Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_211023FTO_220000
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-32-006-022-001/010193
(BEECHANAIK THANDA) 		3632006000NRG24211020230803252 21/10/2023 Guguloth Yakub 3632006WL022408 Guguloth Yakub 00177 IOBA0000426 312 312 Processed 10/11/2023 7325887636 Guguloth Yakub ()
SubTotal 312 312
2 KESAMUDRAM TS-32-006-008-006/020508
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803833 21/10/2023 SHAIK FAYAZ 3632006WL022445 SHAIK FAYAZ 00415 SBIN0012717 315 315 Processed 10/11/2023 7325887631 MR SHAIK FAYAZ ()
3 KESAMUDRAM TS-32-006-008-006/021714
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803954 21/10/2023 Sathish 3632006WL022445 Sathish 00415 SBIN0012717 315 315 Processed 10/11/2023 7325887633 MR SATHEESH POLEPALLY ()
4 KESAMUDRAM TS-32-006-008-006/021758
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803973 21/10/2023 asiya begam 3632006WL022445 asiya begam 00415 SBIN0012717 315 315 Processed 10/11/2023 7325887632 MRS MOHAMMAD ASIYA BEGAM ()
5 KESAMUDRAM TS-32-006-012-009/010053
(KOMATIPALLI) 		3632006000NRG24211020230803181 21/10/2023 naveen 3632006WL022398 naveen 00415 SBIN0012717 746 746 Processed 10/11/2023 7325887637 MR BOLLEBOINA NAVEEN ()
SubTotal 1691 1691
6 KESAMUDRAM TS-32-006-008-006/020539
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803841 21/10/2023 Mahesh 3632006WL022445 Mahesh 00415 SBIN0020156 315 315 Processed 10/11/2023 7325887628 MR KANDULA MAHESH ()
7 KESAMUDRAM TS-32-006-008-006/021427
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803938 21/10/2023 Raamu 3632006WL022445 Raamu 00415 SBIN0020156 315 315 Processed 10/11/2023 7325887627 MR AGE RAMU ()
8 KESAMUDRAM TS-32-006-008-006/021866
(KESAMUDRAM (STN)) 		3632006000NRG24211020230804000 21/10/2023 padma 3632006WL022445 padma 00415 SBIN0020156 315 315 Processed 10/11/2023 7325887629 MR KANCHARLA PADMA ()
9 KESAMUDRAM TS-32-006-008-006/021901
(KESAMUDRAM (STN)) 		3632006000NRG24211020230804016 21/10/2023 Narsaiah 3632006WL022445 Narsaiah 00415 SBIN0020156 315 315 Processed 10/11/2023 7325887630 MR DABBETI NARASAIAH ()
10 KESAMUDRAM TS-32-006-022-001/010193
(BEECHANAIK THANDA) 		3632006000NRG24211020230803253 21/10/2023 Guguloth Anitha 3632006WL022408 Guguloth Anitha 00415 SBIN0020156 312 312 Processed 10/11/2023 7325887623 MRS GUGULOTH ANITHA ()
SubTotal 1572 1572
11 KESAMUDRAM TS-32-006-008-006/021113
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803895 21/10/2023 Ailaiah 3632006WL022445 Ailaiah 00468 UBIN0806421 315 315 Processed 10/11/2023 7325887625 Ailaiah ()
12 KESAMUDRAM TS-32-006-008-006/021392
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803923 21/10/2023 venkana 3632006WL022445 venkana 00468 UBIN0806421 315 315 Processed 10/11/2023 7325887626 venkana ()
13 KESAMUDRAM TS-32-006-008-006/021856
(KESAMUDRAM (STN)) 		3632006000NRG24211020230803989 21/10/2023 ranjith Kumar 3632006WL022445 ranjith Kumar 00468 UBIN0806421 315 315 Processed 10/11/2023 7325887624 ranjith Kumar ()
SubTotal 945 945
14 KESAMUDRAM TS-32-006-022-001/010521
(BEECHANAIK THANDA) 		3632006000NRG24211020230803265 21/10/2023 Sravani 3632006WL022408 Sravani 00691 IPOS0000001 468 468 Processed 10/11/2023 7325887622 Sravani ()
15 KESAMUDRAM TS-32-006-022-001/80086
(BEECHANAIK THANDA) 		3632006000NRG24211020230803279 21/10/2023 Bhukya sakri 3632006WL022408 Bhukya sakri 00691 IPOS0000001 468 468 Processed 10/11/2023 7325887634 Bhukya sakri ()
16 KESAMUDRAM TS-32-006-036-001/120026
(ZPTC THANDA) 		3632006000NRG24211020230803436 21/10/2023 Bojya 3632006WL022426 Bojya 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7325887635 Bojya ()
SubTotal 4020 4020
Total 8540 8540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_211023FTO_220000 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 312
2 KESAMUDRAM TS3632006_211023FTO_220000 STATE BANK OF INDIA SBIN0012717 DOP 1376
3 KESAMUDRAM TS3632006_211023FTO_220000 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 315
4 KESAMUDRAM TS3632006_211023FTO_220000 STATE BANK OF INDIA SBIN0020156 DOP 945
5 KESAMUDRAM TS3632006_211023FTO_220000 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 627
6 KESAMUDRAM TS3632006_211023FTO_220000 UNION BANK OF INDIA UBIN0806421 DOP 630
7 KESAMUDRAM TS3632006_211023FTO_220000 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 315
8 KESAMUDRAM TS3632006_211023FTO_220000 India Post Payments Bank IPOS0000001 MAHABUBABAD 4020

Download In Excel