Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_120523FTO_52506
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-32-006-038-000/140013
(CAMP THANDA) 		3632006000NRG24120520230184749 12/05/2023 rangi 3632006WL004675 rangi 00415 SBIN0020156 570 570 Processed 20/05/2023 1749622925 MS BANOTU RANGI ()
2 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24120520230186920 12/05/2023 SURESH 3632006WL004717 SURESH 00415 SBIN0020156 471 471 Processed 20/05/2023 1749622926 MR BANOTHU SURESH ()
3 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24120520230186922 12/05/2023 Mahesh 3632006WL004717 Mahesh 00415 SBIN0020156 627 627 Processed 20/05/2023 1749622927 MR GUGULOTHU MAHESH ()
SubTotal 1668 1668
4 KESAMUDRAM TS-32-006-039-000/070030
(NARAYANAPURAM) 		3632006000NRG24120520230187664 12/05/2023 Yaakayya 3632006WL004731 Yaakayya 00468 UBIN0803677 1020 1020 Processed 20/05/2023 1749622929 Yaakayya ()
5 KESAMUDRAM TS-32-006-040-000/170044
(PEEKLA THANDA) 		3632006000NRG24120520230186926 12/05/2023 sharadha 3632006WL004717 sharadha 00468 UBIN0803677 471 471 Processed 20/05/2023 1749622928 sharadha ()
SubTotal 1491 1491
6 KESAMUDRAM TS-32-006-038-000/140004
(CAMP THANDA) 		3632006000NRG24120520230184744 12/05/2023 deva 3632006WL004675 deva 00468 UBIN0806421 396 396 Processed 20/05/2023 1749622933 deva ()
7 KESAMUDRAM TS-32-006-038-000/140004
(CAMP THANDA) 		3632006000NRG24120520230184745 12/05/2023 mangini 3632006WL004675 mangini 00468 UBIN0806421 396 396 Processed 20/05/2023 1749622932 mangini ()
8 KESAMUDRAM TS-32-006-038-000/140011
(CAMP THANDA) 		3632006000NRG24120520230184748 12/05/2023 KAVITHA 3632006WL004675 KAVITHA 00468 UBIN0806421 805 805 Processed 20/05/2023 1749622934 KAVITHA ()
9 KESAMUDRAM TS-32-006-038-000/140068
(CAMP THANDA) 		3632006000NRG24120520230184772 12/05/2023 Hussen 3632006WL004675 Hussen 00468 UBIN0806421 331 331 Processed 20/05/2023 1749622930 Hussen ()
10 KESAMUDRAM TS-32-006-039-000/070033
(NARAYANAPURAM) 		3632006000NRG24120520230187665 12/05/2023 Yakamma 3632006WL004731 Yakamma 00468 UBIN0806421 1020 1020 Processed 20/05/2023 1749622931 Yakamma ()
11 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24120520230186921 12/05/2023 Shirisha 3632006WL004717 Shirisha 00468 UBIN0806421 627 627 Processed 20/05/2023 1749622935 Shirisha ()
SubTotal 3575 3575
12 KESAMUDRAM TS-32-006-038-000/180007
(CAMP THANDA) 		3632006000NRG24120520230184793 12/05/2023 kalavathi 3632006WL004675 kalavathi 00684 APGV0005117 285 285 Rejected 20/05/2023 1749622915 No Such Account
SubTotal 285 285
13 KESAMUDRAM TS-32-006-039-000/070058
(NARAYANAPURAM) 		3632006000NRG24120520230187674 12/05/2023 rakesh 3632006WL004731 rakesh 00684 APGV0005122 1020 1020 Rejected 20/05/2023 1749622916 No Such Account
SubTotal 1020 1020
14 KESAMUDRAM TS-32-006-011-008/011860
(INUGURTHY) 		3632006000NRG24120520230186881 12/05/2023 Nagamma 3632006WL004716 Nagamma 00691 IPOS0000001 1063 1063 Processed 20/05/2023 1749622921 Nagamma ()
15 KESAMUDRAM TS-32-006-038-000/150112
(CAMP THANDA) 		3632006000NRG24120520230184791 12/05/2023 Eslavath Nandu 3632006WL004675 Eslavath Nandu 00691 IPOS0000001 396 396 Processed 20/05/2023 1749622924 Eslavath Nandu ()
16 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24120520230186918 12/05/2023 shirisha 3632006WL004717 shirisha 00691 IPOS0000001 784 784 Processed 20/05/2023 1749622923 shirisha ()
17 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24120520230186917 12/05/2023 Suresh 3632006WL004717 Suresh 00691 IPOS0000001 784 784 Processed 20/05/2023 1749622920 Suresh ()
18 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24120520230186919 12/05/2023 Shirisha 3632006WL004717 Shirisha 00691 IPOS0000001 471 471 Processed 20/05/2023 1749622922 Shirisha ()
19 KESAMUDRAM TS-32-006-040-000/170047
(PEEKLA THANDA) 		3632006000NRG24120520230186927 12/05/2023 mangya 3632006WL004717 mangya 00691 IPOS0000001 784 784 Processed 20/05/2023 1749622919 mangya ()
SubTotal 4282 4282
20 KESAMUDRAM TS-32-006-039-000/070226
(NARAYANAPURAM) 		3632006000NRG24120520230186887 12/05/2023 Gugulothu Hansili 3632006WL004717 Gugulothu Hansili 00715 DBSS0IN0942 627 627 Processed 20/05/2023 1749622918 Gugulothu Hansili ()
21 KESAMUDRAM TS-32-006-040-000/70697-A
(PEEKLA THANDA) 		3632006000NRG24120520230186929 12/05/2023 Prakash 3632006WL004717 Prakash 00715 DBSS0IN0942 784 784 Rejected 20/05/2023 1749622917 No Such Account
SubTotal 1411 1411
Total 13732 13732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_120523FTO_52506 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1668
2 KESAMUDRAM TS3632006_120523FTO_52506 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1491
3 KESAMUDRAM TS3632006_120523FTO_52506 UNION BANK OF INDIA UBIN0806421 DOP 331
4 KESAMUDRAM TS3632006_120523FTO_52506 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 3244
5 KESAMUDRAM TS3632006_120523FTO_52506 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 285
6 KESAMUDRAM TS3632006_120523FTO_52506 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1020
7 KESAMUDRAM TS3632006_120523FTO_52506 India Post Payments Bank IPOS0000001 DOP 784
8 KESAMUDRAM TS3632006_120523FTO_52506 India Post Payments Bank IPOS0000001 MAHABUBABAD 3498
9 KESAMUDRAM TS3632006_120523FTO_52506 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1411

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