Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_250523FTO_70726
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-32-006-034-001/020033
(SARWAPURAM THANDA) 		3632006000NRG24250520230295302 25/05/2023 Gori 3632006WL006695 Gori 00078 CNRB0003858 1031 1031 Processed 31/05/2023 1980277028 Gori ()
SubTotal 1031 1031
2 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24250520230295266 25/05/2023 Palthiya Baloji 3632006WL006695 Palthiya Baloji 00078 CNRB0006771 1014 1014 Processed 31/05/2023 1980277029 Palthiya Baloji ()
3 KESAMUDRAM TS-32-006-018-015/20091
(TALLAPUSAPALLY) 		3632006000NRG24250520230295268 25/05/2023 Bhukya Suresh 3632006WL006695 Bhukya Suresh 00078 CNRB0006771 1216 1216 Processed 31/05/2023 1980277030 Bhukya Suresh ()
SubTotal 2230 2230
4 KESAMUDRAM TS-32-006-011-008/010226
(INUGURTHY) 		3632006000NRG24250520230299188 25/05/2023 GANDI NARSAIAH 3632006WL006763 GANDI NARSAIAH 00177 IOBA0000920 1224 1224 Processed 31/05/2023 1980277031 GANDI NARSAIAH ()
5 KESAMUDRAM TS-32-006-011-008/011765
(INUGURTHY) 		3632006000NRG24250520230299262 25/05/2023 hemalatha 3632006WL006763 hemalatha 00177 IOBA0000920 1040 1040 Processed 31/05/2023 1980277061 hemalatha ()
6 KESAMUDRAM TS-32-006-011-008/012075
(INUGURTHY) 		3632006000NRG24250520230299277 25/05/2023 Venkata narsamma 3632006WL006763 Venkata narsamma 00177 IOBA0000920 1224 1224 Processed 31/05/2023 1980277060 Venkata narsamma ()
7 KESAMUDRAM TS-32-006-025-001/040352
(CHERYATHANDA) 		3632006000NRG24250520230299286 25/05/2023 Vemkateshwarlu 3632006WL006763 Vemkateshwarlu 00177 IOBA0000920 1224 1224 Processed 31/05/2023 1980277062 Vemkateshwarlu ()
SubTotal 4712 4712
8 KESAMUDRAM TS-32-006-034-001/20094
(SARWAPURAM THANDA) 		3632006000NRG24250520230295322 25/05/2023 Bhukya Badri 3632006WL006695 Bhukya Badri 00415 SBIN0006220 1137 1137 Processed 31/05/2023 1980277045 MRS BUKYA BADRI ()
SubTotal 1137 1137
9 KESAMUDRAM TS-32-006-018-015/010264
(TALLAPUSAPALLY) 		3632006000NRG24250520230299448 25/05/2023 BANDARI RAJU 3632006WL006767 BANDARI RAJU 00415 SBIN0012717 1083 1083 Processed 31/05/2023 1980277050 MR BANDARU RAJU ()
10 KESAMUDRAM TS-32-006-034-001/010093
(SARWAPURAM THANDA) 		3632006000NRG24250520230295269 25/05/2023 aruna 3632006WL006695 aruna 00415 SBIN0012717 1351 1351 Processed 31/05/2023 1980277048 MRS LAKAVATH ARUNA ()
11 KESAMUDRAM TS-32-006-034-001/20070
(SARWAPURAM THANDA) 		3632006000NRG24250520230295316 25/05/2023 Bhukya Gnani 3632006WL006695 Bhukya Gnani 00415 SBIN0012717 1137 1137 Processed 31/05/2023 1980277046 MR BHUKYA GNANI B ()
12 KESAMUDRAM TS-32-006-034-001/20070
(SARWAPURAM THANDA) 		3632006000NRG24250520230295317 25/05/2023 bhukya maji 3632006WL006695 bhukya maji 00415 SBIN0012717 1137 1137 Processed 31/05/2023 1980277047 MS BHUKYA MAJI ()
13 KESAMUDRAM TS-32-006-034-001/20093
(SARWAPURAM THANDA) 		3632006000NRG24250520230295321 25/05/2023 Bhukya Satyavathi 3632006WL006695 Bhukya Satyavathi 00415 SBIN0012717 1137 1137 Processed 31/05/2023 1980277049 MRS BHUKYA SATYAVATHI ()
SubTotal 5845 5845
14 KESAMUDRAM TS-32-006-018-015/010919
(TALLAPUSAPALLY) 		3632006000NRG24250520230299624 25/05/2023 Ramesh 3632006WL006767 Ramesh 00415 SBIN0020156 1291 1291 Processed 31/05/2023 1980277052 MR GIRIGANI RAMESH ()
15 KESAMUDRAM TS-32-006-018-015/11157
(TALLAPUSAPALLY) 		3632006000NRG24250520230299706 25/05/2023 Kutaati Anusha 3632006WL006767 Kutaati Anusha 00415 SBIN0020156 1350 1350 Processed 31/05/2023 1980277053 MRS KUTHATI ANUSHA ()
16 KESAMUDRAM TS-32-006-018-015/20089
(TALLAPUSAPALLY) 		3632006000NRG24250520230295267 25/05/2023 Saroja Palathiya 3632006WL006695 Saroja Palathiya 00415 SBIN0020156 811 811 Rejected 31/05/2023 1980277051 Invalid account type (NRE/PPF/CC/Loan/FD)
17 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24250520230299359 25/05/2023 Dharavath Champla 3632006WL006766 Dharavath Champla 00415 SBIN0020156 1072 1072 Processed 31/05/2023 1980277063 MR DHARAVATH CHAMPLA ()
18 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24250520230299360 25/05/2023 Dharavath Devali 3632006WL006766 Dharavath Devali 00415 SBIN0020156 1072 1072 Processed 31/05/2023 1980277064 MRS DHARAVATH DEVULI ()
SubTotal 5596 5596
19 KESAMUDRAM TS-32-006-034-001/010096
(SARWAPURAM THANDA) 		3632006000NRG24250520230295271 25/05/2023 kamala 3632006WL006695 kamala 00415 SBIN0021579 1351 1351 Processed 31/05/2023 1980277054 MRS BHUKYA KAMALA ()
SubTotal 1351 1351
20 KESAMUDRAM TS-32-006-018-015/011039
(TALLAPUSAPALLY) 		3632006000NRG24250520230299682 25/05/2023 Yakamma 3632006WL006767 Yakamma 00684 APGV0005117 1291 1291 Rejected 31/05/2023 1980277027 No Such Account
SubTotal 1291 1291
21 KESAMUDRAM TS-32-006-018-015/010237
(TALLAPUSAPALLY) 		3632006000NRG24250520230299426 25/05/2023 Kavitha 3632006WL006767 Kavitha 00691 IPOS0000001 1564 1564 Processed 31/05/2023 1980277039 Kavitha ()
22 KESAMUDRAM TS-32-006-018-015/010340
(TALLAPUSAPALLY) 		3632006000NRG24250520230299486 25/05/2023 Komramma 3632006WL006767 Komramma 00691 IPOS0000001 1305 1305 Processed 31/05/2023 1980277033 Komramma ()
23 KESAMUDRAM TS-32-006-018-015/010386
(TALLAPUSAPALLY) 		3632006000NRG24250520230299504 25/05/2023 A.Kumaraswamy 3632006WL006767 A.Kumaraswamy 00691 IPOS0000001 1319 1319 Processed 31/05/2023 1980277038 A.Kumaraswamy ()
24 KESAMUDRAM TS-32-006-018-015/010393
(TALLAPUSAPALLY) 		3632006000NRG24250520230299510 25/05/2023 ellamma 3632006WL006767 ellamma 00691 IPOS0000001 1319 1319 Processed 31/05/2023 1980277056 ellamma ()
25 KESAMUDRAM TS-32-006-018-015/010393
(TALLAPUSAPALLY) 		3632006000NRG24250520230299509 25/05/2023 Komurayya 3632006WL006767 Komurayya 00691 IPOS0000001 1319 1319 Processed 31/05/2023 1980277057 Komurayya ()
26 KESAMUDRAM TS-32-006-018-015/010425
(TALLAPUSAPALLY) 		3632006000NRG24250520230299526 25/05/2023 Ellamma 3632006WL006767 Ellamma 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1980277058 Ellamma ()
27 KESAMUDRAM TS-32-006-018-015/010598
(TALLAPUSAPALLY) 		3632006000NRG24250520230299543 25/05/2023 Raamulu 3632006WL006767 Raamulu 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1980277059 Raamulu ()
28 KESAMUDRAM TS-32-006-018-015/010598
(TALLAPUSAPALLY) 		3632006000NRG24250520230299544 25/05/2023 uppalamma 3632006WL006767 uppalamma 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1980277034 uppalamma ()
29 KESAMUDRAM TS-32-006-018-015/010623
(TALLAPUSAPALLY) 		3632006000NRG24250520230299556 25/05/2023 Lachamma 3632006WL006767 Lachamma 00691 IPOS0000001 1291 1291 Processed 31/05/2023 1980277036 Lachamma ()
30 KESAMUDRAM TS-32-006-018-015/010637
(TALLAPUSAPALLY) 		3632006000NRG24250520230299560 25/05/2023 Balagani Venkataiah 3632006WL006767 Balagani Venkataiah 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1980277035 Balagani Venkataiah ()
31 KESAMUDRAM TS-32-006-018-015/010997
(TALLAPUSAPALLY) 		3632006000NRG24250520230299657 25/05/2023 kattamma 3632006WL006767 kattamma 00691 IPOS0000001 1263 1263 Processed 31/05/2023 1980277032 kattamma ()
32 KESAMUDRAM TS-32-006-034-001/010533
(SARWAPURAM THANDA) 		3632006000NRG24250520230295280 25/05/2023 Raamulu 3632006WL006695 Raamulu 00691 IPOS0000001 1401 1401 Processed 31/05/2023 1980277037 Raamulu ()
33 KESAMUDRAM TS-32-006-034-001/010537
(SARWAPURAM THANDA) 		3632006000NRG24250520230295282 25/05/2023 Bhukya Seethamma 3632006WL006695 Bhukya Seethamma 00691 IPOS0000001 1401 1401 Processed 31/05/2023 1980277055 Bhukya Seethamma ()
34 KESAMUDRAM TS-32-006-034-001/020046
(SARWAPURAM THANDA) 		3632006000NRG24250520230295310 25/05/2023 Vankudothu saroja 3632006WL006695 Vankudothu saroja 00691 IPOS0000001 1164 1164 Processed 31/05/2023 1980277042 Vankudothu saroja ()
35 KESAMUDRAM TS-32-006-034-001/20079
(SARWAPURAM THANDA) 		3632006000NRG24250520230295318 25/05/2023 Bhukya Dasma 3632006WL006695 Bhukya Dasma 00691 IPOS0000001 1137 1137 Processed 31/05/2023 1980277041 Bhukya Dasma ()
36 KESAMUDRAM TS-32-006-034-001/20092
(SARWAPURAM THANDA) 		3632006000NRG24250520230295319 25/05/2023 Hanam Singh 3632006WL006695 Hanam Singh 00691 IPOS0000001 1137 1137 Processed 31/05/2023 1980277040 Hanam Singh ()
37 KESAMUDRAM TS-32-006-034-001/20096
(SARWAPURAM THANDA) 		3632006000NRG24250520230295323 25/05/2023 Lakavath mangi 3632006WL006695 Lakavath mangi 00691 IPOS0000001 1145 1145 Processed 31/05/2023 1980277043 Lakavath mangi ()
SubTotal 21640 21640
38 KESAMUDRAM TS-32-006-011-008/011416
(INUGURTHY) 		3632006000NRG24250520230299254 25/05/2023 Lingamma 3632006WL006763 Lingamma 00710 SBIN0000DOP 1259 1259 Processed 31/05/2023 1980277044 Lingamma ()
SubTotal 1259 1259
Total 46092 46092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_250523FTO_70726 Canara Bank CNRB0003858 PENUGONDA 1031
2 KESAMUDRAM TS3632006_250523FTO_70726 Canara Bank CNRB0006771 PENUGONDA 2230
3 KESAMUDRAM TS3632006_250523FTO_70726 INDIAN OVERSEAS BANK IOBA0000920 DOP 1224
4 KESAMUDRAM TS3632006_250523FTO_70726 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 3488
5 KESAMUDRAM TS3632006_250523FTO_70726 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1137
6 KESAMUDRAM TS3632006_250523FTO_70726 STATE BANK OF INDIA SBIN0012717 DOP 1351
7 KESAMUDRAM TS3632006_250523FTO_70726 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4494
8 KESAMUDRAM TS3632006_250523FTO_70726 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 5596
9 KESAMUDRAM TS3632006_250523FTO_70726 STATE BANK OF INDIA SBIN0021579 DOP 1351
10 KESAMUDRAM TS3632006_250523FTO_70726 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1291
11 KESAMUDRAM TS3632006_250523FTO_70726 India Post Payments Bank IPOS0000001 MAHABUBABAD 21640
12 KESAMUDRAM TS3632006_250523FTO_70726 DOP SBIN0000DOP General Post Office-CBS 1259

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