Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_030523FTO_41075
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-32-006-020-001/010444
(AYYAGARIPALLI) 		3632006000NRG24030520230121580 03/05/2023 kavitha 3632006WL003441 kavitha 00177 IOBA0000920 1158 1158 Processed 12/05/2023 1489942317 kavitha ()
2 KESAMUDRAM TS-32-006-020-001/011934
(AYYAGARIPALLI) 		3632006000NRG24030520230121606 03/05/2023 Suraiah 3632006WL003441 Suraiah 00177 IOBA0000920 772 772 Processed 12/05/2023 1489942315 Suraiah ()
3 KESAMUDRAM TS-32-006-020-001/070337
(AYYAGARIPALLI) 		3632006000NRG24030520230121668 03/05/2023 Vanni 3632006WL003441 Vanni 00177 IOBA0000920 1158 1158 Processed 12/05/2023 1489942316 Vanni ()
4 KESAMUDRAM TS-32-006-020-001/070424
(AYYAGARIPALLI) 		3632006000NRG24030520230121697 03/05/2023 Kavitha 3632006WL003441 Kavitha 00177 IOBA0000920 193 193 Processed 12/05/2023 1489942318 Kavitha ()
SubTotal 3281 3281
5 KESAMUDRAM TS-32-006-007-006/011106
(KESAMUDRAM) 		3632006000NRG24030520230122410 03/05/2023 Yakamma 3632006WL003450 Yakamma 00415 SBIN0012717 882 882 Processed 12/05/2023 1489942322 MRS GUGLOTHU YAKAMMA ()
6 KESAMUDRAM TS-32-006-020-001/011936
(AYYAGARIPALLI) 		3632006000NRG24030520230121607 03/05/2023 srinu 3632006WL003441 srinu 00415 SBIN0012717 1158 1158 Processed 12/05/2023 1489942323 MR SRINU MALOTHU ()
SubTotal 2040 2040
7 KESAMUDRAM TS-32-006-020-001/070424
(AYYAGARIPALLI) 		3632006000NRG24030520230121698 03/05/2023 Bhadraiah 3632006WL003441 Bhadraiah 00415 SBIN0020156 193 193 Processed 12/05/2023 1489942324 MR MAMIDI BADRAIAH ()
SubTotal 193 193
8 KESAMUDRAM TS-32-006-007-006/010074
(KESAMUDRAM) 		3632006000NRG24030520230122354 03/05/2023 shamunisha 3632006WL003450 shamunisha 00468 UBIN0806421 1058 1058 Processed 12/05/2023 1489942325 shamunisha ()
SubTotal 1058 1058
9 KESAMUDRAM TS-32-006-020-001/070015
(AYYAGARIPALLI) 		3632006000NRG24030520230121614 03/05/2023 Somakka 3632006WL003441 Somakka 00684 APGV0005117 1158 1158 Rejected 12/05/2023 1489942306 No Such Account
10 KESAMUDRAM TS-32-006-020-001/070030
(AYYAGARIPALLI) 		3632006000NRG24030520230121616 03/05/2023 raajayya 3632006WL003441 raajayya 00684 APGV0005117 1158 1158 Rejected 12/05/2023 1489942311 No Such Account
11 KESAMUDRAM TS-32-006-020-001/070030
(AYYAGARIPALLI) 		3632006000NRG24030520230121615 03/05/2023 Suramma 3632006WL003441 Suramma 00684 APGV0005117 1158 1158 Rejected 12/05/2023 1489942312 No Such Account
12 KESAMUDRAM TS-32-006-020-001/070032
(AYYAGARIPALLI) 		3632006000NRG24030520230121618 03/05/2023 Saarayya 3632006WL003441 Saarayya 00684 APGV0005117 772 772 Rejected 12/05/2023 1489942304 No Such Account
13 KESAMUDRAM TS-32-006-020-001/070032
(AYYAGARIPALLI) 		3632006000NRG24030520230121617 03/05/2023 Veeramma 3632006WL003441 Veeramma 00684 APGV0005117 772 772 Rejected 12/05/2023 1489942305 No Such Account
14 KESAMUDRAM TS-32-006-020-001/070048
(AYYAGARIPALLI) 		3632006000NRG24030520230121620 03/05/2023 Amrutamma 3632006WL003441 Amrutamma 00684 APGV0005117 579 579 Rejected 12/05/2023 1489942313 No Such Account
15 KESAMUDRAM TS-32-006-020-001/070048
(AYYAGARIPALLI) 		3632006000NRG24030520230121619 03/05/2023 Krushnamurti 3632006WL003441 Krushnamurti 00684 APGV0005117 579 579 Rejected 12/05/2023 1489942314 No Such Account
16 KESAMUDRAM TS-32-006-020-001/070052
(AYYAGARIPALLI) 		3632006000NRG24030520230121622 03/05/2023 Raamulu 3632006WL003441 Raamulu 00684 APGV0005117 1158 1158 Rejected 12/05/2023 1489942310 No Such Account
17 KESAMUDRAM TS-32-006-020-001/070052
(AYYAGARIPALLI) 		3632006000NRG24030520230121621 03/05/2023 Somanarsamma 3632006WL003441 Somanarsamma 00684 APGV0005117 1158 1158 Rejected 12/05/2023 1489942309 No Such Account
18 KESAMUDRAM TS-32-006-020-001/070144
(AYYAGARIPALLI) 		3632006000NRG24030520230121623 03/05/2023 Raamakka 3632006WL003441 Raamakka 00684 APGV0005117 579 579 Rejected 12/05/2023 1489942308 No Such Account
19 KESAMUDRAM TS-32-006-020-001/070158
(AYYAGARIPALLI) 		3632006000NRG24030520230121624 03/05/2023 Hari Baabu 3632006WL003441 Hari Baabu 00684 APGV0005117 193 193 Rejected 12/05/2023 1489942307 No Such Account
20 KESAMUDRAM TS-32-006-020-001/070192
(AYYAGARIPALLI) 		3632006000NRG24030520230121625 03/05/2023 Manjula 3632006WL003441 Manjula 00684 APGV0005117 772 772 Rejected 12/05/2023 1489942303 No Such Account
SubTotal 10036 10036
21 KESAMUDRAM TS-32-006-020-001/070440
(AYYAGARIPALLI) 		3632006000NRG24030520230121705 03/05/2023 bixapathi 3632006WL003441 bixapathi 00691 IPOS0000001 386 386 Processed 12/05/2023 1489942320 bixapathi ()
22 KESAMUDRAM TS-32-006-020-001/070441
(AYYAGARIPALLI) 		3632006000NRG24030520230121707 03/05/2023 veerendar 3632006WL003441 veerendar 00691 IPOS0000001 386 386 Processed 12/05/2023 1489942319 veerendar ()
SubTotal 772 772
23 KESAMUDRAM TS-32-006-011-008/011401
(INUGURTHY) 		3632006000NRG24030520230121577 03/05/2023 Kalamma 3632006WL003441 Kalamma 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489942321 Kalamma ()
SubTotal 1158 1158
Total 18538 18538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_030523FTO_41075 INDIAN OVERSEAS BANK IOBA0000920 DOP 1930
2 KESAMUDRAM TS3632006_030523FTO_41075 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 1351
3 KESAMUDRAM TS3632006_030523FTO_41075 STATE BANK OF INDIA SBIN0012717 DOP 2040
4 KESAMUDRAM TS3632006_030523FTO_41075 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 193
5 KESAMUDRAM TS3632006_030523FTO_41075 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1058
6 KESAMUDRAM TS3632006_030523FTO_41075 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 10036
7 KESAMUDRAM TS3632006_030523FTO_41075 India Post Payments Bank IPOS0000001 MAHABUBABAD 772
8 KESAMUDRAM TS3632006_030523FTO_41075 DOP SBIN0000DOP General Post Office-CBS 1158

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