Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:30:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_100723APB_FTO_128526
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-32-006-029-001/070032
(MANGYA THANDA) 		3632006000NRG24100720230694314 10/07/2023 VANKUDOTH SRINU 3632006WL012681 VANKUDOTH SRINU 00032 UTIB0001749 906 906 Processed 17/07/2023 3507152088 VANKUDOTH SREENU INDIAN OVERSEAS BANK(508541)
SubTotal 906 906
2 KESAMUDRAM TS-32-006-029-001/010125
(MANGYA THANDA) 		3632006000NRG24100720230694270 10/07/2023 vijaya 3632006WL012681 vijaya 00045 BARB0WARANG 910 910 Processed 17/07/2023 3507152118 BHUKYA VIJAYA BANK OF BARODA(606985)
3 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006000NRG24100720230694340 10/07/2023 VANKUDOTH RAMULU 3632006WL012681 VANKUDOTH RAMULU 00045 BARB0WARANG 896 896 Processed 17/07/2023 3507152117 VANKUDOTH RAMULU BANK OF BARODA(606985)
4 KESAMUDRAM TS-32-006-029-001/070068
(MANGYA THANDA) 		3632006000NRG24100720230694360 10/07/2023 parvathi 3632006WL012681 parvathi 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152113 VANKUDOTHU PARVATHI BANK OF BARODA(606985)
5 KESAMUDRAM TS-32-006-029-001/070089
(MANGYA THANDA) 		3632006000NRG24100720230694380 10/07/2023 gorya 3632006WL012681 gorya 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152109 VANKUDOTHU GORIYA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006000NRG24100720230694388 10/07/2023 lakshmi 3632006WL012681 lakshmi 00045 BARB0WARANG 910 910 Processed 17/07/2023 3507152124 MISS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-029-001/070094
(MANGYA THANDA) 		3632006000NRG24100720230694393 10/07/2023 neela 3632006WL012681 neela 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152114 VANKUDOTHU NILA BANK OF BARODA(606985)
8 KESAMUDRAM TS-32-006-029-001/070094
(MANGYA THANDA) 		3632006000NRG24100720230694392 10/07/2023 raamji 3632006WL012681 raamji 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152111 VANKUDOTHU RANJI BANK OF BARODA(606985)
9 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006000NRG24100720230694405 10/07/2023 beebili 3632006WL012681 beebili 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152121 Bhukya Bibili BANK OF BARODA(606985)
10 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006000NRG24100720230694407 10/07/2023 gori 3632006WL012681 gori 00045 BARB0WARANG 906 906 Processed 17/07/2023 3507152120 BHUKYA GORI INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-029-001/070101
(MANGYA THANDA) 		3632006000NRG24100720230694413 10/07/2023 ramesh 3632006WL012681 ramesh 00045 BARB0WARANG 910 910 Processed 17/07/2023 3507152122 VANKUDOTHU RAMESH BANK OF BARODA(606985)
12 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006000NRG24100720230694417 10/07/2023 manjula 3632006WL012681 manjula 00045 BARB0WARANG 896 896 Processed 17/07/2023 3507152112 DHARAVATH MANJULA BANK OF BARODA(606985)
13 KESAMUDRAM TS-32-006-029-001/070119
(MANGYA THANDA) 		3632006000NRG24100720230694439 10/07/2023 Kanni 3632006WL012681 Kanni 00045 BARB0WARANG 910 910 Processed 17/07/2023 3507152116 VANKUDOTHU KHANNI BANK OF BARODA(606985)
14 KESAMUDRAM TS-32-006-029-001/070119
(MANGYA THANDA) 		3632006000NRG24100720230694438 10/07/2023 Sukya 3632006WL012681 Sukya 00045 BARB0WARANG 910 910 Processed 17/07/2023 3507152115 VANKUDOTHU SUKYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11778 11778
15 KESAMUDRAM TS-32-006-029-001/070002
(MANGYA THANDA) 		3632006000NRG24100720230694289 10/07/2023 Bujji 3632006WL012681 Bujji 00045 BARB0WARGAL 896 896 Processed 17/07/2023 3507152110 BANOTHU BUJJI BANK OF BARODA(606985)
16 KESAMUDRAM TS-32-006-029-001/070042
(MANGYA THANDA) 		3632006000NRG24100720230694329 10/07/2023 baalaji 3632006WL012681 baalaji 00045 BARB0WARGAL 910 910 Processed 17/07/2023 3507152119 MR JATOTHU BALAJI STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-029-001/070043
(MANGYA THANDA) 		3632006000NRG24100720230694333 10/07/2023 bulli 3632006WL012681 bulli 00045 BARB0WARGAL 910 910 Processed 17/07/2023 3507152123 VANKUDOTHU BULI BANK OF BARODA(606985)
SubTotal 2716 2716
18 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006000NRG24100720230694394 10/07/2023 ramesh 3632006WL012681 ramesh 00078 CNRB0006055 906 906 Processed 17/07/2023 3507152064 BHUKYA RAMESH CANARA BANK(508532)
SubTotal 906 906
19 KESAMUDRAM TS-32-006-029-001/070014
(MANGYA THANDA) 		3632006000NRG24100720230694298 10/07/2023 VANKUDOTH VEERU 3632006WL012681 VANKUDOTH VEERU 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152080 VENKUDOTH VEERU BANK OF BARODA(606985)
20 KESAMUDRAM TS-32-006-029-001/070026
(MANGYA THANDA) 		3632006000NRG24100720230694312 10/07/2023 Manji 3632006WL012681 Manji 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152075 VANKUDOTH MANJI BANK OF BARODA(606985)
21 KESAMUDRAM TS-32-006-029-001/070032
(MANGYA THANDA) 		3632006000NRG24100720230694316 10/07/2023 Naresh 3632006WL012681 Naresh 00078 CNRB0006771 906 906 Processed 17/07/2023 3507152125 VANKUDOTHU NARESH CANARA BANK(508532)
22 KESAMUDRAM TS-32-006-029-001/070032
(MANGYA THANDA) 		3632006000NRG24100720230694315 10/07/2023 VANKUDOTH ACHHALI 3632006WL012681 VANKUDOTH ACHHALI 00078 CNRB0006771 906 906 Processed 17/07/2023 3507152077 VANKODOTH HACHALI INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-029-001/070035
(MANGYA THANDA) 		3632006000NRG24100720230694319 10/07/2023 Saali 3632006WL012681 Saali 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152081 JATOTHU SALI BANK OF BARODA(606985)
24 KESAMUDRAM TS-32-006-029-001/070044
(MANGYA THANDA) 		3632006000NRG24100720230694334 10/07/2023 baalu 3632006WL012681 baalu 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152083 MRS VANKUDOTHU BALU STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006000NRG24100720230694347 10/07/2023 vankudothu ramulu 3632006WL012681 vankudothu ramulu 00078 CNRB0006771 910 910 Processed 17/07/2023 3507152084 VANKUDOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006000NRG24100720230694382 10/07/2023 bicchu 3632006WL012681 bicchu 00078 CNRB0006771 906 906 Processed 17/07/2023 3507152063 VANKUDOTHU BICHU CANARA BANK(508532)
27 KESAMUDRAM TS-32-006-029-001/070093
(MANGYA THANDA) 		3632006000NRG24100720230694390 10/07/2023 ravi 3632006WL012681 ravi 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152085 BODA RAVI BANK OF BARODA(606985)
28 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006000NRG24100720230694404 10/07/2023 keema 3632006WL012681 keema 00078 CNRB0006771 906 906 Processed 17/07/2023 3507152078 BHUKYA KHIMA BANK OF BARODA(606985)
29 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006000NRG24100720230694415 10/07/2023 soni 3632006WL012681 soni 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152079 DHARAVATHU SONY BANK OF BARODA(606985)
30 KESAMUDRAM TS-32-006-029-001/070112
(MANGYA THANDA) 		3632006000NRG24100720230694430 10/07/2023 sunitha 3632006WL012681 sunitha 00078 CNRB0006771 910 910 Processed 17/07/2023 3507152082 MISS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-029-001/070113
(MANGYA THANDA) 		3632006000NRG24100720230694432 10/07/2023 meerali 3632006WL012681 meerali 00078 CNRB0006771 896 896 Processed 17/07/2023 3507152076 VANKUDOTH MEERALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11716 11716
32 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006000NRG24100720230694274 10/07/2023 BANOTH GORI 3632006WL012681 BANOTH GORI 00177 IOBA0000426 906 906 Processed 17/07/2023 3507152092 BANOTH GORI INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006000NRG24100720230694273 10/07/2023 BANOTH VEERANNA 3632006WL012681 BANOTH VEERANNA 00177 IOBA0000426 906 906 Processed 17/07/2023 3507152094 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
34 KESAMUDRAM TS-32-006-029-001/070035
(MANGYA THANDA) 		3632006000NRG24100720230694318 10/07/2023 Eeru 3632006WL012681 Eeru 00177 IOBA0000426 896 896 Processed 17/07/2023 3507152093 JATOTH VEERU INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-029-001/070053
(MANGYA THANDA) 		3632006000NRG24100720230694343 10/07/2023 lacchu 3632006WL012681 lacchu 00177 IOBA0000426 896 896 Processed 17/07/2023 3507152095 VANKUDOTH LACHU CANARA BANK(508532)
36 KESAMUDRAM TS-32-006-029-001/070053
(MANGYA THANDA) 		3632006000NRG24100720230694344 10/07/2023 sunita 3632006WL012681 sunita 00177 IOBA0000426 896 896 Processed 17/07/2023 3507152091 VANKUDOTH SUNITHA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-029-001/070087
(MANGYA THANDA) 		3632006000NRG24100720230694375 10/07/2023 bulli 3632006WL012681 bulli 00177 IOBA0000426 896 896 Processed 17/07/2023 3507152096 VANKUDOTHU BHULI BANK OF BARODA(606985)
38 KESAMUDRAM TS-32-006-029-001/070087
(MANGYA THANDA) 		3632006000NRG24100720230694377 10/07/2023 savithri 3632006WL012681 savithri 00177 IOBA0000426 896 896 Processed 17/07/2023 3507152098 SAVITHRI vankudoth vankud GENERAL POST OFFICE(607245)
39 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006000NRG24100720230694396 10/07/2023 surya 3632006WL012681 surya 00177 IOBA0000426 906 906 Processed 17/07/2023 3507152097 SURYA bhukya bhukya GENERAL POST OFFICE(607245)
SubTotal 7198 7198
40 KESAMUDRAM TS-32-006-029-001/010127
(MANGYA THANDA) 		3632006000NRG24100720230694272 10/07/2023 praveen 3632006WL012681 praveen 00415 SBIN0006220 910 910 Processed 17/07/2023 3507152038 MR VANKUDOTHU PRAVEEN STATE BANK OF INDIA(508548)
41 KESAMUDRAM TS-32-006-029-001/070112
(MANGYA THANDA) 		3632006000NRG24100720230694428 10/07/2023 anusha 3632006WL012681 anusha 00415 SBIN0006220 910 910 Processed 17/07/2023 3507152032 MRS VANKUDOTHU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
42 KESAMUDRAM TS-32-006-029-001/070024
(MANGYA THANDA) 		3632006000NRG24100720230694308 10/07/2023 kumaar 3632006WL012681 kumaar 00415 SBIN0012717 906 906 Processed 17/07/2023 3507152037 MR VANKUDOTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 906 906
43 KESAMUDRAM TS-32-006-029-001/070056
(MANGYA THANDA) 		3632006000NRG24100720230694349 10/07/2023 vijaya 3632006WL012681 vijaya 00415 SBIN0017179 910 910 Processed 17/07/2023 3507152035 MISS VANKUDOTHU VIJAYA STATE BANK OF INDIA(508548)
44 KESAMUDRAM TS-32-006-029-001/070092
(MANGYA THANDA) 		3632006000NRG24100720230694389 10/07/2023 shaarada 3632006WL012681 shaarada 00415 SBIN0017179 896 896 Processed 17/07/2023 3507152036 MISS VANKUDOTHU SHARADA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
45 KESAMUDRAM TS-32-006-029-001/070026
(MANGYA THANDA) 		3632006000NRG24100720230694313 10/07/2023 acchaali 3632006WL012681 acchaali 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152066 MS VANKUDOTHU HACHALI STATE BANK OF INDIA(508548)
46 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006000NRG24100720230694345 10/07/2023 boju 3632006WL012681 boju 00415 SBIN0020152 910 910 Processed 17/07/2023 3507152059 BOJU vankudoth vankudoth GENERAL POST OFFICE(607245)
47 KESAMUDRAM TS-32-006-029-001/070067
(MANGYA THANDA) 		3632006000NRG24100720230694358 10/07/2023 anitha 3632006WL012681 anitha 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152053 VANKUDOTHU ANITHA BANK OF BARODA(606985)
48 KESAMUDRAM TS-32-006-029-001/070089
(MANGYA THANDA) 		3632006000NRG24100720230694381 10/07/2023 jamuku 3632006WL012681 jamuku 00415 SBIN0020152 906 906 Processed 17/07/2023 3507152051 JAMUKU vaankuDot vaankuDo GENERAL POST OFFICE(607245)
49 KESAMUDRAM TS-32-006-029-001/070093
(MANGYA THANDA) 		3632006000NRG24100720230694391 10/07/2023 gori 3632006WL012681 gori 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152034 MISS VANKUDOTHU GORI STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-029-001/070100
(MANGYA THANDA) 		3632006000NRG24100720230694411 10/07/2023 naagu 3632006WL012681 naagu 00415 SBIN0020152 906 906 Processed 17/07/2023 3507152054 NAAGU vaankuDot vaankuDot GENERAL POST OFFICE(607245)
51 KESAMUDRAM TS-32-006-029-001/070108
(MANGYA THANDA) 		3632006000NRG24100720230694422 10/07/2023 bikshapati 3632006WL012681 bikshapati 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152045 VANKUDOTHU BIKSHAM BANK OF BARODA(606985)
52 KESAMUDRAM TS-32-006-029-001/070108
(MANGYA THANDA) 		3632006000NRG24100720230694421 10/07/2023 kousalya 3632006WL012681 kousalya 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152033 MR VANKUDOTHU KOUSALYA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-029-001/070112
(MANGYA THANDA) 		3632006000NRG24100720230694429 10/07/2023 ramesh 3632006WL012681 ramesh 00415 SBIN0020152 910 910 Processed 17/07/2023 3507152057 Mr. VANKUDOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KESAMUDRAM TS-32-006-029-001/070117
(MANGYA THANDA) 		3632006000NRG24100720230694437 10/07/2023 mohan 3632006WL012681 mohan 00415 SBIN0020152 896 896 Processed 17/07/2023 3507152043 MRS VANKUDOTHU MOHAN STATE BANK OF INDIA(508548)
SubTotal 9008 9008
55 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006000NRG24100720230694278 10/07/2023 Iru 3632006WL012681 Iru 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152029 MR VANKUDOTHU VEERU STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006000NRG24100720230694279 10/07/2023 Mamgamma 3632006WL012681 Mamgamma 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152030 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-029-001/070043
(MANGYA THANDA) 		3632006000NRG24100720230694332 10/07/2023 boDiya 3632006WL012681 boDiya 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152073 VANKDOTH BODIYA INDIAN OVERSEAS BANK(508541)
58 KESAMUDRAM TS-32-006-029-001/070044
(MANGYA THANDA) 		3632006000NRG24100720230694335 10/07/2023 jyoti 3632006WL012681 jyoti 00415 SBIN0020156 896 896 Processed 17/07/2023 3507152068 MRS VANKUDOTH JYOTHI STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-029-001/070047
(MANGYA THANDA) 		3632006000NRG24100720230694336 10/07/2023 BHUKYA BALU 3632006WL012681 BHUKYA BALU 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152072 MR BHUKYA BALU STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-029-001/070048
(MANGYA THANDA) 		3632006000NRG24100720230694338 10/07/2023 VANKUDOTHU VEERU 3632006WL012681 VANKUDOTHU VEERU 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152042 MR VANKUDOTHU VEERU STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006000NRG24100720230694346 10/07/2023 bharathi 3632006WL012681 bharathi 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152031 BHARATHI vankudoth vankud GENERAL POST OFFICE(607245)
62 KESAMUDRAM TS-32-006-029-001/070064
(MANGYA THANDA) 		3632006000NRG24100720230694354 10/07/2023 VANKUDOTHU TEJYA 3632006WL012681 VANKUDOTHU TEJYA 00415 SBIN0020156 895 895 Processed 17/07/2023 3507152024 VANKUDOTH TEJYA INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-029-001/070064
(MANGYA THANDA) 		3632006000NRG24100720230694355 10/07/2023 VANKUDOUTH VEERAMMA 3632006WL012681 VANKUDOUTH VEERAMMA 00415 SBIN0020156 895 895 Processed 17/07/2023 3507152027 MS VANKDOUTH VEERAMMA STATE BANK OF INDIA(508548)
64 KESAMUDRAM TS-32-006-029-001/070068
(MANGYA THANDA) 		3632006000NRG24100720230694359 10/07/2023 nehru 3632006WL012681 nehru 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152074 MR VANKUDOTHU NEHRU STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-029-001/070087
(MANGYA THANDA) 		3632006000NRG24100720230694376 10/07/2023 chinna 3632006WL012681 chinna 00415 SBIN0020156 896 896 Processed 17/07/2023 3507152049 VANKUDOTHU CHINGA BANK OF BARODA(606985)
66 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006000NRG24100720230694383 10/07/2023 keeri 3632006WL012681 keeri 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152070 MRS VANKUDOTHU KHIRI STATE BANK OF INDIA(508548)
67 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006000NRG24100720230694384 10/07/2023 sateesh 3632006WL012681 sateesh 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152069 VANKUDOTHU SATHISH BANK OF BARODA(606985)
68 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006000NRG24100720230694397 10/07/2023 Sali 3632006WL012681 Sali 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152040 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
69 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006000NRG24100720230694398 10/07/2023 beekya 3632006WL012681 beekya 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152065 BHUKYA BIKYA BANK OF BARODA(606985)
70 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006000NRG24100720230694406 10/07/2023 baala 3632006WL012681 baala 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152026 MR BALA BHUKYA STATE BANK OF INDIA(508548)
71 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006000NRG24100720230694409 10/07/2023 rangi 3632006WL012681 rangi 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152028 RANGI bhukya bhukya GENERAL POST OFFICE(607245)
72 KESAMUDRAM TS-32-006-029-001/070100
(MANGYA THANDA) 		3632006000NRG24100720230694412 10/07/2023 bujji 3632006WL012681 bujji 00415 SBIN0020156 906 906 Processed 17/07/2023 3507152046 VANKUDOTHU BUJJI BANK OF BARODA(606985)
73 KESAMUDRAM TS-32-006-029-001/070116
(MANGYA THANDA) 		3632006000NRG24100720230694435 10/07/2023 venkanna 3632006WL012681 venkanna 00415 SBIN0020156 910 910 Processed 17/07/2023 3507152071 MR VANKUDOTHU VENKANNA STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-029-001/070122
(MANGYA THANDA) 		3632006000NRG24100720230694443 10/07/2023 baDramma 3632006WL012681 baDramma 00415 SBIN0020156 896 896 Processed 17/07/2023 3507152048 VANKUDOTHU BHADRAMMA BANK OF BARODA(606985)
75 KESAMUDRAM TS-32-006-029-001/070122
(MANGYA THANDA) 		3632006000NRG24100720230694442 10/07/2023 ravi 3632006WL012681 ravi 00415 SBIN0020156 896 896 Processed 17/07/2023 3507152025 VANKUDOTHU RAVI BANK OF BARODA(606985)
SubTotal 18992 18992
76 KESAMUDRAM TS-32-006-029-001/010125
(MANGYA THANDA) 		3632006000NRG24100720230694269 10/07/2023 Bheema 3632006WL012681 Bheema 00415 SBIN0021579 910 910 Processed 17/07/2023 3507152067 MR BHUKYA BHEEMA STATE BANK OF INDIA(508548)
77 KESAMUDRAM TS-32-006-029-001/070042
(MANGYA THANDA) 		3632006000NRG24100720230694331 10/07/2023 laila 3632006WL012681 laila 00415 SBIN0021579 910 910 Processed 17/07/2023 3507152039 MISS JATOTHU LAILA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
78 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006000NRG24100720230694275 10/07/2023 Santhosh 3632006WL012681 Santhosh 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152044 BANOTH SANTHOSH CANARA BANK(508532)
79 KESAMUDRAM TS-32-006-029-001/050036
(MANGYA THANDA) 		3632006000NRG24100720230694276 10/07/2023 Sagar 3632006WL012681 Sagar 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152047 Banoth Sagar FINO PAYMENTS BANK LTD(608001)
80 KESAMUDRAM TS-32-006-029-001/050036
(MANGYA THANDA) 		3632006000NRG24100720230694277 10/07/2023 Trisha 3632006WL012681 Trisha 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152062 MRS GUGULOTHU THRISHA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-029-001/070047
(MANGYA THANDA) 		3632006000NRG24100720230694337 10/07/2023 BHUKYA GAMMA 3632006WL012681 BHUKYA GAMMA 00415 SBIN0021933 910 910 Processed 17/07/2023 3507152055 MRS BHUKYA GAMMA STATE BANK OF INDIA(508548)
82 KESAMUDRAM TS-32-006-029-001/070070
(MANGYA THANDA) 		3632006000NRG24100720230694361 10/07/2023 BHUKYA GANGI 3632006WL012681 BHUKYA GANGI 00415 SBIN0021933 910 910 Processed 17/07/2023 3507152050 gangi bhukya bhukya GENERAL POST OFFICE(607245)
83 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006000NRG24100720230694395 10/07/2023 lalita 3632006WL012681 lalita 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152061 Bhukya Lalitha BANK OF BARODA(606985)
84 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006000NRG24100720230694403 10/07/2023 ganga 3632006WL012681 ganga 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152041 MRS BHUKYA GANGA STATE BANK OF INDIA(508548)
85 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006000NRG24100720230694402 10/07/2023 manga 3632006WL012681 manga 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152058 MANGA bhukya bhukya GENERAL POST OFFICE(607245)
86 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006000NRG24100720230694401 10/07/2023 sukya 3632006WL012681 sukya 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152056 BHUKYA SUKYA S/O BHEEKYA INDIAN OVERSEAS BANK(508541)
87 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006000NRG24100720230694410 10/07/2023 vaali 3632006WL012681 vaali 00415 SBIN0021933 906 906 Processed 17/07/2023 3507152060 BHUKYA VALI BANK OF BARODA(606985)
88 KESAMUDRAM TS-32-006-029-001/070116
(MANGYA THANDA) 		3632006000NRG24100720230694436 10/07/2023 kamili 3632006WL012681 kamili 00415 SBIN0021933 910 910 Processed 17/07/2023 3507152052 kamili vaankuDot vaankuDo GENERAL POST OFFICE(607245)
SubTotal 9978 9978
89 KESAMUDRAM TS-32-006-029-001/070006
(MANGYA THANDA) 		3632006000NRG24100720230694293 10/07/2023 Ganesh 3632006WL012681 Ganesh 00468 UBIN0801631 910 910 Processed 17/07/2023 3507152089 MR VANKUDOTH GANESH STATE BANK OF INDIA(508548)
SubTotal 910 910
90 KESAMUDRAM TS-32-006-029-001/010123
(MANGYA THANDA) 		3632006000NRG24100720230694266 10/07/2023 sateesh 3632006WL012681 sateesh 00468 UBIN0806421 910 910 Processed 17/07/2023 3507152107 SATHISH BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 KESAMUDRAM TS-32-006-029-001/070048
(MANGYA THANDA) 		3632006000NRG24100720230694339 10/07/2023 SHANTHAMMA VANKUDOTHU 3632006WL012681 SHANTHAMMA VANKUDOTHU 00468 UBIN0806421 910 910 Processed 17/07/2023 3507152106 MRS VANKUDOTHU SHANTHI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
92 KESAMUDRAM TS-32-006-029-001/070042
(MANGYA THANDA) 		3632006000NRG24100720230694330 10/07/2023 laksxmi 3632006WL012681 laksxmi 00684 APGV0005117 910 910 Processed 17/07/2023 3507152087 JATOTHU LAKSHMI BANK OF BARODA(606985)
93 KESAMUDRAM TS-32-006-029-001/070110
(MANGYA THANDA) 		3632006000NRG24100720230694425 10/07/2023 BODA NEELA 3632006WL012681 BODA NEELA 00684 APGV0005117 896 896 Rejected 17/07/2023 3507152108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KESAMUDRAM TS-32-006-029-001/070112
(MANGYA THANDA) 		3632006000NRG24100720230694431 10/07/2023 shreelatha 3632006WL012681 shreelatha 00684 APGV0005117 910 910 Processed 17/07/2023 3507152090 HARKAVATH SRILATHA STATE BANK OF INDIA(508548)
SubTotal 2716 2716
95 KESAMUDRAM TS-32-006-029-001/070002
(MANGYA THANDA) 		3632006000NRG24100720230694288 10/07/2023 Mamgya 3632006WL012681 Mamgya 00684 APGV0005122 896 896 Processed 17/07/2023 3507152086 BANOTHU MANGYA BANK OF BARODA(606985)
SubTotal 896 896
96 KESAMUDRAM TS-32-006-029-001/070056
(MANGYA THANDA) 		3632006000NRG24100720230694348 10/07/2023 mohan 3632006WL012681 mohan 00688 FINO0001001 910 910 Processed 17/07/2023 3507152012 VANKUDOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
97 KESAMUDRAM TS-32-006-029-001/070061
(MANGYA THANDA) 		3632006000NRG24100720230694350 10/07/2023 Vankudothu Lakanagiri 3632006WL012681 Vankudothu Lakanagiri 00688 FINO0001001 896 896 Processed 17/07/2023 3507152014 VANKUDOTH LAKAN GIRI FINO PAYMENTS BANK LTD(608001)
98 KESAMUDRAM TS-32-006-029-001/070063
(MANGYA THANDA) 		3632006000NRG24100720230694353 10/07/2023 Bujji 3632006WL012681 Bujji 00688 FINO0001001 910 910 Processed 17/07/2023 3507152018 Vankudoth Bujji FINO PAYMENTS BANK LTD(608001)
99 KESAMUDRAM TS-32-006-029-001/070063
(MANGYA THANDA) 		3632006000NRG24100720230694352 10/07/2023 vaagya 3632006WL012681 vaagya 00688 FINO0001001 910 910 Processed 17/07/2023 3507152020 VANKUDOTHU VAGYA FINO PAYMENTS BANK LTD(608001)
100 KESAMUDRAM TS-32-006-029-001/070088
(MANGYA THANDA) 		3632006000NRG24100720230694378 10/07/2023 bhaavsingh 3632006WL012681 bhaavsingh 00688 FINO0001001 906 906 Processed 17/07/2023 3507152128 VANKUDOTHU BAV SING FINO PAYMENTS BANK LTD(608001)
101 KESAMUDRAM TS-32-006-029-001/070088
(MANGYA THANDA) 		3632006000NRG24100720230694379 10/07/2023 lakshmi 3632006WL012681 lakshmi 00688 FINO0001001 906 906 Processed 17/07/2023 3507152127 VANKUDOTHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
102 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006000NRG24100720230694386 10/07/2023 kaika 3632006WL012681 kaika 00688 FINO0001001 910 910 Processed 17/07/2023 3507152130 VANKUDOTHU KAIKA FINO PAYMENTS BANK LTD(608001)
103 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006000NRG24100720230694385 10/07/2023 sundar 3632006WL012681 sundar 00688 FINO0001001 910 910 Processed 17/07/2023 3507152129 VANKUDOTHU SUNDAR FINO PAYMENTS BANK LTD(608001)
104 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006000NRG24100720230694387 10/07/2023 venkanna 3632006WL012681 venkanna 00688 FINO0001001 910 910 Processed 17/07/2023 3507152022 VANKUDOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
105 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006000NRG24100720230694399 10/07/2023 laali 3632006WL012681 laali 00688 FINO0001001 906 906 Processed 17/07/2023 3507152126 BHUKYA LALI FINO PAYMENTS BANK LTD(608001)
106 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006000NRG24100720230694400 10/07/2023 shreenu 3632006WL012681 shreenu 00688 FINO0001001 906 906 Processed 17/07/2023 3507152023 BHUKYA SRINU FINO PAYMENTS BANK LTD(608001)
107 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006000NRG24100720230694408 10/07/2023 lakshman 3632006WL012681 lakshman 00688 FINO0001001 906 906 Processed 17/07/2023 3507152015 BHUKYA LAKSHMAN FINO PAYMENTS BANK LTD(608001)
108 KESAMUDRAM TS-32-006-029-001/070101
(MANGYA THANDA) 		3632006000NRG24100720230694414 10/07/2023 sarita 3632006WL012681 sarita 00688 FINO0001001 910 910 Processed 17/07/2023 3507152016 VANKUDOTHU SARITHA FINO PAYMENTS BANK LTD(608001)
109 KESAMUDRAM TS-32-006-029-001/070110
(MANGYA THANDA) 		3632006000NRG24100720230694423 10/07/2023 madeena 3632006WL012681 madeena 00688 FINO0001001 896 896 Processed 17/07/2023 3507152013 BODA MADEENA FINO PAYMENTS BANK LTD(608001)
110 KESAMUDRAM TS-32-006-029-001/070111
(MANGYA THANDA) 		3632006000NRG24100720230694426 10/07/2023 vengal 3632006WL012681 vengal 00688 FINO0001001 896 896 Processed 17/07/2023 3507152017 BODA VENGAL FINO PAYMENTS BANK LTD(608001)
111 KESAMUDRAM TS-32-006-029-001/070115
(MANGYA THANDA) 		3632006000NRG24100720230694434 10/07/2023 bondi 3632006WL012681 bondi 00688 FINO0001001 906 906 Processed 17/07/2023 3507152019 Banotu Bondi FINO PAYMENTS BANK LTD(608001)
112 KESAMUDRAM TS-32-006-029-001/070115
(MANGYA THANDA) 		3632006000NRG24100720230694433 10/07/2023 lalu 3632006WL012681 lalu 00688 FINO0001001 906 906 Processed 17/07/2023 3507152021 BANOTHU LALU FINO PAYMENTS BANK LTD(608001)
113 KESAMUDRAM TS-32-006-029-001/070120
(MANGYA THANDA) 		3632006000NRG24100720230694440 10/07/2023 paanDa 3632006WL012681 paanDa 00688 FINO0001001 896 896 Processed 17/07/2023 3507152131 VANKUDOTH PANDU FINO PAYMENTS BANK LTD(608001)
114 KESAMUDRAM TS-32-006-029-001/070120
(MANGYA THANDA) 		3632006000NRG24100720230694441 10/07/2023 vijaya 3632006WL012681 vijaya 00688 FINO0001001 896 896 Processed 17/07/2023 3507152132 VANKUDOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17192 17192
115 KESAMUDRAM TS-32-006-029-001/010124
(MANGYA THANDA) 		3632006000NRG24100720230694267 10/07/2023 hari 3632006WL012681 hari 00691 IPOS0000001 910 910 Processed 17/07/2023 3507152101 MR BODA HARI STATE BANK OF INDIA(508548)
116 KESAMUDRAM TS-32-006-029-001/010124
(MANGYA THANDA) 		3632006000NRG24100720230694268 10/07/2023 shailaja 3632006WL012681 shailaja 00691 IPOS0000001 910 910 Processed 17/07/2023 3507152102 MS SALI BHANOTH STATE BANK OF INDIA(508548)
117 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006000NRG24100720230694342 10/07/2023 VANKUDOTH ACHALI 3632006WL012681 VANKUDOTH ACHALI 00691 IPOS0000001 896 896 Processed 17/07/2023 3507152105 VANKUDOTH ACHALI BANK OF BARODA(606985)
118 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006000NRG24100720230694341 10/07/2023 VANKUDOTH VENKANNA 3632006WL012681 VANKUDOTH VENKANNA 00691 IPOS0000001 896 896 Processed 17/07/2023 3507152104 VANKUDOTH VENKANNA BANK OF BARODA(606985)
119 KESAMUDRAM TS-32-006-029-001/070061
(MANGYA THANDA) 		3632006000NRG24100720230694351 10/07/2023 vaali 3632006WL012681 vaali 00691 IPOS0000001 896 896 Processed 17/07/2023 3507152099 VANKUDOTH VALI INDIAN OVERSEAS BANK(508541)
120 KESAMUDRAM TS-32-006-029-001/070067
(MANGYA THANDA) 		3632006000NRG24100720230694357 10/07/2023 Vankudothu Sali 3632006WL012681 Vankudothu Sali 00691 IPOS0000001 896 896 Processed 17/07/2023 3507152100 VANKUDOTHU SALI BANK OF BARODA(606985)
121 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006000NRG24100720230694416 10/07/2023 surya 3632006WL012681 surya 00691 IPOS0000001 896 896 Processed 17/07/2023 3507152103 SURYA daaravat daaravat GENERAL POST OFFICE(607245)
SubTotal 6300 6300
Total 109384 109384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_100723APB_FTO_128526 AXIS BANK UTIB0001749 MAHABUBABAD 906
2 KESAMUDRAM TS3632006_100723APB_FTO_128526 Bank of Baroda BARB0WARANG DOP 910
3 KESAMUDRAM TS3632006_100723APB_FTO_128526 Bank of Baroda BARB0WARANG WARANGAL A.P. 10868
4 KESAMUDRAM TS3632006_100723APB_FTO_128526 Bank of Baroda BARB0WARGAL WARGAL 2716
5 KESAMUDRAM TS3632006_100723APB_FTO_128526 Canara Bank CNRB0006055 MAHABUBA BAD 906
6 KESAMUDRAM TS3632006_100723APB_FTO_128526 Canara Bank CNRB0006771 PENUGONDA 11716
7 KESAMUDRAM TS3632006_100723APB_FTO_128526 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 7198
8 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 910
9 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0006220 DOP 910
10 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0012717 DOP 906
11 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1806
12 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 9008
13 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 18992
14 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0021579 DOP 1820
15 KESAMUDRAM TS3632006_100723APB_FTO_128526 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 9978
16 KESAMUDRAM TS3632006_100723APB_FTO_128526 UNION BANK OF INDIA UBIN0801631 DOP 910
17 KESAMUDRAM TS3632006_100723APB_FTO_128526 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1820
18 KESAMUDRAM TS3632006_100723APB_FTO_128526 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2716
19 KESAMUDRAM TS3632006_100723APB_FTO_128526 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 896
20 KESAMUDRAM TS3632006_100723APB_FTO_128526 Fino Payments Bank Ltd FINO0001001 SATIVALI 17192
21 KESAMUDRAM TS3632006_100723APB_FTO_128526 India Post Payments Bank IPOS0000001 MAHABUBABAD 6300

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