Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_280723APB_FTO_145117
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-32-006-018-015/010605
(TALLAPUSAPALLY) 		3632006000NRG24270720230730653 28/07/2023 Ratnam 3632006WL014561 Ratnam 00415 SBIN0012717 1566 1566 Processed 09/11/2023 7253609106 POOSALA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KESAMUDRAM TS-32-006-018-015/010647
(TALLAPUSAPALLY) 		3632006000NRG24270720230730666 28/07/2023 Mounisha 3632006WL014561 Mounisha 00415 SBIN0012717 1476 1476 Processed 09/11/2023 7253609098 KALERU MOUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
3 KESAMUDRAM TS-32-006-031-001/030001
(PEDDAMORI THANDA) 		3632006000NRG24280720230731001 28/07/2023 GUGULOTHU KANTHI 3632006WL014571 GUGULOTHU KANTHI 00415 SBIN0020156 1441 1441 Processed 09/11/2023 7253609110 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KESAMUDRAM TS-32-006-031-001/90160
(PEDDAMORI THANDA) 		3632006000NRG24280720230731010 28/07/2023 Banoth Ravi 3632006WL014571 Banoth Ravi 00415 SBIN0020156 1326 1326 Processed 10/11/2023 7253609097 MR RAVI BANOTH STATE BANK OF INDIA(508548)
SubTotal 2767 2767
5 KESAMUDRAM TS-32-006-006-005/010115
(UPPARAPALLE) 		3632006000NRG24280720230731019 28/07/2023 ranjith 3632006WL014574 ranjith 00468 UBIN0806421 3084 3084 Processed 09/11/2023 7253609113 Mr. KOMMANABOINA RANJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KESAMUDRAM TS-32-006-006-005/010115
(UPPARAPALLE) 		3632006000NRG24280720230731020 28/07/2023 yakambram 3632006WL014574 yakambram 00468 UBIN0806421 3084 3084 Processed 09/11/2023 7253609092 YAKAMBRAM KOMMANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 KESAMUDRAM TS-32-006-006-005/010392
(UPPARAPALLE) 		3632006000NRG24280720230731014 28/07/2023 YAKAIAH 3632006WL014573 YAKAIAH 00468 UBIN0806421 3249 3249 Processed 09/11/2023 7253609112 YERA YAKAIAH UNION BANK OF INDIA(508500)
8 KESAMUDRAM TS-32-006-006-005/010494
(UPPARAPALLE) 		3632006000NRG24280720230731021 28/07/2023 Mallikamba 3632006WL014574 Mallikamba 00468 UBIN0806421 3084 3084 Processed 09/11/2023 7253609094 PANDIRI MALLIKAMBA UNION BANK OF INDIA(508500)
9 KESAMUDRAM TS-32-006-006-005/011174
(UPPARAPALLE) 		3632006000NRG24280720230731015 28/07/2023 SWAMI 3632006WL014573 SWAMI 00468 UBIN0806421 3249 3249 Processed 09/11/2023 7253609093 YARA SWAMY UNION BANK OF INDIA(508500)
SubTotal 15750 15750
10 KESAMUDRAM TS-32-006-031-001/90185
(PEDDAMORI THANDA) 		3632006000NRG24280720230731012 28/07/2023 mohan 3632006WL014571 mohan 00684 APGV0005117 1326 1326 Processed 10/11/2023 7253609105 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KESAMUDRAM TS-32-006-006-005/011191
(UPPARAPALLE) 		3632006000NRG24280720230731016 28/07/2023 madhu 3632006WL014573 madhu 00691 IPOS0000001 3249 3249 Processed 09/11/2023 7253609088 YARA MADHU UNION BANK OF INDIA(508500)
12 KESAMUDRAM TS-32-006-006-005/011192
(UPPARAPALLE) 		3632006000NRG24280720230731017 28/07/2023 Kamalamma 3632006WL014573 Kamalamma 00691 IPOS0000001 3249 3249 Processed 09/11/2023 7253609089 YARA KAMALAMMA UNION BANK OF INDIA(508500)
13 KESAMUDRAM TS-32-006-018-015/010198
(TALLAPUSAPALLY) 		3632006000NRG24270720230730588 28/07/2023 Poolamma 3632006WL014561 Poolamma 00691 IPOS0000001 1530 1530 Processed 10/11/2023 7253609084 MRS KALERU PULAMMA STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-018-015/010198
(TALLAPUSAPALLY) 		3632006000NRG24270720230730589 28/07/2023 srinu 3632006WL014561 srinu 00691 IPOS0000001 1530 1530 Processed 10/11/2023 7253609076 MR KALERU SRINIVAS STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-018-015/010203
(TALLAPUSAPALLY) 		3632006000NRG24270720230730591 28/07/2023 Saavitra 3632006WL014561 Saavitra 00691 IPOS0000001 1275 1275 Processed 09/11/2023 7253609100 BANDARU SAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESAMUDRAM TS-32-006-018-015/010203
(TALLAPUSAPALLY) 		3632006000NRG24270720230730590 28/07/2023 Shankarayya 3632006WL014561 Shankarayya 00691 IPOS0000001 1530 1530 Processed 09/11/2023 7253609103 BANDARU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESAMUDRAM TS-32-006-018-015/010256
(TALLAPUSAPALLY) 		3632006000NRG24270720230730601 28/07/2023 Govindamma 3632006WL014561 Govindamma 00691 IPOS0000001 1566 1566 Processed 09/11/2023 7253609096 SANGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESAMUDRAM TS-32-006-018-015/010276
(TALLAPUSAPALLY) 		3632006000NRG24270720230730603 28/07/2023 Haima 3632006WL014561 Haima 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609085 MRS BANDI HIMA STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-018-015/010276
(TALLAPUSAPALLY) 		3632006000NRG24270720230730602 28/07/2023 Kattayya 3632006WL014561 Kattayya 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609083 MR BANDI KATTAIAH STATE BANK OF INDIA(508548)
20 KESAMUDRAM TS-32-006-018-015/010296
(TALLAPUSAPALLY) 		3632006000NRG24270720230730610 28/07/2023 Uma 3632006WL014561 Uma 00691 IPOS0000001 1572 1572 Processed 10/11/2023 7253609069 MS UMA GUNDLA G STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-018-015/010320
(TALLAPUSAPALLY) 		3632006000NRG24270720230730615 28/07/2023 Bavaani 3632006WL014561 Bavaani 00691 IPOS0000001 1572 1572 Processed 10/11/2023 7253609082 MS NARETI BAVANI N STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-018-015/010323
(TALLAPUSAPALLY) 		3632006000NRG24270720230730616 28/07/2023 Jaani 3632006WL014561 Jaani 00691 IPOS0000001 1572 1572 Processed 09/11/2023 7253609099 MARRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-018-015/010323
(TALLAPUSAPALLY) 		3632006000NRG24270720230730617 28/07/2023 Kavita 3632006WL014561 Kavita 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253609101 MARRI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESAMUDRAM TS-32-006-018-015/010361
(TALLAPUSAPALLY) 		3632006000NRG24270720230730621 28/07/2023 Kanaka Lakshmi 3632006WL014561 Kanaka Lakshmi 00691 IPOS0000001 1590 1590 Processed 10/11/2023 7253609072 MS KANAKALAXMI PIENDLA P STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-018-015/010365
(TALLAPUSAPALLY) 		3632006000NRG24270720230730622 28/07/2023 Raamacamdram 3632006WL014561 Raamacamdram 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253609091 GIRAGAANI RAMCHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESAMUDRAM TS-32-006-018-015/010365
(TALLAPUSAPALLY) 		3632006000NRG24270720230730623 28/07/2023 Saavitra 3632006WL014561 Saavitra 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253609095 GIRAGAANI SAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESAMUDRAM TS-32-006-018-015/010366
(TALLAPUSAPALLY) 		3632006000NRG24270720230730624 28/07/2023 Jayamma 3632006WL014561 Jayamma 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253609087 MADHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESAMUDRAM TS-32-006-018-015/010373
(TALLAPUSAPALLY) 		3632006000NRG24270720230730626 28/07/2023 Umayya 3632006WL014561 Umayya 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253609109 TEEGALA UMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESAMUDRAM TS-32-006-018-015/010376
(TALLAPUSAPALLY) 		3632006000NRG24270720230730627 28/07/2023 Paapayya 3632006WL014561 Paapayya 00691 IPOS0000001 1572 1572 Processed 10/11/2023 7253609080 MR NIMMALA PAPAIAH STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-018-015/010376
(TALLAPUSAPALLY) 		3632006000NRG24270720230730628 28/07/2023 Rama 3632006WL014561 Rama 00691 IPOS0000001 1572 1572 Processed 10/11/2023 7253609079 MRS RAMA NIMMALA STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-018-015/010382
(TALLAPUSAPALLY) 		3632006000NRG24270720230730632 28/07/2023 Vemkanna 3632006WL014561 Vemkanna 00691 IPOS0000001 1572 1572 Processed 09/11/2023 7253609111 KIMIDI VENKANNA AXIS BANK(607153)
32 KESAMUDRAM TS-32-006-018-015/010394
(TALLAPUSAPALLY) 		3632006000NRG24270720230730637 28/07/2023 Venkataiah 3632006WL014561 Venkataiah 00691 IPOS0000001 1512 1512 Processed 10/11/2023 7253609075 MR KALERU VENKATAIAH STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-018-015/010413
(TALLAPUSAPALLY) 		3632006000NRG24270720230730640 28/07/2023 Paramesh 3632006WL014561 Paramesh 00691 IPOS0000001 1512 1512 Processed 09/11/2023 7253609073 GANDU PARAMESHWAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 KESAMUDRAM TS-32-006-018-015/010413
(TALLAPUSAPALLY) 		3632006000NRG24270720230730641 28/07/2023 Vijaya 3632006WL014561 Vijaya 00691 IPOS0000001 1512 1512 Processed 10/11/2023 7253609074 MR GANDU VIJAYA STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-018-015/010428
(TALLAPUSAPALLY) 		3632006000NRG24270720230730644 28/07/2023 venkatalaxmi 3632006WL014561 venkatalaxmi 00691 IPOS0000001 1512 1512 Processed 09/11/2023 7253609081 PODISHETTI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESAMUDRAM TS-32-006-018-015/010575
(TALLAPUSAPALLY) 		3632006000NRG24270720230730647 28/07/2023 Ailamma 3632006WL014561 Ailamma 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609086 MRS MANDALA ILAMMA STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-018-015/010602
(TALLAPUSAPALLY) 		3632006000NRG24270720230730649 28/07/2023 Chinnamma 3632006WL014561 Chinnamma 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609071 MRS NARETI CHENNAMMA STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24270720230730655 28/07/2023 mallikambha 3632006WL014561 mallikambha 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609077 MRS BANDARI MALLIKAMBA STATE BANK OF INDIA(508548)
39 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24270720230730654 28/07/2023 Satyanaaraayana 3632006WL014561 Satyanaaraayana 00691 IPOS0000001 1566 1566 Processed 10/11/2023 7253609078 SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-018-015/010622
(TALLAPUSAPALLY) 		3632006000NRG24270720230730658 28/07/2023 Susheela 3632006WL014561 Susheela 00691 IPOS0000001 1536 1536 Processed 09/11/2023 7253609102 VEMULA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KESAMUDRAM TS-32-006-018-015/010637
(TALLAPUSAPALLY) 		3632006000NRG24270720230730660 28/07/2023 Somalakshmi 3632006WL014561 Somalakshmi 00691 IPOS0000001 1536 1536 Processed 10/11/2023 7253609070 MRS BALAGANI SOMALAXMI STATE BANK OF INDIA(508548)
42 KESAMUDRAM TS-32-006-018-015/010647
(TALLAPUSAPALLY) 		3632006000NRG24270720230730665 28/07/2023 Harish 3632006WL014561 Harish 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7253609090 KALERU HAREESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52893 52893
43 KESAMUDRAM TS-32-006-018-015/010331
(TALLAPUSAPALLY) 		3632006000NRG24270720230730620 28/07/2023 Rama 3632006WL014561 Rama 00710 SBIN0000DOP 1590 1590 Processed 10/11/2023 7253609107 MRS DONTHRABOINA RAMA STATE BANK OF INDIA(508548)
44 KESAMUDRAM TS-32-006-018-015/010331
(TALLAPUSAPALLY) 		3632006000NRG24270720230730619 28/07/2023 Ravi 3632006WL014561 Ravi 00710 SBIN0000DOP 1590 1590 Processed 09/11/2023 7253609104 DONTARABOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KESAMUDRAM TS-32-006-018-015/010401
(TALLAPUSAPALLY) 		3632006000NRG24270720230730638 28/07/2023 Bhaaratamma 3632006WL014561 Bhaaratamma 00710 SBIN0000DOP 1512 1512 Processed 09/11/2023 7253609108 BATHEM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
Total 80470 80470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_280723APB_FTO_145117 STATE BANK OF INDIA SBIN0012717 DOP 1476
2 KESAMUDRAM TS3632006_280723APB_FTO_145117 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1566
3 KESAMUDRAM TS3632006_280723APB_FTO_145117 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2767
4 KESAMUDRAM TS3632006_280723APB_FTO_145117 UNION BANK OF INDIA UBIN0806421 DOP 6168
5 KESAMUDRAM TS3632006_280723APB_FTO_145117 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 9582
6 KESAMUDRAM TS3632006_280723APB_FTO_145117 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1326
7 KESAMUDRAM TS3632006_280723APB_FTO_145117 India Post Payments Bank IPOS0000001 MAHABUBABAD 52893
8 KESAMUDRAM TS3632006_280723APB_FTO_145117 DOP SBIN0000DOP General Post Office-CBS 4692

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