Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_270523FTO_73964
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-32-006-011-008/010127
(INUGURTHY) 		3632006000NRG24270520230327766 27/05/2023 Nagendra 3632006WL007029 Nagendra 00177 IOBA0000920 960 960 Processed 31/05/2023 1977744040 Nagendra ()
2 KESAMUDRAM TS-32-006-011-008/010237
(INUGURTHY) 		3632006000NRG24270520230327780 27/05/2023 Sridhar 3632006WL007029 Sridhar 00177 IOBA0000920 576 576 Processed 31/05/2023 1977744055 Sridhar ()
3 KESAMUDRAM TS-32-006-011-008/010280
(INUGURTHY) 		3632006000NRG24270520230327804 27/05/2023 Musku Shylaja 3632006WL007029 Musku Shylaja 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744049 Musku Shylaja ()
4 KESAMUDRAM TS-32-006-011-008/011314
(INUGURTHY) 		3632006000NRG24270520230327835 27/05/2023 Gundrapally Mahendra 3632006WL007029 Gundrapally Mahendra 00177 IOBA0000920 960 960 Processed 31/05/2023 1977744048 Gundrapally Mahendra ()
5 KESAMUDRAM TS-32-006-011-008/011980
(INUGURTHY) 		3632006000NRG24270520230327854 27/05/2023 rajitha 3632006WL007029 rajitha 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744056 rajitha ()
6 KESAMUDRAM TS-32-006-011-008/012024
(INUGURTHY) 		3632006000NRG24270520230327857 27/05/2023 Yakamma 3632006WL007029 Yakamma 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744050 Yakamma ()
7 KESAMUDRAM TS-32-006-011-008/012068
(INUGURTHY) 		3632006000NRG24270520230327859 27/05/2023 Mohan 3632006WL007029 Mohan 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744051 Mohan ()
8 KESAMUDRAM TS-32-006-011-008/012068
(INUGURTHY) 		3632006000NRG24270520230327860 27/05/2023 Swarupa 3632006WL007029 Swarupa 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744041 Swarupa ()
9 KESAMUDRAM TS-32-006-025-001/010043
(CHERYATHANDA) 		3632006000NRG24270520230327875 27/05/2023 Laxman 3632006WL007029 Laxman 00177 IOBA0000920 576 576 Processed 31/05/2023 1977744044 Laxman ()
10 KESAMUDRAM TS-32-006-025-001/010045
(CHERYATHANDA) 		3632006000NRG24270520230327878 27/05/2023 Anitha 3632006WL007029 Anitha 00177 IOBA0000920 960 960 Processed 31/05/2023 1977744052 Anitha ()
11 KESAMUDRAM TS-32-006-025-001/040492
(CHERYATHANDA) 		3632006000NRG24270520230327894 27/05/2023 Baalaraaju 3632006WL007029 Baalaraaju 00177 IOBA0000920 576 576 Processed 31/05/2023 1977744045 Baalaraaju ()
12 KESAMUDRAM TS-32-006-025-001/080019
(CHERYATHANDA) 		3632006000NRG24270520230327910 27/05/2023 Guguloth Ghamie 3632006WL007029 Guguloth Ghamie 00177 IOBA0000920 192 192 Processed 31/05/2023 1977744042 Guguloth Ghamie ()
13 KESAMUDRAM TS-32-006-025-001/80039
(CHERYATHANDA) 		3632006000NRG24270520230327912 27/05/2023 Jatoth Yaku 3632006WL007029 Jatoth Yaku 00177 IOBA0000920 768 768 Processed 31/05/2023 1977744054 Jatoth Yaku ()
14 KESAMUDRAM TS-32-006-025-001/80045
(CHERYATHANDA) 		3632006000NRG24270520230327914 27/05/2023 Jatothu Bojya 3632006WL007029 Jatothu Bojya 00177 IOBA0000920 960 960 Processed 31/05/2023 1977744043 Jatothu Bojya ()
15 KESAMUDRAM TS-32-006-025-001/80045
(CHERYATHANDA) 		3632006000NRG24270520230327915 27/05/2023 Jatothu Shanthamma 3632006WL007029 Jatothu Shanthamma 00177 IOBA0000920 960 960 Processed 31/05/2023 1977744047 Jatothu Shanthamma ()
16 KESAMUDRAM TS-32-006-025-001/80048
(CHERYATHANDA) 		3632006000NRG24270520230327920 27/05/2023 Jatoth Ramesh 3632006WL007029 Jatoth Ramesh 00177 IOBA0000920 576 576 Processed 31/05/2023 1977744046 Jatoth Ramesh ()
17 KESAMUDRAM TS-32-006-025-001/80048
(CHERYATHANDA) 		3632006000NRG24270520230327919 27/05/2023 Jatoth Savithiramma 3632006WL007029 Jatoth Savithiramma 00177 IOBA0000920 384 384 Processed 31/05/2023 1977744053 Jatoth Savithiramma ()
SubTotal 12288 12288
18 KESAMUDRAM TS-32-006-011-008/011695
(INUGURTHY) 		3632006000NRG24270520230327840 27/05/2023 Musku Venkanna 3632006WL007029 Musku Venkanna 00354 PUNB0913900 768 768 Processed 31/05/2023 1977744060 Musku Venkanna ()
SubTotal 768 768
19 KESAMUDRAM TS-32-006-008-006/020533
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327655 27/05/2023 KANDULA LAXMAN 3632006WL007027 KANDULA LAXMAN 00415 SBIN0012717 786 786 Processed 31/05/2023 1977744062 MR KANDULA LAXMAN ()
20 KESAMUDRAM TS-32-006-025-001/80047
(CHERYATHANDA) 		3632006000NRG24270520230327918 27/05/2023 Jatothu Srinivas 3632006WL007029 Jatothu Srinivas 00415 SBIN0012717 768 768 Processed 31/05/2023 1977744061 MR SRINIVAS JOTOTH ()
SubTotal 1554 1554
21 KESAMUDRAM TS-32-006-008-006/020539
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327658 27/05/2023 Mahesh 3632006WL007027 Mahesh 00415 SBIN0020156 943 943 Processed 31/05/2023 1977744064 MR KANDULA MAHESH ()
22 KESAMUDRAM TS-32-006-008-006/021804
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327744 27/05/2023 mamatha 3632006WL007027 mamatha 00415 SBIN0020156 943 943 Processed 31/05/2023 1977744067 MRS JELLAMPELLY MAMATHA ()
23 KESAMUDRAM TS-32-006-008-006/022077
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327758 27/05/2023 rajesh 3632006WL007027 rajesh 00415 SBIN0020156 943 943 Processed 31/05/2023 1977744063 MR JATOTH RAJESH ()
24 KESAMUDRAM TS-32-006-025-001/010044
(CHERYATHANDA) 		3632006000NRG24270520230327877 27/05/2023 JATOTHU SREENU 3632006WL007029 JATOTHU SREENU 00415 SBIN0020156 960 960 Processed 31/05/2023 1977744066 MR JATOTHU SREENU ()
25 KESAMUDRAM TS-32-006-025-001/080019
(CHERYATHANDA) 		3632006000NRG24270520230327909 27/05/2023 Gugulothu Nanku 3632006WL007029 Gugulothu Nanku 00415 SBIN0020156 576 576 Processed 31/05/2023 1977744065 MR GUGULOTHU NANKU ()
SubTotal 4365 4365
26 KESAMUDRAM TS-32-006-008-006/021392
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327714 27/05/2023 venkana 3632006WL007027 venkana 00468 UBIN0806421 943 943 Processed 31/05/2023 1977744068 venkana ()
27 KESAMUDRAM TS-32-006-008-006/021609
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327725 27/05/2023 babu 3632006WL007027 babu 00468 UBIN0806421 943 943 Processed 31/05/2023 1977744070 babu ()
28 KESAMUDRAM TS-32-006-025-001/010036
(CHERYATHANDA) 		3632006000NRG24270520230327865 27/05/2023 BHUKYA Harla 3632006WL007029 BHUKYA Harla 00468 UBIN0806421 384 384 Processed 31/05/2023 1977744069 BHUKYA Harla ()
SubTotal 2270 2270
29 KESAMUDRAM TS-32-006-011-008/011860
(INUGURTHY) 		3632006000NRG24270520230327845 27/05/2023 Nagamma 3632006WL007029 Nagamma 00691 IPOS0000001 960 960 Processed 31/05/2023 1977744057 Nagamma ()
30 KESAMUDRAM TS-32-006-025-001/80046
(CHERYATHANDA) 		3632006000NRG24270520230327917 27/05/2023 Jatoth Vali 3632006WL007029 Jatoth Vali 00691 IPOS0000001 768 768 Processed 31/05/2023 1977744058 Jatoth Vali ()
31 KESAMUDRAM TS-32-006-025-001/80046
(CHERYATHANDA) 		3632006000NRG24270520230327916 27/05/2023 Jatothu Redya 3632006WL007029 Jatothu Redya 00691 IPOS0000001 768 768 Processed 31/05/2023 1977744059 Jatothu Redya ()
SubTotal 2496 2496
Total 23741 23741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_270523FTO_73964 INDIAN OVERSEAS BANK IOBA0000920 DOP 5184
2 KESAMUDRAM TS3632006_270523FTO_73964 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 7104
3 KESAMUDRAM TS3632006_270523FTO_73964 Punjab National Bank PUNB0913900 Parvathagiri 768
4 KESAMUDRAM TS3632006_270523FTO_73964 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1554
5 KESAMUDRAM TS3632006_270523FTO_73964 STATE BANK OF INDIA SBIN0020156 DOP 1886
6 KESAMUDRAM TS3632006_270523FTO_73964 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2479
7 KESAMUDRAM TS3632006_270523FTO_73964 UNION BANK OF INDIA UBIN0806421 DOP 1886
8 KESAMUDRAM TS3632006_270523FTO_73964 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 384
9 KESAMUDRAM TS3632006_270523FTO_73964 India Post Payments Bank IPOS0000001 MAHABUBABAD 2496

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