Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_120523FTO_52531
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-32-006-008-006/021747
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187882 12/05/2023 rajkumar 3632006WL004735 rajkumar 00415 SBIN0012717 1604 1604 Processed 20/05/2023 1749853265 MR BONTA RAJKUMAR ()
SubTotal 1604 1604
2 KESAMUDRAM TS-32-006-008-006/020901
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187834 12/05/2023 SEVYA GUGULOTHU 3632006WL004735 SEVYA GUGULOTHU 00415 SBIN0020156 423 423 Processed 20/05/2023 1749853267 MR GUGULOTHU SEVIYA ()
3 KESAMUDRAM TS-32-006-008-006/021827
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187903 12/05/2023 sampath 3632006WL004735 sampath 00415 SBIN0020156 1554 1554 Processed 20/05/2023 1749853266 MR SAMPATH RAPOLU ()
SubTotal 1977 1977
4 KESAMUDRAM TS-32-006-008-006/020330
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187763 12/05/2023 Jyothi 3632006WL004735 Jyothi 00468 UBIN0806421 423 423 Processed 20/05/2023 1749853269 Jyothi ()
5 KESAMUDRAM TS-32-006-008-006/020330
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187762 12/05/2023 Srinu 3632006WL004735 Srinu 00468 UBIN0806421 423 423 Processed 20/05/2023 1749853270 Srinu ()
6 KESAMUDRAM TS-32-006-008-006/020506
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187800 12/05/2023 thajoddin 3632006WL004735 thajoddin 00468 UBIN0806421 1304 1304 Processed 20/05/2023 1749853268 thajoddin ()
SubTotal 2150 2150
7 KESAMUDRAM TS-32-006-008-006/021823
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187898 12/05/2023 bhaskar 3632006WL004735 bhaskar 00684 APGV0005117 404 404 Rejected 20/05/2023 1749853262 No Such Account
8 KESAMUDRAM TS-32-006-008-006/70038
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187917 12/05/2023 sravani 3632006WL004735 sravani 00684 APGV0005117 423 423 Rejected 20/05/2023 1749853263 No Such Account
SubTotal 827 827
9 KESAMUDRAM TS-32-006-008-006/020422
(KESAMUDRAM (STN)) 		3632006000NRG24120520230187784 12/05/2023 Badri 3632006WL004735 Badri 00710 SBIN0000DOP 423 423 Processed 20/05/2023 1749853264 Badri ()
SubTotal 423 423
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_120523FTO_52531 STATE BANK OF INDIA SBIN0012717 DOP 1604
2 KESAMUDRAM TS3632006_120523FTO_52531 STATE BANK OF INDIA SBIN0020156 DOP 1554
3 KESAMUDRAM TS3632006_120523FTO_52531 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 423
4 KESAMUDRAM TS3632006_120523FTO_52531 UNION BANK OF INDIA UBIN0806421 DOP 2150
5 KESAMUDRAM TS3632006_120523FTO_52531 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 827
6 KESAMUDRAM TS3632006_120523FTO_52531 DOP SBIN0000DOP General Post Office-CBS 423

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