Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_041023FTO_204487
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-32-006-002-002/010356
(INTIKANNE) 		3632006000NRG24041020230784922 04/10/2023 Hasina Begam 3632006WL020708 Hasina Begam 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286293 Hasina Begam ()
2 KESAMUDRAM TS-32-006-002-002/010356
(INTIKANNE) 		3632006000NRG24041020230784921 04/10/2023 Nizamuddin 3632006WL020708 Nizamuddin 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286292 Nizamuddin ()
3 KESAMUDRAM TS-32-006-002-002/010408
(INTIKANNE) 		3632006000NRG24041020230784924 04/10/2023 Lakshmi 3632006WL020708 Lakshmi 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286295 Lakshmi ()
4 KESAMUDRAM TS-32-006-002-002/010408
(INTIKANNE) 		3632006000NRG24041020230784923 04/10/2023 Tirupathayya 3632006WL020708 Tirupathayya 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286294 Tirupathayya ()
5 KESAMUDRAM TS-32-006-002-002/010443
(INTIKANNE) 		3632006000NRG24041020230784925 04/10/2023 Upender 3632006WL020708 Upender 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286297 Upender ()
6 KESAMUDRAM TS-32-006-002-002/010448
(INTIKANNE) 		3632006000NRG24041020230784927 04/10/2023 Shreenubaabu 3632006WL020708 Shreenubaabu 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286291 Shreenubaabu ()
7 KESAMUDRAM TS-32-006-002-002/010465
(INTIKANNE) 		3632006000NRG24041020230784928 04/10/2023 Shiva 3632006WL020708 Shiva 50611201 SBIN0000DOP 506 506 Processed 09/11/2023 7281286298 Shiva ()
8 KESAMUDRAM TS-32-006-031-001/090021
(PEDDAMORI THANDA) 		3632006000NRG24041020230785022 04/10/2023 Amili 3632006WL020717 Amili 50611201 SBIN0000DOP 1904 1904 Processed 09/11/2023 7281286296 Amili ()
SubTotal 5446 5446
Total 5446 5446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_041023FTO_204487 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 5446

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