Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_260723FTO_143686
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-32-006-029-001/070025
(MANGYA THANDA) 		3632006000NRG24260720230729802 26/07/2023 BHUKYA PRAVEEN 3632006WL0014487 BHUKYA PRAVEEN 00078 CNRB0006055 898 898 Processed 29/07/2023 4006243705 BHUKYA PRAVEEN ()
SubTotal 898 898
2 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24260720230729104 26/07/2023 Esala Yellaiah 3632006WL0014443 Esala Yellaiah 00177 IOBA0000426 1080 1080 Processed 29/07/2023 4006243711 Esala Yellaiah ()
3 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24260720230729105 26/07/2023 Esala Yellaiah 3632006WL0014443 Esala Yellaiah 00177 IOBA0000426 542 542 Processed 29/07/2023 4006243710 Esala Yellaiah ()
SubTotal 1622 1622
4 KESAMUDRAM TS-32-006-018-015/011001
(TALLAPUSAPALLY) 		3632006000NRG24260720230729207 26/07/2023 Naguri Narayana 3632006WL0014452 Naguri Narayana 00415 SBIN0012717 1600 1600 Processed 29/07/2023 4006243714 MR NARAYANA NAGURI N ()
SubTotal 1600 1600
5 KESAMUDRAM TS-32-006-012-009/010980
(KOMATIPALLI) 		3632006000NRG24260720230729092 26/07/2023 venkanna 3632006WL0014436 venkanna 00415 SBIN0020156 1182 1182 Processed 29/07/2023 4006243719 MR NUNAVATH VENKANNA ()
6 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24260720230729212 26/07/2023 Saroja Palathiya 3632006WL0014455 Saroja Palathiya 00415 SBIN0020156 1312 1312 Rejected 29/07/2023 4006243716 Invalid account type (NRE/PPF/CC/Loan/FD)
7 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24260720230729213 26/07/2023 Saroja Palathiya 3632006WL0014455 Saroja Palathiya 00415 SBIN0020156 811 811 Rejected 29/07/2023 4006243717 Invalid account type (NRE/PPF/CC/Loan/FD)
8 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24260720230729214 26/07/2023 Saroja Palathiya 3632006WL0014455 Saroja Palathiya 00415 SBIN0020156 735 735 Rejected 29/07/2023 4006243718 Invalid account type (NRE/PPF/CC/Loan/FD)
9 KESAMUDRAM TS-32-006-031-001/90160
(PEDDAMORI THANDA) 		3632006000NRG24260720230729211 26/07/2023 Banothu Kavitha 3632006WL0014454 Banothu Kavitha 00415 SBIN0020156 1347 1347 Processed 29/07/2023 4006243715 MRS PADYA KAVITHA ()
SubTotal 5387 5387
10 KESAMUDRAM TS-32-006-022-001/010938
(BEECHANAIK THANDA) 		3632006000NRG24250720230728527 26/07/2023 Ramesh 3632006WL0014378 Ramesh 00468 UBIN0806421 625 625 Processed 29/07/2023 4006243721 Ramesh ()
11 KESAMUDRAM TS-32-006-022-001/010938
(BEECHANAIK THANDA) 		3632006000NRG24250720230728528 26/07/2023 Ramesh 3632006WL0014378 Ramesh 00468 UBIN0806421 746 746 Processed 29/07/2023 4006243720 Ramesh ()
SubTotal 1371 1371
12 KESAMUDRAM TS-32-006-012-009/010980
(KOMATIPALLI) 		3632006000NRG24260720230729091 26/07/2023 Jagan 3632006WL0014436 Jagan 00684 APGV0005117 1182 1182 Processed 29/07/2023 4006243703 Jagan ()
13 KESAMUDRAM TS-32-006-036-001/010444
(ZPTC THANDA) 		3632006000NRG24260720230729099 26/07/2023 sagar 3632006WL0014440 sagar 00684 APGV0005117 347 347 Processed 29/07/2023 4006243704 sagar ()
SubTotal 1529 1529
14 KESAMUDRAM TS-32-006-009-007/011224
(MAHAMOODPATNAM) 		3632006000NRG24260720230729102 26/07/2023 Jatothu Manjula 3632006WL0014442 Jatothu Manjula 00688 FINO0001001 906 906 Rejected 29/07/2023 4006243708 A/c Blocked or Frozen
15 KESAMUDRAM TS-32-006-009-007/011224
(MAHAMOODPATNAM) 		3632006000NRG24260720230729103 26/07/2023 Jatothu Manjula 3632006WL0014442 Jatothu Manjula 00688 FINO0001001 780 780 Rejected 29/07/2023 4006243709 A/c Blocked or Frozen
SubTotal 1686 1686
16 KESAMUDRAM TS-32-006-024-001/030090
(BODA MANCHYA THANDA) 		3632006000NRG24260720230729101 26/07/2023 BHUKYA BAVUSINGH 3632006WL0014441 BHUKYA BAVUSINGH 00691 IPOS0000001 1113 1113 Processed 30/07/2023 4006243713 BHUKYA BAVUSINGH ()
17 KESAMUDRAM TS-32-006-036-001/010366
(ZPTC THANDA) 		3632006000NRG24260720230729100 26/07/2023 VANKUDOTH RAMARAO 3632006WL0014440 VANKUDOTH RAMARAO 00691 IPOS0000001 790 790 Processed 30/07/2023 4006243712 VANKUDOTH RAMARAO ()
SubTotal 1903 1903
18 KESAMUDRAM TS-32-006-031-001/90182
(PEDDAMORI THANDA) 		3632006000NRG24260720230729279 26/07/2023 Jatothu Anitha 3632006WL0014462 Jatothu Anitha 00715 DBSS0IN0942 432 432 Processed 29/07/2023 4006243707 Jatothu Anitha ()
19 KESAMUDRAM TS-32-006-031-001/90182
(PEDDAMORI THANDA) 		3632006000NRG24260720230729218 26/07/2023 Nehru 3632006WL0014459 Nehru 00715 DBSS0IN0942 432 432 Rejected 29/07/2023 4006243706 Dormant Account
SubTotal 864 864
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_260723FTO_143686 Canara Bank CNRB0006055 MAHABUBA BAD 898
2 KESAMUDRAM TS3632006_260723FTO_143686 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1622
3 KESAMUDRAM TS3632006_260723FTO_143686 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1600
4 KESAMUDRAM TS3632006_260723FTO_143686 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 5387
5 KESAMUDRAM TS3632006_260723FTO_143686 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1371
6 KESAMUDRAM TS3632006_260723FTO_143686 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1529
7 KESAMUDRAM TS3632006_260723FTO_143686 Fino Payments Bank Ltd FINO0001001 SATIVALI 1686
8 KESAMUDRAM TS3632006_260723FTO_143686 India Post Payments Bank IPOS0000001 MAHABUBABAD 1903
9 KESAMUDRAM TS3632006_260723FTO_143686 DBS Bank India Limited DBSS0IN0942 Kesamaduram 864

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