Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_070723FTO_127371
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-32-006-029-001/060170
(MANGYA THANDA) 		3632006000NRG24070720230691082 07/07/2023 kamili 3632006WL012489 kamili 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143668 kamili ()
2 KESAMUDRAM TS-32-006-029-001/060170
(MANGYA THANDA) 		3632006000NRG24070720230691083 07/07/2023 ravi 3632006WL012489 ravi 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143669 ravi ()
3 KESAMUDRAM TS-32-006-029-001/060170
(MANGYA THANDA) 		3632006000NRG24070720230691084 07/07/2023 shaaradha 3632006WL012489 shaaradha 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143670 shaaradha ()
4 KESAMUDRAM TS-32-006-029-001/060170
(MANGYA THANDA) 		3632006000NRG24070720230691081 07/07/2023 venkati 3632006WL012489 venkati 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143667 venkati ()
5 KESAMUDRAM TS-32-006-029-001/060171
(MANGYA THANDA) 		3632006000NRG24070720230691088 07/07/2023 kaanthi 3632006WL012489 kaanthi 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143674 kaanthi ()
6 KESAMUDRAM TS-32-006-029-001/060171
(MANGYA THANDA) 		3632006000NRG24070720230691087 07/07/2023 kiran 3632006WL012489 kiran 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143673 kiran ()
7 KESAMUDRAM TS-32-006-029-001/060171
(MANGYA THANDA) 		3632006000NRG24070720230691086 07/07/2023 mangi 3632006WL012489 mangi 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143672 mangi ()
8 KESAMUDRAM TS-32-006-029-001/060171
(MANGYA THANDA) 		3632006000NRG24070720230691085 07/07/2023 sun dar 3632006WL012489 sun dar 50610201 SBIN0000DOP 627 627 Processed 14/07/2023 3414143671 sun dar ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_070723FTO_127371 MAHABUBABAD H.O 50610201 NEW ABADI SO 5016

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