Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_070723APB_FTO_127365
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-32-006-029-001/060007
(MANGYA THANDA) 		3632006000NRG24070720230691307 07/07/2023 VANKUDOTHU RAMSINGH 3632006WL012499 VANKUDOTHU RAMSINGH 00045 BARB0INOLEX 1542 1542 Processed 14/07/2023 3409170600 VANKUDOTHU RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
2 KESAMUDRAM TS-32-006-029-001/070078
(MANGYA THANDA) 		3632006000NRG24070720230691309 07/07/2023 ramudu 3632006WL012499 ramudu 00177 IOBA0000426 1542 1542 Processed 14/07/2023 3409170594 VQANKDOTH RAMUDU INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
3 KESAMUDRAM TS-32-006-021-001/010112
(BARANIGADDA THANDA) 		3632006000NRG24070720230691090 07/07/2023 Sujata 3632006WL012491 Sujata 00415 SBIN0012717 3084 3084 Processed 14/07/2023 3409170615 BIRRU SUJATHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3084 3084
4 KESAMUDRAM TS-32-006-012-009/010020
(KOMATIPALLI) 		3632006000NRG24070720230691509 07/07/2023 Anusha 3632006WL012507 Anusha 00415 SBIN0020156 945 945 Processed 14/07/2023 3409170610 MRS PUJARI ANUSHA STATE BANK OF INDIA(508548)
5 KESAMUDRAM TS-32-006-012-009/010052
(KOMATIPALLI) 		3632006000NRG24070720230691516 07/07/2023 mounika 3632006WL012507 mounika 00415 SBIN0020156 1134 1134 Processed 14/07/2023 3409170603 JINUKALA MOUNIKA FINCARE SMALL FINANCE BANK LTD(608304)
6 KESAMUDRAM TS-32-006-012-009/010052
(KOMATIPALLI) 		3632006000NRG24070720230691515 07/07/2023 parameshwar 3632006WL012507 parameshwar 00415 SBIN0020156 1134 1134 Processed 14/07/2023 3409170606 Mr. JINUKALA PARAMESHWER INDIAN BANK(607105)
7 KESAMUDRAM TS-32-006-012-009/010052
(KOMATIPALLI) 		3632006000NRG24070720230691517 07/07/2023 pradeep 3632006WL012507 pradeep 00415 SBIN0020156 1134 1134 Processed 14/07/2023 3409170604 JINUKALA PRADEEP UNION BANK OF INDIA(508500)
8 KESAMUDRAM TS-32-006-012-009/010526
(KOMATIPALLI) 		3632006000NRG24070720230691505 07/07/2023 Yaakamma 3632006WL012506 Yaakamma 00415 SBIN0020156 1542 1542 Processed 14/07/2023 3409170612 MRS KATTA YAKAMMA STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-014-011/010552
(DHANASARI) 		3632006000NRG24070720230690686 07/07/2023 Karjala Suraiah 3632006WL012463 Karjala Suraiah 00415 SBIN0020156 3084 3084 Processed 14/07/2023 3409170608 SURAIAH KARJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 KESAMUDRAM TS-32-006-014-011/60034
(DHANASARI) 		3632006000NRG24070720230690687 07/07/2023 Karjala Ailamma 3632006WL012463 Karjala Ailamma 00415 SBIN0020156 3084 3084 Processed 14/07/2023 3409170609 MRS KARJALA ILAMMA STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-029-001/060007
(MANGYA THANDA) 		3632006000NRG24070720230691308 07/07/2023 VANKUDOTHU JAMKU 3632006WL012499 VANKUDOTHU JAMKU 00415 SBIN0020156 1542 1542 Processed 14/07/2023 3409170613 VANKUDOTHU JAMKU BANK OF BARODA(606985)
12 KESAMUDRAM TS-32-006-029-001/060076
(MANGYA THANDA) 		3632006000NRG24070720230691078 07/07/2023 VANKUDOTH MAGILAL 3632006WL012489 VANKUDOTH MAGILAL 00415 SBIN0020156 627 627 Processed 14/07/2023 3409170607 VANKUDOTH MANGILAL INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-029-001/060076
(MANGYA THANDA) 		3632006000NRG24070720230691080 07/07/2023 Vankudoth Ramesh 3632006WL012489 Vankudoth Ramesh 00415 SBIN0020156 627 627 Processed 14/07/2023 3409170605 MR VANKUDOTHU RAMESH STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-029-001/060076
(MANGYA THANDA) 		3632006000NRG24070720230691079 07/07/2023 VANKUDOTH SOMAIAH 3632006WL012489 VANKUDOTH SOMAIAH 00415 SBIN0020156 627 627 Processed 14/07/2023 3409170614 suman vaankudoth GENERAL POST OFFICE(607245)
SubTotal 15480 15480
15 KESAMUDRAM TS-32-006-021-001/030028
(BARANIGADDA THANDA) 		3632006000NRG24070720230691091 07/07/2023 BIRRU LIKHITHA 3632006WL012491 BIRRU LIKHITHA 00468 UBIN0806421 3084 3084 Processed 14/07/2023 3409170598 BIRRU LIKHITHA UNION BANK OF INDIA(508500)
16 KESAMUDRAM TS-32-006-039-000/070041
(NARAYANAPURAM) 		3632006000NRG24070720230691437 07/07/2023 Iddamma 3632006WL012502 Iddamma 00468 UBIN0806421 3084 3084 Processed 14/07/2023 3409170597 PANDULA EDDAMMA UNION BANK OF INDIA(508500)
17 KESAMUDRAM TS-32-006-039-000/070041
(NARAYANAPURAM) 		3632006000NRG24070720230691438 07/07/2023 venkatesh 3632006WL012502 venkatesh 00468 UBIN0806421 3084 3084 Processed 14/07/2023 3409170599 PANDULA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 9252 9252
18 KESAMUDRAM TS-32-006-039-000/070041
(NARAYANAPURAM) 		3632006000NRG24070720230691436 07/07/2023 Pedda Narsayya 3632006WL012502 Pedda Narsayya 00684 APGV0005117 3084 3084 Processed 14/07/2023 3409170616 PANDULA NARASAIAH UNION BANK OF INDIA(508500)
SubTotal 3084 3084
19 KESAMUDRAM TS-32-006-029-001/070078
(MANGYA THANDA) 		3632006000NRG24070720230691310 07/07/2023 chinnasela 3632006WL012499 chinnasela 00684 APGV0005122 1542 1542 Processed 14/07/2023 3409170611 Mrs. CHINNA SHELA VANKUDOTH W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
20 KESAMUDRAM TS-32-006-028-001/011201
(HARICHANDRA THANDA) 		3632006000NRG24070720230690907 07/07/2023 Naresh 3632006WL012471 Naresh 00688 FINO0000001 1285 1285 Processed 14/07/2023 3409170601 Eslaavath Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
21 KESAMUDRAM TS-32-006-028-001/011133
(HARICHANDRA THANDA) 		3632006000NRG24070720230690906 07/07/2023 Eslavath Deshya 3632006WL012471 Eslavath Deshya 00688 FINO0001001 2570 2570 Processed 14/07/2023 3409170602 Mr. ESLAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
22 KESAMUDRAM TS-32-006-028-001/010871
(HARICHANDRA THANDA) 		3632006000NRG24070720230690905 07/07/2023 anjali 3632006WL012471 anjali 00691 IPOS0000001 2570 2570 Processed 14/07/2023 3409170596 ESLAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-036-001/011064
(ZPTC THANDA) 		3632006000NRG24070720230691502 07/07/2023 vijender 3632006WL012505 vijender 00691 IPOS0000001 1285 1285 Processed 14/07/2023 3409170595 VANKUDOTH VIJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESAMUDRAM TS-32-006-036-001/011173
(ZPTC THANDA) 		3632006000NRG24070720230691503 07/07/2023 eramma 3632006WL012505 eramma 00691 IPOS0000001 1285 1285 Processed 14/07/2023 3409170617 MRS VANKUDOTHU VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
Total 44521 44521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_070723APB_FTO_127365 Bank of Baroda BARB0INOLEX INOLE, DIST WARANGAL 1542
2 KESAMUDRAM TS3632006_070723APB_FTO_127365 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1542
3 KESAMUDRAM TS3632006_070723APB_FTO_127365 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 3084
4 KESAMUDRAM TS3632006_070723APB_FTO_127365 STATE BANK OF INDIA SBIN0020156 DOP 3402
5 KESAMUDRAM TS3632006_070723APB_FTO_127365 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 12078
6 KESAMUDRAM TS3632006_070723APB_FTO_127365 UNION BANK OF INDIA UBIN0806421 DOP 3084
7 KESAMUDRAM TS3632006_070723APB_FTO_127365 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 6168
8 KESAMUDRAM TS3632006_070723APB_FTO_127365 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3084
9 KESAMUDRAM TS3632006_070723APB_FTO_127365 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1542
10 KESAMUDRAM TS3632006_070723APB_FTO_127365 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1285
11 KESAMUDRAM TS3632006_070723APB_FTO_127365 Fino Payments Bank Ltd FINO0001001 SATIVALI 2570
12 KESAMUDRAM TS3632006_070723APB_FTO_127365 India Post Payments Bank IPOS0000001 MAHABUBABAD 5140

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