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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_140823FTO_161225
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-32-006-015-012/010001
(PENUGONDA) 		3632006000NRG24140820230748971 14/08/2023 Jayamma 3632006WL016077 Jayamma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797620 Jayamma ()
2 KESAMUDRAM TS-32-006-015-012/010011
(PENUGONDA) 		3632006000NRG24140820230748972 14/08/2023 Venkanna 3632006WL016077 Venkanna 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797611 Venkanna ()
3 KESAMUDRAM TS-32-006-015-012/010018
(PENUGONDA) 		3632006000NRG24140820230748973 14/08/2023 Veeralakshmi 3632006WL016077 Veeralakshmi 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797619 Veeralakshmi ()
4 KESAMUDRAM TS-32-006-015-012/010027
(PENUGONDA) 		3632006000NRG24140820230748974 14/08/2023 Bhadramma 3632006WL016077 Bhadramma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797618 Bhadramma ()
5 KESAMUDRAM TS-32-006-015-012/010031
(PENUGONDA) 		3632006000NRG24140820230748975 14/08/2023 Ellamma 3632006WL016077 Ellamma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797603 Ellamma ()
6 KESAMUDRAM TS-32-006-015-012/010031
(PENUGONDA) 		3632006000NRG24140820230748976 14/08/2023 Janaardhan 3632006WL016077 Janaardhan 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797592 Janaardhan ()
7 KESAMUDRAM TS-32-006-015-012/010056
(PENUGONDA) 		3632006000NRG24140820230748978 14/08/2023 Uppamma 3632006WL016077 Uppamma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797594 Uppamma ()
8 KESAMUDRAM TS-32-006-015-012/010056
(PENUGONDA) 		3632006000NRG24140820230748977 14/08/2023 Venkanna 3632006WL016077 Venkanna 50610201 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253797593 Venkanna ()
9 KESAMUDRAM TS-32-006-015-012/010294
(PENUGONDA) 		3632006000NRG24140820230748702 14/08/2023 Subadra 3632006WL016056 Subadra 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797617 Subadra ()
10 KESAMUDRAM TS-32-006-015-012/010301
(PENUGONDA) 		3632006000NRG24140820230748703 14/08/2023 Anjayya 3632006WL016056 Anjayya 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797616 Anjayya ()
11 KESAMUDRAM TS-32-006-015-012/010301
(PENUGONDA) 		3632006000NRG24140820230748704 14/08/2023 Yaakamma 3632006WL016056 Yaakamma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797615 Yaakamma ()
12 KESAMUDRAM TS-32-006-015-012/010309
(PENUGONDA) 		3632006000NRG24140820230748979 14/08/2023 Yaadalakshmi 3632006WL016077 Yaadalakshmi 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797614 Yaadalakshmi ()
13 KESAMUDRAM TS-32-006-015-012/010348
(PENUGONDA) 		3632006000NRG24140820230748705 14/08/2023 Sarita 3632006WL016056 Sarita 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797613 Sarita ()
14 KESAMUDRAM TS-32-006-015-012/010348
(PENUGONDA) 		3632006000NRG24140820230748706 14/08/2023 Venkanna 3632006WL016056 Venkanna 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797612 Venkanna ()
15 KESAMUDRAM TS-32-006-015-012/010381
(PENUGONDA) 		3632006000NRG24140820230748980 14/08/2023 Akbar 3632006WL016077 Akbar 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797595 Akbar ()
16 KESAMUDRAM TS-32-006-015-012/010381
(PENUGONDA) 		3632006000NRG24140820230748981 14/08/2023 Halima 3632006WL016077 Halima 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797596 Halima ()
17 KESAMUDRAM TS-32-006-015-012/010478
(PENUGONDA) 		3632006000NRG24140820230748707 14/08/2023 Uppamma 3632006WL016056 Uppamma 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797597 Uppamma ()
18 KESAMUDRAM TS-32-006-016-013/010028
(BERIWADA) 		3632006000NRG24140820230749406 14/08/2023 Naagayya 3632006WL016123 Naagayya 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797604 Naagayya ()
19 KESAMUDRAM TS-32-006-016-013/010028
(BERIWADA) 		3632006000NRG24140820230749407 14/08/2023 Sujaata 3632006WL016123 Sujaata 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797605 Sujaata ()
20 KESAMUDRAM TS-32-006-016-013/010040
(BERIWADA) 		3632006000NRG24140820230749408 14/08/2023 Subadra 3632006WL016123 Subadra 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797610 Subadra ()
21 KESAMUDRAM TS-32-006-016-013/010042
(BERIWADA) 		3632006000NRG24140820230749409 14/08/2023 Lakshminarsamma 3632006WL016123 Lakshminarsamma 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797606 Lakshminarsamma ()
22 KESAMUDRAM TS-32-006-016-013/010055
(BERIWADA) 		3632006000NRG24140820230749410 14/08/2023 Maadavi 3632006WL016123 Maadavi 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797622 Maadavi ()
23 KESAMUDRAM TS-32-006-016-013/010057
(BERIWADA) 		3632006000NRG24140820230749413 14/08/2023 Saidamma 3632006WL016123 Saidamma 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797621 Saidamma ()
24 KESAMUDRAM TS-32-006-016-013/010071
(BERIWADA) 		3632006000NRG24140820230749444 14/08/2023 Sushila 3632006WL016128 Sushila 50610201 SBIN0000DOP 1496 1496 Processed 09/11/2023 7253797583 Sushila ()
25 KESAMUDRAM TS-32-006-016-013/010072
(BERIWADA) 		3632006000NRG24140820230749415 14/08/2023 Eshwaramma 3632006WL016123 Eshwaramma 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797585 Eshwaramma ()
26 KESAMUDRAM TS-32-006-016-013/010072
(BERIWADA) 		3632006000NRG24140820230749414 14/08/2023 Sydulu 3632006WL016123 Sydulu 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797584 Sydulu ()
27 KESAMUDRAM TS-32-006-016-013/010073
(BERIWADA) 		3632006000NRG24140820230749416 14/08/2023 Saimallu 3632006WL016123 Saimallu 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797609 Saimallu ()
28 KESAMUDRAM TS-32-006-016-013/010073
(BERIWADA) 		3632006000NRG24140820230749417 14/08/2023 Sujata 3632006WL016123 Sujata 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797586 Sujata ()
29 KESAMUDRAM TS-32-006-016-013/010076
(BERIWADA) 		3632006000NRG24140820230749445 14/08/2023 Mallamma 3632006WL016128 Mallamma 50610201 SBIN0000DOP 1496 1496 Processed 09/11/2023 7253797601 Mallamma ()
30 KESAMUDRAM TS-32-006-016-013/010077
(BERIWADA) 		3632006000NRG24140820230749446 14/08/2023 Saaramma 3632006WL016128 Saaramma 50610201 SBIN0000DOP 1496 1496 Processed 09/11/2023 7253797602 Saaramma ()
31 KESAMUDRAM TS-32-006-016-013/010083
(BERIWADA) 		3632006000NRG24140820230749449 14/08/2023 Sarojana 3632006WL016128 Sarojana 50610201 SBIN0000DOP 1496 1496 Processed 09/11/2023 7253797588 Sarojana ()
32 KESAMUDRAM TS-32-006-016-013/010083
(BERIWADA) 		3632006000NRG24140820230749448 14/08/2023 Yaakayya 3632006WL016128 Yaakayya 50610201 SBIN0000DOP 1496 1496 Processed 09/11/2023 7253797587 Yaakayya ()
33 KESAMUDRAM TS-32-006-016-013/010092
(BERIWADA) 		3632006000NRG24140820230749418 14/08/2023 Manula 3632006WL016123 Manula 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797589 Manula ()
34 KESAMUDRAM TS-32-006-016-013/010096
(BERIWADA) 		3632006000NRG24140820230749420 14/08/2023 Yaadamma 3632006WL016123 Yaadamma 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797608 Yaadamma ()
35 KESAMUDRAM TS-32-006-016-013/010096
(BERIWADA) 		3632006000NRG24140820230749419 14/08/2023 Yaakayya 3632006WL016123 Yaakayya 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797607 Yaakayya ()
36 KESAMUDRAM TS-32-006-016-013/010097
(BERIWADA) 		3632006000NRG24140820230749421 14/08/2023 Jaani 3632006WL016123 Jaani 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797590 Jaani ()
37 KESAMUDRAM TS-32-006-016-013/010097
(BERIWADA) 		3632006000NRG24140820230749422 14/08/2023 Saaramma 3632006WL016123 Saaramma 50610201 SBIN0000DOP 1401 1401 Processed 09/11/2023 7253797591 Saaramma ()
38 KESAMUDRAM TS-32-006-030-001/080100
(NARSIMHULAGUDEM) 		3632006000NRG24140820230748708 14/08/2023 Imam Bee 3632006WL016056 Imam Bee 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797598 Imam Bee ()
39 KESAMUDRAM TS-32-006-030-001/080120
(NARSIMHULAGUDEM) 		3632006000NRG24140820230748709 14/08/2023 Haima 3632006WL016056 Haima 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797599 Haima ()
40 KESAMUDRAM TS-32-006-030-001/080120
(NARSIMHULAGUDEM) 		3632006000NRG24140820230748710 14/08/2023 Ramesh 3632006WL016056 Ramesh 50610201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253797600 Ramesh ()
SubTotal 55423 55423
Total 55423 55423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_140823FTO_161225 MAHABUBABAD H.O 50610201 NEW ABADI SO 55423

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