Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_271223APB_FTO_276377
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-32-006-016-013/010164
(BERIWADA) 		3632006000NRG24271220230945472 27/12/2023 Baashya 3632006WL028977 Baashya 00078 CNRB0006771 1044 1044 Processed 03/02/2024 9993739224 MR GUGULOTHU BASHA STATE BANK OF INDIA(508548)
2 KESAMUDRAM TS-32-006-016-013/010382
(BERIWADA) 		3632006000NRG24271220230945501 27/12/2023 Venkanna 3632006WL028977 Venkanna 00078 CNRB0006771 895 895 Processed 03/02/2024 9993739225 BANOTHU VENKANNA INDIAN OVERSEAS BANK(508541)
SubTotal 1939 1939
3 KESAMUDRAM TS-32-006-010-007/100943
(AMEENAPUR) 		3632006000NRG24271220230945711 27/12/2023 Anumula Uday 3632006WL028993 Anumula Uday 00152 HDFC0002347 412 412 Processed 03/02/2024 9993739199 MR ANUMULA UDAY STATE BANK OF INDIA(508548)
SubTotal 412 412
4 KESAMUDRAM TS-32-006-015-012/010070
(PENUGONDA) 		3632006000NRG24271220230945613 27/12/2023 KAUSALYA 3632006WL028991 KAUSALYA 00177 IOBA0000426 1398 1398 Processed 03/02/2024 9993739155 MRS GADIPALLY KAUSALYA STATE BANK OF INDIA(508548)
5 KESAMUDRAM TS-32-006-016-013/010128
(BERIWADA) 		3632006000NRG24271220230945468 27/12/2023 Venkanna 3632006WL028977 Venkanna 00177 IOBA0000426 870 870 Processed 03/02/2024 9993739152 GUGULOTH VENKANNA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-016-013/010163
(BERIWADA) 		3632006000NRG24271220230945471 27/12/2023 Hussen 3632006WL028977 Hussen 00177 IOBA0000426 1044 1044 Processed 03/02/2024 9993739176 GUGULOTH HOSINI INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-016-013/010164
(BERIWADA) 		3632006000NRG24271220230945473 27/12/2023 Kaanti 3632006WL028977 Kaanti 00177 IOBA0000426 1044 1044 Processed 03/02/2024 9993739156 GUGULOTH KANTHI INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-016-013/010165
(BERIWADA) 		3632006000NRG24271220230945475 27/12/2023 Maali 3632006WL028977 Maali 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739160 GUGULOTH MALI INDIAN OVERSEAS BANK(508541)
9 KESAMUDRAM TS-32-006-016-013/010310
(BERIWADA) 		3632006000NRG24271220230945478 27/12/2023 haccha 3632006WL028977 haccha 00177 IOBA0000426 895 895 Processed 03/02/2024 9993739148 BANOTH HACHIYA INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-016-013/010310
(BERIWADA) 		3632006000NRG24271220230945479 27/12/2023 saroja 3632006WL028977 saroja 00177 IOBA0000426 895 895 Processed 03/02/2024 9993739149 BANOTH SAROJA INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-016-013/010332
(BERIWADA) 		3632006000NRG24271220230945480 27/12/2023 ramesh 3632006WL028977 ramesh 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739151 GUGULOTH RAMESH INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-016-013/010333
(BERIWADA) 		3632006000NRG24271220230945482 27/12/2023 veeranna 3632006WL028977 veeranna 00177 IOBA0000426 716 716 Processed 03/02/2024 9993739186 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-016-013/010334
(BERIWADA) 		3632006000NRG24271220230945484 27/12/2023 Baala 3632006WL028977 Baala 00177 IOBA0000426 696 696 Processed 03/02/2024 9993739158 Baala Gugulothu Gugulothu GENERAL POST OFFICE(607245)
14 KESAMUDRAM TS-32-006-016-013/010341
(BERIWADA) 		3632006000NRG24271220230945486 27/12/2023 Hasli 3632006WL028977 Hasli 00177 IOBA0000426 179 179 Processed 03/02/2024 9993739147 BANOTH HASLI INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-016-013/010344
(BERIWADA) 		3632006000NRG24271220230945488 27/12/2023 BANOTH DEVI 3632006WL028977 BANOTH DEVI 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739175 BANOTH DEVI INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-016-013/010356
(BERIWADA) 		3632006000NRG24271220230945490 27/12/2023 Eeri 3632006WL028977 Eeri 00177 IOBA0000426 179 179 Processed 03/02/2024 9993739153 BANOTH IRAMMA INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-016-013/010356
(BERIWADA) 		3632006000NRG24271220230945489 27/12/2023 Lacchi Raam 3632006WL028977 Lacchi Raam 00177 IOBA0000426 179 179 Processed 03/02/2024 9993739154 BANOTHU LACHIRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 KESAMUDRAM TS-32-006-016-013/010365
(BERIWADA) 		3632006000NRG24271220230945495 27/12/2023 Eerya 3632006WL028977 Eerya 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739177 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-016-013/010365
(BERIWADA) 		3632006000NRG24271220230945496 27/12/2023 Satyali 3632006WL028977 Satyali 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739157 GUGULOTH SATYALI BERIWADA INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-016-013/010374
(BERIWADA) 		3632006000NRG24271220230945497 27/12/2023 Janardhan 3632006WL028977 Janardhan 00177 IOBA0000426 179 179 Processed 03/02/2024 9993739150 BANOTHU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESAMUDRAM TS-32-006-016-013/010382
(BERIWADA) 		3632006000NRG24271220230945500 27/12/2023 Peeri 3632006WL028977 Peeri 00177 IOBA0000426 895 895 Processed 03/02/2024 9993739159 BANOTH PERI INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-016-013/010452
(BERIWADA) 		3632006000NRG24271220230945504 27/12/2023 padma 3632006WL028977 padma 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739174 GUGULOTHU PADMA INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-016-013/10522
(BERIWADA) 		3632006000NRG24271220230945507 27/12/2023 Gugulothu Venkanna 3632006WL028977 Gugulothu Venkanna 00177 IOBA0000426 1074 1074 Processed 03/02/2024 9993739178 MR GUGULOTHU LINGANNA STATE BANK OF INDIA(508548)
SubTotal 16687 16687
24 KESAMUDRAM TS-32-006-010-007/100379
(AMEENAPUR) 		3632006000NRG24271220230945673 27/12/2023 Raamdhan 3632006WL028993 Raamdhan 00415 SBIN0012717 550 550 Processed 03/02/2024 9993739208 MR ANGOTHU RAMDAS STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-010-007/100471
(AMEENAPUR) 		3632006000NRG24271220230945677 27/12/2023 srinivas 3632006WL028993 srinivas 00415 SBIN0012717 550 550 Processed 03/02/2024 9993739206 MR SEELAM SRINIVAS STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-010-007/100798
(AMEENAPUR) 		3632006000NRG24271220230945704 27/12/2023 padma 3632006WL028993 padma 00415 SBIN0012717 825 825 Processed 03/02/2024 9993739232 MRS KALLEM PADMA STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-016-013/010378
(BERIWADA) 		3632006000NRG24271220230945499 27/12/2023 Jamree 3632006WL028977 Jamree 00415 SBIN0012717 358 358 Processed 03/02/2024 9993739219 MRS BANOTHU JAMRI STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-016-013/010422
(BERIWADA) 		3632006000NRG24271220230945503 27/12/2023 BANOTHU SUMAN 3632006WL028977 BANOTHU SUMAN 00415 SBIN0012717 716 716 Processed 03/02/2024 9993739229 MR BANOTHU SUMAN STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-016-013/010422
(BERIWADA) 		3632006000NRG24271220230945502 27/12/2023 rajamani 3632006WL028977 rajamani 00415 SBIN0012717 716 716 Processed 03/02/2024 9993739222 MR BANOTHU RAJAMANI STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945723 27/12/2023 ravi 3632006WL028993 ravi 00415 SBIN0012717 825 825 Processed 03/02/2024 9993739190 MR BANOTHU RAVINDAR STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-033-001/100785
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945725 27/12/2023 bulli 3632006WL028993 bulli 00415 SBIN0012717 825 825 Processed 03/02/2024 9993739191 MRS BANOTHU BULLI STATE BANK OF INDIA(508548)
SubTotal 5365 5365
32 KESAMUDRAM TS-32-006-010-007/100102
(AMEENAPUR) 		3632006000NRG24271220230945654 27/12/2023 sandya 3632006WL028993 sandya 00415 SBIN0020156 550 550 Processed 03/02/2024 9993739209 MS KONUKATI SANDHYA STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-010-007/100107
(AMEENAPUR) 		3632006000NRG24271220230945658 27/12/2023 Anusha 3632006WL028993 Anusha 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739204 MRS ANUSHA POKALA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-010-007/100171
(AMEENAPUR) 		3632006000NRG24271220230945661 27/12/2023 Badri 3632006WL028993 Badri 00415 SBIN0020156 687 687 Processed 03/02/2024 9993739198 MS BANOTH BADRI STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-010-007/100207
(AMEENAPUR) 		3632006000NRG24271220230945664 27/12/2023 Raziya 3632006WL028993 Raziya 00415 SBIN0020156 687 687 Processed 03/02/2024 9993739200 MRS JATOTH RAJITHA STATE BANK OF INDIA(508548)
36 KESAMUDRAM TS-32-006-010-007/100212
(AMEENAPUR) 		3632006000NRG24271220230945666 27/12/2023 Shekidi Rajini 3632006WL028993 Shekidi Rajini 00415 SBIN0020156 275 275 Processed 03/02/2024 9993739216 MRS SHEKIDI RAJINI STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-010-007/100266
(AMEENAPUR) 		3632006000NRG24271220230945670 27/12/2023 Vani 3632006WL028993 Vani 00415 SBIN0020156 550 550 Processed 03/02/2024 9993739201 MRS CHITTOJU VANI STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-010-007/100556
(AMEENAPUR) 		3632006000NRG24271220230945682 27/12/2023 Konukati Harish 3632006WL028993 Konukati Harish 00415 SBIN0020156 687 687 Processed 03/02/2024 9993739230 MR KANAKATTE HAREESH STATE BANK OF INDIA(508548)
39 KESAMUDRAM TS-32-006-010-007/100637
(AMEENAPUR) 		3632006000NRG24271220230945692 27/12/2023 CHANDUPATLA USHA RANI 3632006WL028993 CHANDUPATLA USHA RANI 00415 SBIN0020156 687 687 Processed 03/02/2024 9993739203 MISS CHANDHUPATLA USHA RANI STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-010-007/100660
(AMEENAPUR) 		3632006000NRG24271220230945695 27/12/2023 kanthaiah 3632006WL028993 kanthaiah 00415 SBIN0020156 687 687 Processed 03/02/2024 9993739212 KANTHAIAH PAIRALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 KESAMUDRAM TS-32-006-010-007/100911
(AMEENAPUR) 		3632006000NRG24271220230945710 27/12/2023 Shekar 3632006WL028993 Shekar 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739207 POTHULA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESAMUDRAM TS-32-006-010-007/100961
(AMEENAPUR) 		3632006000NRG24271220230945717 27/12/2023 Sekidi Kavitha 3632006WL028993 Sekidi Kavitha 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739234 MR SHEKIDI KAVITHA STATE BANK OF INDIA(508548)
43 KESAMUDRAM TS-32-006-010-007/100962
(AMEENAPUR) 		3632006000NRG24271220230945718 27/12/2023 Katukuri Swathi 3632006WL028993 Katukuri Swathi 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739237 Miss. DONTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KESAMUDRAM TS-32-006-010-007/100965
(AMEENAPUR) 		3632006000NRG24271220230945719 27/12/2023 ADLA SANDHYA 3632006WL028993 ADLA SANDHYA 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739238 MRS ADLA SANDHYA STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-016-013/010165
(BERIWADA) 		3632006000NRG24271220230945474 27/12/2023 Maanji 3632006WL028977 Maanji 00415 SBIN0020156 1074 1074 Processed 03/02/2024 9993739218 MR GUGULOTHU MANJA STATE BANK OF INDIA(508548)
46 KESAMUDRAM TS-32-006-016-013/010166
(BERIWADA) 		3632006000NRG24271220230945476 27/12/2023 Naanu 3632006WL028977 Naanu 00415 SBIN0020156 1074 1074 Processed 03/02/2024 9993739220 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-016-013/010332
(BERIWADA) 		3632006000NRG24271220230945481 27/12/2023 savithra 3632006WL028977 savithra 00415 SBIN0020156 1074 1074 Processed 03/02/2024 9993739223 GUGULOTHU SAVITHRA INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-016-013/010344
(BERIWADA) 		3632006000NRG24271220230945487 27/12/2023 baloji 3632006WL028977 baloji 00415 SBIN0020156 1074 1074 Processed 03/02/2024 9993739217 BALAJI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 KESAMUDRAM TS-32-006-016-013/010360
(BERIWADA) 		3632006000NRG24271220230945492 27/12/2023 Bhukya Sharadha 3632006WL028977 Bhukya Sharadha 00415 SBIN0020156 1074 1074 Rejected 03/02/2024 9993739236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KESAMUDRAM TS-32-006-016-013/010360
(BERIWADA) 		3632006000NRG24271220230945491 27/12/2023 Venkanna 3632006WL028977 Venkanna 00415 SBIN0020156 1074 1074 Processed 03/02/2024 9993739221 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KESAMUDRAM TS-32-006-016-013/010364
(BERIWADA) 		3632006000NRG24271220230945494 27/12/2023 Swaroopa 3632006WL028977 Swaroopa 00415 SBIN0020156 895 895 Processed 03/02/2024 9993739227 GUGULOTH SWARUPA INDIAN OVERSEAS BANK(508541)
52 KESAMUDRAM TS-32-006-027-001/010879
(GANDHINAGAR) 		3632006000NRG24271220230946149 27/12/2023 rangamma 3632006WL029036 rangamma 00415 SBIN0020156 925 925 Processed 03/02/2024 9993739197 MRS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-027-001/020137
(GANDHINAGAR) 		3632006000NRG24271220230946152 27/12/2023 keloth ramesh 3632006WL029036 keloth ramesh 00415 SBIN0020156 925 925 Processed 03/02/2024 9993739239 MR KELOTHU RAMESH STATE BANK OF INDIA(508548)
54 KESAMUDRAM TS-32-006-033-001/100303
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945721 27/12/2023 Sarita 3632006WL028993 Sarita 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739205 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
55 KESAMUDRAM TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945722 27/12/2023 mamamta 3632006WL028993 mamamta 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739192 mamamta BANOTH GENERAL POST OFFICE(607245)
56 KESAMUDRAM TS-32-006-033-001/100783
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945724 27/12/2023 nareSh 3632006WL028993 nareSh 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739231 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-033-001/100828
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945727 27/12/2023 raju 3632006WL028993 raju 00415 SBIN0020156 825 825 Processed 03/02/2024 9993739211 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 21424 21424
58 KESAMUDRAM TS-32-006-010-007/100952
(AMEENAPUR) 		3632006000NRG24271220230945714 27/12/2023 Aruru Srinivasa Chari 3632006WL028993 Aruru Srinivasa Chari 00415 SBIN0020337 825 825 Processed 03/02/2024 9993739213 MR ARURI SREENIVASA CHARY STATE BANK OF INDIA(508548)
SubTotal 825 825
59 KESAMUDRAM TS-32-006-002-002/010050
(INTIKANNE) 		3632006000NRG24271220230945962 27/12/2023 Umaraani 3632006WL029020 Umaraani 00468 UBIN0803677 493 493 Processed 03/02/2024 9993739169 Mrs. KADIRA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 493 493
60 KESAMUDRAM TS-32-006-002-002/010066
(INTIKANNE) 		3632006000NRG24271220230945967 27/12/2023 Ramana 3632006WL029020 Ramana 00468 UBIN0806421 164 164 Processed 03/02/2024 9993739163 GIRIGANI RAMANA UNION BANK OF INDIA(508500)
61 KESAMUDRAM TS-32-006-002-002/010126
(INTIKANNE) 		3632006000NRG24271220230945969 27/12/2023 Bhadramma 3632006WL029020 Bhadramma 00468 UBIN0806421 493 493 Processed 03/02/2024 9993739173 TEKULA BHADRAMMA UNION BANK OF INDIA(508500)
62 KESAMUDRAM TS-32-006-002-002/010126
(INTIKANNE) 		3632006000NRG24271220230945968 27/12/2023 Narsayya 3632006WL029020 Narsayya 00468 UBIN0806421 493 493 Processed 03/02/2024 9993739172 TEKULA NARSAIAH UNION BANK OF INDIA(508500)
63 KESAMUDRAM TS-32-006-002-002/010182
(INTIKANNE) 		3632006000NRG24271220230945970 27/12/2023 Narsayya 3632006WL029020 Narsayya 00468 UBIN0806421 493 493 Processed 03/02/2024 9993739170 VARDELLI NARSAIAH UNION BANK OF INDIA(508500)
64 KESAMUDRAM TS-32-006-002-002/010405
(INTIKANNE) 		3632006000NRG24271220230945975 27/12/2023 Bhavaani 3632006WL029020 Bhavaani 00468 UBIN0806421 493 493 Processed 03/02/2024 9993739167 KOTI BHAVANI UNION BANK OF INDIA(508500)
65 KESAMUDRAM TS-32-006-010-007/100703
(AMEENAPUR) 		3632006000NRG24271220230945702 27/12/2023 swaroopa 3632006WL028993 swaroopa 00468 UBIN0806421 137 137 Processed 03/02/2024 9993739233 L SWARUPA UNION BANK OF INDIA(508500)
66 KESAMUDRAM TS-32-006-013-010/010067
(KALWALA) 		3632006000NRG24271220230945826 27/12/2023 YAKAMMA 3632006WL029010 YAKAMMA 00468 UBIN0806421 1466 1466 Processed 03/02/2024 9993739202 GODUGU YAKAMMA UNION BANK OF INDIA(508500)
67 KESAMUDRAM TS-32-006-013-010/010978
(KALWALA) 		3632006000NRG24271220230945790 27/12/2023 ramu 3632006WL029000 ramu 00468 UBIN0806421 173 173 Processed 03/02/2024 9993739185 JAMPALA RAMU S/O JANARDHAN UNION BANK OF INDIA(508500)
68 KESAMUDRAM TS-32-006-016-013/010166
(BERIWADA) 		3632006000NRG24271220230945477 27/12/2023 Vijaya 3632006WL028977 Vijaya 00468 UBIN0806421 1074 1074 Processed 03/02/2024 9993739184 GUGULOTH VIJAYA W/O NANU UNION BANK OF INDIA(508500)
69 KESAMUDRAM TS-32-006-027-001/011036
(GANDHINAGAR) 		3632006000NRG24271220230946150 27/12/2023 ashok 3632006WL029036 ashok 00468 UBIN0806421 616 616 Processed 03/02/2024 9993739194 MUDU ASHOK UNION BANK OF INDIA(508500)
70 KESAMUDRAM TS-32-006-027-001/011042
(GANDHINAGAR) 		3632006000NRG24271220230946151 27/12/2023 Srikanth 3632006WL029036 Srikanth 00468 UBIN0806421 925 925 Processed 03/02/2024 9993739195 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
71 KESAMUDRAM TS-32-006-027-001/020092
(GANDHINAGAR) 		3632006000NRG24271220230946126 27/12/2023 Shoba 3632006WL029030 Shoba 00468 UBIN0806421 1466 1466 Processed 03/02/2024 9993739166 MRS DONGARI SHOBHA STATE BANK OF INDIA(508548)
72 KESAMUDRAM TS-32-006-027-001/020164
(GANDHINAGAR) 		3632006000NRG24271220230946154 27/12/2023 BANOTHU LAKSHMI 3632006WL029036 BANOTHU LAKSHMI 00468 UBIN0806421 308 308 Processed 03/02/2024 9993739193 laxmi banoth GENERAL POST OFFICE(607245)
73 KESAMUDRAM TS-32-006-027-001/020190
(GANDHINAGAR) 		3632006000NRG24271220230946156 27/12/2023 Neela 3632006WL029036 Neela 00468 UBIN0806421 925 925 Processed 03/02/2024 9993739165 BANOTHU NEELA UNION BANK OF INDIA(508500)
74 KESAMUDRAM TS-32-006-027-001/50089
(GANDHINAGAR) 		3632006000NRG24271220230946157 27/12/2023 KELOTHU ARUNA 3632006WL029036 KELOTHU ARUNA 00468 UBIN0806421 925 925 Processed 03/02/2024 9993739171 KELOTHU ARUNA UNION BANK OF INDIA(508500)
SubTotal 10151 10151
75 KESAMUDRAM TS-32-006-010-007/100959
(AMEENAPUR) 		3632006000NRG24271220230945716 27/12/2023 Jalle Shailaja 3632006WL028993 Jalle Shailaja 00684 APGV0005117 825 825 Processed 03/02/2024 9993739235 MRS JALLE SHAILAJA STATE BANK OF INDIA(508548)
76 KESAMUDRAM TS-32-006-016-013/010364
(BERIWADA) 		3632006000NRG24271220230945493 27/12/2023 Jethram 3632006WL028977 Jethram 00684 APGV0005117 895 895 Processed 03/02/2024 9993739228 MR GUGULOTHU JETHYA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
77 KESAMUDRAM TS-32-006-016-013/010334
(BERIWADA) 		3632006000NRG24271220230945485 27/12/2023 Guguloth Kamili 3632006WL028977 Guguloth Kamili 00684 APGV0005157 696 696 Processed 03/02/2024 9993739226 GGUGULOTH KAMILI INDIAN OVERSEAS BANK(508541)
SubTotal 696 696
78 KESAMUDRAM TS-32-006-033-001/100820
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945726 27/12/2023 vinodha 3632006WL028993 vinodha 00688 FINO0001001 825 825 Processed 03/02/2024 9993739189 SAPAVATHU VINODA FINO PAYMENTS BANK LTD(608001)
SubTotal 825 825
79 KESAMUDRAM TS-32-006-002-002/010229
(INTIKANNE) 		3632006000NRG24271220230945971 27/12/2023 Lakshmi Narayana 3632006WL029020 Lakshmi Narayana 00691 IPOS0000001 493 493 Processed 03/02/2024 9993739168 DOMMATI LAXMINARAYANA S/O BUCHAIAH UNION BANK OF INDIA(508500)
80 KESAMUDRAM TS-32-006-010-007/100755
(AMEENAPUR) 		3632006000NRG24271220230945703 27/12/2023 maMjula 3632006WL028993 maMjula 00691 IPOS0000001 825 825 Processed 03/02/2024 9993739188 MRS KUMMAGIRI MANJULA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-010-007/100946
(AMEENAPUR) 		3632006000NRG24271220230945712 27/12/2023 shankar 3632006WL028993 shankar 00691 IPOS0000001 825 825 Processed 03/02/2024 9993739161 BADI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESAMUDRAM TS-32-006-010-007/100947
(AMEENAPUR) 		3632006000NRG24271220230945713 27/12/2023 sharada 3632006WL028993 sharada 00691 IPOS0000001 825 825 Processed 03/02/2024 9993739162 BADI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESAMUDRAM TS-32-006-016-013/010128
(BERIWADA) 		3632006000NRG24271220230945469 27/12/2023 Saroja 3632006WL028977 Saroja 00691 IPOS0000001 870 870 Processed 03/02/2024 9993739181 GUGULOTH SAROJA INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-016-013/010163
(BERIWADA) 		3632006000NRG24271220230945470 27/12/2023 Daasya 3632006WL028977 Daasya 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9993739182 GUGULOTHU DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESAMUDRAM TS-32-006-016-013/010333
(BERIWADA) 		3632006000NRG24271220230945483 27/12/2023 vijaya 3632006WL028977 vijaya 00691 IPOS0000001 716 716 Processed 03/02/2024 9993739187 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KESAMUDRAM TS-32-006-016-013/010378
(BERIWADA) 		3632006000NRG24271220230945498 27/12/2023 Baalu 3632006WL028977 Baalu 00691 IPOS0000001 358 358 Processed 03/02/2024 9993739180 MR BANOTHU BALU STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-016-013/010452
(BERIWADA) 		3632006000NRG24271220230945505 27/12/2023 rajendar 3632006WL028977 rajendar 00691 IPOS0000001 1074 1074 Processed 03/02/2024 9993739179 GUGULOTHU RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESAMUDRAM TS-32-006-016-013/10522
(BERIWADA) 		3632006000NRG24271220230945508 27/12/2023 Gugulothu Buba 3632006WL028977 Gugulothu Buba 00691 IPOS0000001 1074 1074 Processed 03/02/2024 9993739183 MRS GUGULOTHU BUBA STATE BANK OF INDIA(508548)
89 KESAMUDRAM TS-32-006-033-001/100302
(SAPPIDGUTTA THANDA) 		3632006000NRG24271220230945720 27/12/2023 Sali 3632006WL028993 Sali 00691 IPOS0000001 825 825 Processed 03/02/2024 9993739164 BANOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8929 8929
90 KESAMUDRAM TS-32-006-002-002/010423
(INTIKANNE) 		3632006000NRG24271220230945976 27/12/2023 Raju 3632006WL029020 Raju 00710 SBIN0000DOP 164 164 Processed 03/02/2024 9993739214 MR DOMMATI RAJ KUMAR STATE BANK OF INDIA(508548)
91 KESAMUDRAM TS-32-006-007-006/011071
(KESAMUDRAM) 		3632006000NRG24271220230948102 27/12/2023 Jaani 3632006WL029161 Jaani 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993739210 MR GEESA JANI STATE BANK OF INDIA(508548)
92 KESAMUDRAM TS-32-006-010-007/100101
(AMEENAPUR) 		3632006000NRG24271220230945652 27/12/2023 Venkateswarlu 3632006WL028993 Venkateswarlu 00710 SBIN0000DOP 825 825 Processed 03/02/2024 9993739215 MR KUNCHALA VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 2531 2531
93 KESAMUDRAM TS-32-006-027-001/020185
(GANDHINAGAR) 		3632006000NRG24271220230946155 27/12/2023 suresh 3632006WL029036 suresh 00715 DBSS0IN0942 154 154 Processed 03/02/2024 9993739196 BANOTHU SURESH UNION BANK OF INDIA(508500)
SubTotal 154 154
Total 72151 72151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_271223APB_FTO_276377 Canara Bank CNRB0006771 PENUGONDA 1939
2 KESAMUDRAM TS3632006_271223APB_FTO_276377 HDFC Bank HDFC0002347 MEHABUBABAD 412
3 KESAMUDRAM TS3632006_271223APB_FTO_276377 INDIAN OVERSEAS BANK IOBA0000426 DOP 2472
4 KESAMUDRAM TS3632006_271223APB_FTO_276377 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 14215
5 KESAMUDRAM TS3632006_271223APB_FTO_276377 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 5365
6 KESAMUDRAM TS3632006_271223APB_FTO_276377 STATE BANK OF INDIA SBIN0020156 DOP 2337
7 KESAMUDRAM TS3632006_271223APB_FTO_276377 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 19087
8 KESAMUDRAM TS3632006_271223APB_FTO_276377 STATE BANK OF INDIA SBIN0020337 GARLA 825
9 KESAMUDRAM TS3632006_271223APB_FTO_276377 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 493
10 KESAMUDRAM TS3632006_271223APB_FTO_276377 UNION BANK OF INDIA UBIN0806421 DOP 3007
11 KESAMUDRAM TS3632006_271223APB_FTO_276377 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 7144
12 KESAMUDRAM TS3632006_271223APB_FTO_276377 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1720
13 KESAMUDRAM TS3632006_271223APB_FTO_276377 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 696
14 KESAMUDRAM TS3632006_271223APB_FTO_276377 Fino Payments Bank Ltd FINO0001001 SATIVALI 825
15 KESAMUDRAM TS3632006_271223APB_FTO_276377 India Post Payments Bank IPOS0000001 MAHABUBABAD 8929
16 KESAMUDRAM TS3632006_271223APB_FTO_276377 DOP SBIN0000DOP General Post Office-CBS 2531
17 KESAMUDRAM TS3632006_271223APB_FTO_276377 DBS Bank India Limited DBSS0IN0942 Kesamaduram 154

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