Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_240523FTO_67966
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-32-006-028-001/010790
(HARICHANDRA THANDA) 		3632006000NRG24240520230287452 24/05/2023 vamshi 3632006WL006532 vamshi 00078 CNRB0006771 620 620 Processed 27/05/2023 1901816726 vamshi ()
2 KESAMUDRAM TS-32-006-036-001/011184
(ZPTC THANDA) 		3632006000NRG24240520230286873 24/05/2023 sravani 3632006WL006525 sravani 00078 CNRB0006771 978 978 Processed 27/05/2023 1901816725 sravani ()
SubTotal 1598 1598
3 KESAMUDRAM TS-32-006-028-001/011036
(HARICHANDRA THANDA) 		3632006000NRG24240520230287489 24/05/2023 MANGAMMA 3632006WL006532 MANGAMMA 00415 SBIN0012717 644 644 Processed 27/05/2023 1901816740 MRS ESLAVATH MANGAMMA ()
4 KESAMUDRAM TS-32-006-036-001/011044
(ZPTC THANDA) 		3632006000NRG24240520230286848 24/05/2023 Nela 3632006WL006525 Nela 00415 SBIN0012717 924 924 Processed 27/05/2023 1901816742 MRS DARAVATH NEELA MOTHER AND RAMYAMINOR ()
5 KESAMUDRAM TS-32-006-036-001/011224
(ZPTC THANDA) 		3632006000NRG24240520230286882 24/05/2023 BHASKAR 3632006WL006525 BHASKAR 00415 SBIN0012717 924 924 Processed 27/05/2023 1901816741 MR NUNAVATH BHASKER ()
SubTotal 2492 2492
6 KESAMUDRAM TS-32-006-009-007/010245
(MAHAMOODPATNAM) 		3632006000NRG24240520230286812 24/05/2023 Renuka 3632006WL006525 Renuka 00415 SBIN0020156 924 924 Processed 27/05/2023 1901816749 MR VANKUDOTHU RENUKA ()
7 KESAMUDRAM TS-32-006-009-007/010411
(MAHAMOODPATNAM) 		3632006000NRG24240520230286815 24/05/2023 Charan 3632006WL006525 Charan 00415 SBIN0020156 924 924 Processed 27/05/2023 1901816752 MR BHUKYA CHARAN ()
8 KESAMUDRAM TS-32-006-009-007/010455
(MAHAMOODPATNAM) 		3632006000NRG24240520230286816 24/05/2023 Ashwini 3632006WL006525 Ashwini 00415 SBIN0020156 924 924 Processed 27/05/2023 1901816751 MISS BHUKYA ASWINI ()
9 KESAMUDRAM TS-32-006-012-009/010308
(KOMATIPALLI) 		3632006000NRG24240520230287346 24/05/2023 PRABHAS 3632006WL006532 PRABHAS 00415 SBIN0020156 991 991 Rejected 27/05/2023 1901816753 No Such Account
10 KESAMUDRAM TS-32-006-028-001/010245
(HARICHANDRA THANDA) 		3632006000NRG24240520230287389 24/05/2023 Badri 3632006WL006532 Badri 00415 SBIN0020156 991 991 Processed 27/05/2023 1901816754 MR GUGLOTH BHADRU ()
11 KESAMUDRAM TS-32-006-028-001/010264
(HARICHANDRA THANDA) 		3632006000NRG24240520230287415 24/05/2023 ESLAVATH PEKLA 3632006WL006532 ESLAVATH PEKLA 00415 SBIN0020156 107 107 Processed 27/05/2023 1901816743 MR ESLAVATH PEEKLA ()
12 KESAMUDRAM TS-32-006-028-001/010790
(HARICHANDRA THANDA) 		3632006000NRG24240520230287453 24/05/2023 vasanth 3632006WL006532 vasanth 00415 SBIN0020156 413 413 Processed 27/05/2023 1901816746 MR ESLAVATH VASANTH ()
13 KESAMUDRAM TS-32-006-028-001/010834
(HARICHANDRA THANDA) 		3632006000NRG24240520230287463 24/05/2023 Lalitha 3632006WL006532 Lalitha 00415 SBIN0020156 491 491 Processed 27/05/2023 1901816750 MRS GUGULOTHU LALITHA ()
14 KESAMUDRAM TS-32-006-028-001/010925
(HARICHANDRA THANDA) 		3632006000NRG24240520230287483 24/05/2023 kamalamma 3632006WL006532 kamalamma 00415 SBIN0020156 983 983 Processed 27/05/2023 1901816761 MRS ESLAVATH KAMULA ()
15 KESAMUDRAM TS-32-006-028-001/11216
(HARICHANDRA THANDA) 		3632006000NRG24240520230287502 24/05/2023 Reddy 3632006WL006532 Reddy 00415 SBIN0020156 417 417 Processed 27/05/2023 1901816755 MR ESLAVATH REDYA ()
16 KESAMUDRAM TS-32-006-028-001/11219
(HARICHANDRA THANDA) 		3632006000NRG24240520230287505 24/05/2023 Shanti 3632006WL006532 Shanti 00415 SBIN0020156 991 991 Processed 27/05/2023 1901816762 MRS BADAVATH SHANTI ()
17 KESAMUDRAM TS-32-006-028-001/11223
(HARICHANDRA THANDA) 		3632006000NRG24240520230287509 24/05/2023 Hari 3632006WL006532 Hari 00415 SBIN0020156 496 496 Processed 27/05/2023 1901816760 MR BANOTH HARI ()
18 KESAMUDRAM TS-32-006-028-001/11223
(HARICHANDRA THANDA) 		3632006000NRG24240520230287508 24/05/2023 Swarupa 3632006WL006532 Swarupa 00415 SBIN0020156 826 826 Processed 27/05/2023 1901816745 MS BANOTH SWARUPA ()
19 KESAMUDRAM TS-32-006-028-001/11226
(HARICHANDRA THANDA) 		3632006000NRG24240520230287512 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 826 826 Processed 27/05/2023 1901816757 MRS BHUKYA BUJJI ()
20 KESAMUDRAM TS-32-006-028-001/11226
(HARICHANDRA THANDA) 		3632006000NRG24240520230287513 24/05/2023 Chakru 3632006WL006532 Chakru 00415 SBIN0020156 826 826 Processed 27/05/2023 1901816758 MR BHUKYA CHAKRU ()
21 KESAMUDRAM TS-32-006-028-001/11227
(HARICHANDRA THANDA) 		3632006000NRG24240520230287517 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 661 661 Processed 27/05/2023 1901816744 MRS BANOTH BUJJI ()
22 KESAMUDRAM TS-32-006-028-001/11227
(HARICHANDRA THANDA) 		3632006000NRG24240520230287516 24/05/2023 Eru 3632006WL006532 Eru 00415 SBIN0020156 661 661 Processed 27/05/2023 1901816759 MR BANOTH IRU ()
23 KESAMUDRAM TS-32-006-036-001/011142
(ZPTC THANDA) 		3632006000NRG24240520230286861 24/05/2023 sateesh 3632006WL006525 sateesh 00415 SBIN0020156 978 978 Processed 27/05/2023 1901816747 MR VANKUDOTHU SATHISH ()
24 KESAMUDRAM TS-32-006-036-001/011158
(ZPTC THANDA) 		3632006000NRG24240520230286863 24/05/2023 veramma 3632006WL006525 veramma 00415 SBIN0020156 978 978 Processed 27/05/2023 1901816756 MRS BHUKYA VEERAMMA ()
25 KESAMUDRAM TS-32-006-036-001/170035
(ZPTC THANDA) 		3632006000NRG24240520230286921 24/05/2023 MOHAN 3632006WL006525 MOHAN 00415 SBIN0020156 924 924 Processed 27/05/2023 1901816748 MR NUNAVATH MOHAN ()
SubTotal 15332 15332
26 KESAMUDRAM TS-32-006-028-001/11224
(HARICHANDRA THANDA) 		3632006000NRG24240520230287510 24/05/2023 chakru 3632006WL006532 chakru 00684 APGV0005117 496 496 Rejected 27/05/2023 1901816723 No Such Account
27 KESAMUDRAM TS-32-006-028-001/11226
(HARICHANDRA THANDA) 		3632006000NRG24240520230287514 24/05/2023 Srikanth 3632006WL006532 Srikanth 00684 APGV0005117 826 826 Rejected 27/05/2023 1901816722 No Such Account
28 KESAMUDRAM TS-32-006-028-001/11226
(HARICHANDRA THANDA) 		3632006000NRG24240520230287515 24/05/2023 Vijay 3632006WL006532 Vijay 00684 APGV0005117 826 826 Rejected 27/05/2023 1901816724 No Such Account
SubTotal 2148 2148
29 KESAMUDRAM TS-32-006-028-001/11216
(HARICHANDRA THANDA) 		3632006000NRG24240520230287501 24/05/2023 SHARADHA 3632006WL006532 SHARADHA 00688 FINO0001001 417 417 Processed 27/05/2023 1901816729 SHARADHA ()
SubTotal 417 417
30 KESAMUDRAM TS-32-006-009-007/010898
(MAHAMOODPATNAM) 		3632006000NRG24240520230286818 24/05/2023 sindu 3632006WL006525 sindu 00691 IPOS0000001 924 924 Processed 27/05/2023 1901816734 sindu ()
31 KESAMUDRAM TS-32-006-009-007/010903
(MAHAMOODPATNAM) 		3632006000NRG24240520230286819 24/05/2023 charan 3632006WL006525 charan 00691 IPOS0000001 978 978 Processed 27/05/2023 1901816733 charan ()
32 KESAMUDRAM TS-32-006-012-009/011201
(KOMATIPALLI) 		3632006000NRG24240520230287355 24/05/2023 kalyani 3632006WL006532 kalyani 00691 IPOS0000001 644 644 Processed 27/05/2023 1901816731 kalyani ()
33 KESAMUDRAM TS-32-006-012-009/011202
(KOMATIPALLI) 		3632006000NRG24240520230287357 24/05/2023 maheswari 3632006WL006532 maheswari 00691 IPOS0000001 429 429 Processed 27/05/2023 1901816730 maheswari ()
34 KESAMUDRAM TS-32-006-028-001/010286
(HARICHANDRA THANDA) 		3632006000NRG24240520230287448 24/05/2023 Swarupa 3632006WL006532 Swarupa 00691 IPOS0000001 429 429 Processed 27/05/2023 1901816736 Swarupa ()
35 KESAMUDRAM TS-32-006-028-001/11218
(HARICHANDRA THANDA) 		3632006000NRG24240520230287504 24/05/2023 Aruna 3632006WL006532 Aruna 00691 IPOS0000001 991 991 Processed 27/05/2023 1901816737 Aruna ()
36 KESAMUDRAM TS-32-006-028-001/11224
(HARICHANDRA THANDA) 		3632006000NRG24240520230287511 24/05/2023 Laxmi 3632006WL006532 Laxmi 00691 IPOS0000001 496 496 Processed 27/05/2023 1901816738 Laxmi ()
37 KESAMUDRAM TS-32-006-036-001/120083
(ZPTC THANDA) 		3632006000NRG24240520230286908 24/05/2023 Lalita 3632006WL006525 Lalita 00691 IPOS0000001 924 924 Processed 27/05/2023 1901816732 Lalita ()
38 KESAMUDRAM TS-32-006-036-001/120087
(ZPTC THANDA) 		3632006000NRG24240520230286909 24/05/2023 Kalyani 3632006WL006525 Kalyani 00691 IPOS0000001 978 978 Processed 27/05/2023 1901816735 Kalyani ()
SubTotal 6793 6793
39 KESAMUDRAM TS-32-006-015-012/020025
(PENUGONDA) 		3632006000NRG24240520230286968 24/05/2023 nirosha 3632006WL006527 nirosha 00710 SBIN0000DOP 1170 1170 Processed 27/05/2023 1901816739 nirosha ()
SubTotal 1170 1170
40 KESAMUDRAM TS-32-006-012-009/010876
(KOMATIPALLI) 		3632006000NRG24240520230287350 24/05/2023 Gopi 3632006WL006532 Gopi 00715 DBSS0IN0942 620 620 Processed 27/05/2023 1901816728 Gopi ()
41 KESAMUDRAM TS-32-006-012-009/010876
(KOMATIPALLI) 		3632006000NRG24240520230287351 24/05/2023 Vijaya 3632006WL006532 Vijaya 00715 DBSS0IN0942 620 620 Processed 27/05/2023 1901816727 Vijaya ()
SubTotal 1240 1240
Total 31190 31190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_240523FTO_67966 Canara Bank CNRB0006771 PENUGONDA 1598
2 KESAMUDRAM TS3632006_240523FTO_67966 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2492
3 KESAMUDRAM TS3632006_240523FTO_67966 STATE BANK OF INDIA SBIN0020156 DOP 2369
4 KESAMUDRAM TS3632006_240523FTO_67966 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 12963
5 KESAMUDRAM TS3632006_240523FTO_67966 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2148
6 KESAMUDRAM TS3632006_240523FTO_67966 Fino Payments Bank Ltd FINO0001001 SATIVALI 417
7 KESAMUDRAM TS3632006_240523FTO_67966 India Post Payments Bank IPOS0000001 ADILABAD 978
8 KESAMUDRAM TS3632006_240523FTO_67966 India Post Payments Bank IPOS0000001 DOP 1997
9 KESAMUDRAM TS3632006_240523FTO_67966 India Post Payments Bank IPOS0000001 MAHABUBABAD 3818
10 KESAMUDRAM TS3632006_240523FTO_67966 DOP SBIN0000DOP General Post Office-CBS 1170
11 KESAMUDRAM TS3632006_240523FTO_67966 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1240

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