Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_140823FTO_160731
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-32-006-040-000/170050
(PEEKLA THANDA) 		3632006000NRG24140820230747901 14/08/2023 naresh 3632006WL015951 naresh 00152 HDFC0002347 1144 1144 Processed 09/11/2023 7253794141 naresh ()
SubTotal 1144 1144
2 KESAMUDRAM TS-32-006-040-000/210032
(PEEKLA THANDA) 		3632006000NRG24140820230747904 14/08/2023 Gugulothu Vijaya 3632006WL015951 Gugulothu Vijaya 00415 SBIN0005685 1144 1144 Processed 09/11/2023 7253794135 MISS VIJAYA GUGULOTHU ()
SubTotal 1144 1144
3 KESAMUDRAM TS-32-006-002-002/010482
(INTIKANNE) 		3632006000NRG24120820230747473 14/08/2023 shirisha 3632006WL015911 shirisha 00415 SBIN0020156 269 269 Processed 09/11/2023 7253794140 MRS AJMERA SHIRISHA ()
4 KESAMUDRAM TS-32-006-007-006/010037
(KESAMUDRAM) 		3632006000NRG24120820230747406 14/08/2023 Mekala Soujanya 3632006WL015906 Mekala Soujanya 00415 SBIN0020156 471 471 Processed 09/11/2023 7253794129 MISS MEKALA SOUJANYA ()
5 KESAMUDRAM TS-32-006-007-006/010274
(KESAMUDRAM) 		3632006000NRG24120820230747417 14/08/2023 Mekala sandhya 3632006WL015906 Mekala sandhya 00415 SBIN0020156 471 471 Processed 09/11/2023 7253794130 MS MEKALA SANDHYA ()
6 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24140820230747867 14/08/2023 SURESH 3632006WL015945 SURESH 00415 SBIN0020156 1163 1163 Processed 09/11/2023 7253794127 MR BANOTHU SURESH ()
7 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24140820230747869 14/08/2023 Mahesh 3632006WL015945 Mahesh 00415 SBIN0020156 1163 1163 Processed 09/11/2023 7253794128 MR GUGULOTHU MAHESH ()
8 KESAMUDRAM TS-32-006-040-000/170004
(PEEKLA THANDA) 		3632006000NRG24140820230747870 14/08/2023 Suman 3632006WL015945 Suman 00415 SBIN0020156 1163 1163 Processed 09/11/2023 7253794134 MR GUGULOTHU SUMAN ()
9 KESAMUDRAM TS-32-006-040-000/210032
(PEEKLA THANDA) 		3632006000NRG24140820230747903 14/08/2023 Gugulothu balaji 3632006WL015951 Gugulothu balaji 00415 SBIN0020156 1144 1144 Processed 09/11/2023 7253794133 MR GUGULOTHU BALAJI ()
SubTotal 5844 5844
10 KESAMUDRAM TS-32-006-040-000/170044
(PEEKLA THANDA) 		3632006000NRG24140820230747876 14/08/2023 sharadha 3632006WL015945 sharadha 00468 UBIN0803677 1163 1163 Processed 09/11/2023 7253794139 sharadha ()
SubTotal 1163 1163
11 KESAMUDRAM TS-32-006-007-006/010241
(KESAMUDRAM) 		3632006000NRG24120820230747415 14/08/2023 Javvaaji Dileep 3632006WL015906 Javvaaji Dileep 00468 UBIN0806421 471 471 Processed 09/11/2023 7253794131 Javvaaji Dileep ()
12 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24140820230747868 14/08/2023 Shirisha 3632006WL015945 Shirisha 00468 UBIN0806421 775 775 Processed 09/11/2023 7253794132 Shirisha ()
SubTotal 1246 1246
13 KESAMUDRAM TS-32-006-038-000/140074
(CAMP THANDA) 		3632006000NRG24140820230747839 14/08/2023 Geetha bai 3632006WL015945 Geetha bai 00688 FINO0001001 1356 1356 Processed 09/11/2023 7253794118 Geetha bai ()
SubTotal 1356 1356
14 KESAMUDRAM TS-32-006-038-000/150017
(CAMP THANDA) 		3632006000NRG24140820230747879 14/08/2023 Veeru 3632006WL015947 Veeru 00691 IPOS0000001 1822 1822 Processed 09/11/2023 7253794121 Veeru ()
15 KESAMUDRAM TS-32-006-039-000/070761
(NARAYANAPURAM) 		3632006000NRG24140820230747891 14/08/2023 sathish 3632006WL015947 sathish 00691 IPOS0000001 1822 1822 Processed 09/11/2023 7253794119 sathish ()
16 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24140820230747865 14/08/2023 shirisha 3632006WL015945 shirisha 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794123 shirisha ()
17 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24140820230747864 14/08/2023 Suresh 3632006WL015945 Suresh 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794120 Suresh ()
18 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24140820230747866 14/08/2023 Shirisha 3632006WL015945 Shirisha 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794122 Shirisha ()
19 KESAMUDRAM TS-32-006-040-000/170004
(PEEKLA THANDA) 		3632006000NRG24140820230747871 14/08/2023 Shilaja 3632006WL015945 Shilaja 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794137 Shilaja ()
20 KESAMUDRAM TS-32-006-040-000/170005
(PEEKLA THANDA) 		3632006000NRG24140820230747872 14/08/2023 Mounika 3632006WL015945 Mounika 00691 IPOS0000001 775 775 Processed 09/11/2023 7253794124 Mounika ()
21 KESAMUDRAM TS-32-006-040-000/170009
(PEEKLA THANDA) 		3632006000NRG24140820230747873 14/08/2023 Guguloth Basu 3632006WL015945 Guguloth Basu 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794126 Guguloth Basu ()
22 KESAMUDRAM TS-32-006-040-000/170013
(PEEKLA THANDA) 		3632006000NRG24140820230747874 14/08/2023 Gugulothu Shirisha 3632006WL015945 Gugulothu Shirisha 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794125 Gugulothu Shirisha ()
23 KESAMUDRAM TS-32-006-040-000/70697-A
(PEEKLA THANDA) 		3632006000NRG24140820230747877 14/08/2023 Guguloth Prakash 3632006WL015945 Guguloth Prakash 00691 IPOS0000001 1163 1163 Processed 09/11/2023 7253794136 Guguloth Prakash ()
SubTotal 12560 12560
24 KESAMUDRAM TS-32-006-039-000/070226
(NARAYANAPURAM) 		3632006000NRG24140820230747846 14/08/2023 Gugulothu Hansili 3632006WL015945 Gugulothu Hansili 00715 DBSS0IN0942 1163 1163 Processed 09/11/2023 7253794138 Gugulothu Hansili ()
SubTotal 1163 1163
Total 25620 25620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_140823FTO_160731 HDFC Bank HDFC0002347 MEHABUBABAD 1144
2 KESAMUDRAM TS3632006_140823FTO_160731 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1144
3 KESAMUDRAM TS3632006_140823FTO_160731 STATE BANK OF INDIA SBIN0020156 DOP 269
4 KESAMUDRAM TS3632006_140823FTO_160731 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 5575
5 KESAMUDRAM TS3632006_140823FTO_160731 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1163
6 KESAMUDRAM TS3632006_140823FTO_160731 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1246
7 KESAMUDRAM TS3632006_140823FTO_160731 Fino Payments Bank Ltd FINO0001001 SATIVALI 1356
8 KESAMUDRAM TS3632006_140823FTO_160731 India Post Payments Bank IPOS0000001 MAHABUBABAD 12560
9 KESAMUDRAM TS3632006_140823FTO_160731 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1163

Download In Excel