24080620230447531 08/06/2023 PRAMEELA 3632006WL008692 PRAMEELA 00468 UBIN0806421 1070 1070 Processed 03/07/2023 2982773761 PRAMEELA ()
20 KESAMUDRAM TS-32-006-003-002/020112
(VENKATAGIRI) 		3632006000NRG24080620230447546 08/06/2023 Balu 3632006WL008692 Balu 00468 UBIN0806421 1070 1070 Processed 03/07/2023 2982773758 Balu ()
21 KESAMUDRAM TS-32-006-003-002/020117
(VENKATAGIRI) 		3632006000NRG24080620230447553 08/06/2023 Lakshmi 3632006WL008692 Lakshmi 00468 UBIN0806421 1070 1070 Processed 03/07/2023 2982773757 Lakshmi ()
22 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24080620230447607 08/06/2023 Sugunamma 3632006WL008692 Sugunamma 00468 UBIN0806421 1070 1070 Processed 03/07/2023 2982773767 Sugunamma ()
23 KESAMUDRAM TS-32-006-003-002/020408
(VENKATAGIRI) 		3632006000NRG24080620230447642 08/06/2023 Lakshmi 3632006WL008692 Lakshmi 00468 UBIN0806421 1070 1070 Processed 03/07/2023 2982773760 Lakshmi ()
24 KESAMUDRAM TS-32-006-007-006/010053
(KESAMUDRAM) 		3632006000NRG24080620230447187 08/06/2023 kalamma 3632006WL008691 kalamma 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773754 kalamma ()
25 KESAMUDRAM TS-32-006-007-006/010055
(KESAMUDRAM) 		3632006000NRG24080620230447190 08/06/2023 Bollikonda Nagesh 3632006WL008691 Bollikonda Nagesh 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773764 Bollikonda Nagesh ()
26 KESAMUDRAM TS-32-006-007-006/010124
(KESAMUDRAM) 		3632006000NRG24080620230447200 08/06/2023 GUNDU VANAJA 3632006WL008691 GUNDU VANAJA 00468 UBIN0806421 448 448 Processed 03/07/2023 2982773756 GUNDU VANAJA ()
27 KESAMUDRAM TS-32-006-007-006/010652
(KESAMUDRAM) 		3632006000NRG24080620230447300 08/06/2023 NANNE BOINA ILAMMA 3632006WL008691 NANNE BOINA ILAMMA 00468 UBIN0806421 448 448 Processed 03/07/2023 2982773765 NANNE BOINA ILAMMA ()
28 KESAMUDRAM TS-32-006-007-006/011006
(KESAMUDRAM) 		3632006000NRG24080620230447381 08/06/2023 SHEIK JAFAR 3632006WL008691 SHEIK JAFAR 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773766 SHEIK JAFAR ()
29 KESAMUDRAM TS-32-006-007-006/011084
(KESAMUDRAM) 		3632006000NRG24080620230447396 08/06/2023 Mangisetti Venkateswarlu 3632006WL008691 Mangisetti Venkateswarlu 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773759 Mangisetti Venkateswarlu ()
30 KESAMUDRAM TS-32-006-007-006/011084
(KESAMUDRAM) 		3632006000NRG24080620230447397 08/06/2023 MANGISHETTI SHOBA 3632006WL008691 MANGISHETTI SHOBA 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773755 MANGISHETTI SHOBA ()
31 KESAMUDRAM TS-32-006-007-006/011497
(KESAMUDRAM) 		3632006000NRG24080620230447442 08/06/2023 RADAM DHIVIJA 3632006WL008691 RADAM DHIVIJA 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773763 RADAM DHIVIJA ()
32 KESAMUDRAM TS-32-006-007-006/011608
(KESAMUDRAM) 		3632006000NRG24080620230447448 08/06/2023 MARARTI DILEEP 3632006WL008691 MARARTI DILEEP 00468 UBIN0806421 672 672 Processed 03/07/2023 2982773762 MARARTI DILEEP ()
SubTotal 10950 10950
33 KESAMUDRAM TS-32-006-003-002/020112
(VENKATAGIRI) 		3632006000NRG24080620230447547 08/06/2023 Bhaskar 3632006WL008692 Bhaskar 00554 KKBK0007473 1070 1070 Processed 03/07/2023 2982773740 Bhaskar ()
SubTotal 1070 1070
34 KESAMUDRAM TS-32-006-007-006/011474
(KESAMUDRAM) 		3632006000NRG24080620230447439 08/06/2023 Ramulu 3632006WL008691 Ramulu 00684 APGV0005117 448 448 Rejected 04/07/2023 No Such Account
35 KESAMUDRAM TS-32-006-007-006/011919
(KESAMUDRAM) 		3632006000NRG24080620230447485 08/06/2023 mallareddy 3632006WL008691 mallareddy 00684 APGV0005117 560 560 Rejected 04/07/2023 No Such Account
36 KESAMUDRAM TS-32-006-014-011/010534
(DHANASARI) 		3632006000NRG24060620230420483 08/06/2023 Sammakka 3632006WL008337 Sammakka 00684 APGV0005117 910 910 Rejected 04/07/2023 No Such Account
SubTotal 1918 1918
37 KESAMUDRAM TS-32-006-007-006/010149
(KESAMUDRAM) 		3632006000NRG24080620230447213 08/06/2023 Srinu 3632006WL008691 Srinu 00710 SBIN0000DOP 672 672 Processed 03/07/2023 2982773741 Srinu ()
38 KESAMUDRAM TS-32-006-007-006/011940
(KESAMUDRAM) 		3632006000NRG24080620230447491 08/06/2023 Sanjay 3632006WL008691 Sanjay 00710 SBIN0000DOP 672 672 Processed 03/07/2023 2982773742 Sanjay ()
SubTotal 1344 1344
Total 27257 27257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_080623FTO_90412 STATE BANK OF INDIA SBIN0012717 DOP 1904
2 KESAMUDRAM TS3632006_080623FTO_90412 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2240
3 KESAMUDRAM TS3632006_080623FTO_90412 STATE BANK OF INDIA SBIN0020156 DOP 1344
4 KESAMUDRAM TS3632006_080623FTO_90412 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 6487
5 KESAMUDRAM TS3632006_080623FTO_90412 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 10950
6 KESAMUDRAM TS3632006_080623FTO_90412 Kotak Mahindra Bank Ltd. KKBK0007473 GANDHINAGAR HYDERABAD 1070
7 KESAMUDRAM TS3632006_080623FTO_90412 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1918
8 KESAMUDRAM TS3632006_080623FTO_90412 DOP SBIN0000DOP General Post Office-CBS 1344

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