Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:37 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_080523FTO_46883
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-32-006-014-011/060031
(DHANASARI) 		3632006000NRG24080520230146645 08/05/2023 Vemshetti sai Charan 3632006WL004002 Vemshetti sai Charan 00032 UTIB0001749 1392 1392 Processed 12/05/2023 1494925086 Vemshetti sai Charan ()
SubTotal 1392 1392
2 KESAMUDRAM TS-32-006-016-013/010062
(BERIWADA) 		3632006000NRG24080520230146995 08/05/2023 PONUKA AMEER 3632006WL004009 PONUKA AMEER 00177 IOBA0000426 900 900 Processed 12/05/2023 1494925037 PONUKA AMEER ()
3 KESAMUDRAM TS-32-006-016-013/010508
(BERIWADA) 		3632006000NRG24080520230147083 08/05/2023 padma 3632006WL004009 padma 00177 IOBA0000426 1080 1080 Processed 12/05/2023 1494925036 padma ()
SubTotal 1980 1980
4 KESAMUDRAM TS-32-006-009-007/010117
(MAHAMOODPATNAM) 		3632006000NRG24080520230149243 08/05/2023 sandya 3632006WL004035 sandya 00415 SBIN0006961 708 708 Processed 12/05/2023 1494925050 MRS PATHI SANDHYA ()
SubTotal 708 708
5 KESAMUDRAM TS-32-006-010-007/100524
(AMEENAPUR) 		3632006000NRG24080520230142908 08/05/2023 gurunadam 3632006WL003941 gurunadam 00415 SBIN0012717 1290 1290 Processed 12/05/2023 1494925051 MR HARISH FNG GURUNATHAM UPPUNUTHALA ()
SubTotal 1290 1290
6 KESAMUDRAM TS-32-006-007-006/010549
(KESAMUDRAM) 		3632006000NRG24080520230151022 08/05/2023 Martha Shekar 3632006WL004062 Martha Shekar 00415 SBIN0020156 1283 1283 Processed 12/05/2023 1494925067 MR MAARTHA SHEKAR ()
7 KESAMUDRAM TS-32-006-007-006/010774
(KESAMUDRAM) 		3632006000NRG24080520230151061 08/05/2023 Gundu Suresh 3632006WL004062 Gundu Suresh 00415 SBIN0020156 1189 1189 Processed 12/05/2023 1494925053 MR GUNDU SURESH ()
8 KESAMUDRAM TS-32-006-007-006/010774
(KESAMUDRAM) 		3632006000NRG24080520230151062 08/05/2023 Gundu Vani 3632006WL004062 Gundu Vani 00415 SBIN0020156 1189 1189 Processed 12/05/2023 1494925052 MRS GUNDU VANI ()
9 KESAMUDRAM TS-32-006-009-007/010023
(MAHAMOODPATNAM) 		3632006000NRG24080520230149160 08/05/2023 Venkatesh 3632006WL004035 Venkatesh 00415 SBIN0020156 825 825 Processed 12/05/2023 1494925054 MR BODDULA VENKATESH ()
10 KESAMUDRAM TS-32-006-009-007/010057
(MAHAMOODPATNAM) 		3632006000NRG24080520230149190 08/05/2023 Polu Chandana 3632006WL004035 Polu Chandana 00415 SBIN0020156 920 920 Processed 12/05/2023 1494925066 MISS POLU CHANDANA ()
11 KESAMUDRAM TS-32-006-009-007/010059
(MAHAMOODPATNAM) 		3632006000NRG24080520230149191 08/05/2023 SANDA PRAVEEN 3632006WL004035 SANDA PRAVEEN 00415 SBIN0020156 1300 1300 Processed 12/05/2023 1494925060 MR SANDA PRAVEEN ()
12 KESAMUDRAM TS-32-006-009-007/010105
(MAHAMOODPATNAM) 		3632006000NRG24080520230149232 08/05/2023 Harish Kumaar 3632006WL004035 Harish Kumaar 00415 SBIN0020156 830 830 Processed 12/05/2023 1494925056 MR ESSAMPELLI HARISH ()
13 KESAMUDRAM TS-32-006-009-007/010733
(MAHAMOODPATNAM) 		3632006000NRG24080520230149316 08/05/2023 Ashaboina Ajay 3632006WL004035 Ashaboina Ajay 00415 SBIN0020156 805 805 Processed 12/05/2023 1494925068 MR ASHABOINA AJAY ()
14 KESAMUDRAM TS-32-006-009-007/011198
(MAHAMOODPATNAM) 		3632006000NRG24080520230149351 08/05/2023 RAMADEVI 3632006WL004035 RAMADEVI 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925090 MRS POLU RMADEVI ()
15 KESAMUDRAM TS-32-006-009-007/011213
(MAHAMOODPATNAM) 		3632006000NRG24080520230149355 08/05/2023 uma 3632006WL004035 uma 00415 SBIN0020156 835 835 Processed 12/05/2023 1494925076 MRS SILIVERU UMA ()
16 KESAMUDRAM TS-32-006-009-007/11255
(MAHAMOODPATNAM) 		3632006000NRG24080520230149365 08/05/2023 Baddula Mahesh 3632006WL004035 Baddula Mahesh 00415 SBIN0020156 825 825 Processed 12/05/2023 1494925070 MR BADDULA MAHESH ()
17 KESAMUDRAM TS-32-006-010-007/100102
(AMEENAPUR) 		3632006000NRG24080520230142865 08/05/2023 Ravi 3632006WL003941 Ravi 00415 SBIN0020156 430 430 Processed 12/05/2023 1494925058 MR KONUKATI RAVINDER ()
18 KESAMUDRAM TS-32-006-010-007/100600
(AMEENAPUR) 		3632006000NRG24080520230142917 08/05/2023 Pradeep 3632006WL003941 Pradeep 00415 SBIN0020156 1075 1075 Processed 12/05/2023 1494925055 MR PAIRALA PRADEEP ()
19 KESAMUDRAM TS-32-006-014-011/010233
(DHANASARI) 		3632006000NRG24080520230144718 08/05/2023 Vankudothu ankitha 3632006WL003969 Vankudothu ankitha 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925064 MR VANKUDOTHU ANKITHA ()
20 KESAMUDRAM TS-32-006-014-011/010712
(DHANASARI) 		3632006000NRG24080520230146565 08/05/2023 Daravathu buli 3632006WL004002 Daravathu buli 00415 SBIN0020156 1232 1232 Processed 12/05/2023 1494925074 MRS DHARAVATHU BULI ()
21 KESAMUDRAM TS-32-006-014-011/010843
(DHANASARI) 		3632006000NRG24080520230144742 08/05/2023 VANKUDOTHU SUBHADRA 3632006WL003969 VANKUDOTHU SUBHADRA 00415 SBIN0020156 730 730 Processed 12/05/2023 1494925073 MRS VANKUDOTHU SUBHADRA ()
22 KESAMUDRAM TS-32-006-014-011/010951
(DHANASARI) 		3632006000NRG24080520230146598 08/05/2023 Prashanth Sarikonda 3632006WL004002 Prashanth Sarikonda 00415 SBIN0020156 1232 1232 Processed 12/05/2023 1494925057 MR SARIKONDA PRASHANTH ()
23 KESAMUDRAM TS-32-006-014-011/010965
(DHANASARI) 		3632006000NRG24080520230146599 08/05/2023 Banoth ganesh 3632006WL004002 Banoth ganesh 00415 SBIN0020156 1392 1392 Processed 12/05/2023 1494925065 MR BANOTH GANESH ()
24 KESAMUDRAM TS-32-006-014-011/011199
(DHANASARI) 		3632006000NRG24080520230146620 08/05/2023 rajesh 3632006WL004002 rajesh 00415 SBIN0020156 1392 1392 Processed 12/05/2023 1494925062 MR DHARAVATH RAJESH ()
25 KESAMUDRAM TS-32-006-014-011/011205
(DHANASARI) 		3632006000NRG24080520230146627 08/05/2023 sangeeva 3632006WL004002 sangeeva 00415 SBIN0020156 1232 1232 Processed 12/05/2023 1494925063 MR BANOTHU SANJEEVA ()
26 KESAMUDRAM TS-32-006-022-001/080056
(BEECHANAIK THANDA) 		3632006000NRG24080520230146651 08/05/2023 RAVINDER 3632006WL004002 RAVINDER 00415 SBIN0020156 1232 1232 Processed 12/05/2023 1494925069 MR DHARAVATH RAVINDER ()
27 KESAMUDRAM TS-32-006-027-001/020137
(GANDHINAGAR) 		3632006000NRG24080520230141723 08/05/2023 keloth ramesh 3632006WL003931 keloth ramesh 00415 SBIN0020156 857 857 Processed 12/05/2023 1494925071 MR KELOTHU RAMESH ()
28 KESAMUDRAM TS-32-006-032-001/010167
(S.T.COLONY) 		3632006000NRG24080520230144774 08/05/2023 harish 3632006WL003969 harish 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925061 MR GUGULOTHU HARISH ()
29 KESAMUDRAM TS-32-006-032-001/020070
(S.T.COLONY) 		3632006000NRG24080520230144802 08/05/2023 Vankudoth Usha 3632006WL003969 Vankudoth Usha 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925059 MISS VANKUDOTH USHA ()
30 KESAMUDRAM TS-32-006-032-001/020070
(S.T.COLONY) 		3632006000NRG24080520230144801 08/05/2023 VANKUDOTHU VIJAY 3632006WL003969 VANKUDOTHU VIJAY 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925088 MR VANKUDOTHU VIJAY ()
31 KESAMUDRAM TS-32-006-032-001/020123
(S.T.COLONY) 		3632006000NRG24080520230144829 08/05/2023 bodi 3632006WL003969 bodi 00415 SBIN0020156 875 875 Processed 12/05/2023 1494925089 MRS GUGULOTHU BODI ()
32 KESAMUDRAM TS-32-006-032-001/20163
(S.T.COLONY) 		3632006000NRG24080520230144852 08/05/2023 Banoth Bixam 3632006WL003969 Banoth Bixam 00415 SBIN0020156 1388 1388 Processed 12/05/2023 1494925075 MR BANOTHU BIXAM ()
33 KESAMUDRAM TS-32-006-033-001/100583
(SAPPIDGUTTA THANDA) 		3632006000NRG24080520230143005 08/05/2023 DHARAVATH HACHYA 3632006WL003941 DHARAVATH HACHYA 00415 SBIN0020156 850 850 Processed 12/05/2023 1494925072 MR DHARAVATH HACHYA ()
SubTotal 28293 28293
34 KESAMUDRAM TS-32-006-002-002/010017
(INTIKANNE) 		3632006000NRG24080520230140905 08/05/2023 Poolamma 3632006WL003903 Poolamma 00468 UBIN0806421 965 965 Processed 12/05/2023 1494925077 Poolamma ()
35 KESAMUDRAM TS-32-006-002-002/010447
(INTIKANNE) 		3632006000NRG24080520230141113 08/05/2023 sailu 3632006WL003916 sailu 00468 UBIN0806421 1029 1029 Processed 12/05/2023 1494925081 sailu ()
36 KESAMUDRAM TS-32-006-007-006/011967
(KESAMUDRAM) 		3632006000NRG24080520230151138 08/05/2023 Vadhi Muthaiah 3632006WL004062 Vadhi Muthaiah 00468 UBIN0806421 1283 1283 Processed 12/05/2023 1494925079 Vadhi Muthaiah ()
37 KESAMUDRAM TS-32-006-014-011/010711
(DHANASARI) 		3632006000NRG24080520230146562 08/05/2023 Dharavath Veeranna 3632006WL004002 Dharavath Veeranna 00468 UBIN0806421 1232 1232 Processed 12/05/2023 1494925080 Dharavath Veeranna ()
38 KESAMUDRAM TS-32-006-027-001/020109
(GANDHINAGAR) 		3632006000NRG24080520230141711 08/05/2023 Hacchi 3632006WL003931 Hacchi 00468 UBIN0806421 857 857 Processed 12/05/2023 1494925078 Hacchi ()
39 KESAMUDRAM TS-32-006-032-001/011149
(S.T.COLONY) 		3632006000NRG24080520230144785 08/05/2023 prameela 3632006WL003969 prameela 00468 UBIN0806421 875 875 Processed 12/05/2023 1494925087 prameela ()
40 KESAMUDRAM TS-32-006-032-001/020154
(S.T.COLONY) 		3632006000NRG24080520230144845 08/05/2023 Veeranna 3632006WL003969 Veeranna 00468 UBIN0806421 875 875 Processed 12/05/2023 1494925082 Veeranna ()
SubTotal 7116 7116
41 KESAMUDRAM TS-32-006-009-007/010091
(MAHAMOODPATNAM) 		3632006000NRG24080520230149218 08/05/2023 Manasa 3632006WL004035 Manasa 00468 UBIN0815519 668 668 Processed 12/05/2023 1494925083 Manasa ()
SubTotal 668 668
42 KESAMUDRAM TS-32-006-014-011/010102
(DHANASARI) 		3632006000NRG24080520230146547 08/05/2023 NANABALA RAJESH 3632006WL004002 NANABALA RAJESH 00468 UBIN0828432 1232 1232 Processed 12/05/2023 1494925084 NANABALA RAJESH ()
43 KESAMUDRAM TS-32-006-014-011/010990
(DHANASARI) 		3632006000NRG24080520230146603 08/05/2023 Nanabala ramesh 3632006WL004002 Nanabala ramesh 00468 UBIN0828432 1392 1392 Processed 12/05/2023 1494925085 Nanabala ramesh ()
SubTotal 2624 2624
44 KESAMUDRAM TS-32-006-032-001/010182
(S.T.COLONY) 		3632006000NRG24080520230144782 08/05/2023 ishwarya 3632006WL003969 ishwarya 00684 APGV0005117 1388 1388 Rejected 12/05/2023 1494925033 No Such Account
SubTotal 1388 1388
45 KESAMUDRAM TS-32-006-009-007/010092
(MAHAMOODPATNAM) 		3632006000NRG24080520230149222 08/05/2023 Devender 3632006WL004035 Devender 00684 APGV0005122 930 930 Rejected 12/05/2023 1494925034 No Such Account
SubTotal 930 930
46 KESAMUDRAM TS-32-006-009-007/11264
(MAHAMOODPATNAM) 		3632006000NRG24080520230149370 08/05/2023 shatakoti santhosh 3632006WL004035 shatakoti santhosh 00691 IPOS0000001 960 960 Processed 12/05/2023 1494925042 shatakoti santhosh ()
47 KESAMUDRAM TS-32-006-009-007/11268
(MAHAMOODPATNAM) 		3632006000NRG24080520230149374 08/05/2023 Eshboina anusha 3632006WL004035 Eshboina anusha 00691 IPOS0000001 850 850 Processed 12/05/2023 1494925092 Eshboina anusha ()
48 KESAMUDRAM TS-32-006-010-007/100755
(AMEENAPUR) 		3632006000NRG24080520230142950 08/05/2023 maMjula 3632006WL003941 maMjula 00691 IPOS0000001 215 215 Processed 12/05/2023 1494925038 maMjula ()
49 KESAMUDRAM TS-32-006-014-011/010358
(DHANASARI) 		3632006000NRG24080520230144731 08/05/2023 Suresh 3632006WL003969 Suresh 00691 IPOS0000001 875 875 Processed 12/05/2023 1494925040 Suresh ()
50 KESAMUDRAM TS-32-006-014-011/010965
(DHANASARI) 		3632006000NRG24080520230146600 08/05/2023 Banoth Veeresh 3632006WL004002 Banoth Veeresh 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1494925041 Banoth Veeresh ()
51 KESAMUDRAM TS-32-006-014-011/011213
(DHANASARI) 		3632006000NRG24080520230146635 08/05/2023 Dharavath Sireesha 3632006WL004002 Dharavath Sireesha 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1494925044 Dharavath Sireesha ()
52 KESAMUDRAM TS-32-006-014-011/011223
(DHANASARI) 		3632006000NRG24080520230146639 08/05/2023 Dharavath Charan Tej 3632006WL004002 Dharavath Charan Tej 00691 IPOS0000001 1232 1232 Processed 12/05/2023 1494925046 Dharavath Charan Tej ()
53 KESAMUDRAM TS-32-006-014-011/060030
(DHANASARI) 		3632006000NRG24080520230146643 08/05/2023 Banothu Akhila 3632006WL004002 Banothu Akhila 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1494925047 Banothu Akhila ()
54 KESAMUDRAM TS-32-006-014-011/060030
(DHANASARI) 		3632006000NRG24080520230146642 08/05/2023 Bharath 3632006WL004002 Bharath 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1494925045 Bharath ()
55 KESAMUDRAM TS-32-006-016-013/010150
(BERIWADA) 		3632006000NRG24080520230147031 08/05/2023 Padma 3632006WL004009 Padma 00691 IPOS0000001 360 360 Processed 12/05/2023 1494925043 Padma ()
56 KESAMUDRAM TS-32-006-033-001/100568
(SAPPIDGUTTA THANDA) 		3632006000NRG24080520230143004 08/05/2023 Raji 3632006WL003941 Raji 00691 IPOS0000001 637 637 Processed 12/05/2023 1494925093 Raji ()
57 KESAMUDRAM TS-32-006-034-001/010537
(SARWAPURAM THANDA) 		3632006000NRG24080520230148880 08/05/2023 Bhukya Seethamma 3632006WL004033 Bhukya Seethamma 00691 IPOS0000001 1516 1516 Processed 12/05/2023 1494925039 Bhukya Seethamma ()
SubTotal 12213 12213
58 KESAMUDRAM TS-32-006-010-007/100058
(AMEENAPUR) 		3632006000NRG24080520230142854 08/05/2023 Srinu 3632006WL003941 Srinu 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1494925048 Srinu ()
59 KESAMUDRAM TS-32-006-010-007/100181
(AMEENAPUR) 		3632006000NRG24080520230142877 08/05/2023 Sayilu 3632006WL003941 Sayilu 00710 SBIN0000DOP 1290 1290 Processed 12/05/2023 1494925049 Sayilu ()
60 KESAMUDRAM TS-32-006-015-012/020025
(PENUGONDA) 		3632006000NRG24080520230148662 08/05/2023 nirosha 3632006WL004028 nirosha 00710 SBIN0000DOP 1084 1084 Processed 12/05/2023 1494925091 nirosha ()
SubTotal 3449 3449
61 KESAMUDRAM TS-32-006-010-007/100181
(AMEENAPUR) 		3632006000NRG24080520230142878 08/05/2023 AMBATI HARESH 3632006WL003941 AMBATI HARESH 00715 DBSS0IN0942 1290 1290 Processed 12/05/2023 1494925035 AMBATI HARESH ()
SubTotal 1290 1290
Total 63341 63341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_080523FTO_46883 AXIS BANK UTIB0001749 MAHABUBABAD 1392
2 KESAMUDRAM TS3632006_080523FTO_46883 INDIAN OVERSEAS BANK IOBA0000426 DOP 1080
3 KESAMUDRAM TS3632006_080523FTO_46883 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 900
4 KESAMUDRAM TS3632006_080523FTO_46883 STATE BANK OF INDIA SBIN0006961 DOP 708
5 KESAMUDRAM TS3632006_080523FTO_46883 STATE BANK OF INDIA SBIN0012717 DOP 1290
6 KESAMUDRAM TS3632006_080523FTO_46883 STATE BANK OF INDIA SBIN0020156 DOP 5566
7 KESAMUDRAM TS3632006_080523FTO_46883 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 22727
8 KESAMUDRAM TS3632006_080523FTO_46883 UNION BANK OF INDIA UBIN0806421 DOP 875
9 KESAMUDRAM TS3632006_080523FTO_46883 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 6241
10 KESAMUDRAM TS3632006_080523FTO_46883 UNION BANK OF INDIA UBIN0815519 THORRUR 668
11 KESAMUDRAM TS3632006_080523FTO_46883 UNION BANK OF INDIA UBIN0828432 MUPPARAM 2624
12 KESAMUDRAM TS3632006_080523FTO_46883 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1388
13 KESAMUDRAM TS3632006_080523FTO_46883 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 930
14 KESAMUDRAM TS3632006_080523FTO_46883 India Post Payments Bank IPOS0000001 DOP 875
15 KESAMUDRAM TS3632006_080523FTO_46883 India Post Payments Bank IPOS0000001 MAHABUBABAD 11338
16 KESAMUDRAM TS3632006_080523FTO_46883 DOP SBIN0000DOP General Post Office-CBS 3449
17 KESAMUDRAM TS3632006_080523FTO_46883 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1290

Download In Excel