Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_280723FTO_145119
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-32-006-018-015/010082
(TALLAPUSAPALLY)
3632006000NRG24270720230730574 28/07/2023 Iddamma 3632006WL014561 Iddamma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766753 Iddamma ()
2 KESAMUDRAM TS-32-006-018-015/010116
(TALLAPUSAPALLY)
3632006000NRG24270720230730575 28/07/2023 Savitramma 3632006WL014561 Savitramma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766754 Savitramma ()
3 KESAMUDRAM TS-32-006-018-015/010119
(TALLAPUSAPALLY)
3632006000NRG24270720230730577 28/07/2023 Lalitha 3632006WL014561 Lalitha 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766755 Lalitha ()
4 KESAMUDRAM TS-32-006-018-015/010119
(TALLAPUSAPALLY)
3632006000NRG24270720230730576 28/07/2023 Yaakamma 3632006WL014561 Yaakamma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766762 Yaakamma ()
5 KESAMUDRAM TS-32-006-018-015/010124
(TALLAPUSAPALLY)
3632006000NRG24270720230730578 28/07/2023 Saaramma 3632006WL014561 Saaramma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766763 Saaramma ()
6 KESAMUDRAM TS-32-006-018-015/010135
(TALLAPUSAPALLY)
3632006000NRG24270720230730579 28/07/2023 Mamgamma 3632006WL014561 Mamgamma 50610201 SBIN0000DOP 1257 1257 Processed 09/11/2023 7253766793 Mamgamma ()
7 KESAMUDRAM TS-32-006-018-015/010140
(TALLAPUSAPALLY)
3632006000NRG24270720230730580 28/07/2023 Bhaagyamma 3632006WL014561 Bhaagyamma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766764 Bhaagyamma ()
8 KESAMUDRAM TS-32-006-018-015/010147
(TALLAPUSAPALLY)
3632006000NRG24270720230730581 28/07/2023 Vemkatanarsamma 3632006WL014561 Vemkatanarsamma 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766796 Vemkatanarsamma ()
9 KESAMUDRAM TS-32-006-018-015/010159
(TALLAPUSAPALLY)
3632006000NRG24270720230730582 28/07/2023 Vemkatalakshmi 3632006WL014561 Vemkatalakshmi 50610201 SBIN0000DOP 1509 1509 Processed 09/11/2023 7253766788 Vemkatalakshmi ()
10 KESAMUDRAM TS-32-006-018-015/010161
(TALLAPUSAPALLY)
3632006000NRG24270720230730585 28/07/2023 Ellamma 3632006WL014561 Ellamma 50610201 SBIN0000DOP 1530 1530 Processed 09/11/2023 7253766766 Ellamma ()
11 KESAMUDRAM TS-32-006-018-015/010161
(TALLAPUSAPALLY)
3632006000NRG24270720230730584 28/07/2023 Vemkanna 3632006WL014561 Vemkanna 50610201 SBIN0000DOP 1530 1530 Processed 09/11/2023 7253766765 Vemkanna ()
12 KESAMUDRAM TS-32-006-018-015/010166
(TALLAPUSAPALLY)
3632006000NRG24270720230730586 28/07/2023 Mallamma 3632006WL014561 Mallamma 50610201 SBIN0000DOP 1530 1530 Processed 09/11/2023 7253766756 Mallamma ()
13 KESAMUDRAM TS-32-006-018-015/010168
(TALLAPUSAPALLY)
3632006000NRG24270720230730587 28/07/2023 Kavita 3632006WL014561 Kavita 50610201 SBIN0000DOP 1530 1530 Processed 09/11/2023 7253766767 Kavita ()
14 KESAMUDRAM TS-32-006-018-015/010209
(TALLAPUSAPALLY)
3632006000NRG24270720230730592 28/07/2023 Narsayya 3632006WL014561 Narsayya 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766775 Narsayya ()
15 KESAMUDRAM TS-32-006-018-015/010209
(TALLAPUSAPALLY)
3632006000NRG24270720230730593 28/07/2023 Sugunamma 3632006WL014561 Sugunamma 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766776 Sugunamma ()
16 KESAMUDRAM TS-32-006-018-015/010214
(TALLAPUSAPALLY)
3632006000NRG24270720230730594 28/07/2023 Cinna Raamakka 3632006WL014561 Cinna Raamakka 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766777 Cinna Raamakka ()
17 KESAMUDRAM TS-32-006-018-015/010225
(TALLAPUSAPALLY)
3632006000NRG24270720230730596 28/07/2023 Sarita 3632006WL014561 Sarita 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766790 Sarita ()
18 KESAMUDRAM TS-32-006-018-015/010225
(TALLAPUSAPALLY)
3632006000NRG24270720230730595 28/07/2023 Sreenu 3632006WL014561 Sreenu 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766789 Sreenu ()
19 KESAMUDRAM TS-32-006-018-015/010229
(TALLAPUSAPALLY)
3632006000NRG24270720230730597 28/07/2023 Sujaata 3632006WL014561 Sujaata 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766791 Sujaata ()
20 KESAMUDRAM TS-32-006-018-015/010231
(TALLAPUSAPALLY)
3632006000NRG24270720230730598 28/07/2023 Veera Bhadrayya 3632006WL014561 Veera Bhadrayya 50610201 SBIN0000DOP 1494 1494 Processed 09/11/2023 7253766768 Veera Bhadrayya ()
21 KESAMUDRAM TS-32-006-018-015/010247
(TALLAPUSAPALLY)
3632006000NRG24270720230730599 28/07/2023 Chandrayya 3632006WL014561 Chandrayya 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766757 Chandrayya ()
22 KESAMUDRAM TS-32-006-018-015/010247
(TALLAPUSAPALLY)
3632006000NRG24270720230730600 28/07/2023 Jayalakshmi 3632006WL014561 Jayalakshmi 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766758 Jayalakshmi ()
23 KESAMUDRAM TS-32-006-018-015/010285
(TALLAPUSAPALLY)
3632006000NRG24270720230730605 28/07/2023 Uppalamma 3632006WL014561 Uppalamma 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766780 Uppalamma ()
24 KESAMUDRAM TS-32-006-018-015/010285
(TALLAPUSAPALLY)
3632006000NRG24270720230730604 28/07/2023 Varamma 3632006WL014561 Varamma 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766759 Varamma ()
25 KESAMUDRAM TS-32-006-018-015/010290
(TALLAPUSAPALLY)
3632006000NRG24270720230730607 28/07/2023 Mallayya 3632006WL014561 Mallayya 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766771 Mallayya ()
26 KESAMUDRAM TS-32-006-018-015/010290
(TALLAPUSAPALLY)
3632006000NRG24270720230730606 28/07/2023 Shobha 3632006WL014561 Shobha 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766769 Shobha ()
27 KESAMUDRAM TS-32-006-018-015/010295
(TALLAPUSAPALLY)
3632006000NRG24270720230730609 28/07/2023 Padma 3632006WL014561 Padma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766761 Padma ()
28 KESAMUDRAM TS-32-006-018-015/010295
(TALLAPUSAPALLY)
3632006000NRG24270720230730608 28/07/2023 Yaadagiri 3632006WL014561 Yaadagiri 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766760 Yaadagiri ()
29 KESAMUDRAM TS-32-006-018-015/010309
(TALLAPUSAPALLY)
3632006000NRG24270720230730612 28/07/2023 Kavita 3632006WL014561 Kavita 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766737 Kavita ()
30 KESAMUDRAM TS-32-006-018-015/010309
(TALLAPUSAPALLY)
3632006000NRG24270720230730611 28/07/2023 Ravi 3632006WL014561 Ravi 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766736 Ravi ()
31 KESAMUDRAM TS-32-006-018-015/010316
(TALLAPUSAPALLY)
3632006000NRG24270720230730614 28/07/2023 Mangamma 3632006WL014561 Mangamma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766781 Mangamma ()
32 KESAMUDRAM TS-32-006-018-015/010316
(TALLAPUSAPALLY)
3632006000NRG24270720230730613 28/07/2023 Sammakka 3632006WL014561 Sammakka 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766738 Sammakka ()
33 KESAMUDRAM TS-32-006-018-015/010325
(TALLAPUSAPALLY)
3632006000NRG24270720230730618 28/07/2023 Eeralakshami 3632006WL014561 Eeralakshami 50610201 SBIN0000DOP 1590 1590 Processed 09/11/2023 7253766739 Eeralakshami ()
34 KESAMUDRAM TS-32-006-018-015/010367
(TALLAPUSAPALLY)
3632006000NRG24270720230730625 28/07/2023 yakamma 3632006WL014561 yakamma 50610201 SBIN0000DOP 1325 1325 Processed 09/11/2023 7253766792 yakamma ()
35 KESAMUDRAM TS-32-006-018-015/010379
(TALLAPUSAPALLY)
3632006000NRG24270720230730629 28/07/2023 Komrayya 3632006WL014561 Komrayya 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766774 Komrayya ()
36 KESAMUDRAM TS-32-006-018-015/010380
(TALLAPUSAPALLY)
3632006000NRG24270720230730630 28/07/2023 Somayya 3632006WL014561 Somayya 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766740 Somayya ()
37 KESAMUDRAM TS-32-006-018-015/010380
(TALLAPUSAPALLY)
3632006000NRG24270720230730631 28/07/2023 Veeramma 3632006WL014561 Veeramma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766770 Veeramma ()
38 KESAMUDRAM TS-32-006-018-015/010382
(TALLAPUSAPALLY)
3632006000NRG24270720230730633 28/07/2023 Uppalamma 3632006WL014561 Uppalamma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766782 Uppalamma ()
39 KESAMUDRAM TS-32-006-018-015/010383
(TALLAPUSAPALLY)
3632006000NRG24270720230730635 28/07/2023 Ellamma 3632006WL014561 Ellamma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766772 Ellamma ()
40 KESAMUDRAM TS-32-006-018-015/010383
(TALLAPUSAPALLY)
3632006000NRG24270720230730634 28/07/2023 Komrayya 3632006WL014561 Komrayya 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766773 Komrayya ()
41 KESAMUDRAM TS-32-006-018-015/010394
(TALLAPUSAPALLY)
3632006000NRG24270720230730636 28/07/2023 Veerabhaayamma 3632006WL014561 Veerabhaayamma 50610201 SBIN0000DOP 1572 1572 Processed 09/11/2023 7253766741 Veerabhaayamma ()
42 KESAMUDRAM TS-32-006-018-015/010401
(TALLAPUSAPALLY)
3632006000NRG24270720230730639 28/07/2023 sammayya 3632006WL014561 sammayya 50610201 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253766785 sammayya ()
43 KESAMUDRAM TS-32-006-018-015/010417
(TALLAPUSAPALLY)
3632006000NRG24270720230730643 28/07/2023 somakka 3632006WL014561 somakka 50610201 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253766778 somakka ()
44 KESAMUDRAM TS-32-006-018-015/010417
(TALLAPUSAPALLY)
3632006000NRG24270720230730642 28/07/2023 Susheela 3632006WL014561 Susheela 50610201 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253766779 Susheela ()
45 KESAMUDRAM TS-32-006-018-015/010557
(TALLAPUSAPALLY)
3632006000NRG24270720230730645 28/07/2023 Naagamma 3632006WL014561 Naagamma 50610201 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253766742 Naagamma ()
46 KESAMUDRAM TS-32-006-018-015/010569
(TALLAPUSAPALLY)
3632006000NRG24270720230730646 28/07/2023 Vasumati 3632006WL014561 Vasumati 50610201 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253766743 Vasumati ()
47 KESAMUDRAM TS-32-006-018-015/010575
(TALLAPUSAPALLY)
3632006000NRG24270720230730648 28/07/2023 Komala 3632006WL014561 Komala 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766744 Komala ()
48 KESAMUDRAM TS-32-006-018-015/010604
(TALLAPUSAPALLY)
3632006000NRG24270720230730651 28/07/2023 Venkanna 3632006WL014561 Venkanna 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766787 Venkanna ()
49 KESAMUDRAM TS-32-006-018-015/010604
(TALLAPUSAPALLY)
3632006000NRG24270720230730650 28/07/2023 Yadamma 3632006WL014561 Yadamma 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766786 Yadamma ()
50 KESAMUDRAM TS-32-006-018-015/010605
(TALLAPUSAPALLY)
3632006000NRG24270720230730652 28/07/2023 Raamanarsamma 3632006WL014561 Raamanarsamma 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766745 Raamanarsamma ()
51 KESAMUDRAM TS-32-006-018-015/010613
(TALLAPUSAPALLY)
3632006000NRG24270720230730656 28/07/2023 Somakka 3632006WL014561 Somakka 50610201 SBIN0000DOP 1566 1566 Processed 09/11/2023 7253766746 Somakka ()
52 KESAMUDRAM TS-32-006-018-015/010620
(TALLAPUSAPALLY)
3632006000NRG24270720230730657 28/07/2023 Ailamma 3632006WL014561 Ailamma 50610201 SBIN0000DOP 1536 1536 Processed 09/11/2023 7253766794 Ailamma ()
53 KESAMUDRAM TS-32-006-018-015/010640
(TALLAPUSAPALLY)
3632006000NRG24270720230730663 28/07/2023 Dasharatam 3632006WL014561 Dasharatam 50610201 SBIN0000DOP 1536 1536 Processed 09/11/2023 7253766748 Dasharatam ()
54 KESAMUDRAM TS-32-006-018-015/010640
(TALLAPUSAPALLY)
3632006000NRG24270720230730662 28/07/2023 Savitra 3632006WL014561 Savitra 50610201 SBIN0000DOP 1536 1536 Processed 09/11/2023 7253766747 Savitra ()
55 KESAMUDRAM TS-32-006-018-015/010644
(TALLAPUSAPALLY)
3632006000NRG24270720230730664 28/07/2023 Lachchamma 3632006WL014561 Lachchamma 50610201 SBIN0000DOP 1536 1536 Processed 09/11/2023 7253766797 Lachchamma ()
56 KESAMUDRAM TS-32-006-018-015/010648
(TALLAPUSAPALLY)
3632006000NRG24270720230730668 28/07/2023 Raaju 3632006WL014561 Raaju 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766750 Raaju ()
57 KESAMUDRAM TS-32-006-018-015/010648
(TALLAPUSAPALLY)
3632006000NRG24270720230730667 28/07/2023 Swaati 3632006WL014561 Swaati 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766749 Swaati ()
58 KESAMUDRAM TS-32-006-018-015/010668
(TALLAPUSAPALLY)
3632006000NRG24270720230730670 28/07/2023 Ramayya 3632006WL014561 Ramayya 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766784 Ramayya ()
59 KESAMUDRAM TS-32-006-018-015/010668
(TALLAPUSAPALLY)
3632006000NRG24270720230730669 28/07/2023 Saavitra 3632006WL014561 Saavitra 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766783 Saavitra ()
60 KESAMUDRAM TS-32-006-018-015/010696
(TALLAPUSAPALLY)
3632006000NRG24270720230730671 28/07/2023 Radhamma 3632006WL014561 Radhamma 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766795 Radhamma ()
61 KESAMUDRAM TS-32-006-018-015/010699
(TALLAPUSAPALLY)
3632006000NRG24270720230730672 28/07/2023 Lakshmi Narasamma 3632006WL014561 Lakshmi Narasamma 50610201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7253766751 Lakshmi Narasamma ()
62 KESAMUDRAM TS-32-006-018-015/010828
(TALLAPUSAPALLY)
3632006000NRG24280720230731000 28/07/2023 Pedda Badru 3632006WL014571 Pedda Badru 50610201 SBIN0000DOP 1441 1441 Processed 09/11/2023 7253766752 Pedda Badru ()
SubTotal 94491 94491
Total 94491 94491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_280723FTO_145119 MAHABUBABAD H.O 50610201 NEW ABADI SO 94491

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