Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:33 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_020823APB_FTO_150895
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-32-006-014-011/010419
(DHANASARI) 		3632006014NRG24020820230737472 02/08/2023 Nagender 3632006WL015025 Nagender 00415 SBIN0012717 2940 2940 Processed 09/11/2023 7253602212 NAGENDER VENNAM UNION BANK OF INDIA(508500)
2 KESAMUDRAM TS-32-006-019-016/010277
(ANNARAM) 		3632006000NRG24020820230738154 02/08/2023 shaina 3632006WL015082 shaina 00415 SBIN0012717 916 916 Processed 10/11/2023 7253602217 MRS SHAIK SHAINA STATE BANK OF INDIA(508548)
3 KESAMUDRAM TS-32-006-026-001/010171
(DHARMARAM THANDA) 		3632006000NRG24020820230738158 02/08/2023 Paapi 3632006WL015082 Paapi 00415 SBIN0012717 916 916 Processed 10/11/2023 7253602213 MRS KUNSOTHU PAPI STATE BANK OF INDIA(508548)
4 KESAMUDRAM TS-32-006-032-001/020017
(S.T.COLONY) 		3632006014NRG24020820230737486 02/08/2023 sundar 3632006WL015025 sundar 00415 SBIN0012717 2940 2940 Processed 10/11/2023 7253602216 MR GUGULOTHU SUNDAR STATE BANK OF INDIA(508548)
SubTotal 7712 7712
5 KESAMUDRAM TS-32-006-019-016/010044
(ANNARAM) 		3632006000NRG24020820230738100 02/08/2023 ERASAPU NAVEEN 3632006WL015082 ERASAPU NAVEEN 00415 SBIN0020152 871 871 Processed 10/11/2023 7253602222 MR ERASARAPU NAVEEN STATE BANK OF INDIA(508548)
SubTotal 871 871
6 KESAMUDRAM TS-32-006-004-003/010424
(KATREPALLI) 		3632006000NRG24020820230737734 02/08/2023 divya 3632006WL015049 divya 00415 SBIN0020156 560 560 Processed 10/11/2023 7253602221 MRS THULLA DIVYA STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-014-011/010419
(DHANASARI) 		3632006014NRG24020820230737473 02/08/2023 Rajeshwari 3632006WL015025 Rajeshwari 00415 SBIN0020156 2940 2940 Processed 10/11/2023 7253602218 MRS VENNAM RAJESHWARI STATE BANK OF INDIA(508548)
8 KESAMUDRAM TS-32-006-014-011/010803
(DHANASARI) 		3632006014NRG24020820230737475 02/08/2023 BHUKYA BHADRI 3632006WL015025 BHUKYA BHADRI 00415 SBIN0020156 2940 2940 Processed 09/11/2023 7253602219 Badri bhukya GENERAL POST OFFICE(607245)
9 KESAMUDRAM TS-32-006-014-011/010805
(DHANASARI) 		3632006014NRG24020820230737476 02/08/2023 haimavathi 3632006WL015025 haimavathi 00415 SBIN0020156 2940 2940 Processed 09/11/2023 7253602215 VENNAM HAYMAVATHI UNION BANK OF INDIA(508500)
10 KESAMUDRAM TS-32-006-032-001/020002
(S.T.COLONY) 		3632006014NRG24020820230737482 02/08/2023 BHUKYA ERU 3632006WL015025 BHUKYA ERU 00415 SBIN0020156 2940 2940 Processed 09/11/2023 7253602214 BHUKYA ERU UNION BANK OF INDIA(508500)
11 KESAMUDRAM TS-32-006-032-001/020005
(S.T.COLONY) 		3632006014NRG24020820230737484 02/08/2023 Swapna 3632006WL015025 Swapna 00415 SBIN0020156 2940 2940 Processed 09/11/2023 7253602220 Chettaboina Swapna Chetta GENERAL POST OFFICE(607245)
12 KESAMUDRAM TS-32-006-032-001/020008
(S.T.COLONY) 		3632006014NRG24020820230737485 02/08/2023 Surendhar 3632006WL015025 Surendhar 00415 SBIN0020156 2940 2940 Processed 10/11/2023 7253602224 MR GUGULOTH SURENDAR STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-032-001/020141
(S.T.COLONY) 		3632006014NRG24020820230737489 02/08/2023 mounika 3632006WL015025 mounika 00415 SBIN0020156 2940 2940 Processed 10/11/2023 7253602223 MISS VANKUDOTH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 21140 21140
14 KESAMUDRAM TS-32-006-004-003/010300
(KATREPALLI) 		3632006000NRG24020820230737707 02/08/2023 pradeep 3632006WL015049 pradeep 00468 UBIN0806421 672 672 Processed 10/11/2023 7253602211 MR MUNIGE PRADEEP STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24020820230737758 02/08/2023 bhagyalakShmi 3632006WL015049 bhagyalakShmi 00468 UBIN0806421 560 560 Processed 09/11/2023 7253602208 AAINALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
16 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24020820230737757 02/08/2023 srinuvas 3632006WL015049 srinuvas 00468 UBIN0806421 560 560 Processed 09/11/2023 7253602206 AINALA SRINIVAS UNION BANK OF INDIA(508500)
17 KESAMUDRAM TS-32-006-004-003/010713
(KATREPALLI) 		3632006000NRG24020820230737768 02/08/2023 renuka 3632006WL015049 renuka 00468 UBIN0806421 560 560 Processed 09/11/2023 7253602207 JALLE RENUKA UNION BANK OF INDIA(508500)
18 KESAMUDRAM TS-32-006-004-003/010717
(KATREPALLI) 		3632006000NRG24020820230737771 02/08/2023 Kavitha 3632006WL015049 Kavitha 00468 UBIN0806421 560 560 Processed 09/11/2023 7253602210 JATOTHU KAVITHA UNION BANK OF INDIA(508500)
19 KESAMUDRAM TS-32-006-014-011/011202
(DHANASARI) 		3632006014NRG24020820230737480 02/08/2023 madavi 3632006WL015025 madavi 00468 UBIN0806421 2940 2940 Processed 09/11/2023 7253602209 VEMSHETTI MADAVI UNION BANK OF INDIA(508500)
SubTotal 5852 5852
20 KESAMUDRAM TS-32-006-019-016/010026
(ANNARAM) 		3632006000NRG24020820230738095 02/08/2023 DABBATI VIJAY 3632006WL015082 DABBATI VIJAY 00684 APGV0005117 871 871 Processed 09/11/2023 7253602225 Mr. Dabbati Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KESAMUDRAM TS-32-006-032-001/020001
(S.T.COLONY) 		3632006014NRG24020820230737481 02/08/2023 Bhukya Anusha 3632006WL015025 Bhukya Anusha 00684 APGV0005117 2940 2940 Processed 09/11/2023 7253602226 BHUKYA ANUSHA D O SOMLA CANARA BANK(508532)
SubTotal 3811 3811
22 KESAMUDRAM TS-32-006-004-003/010720
(KATREPALLI) 		3632006000NRG24020820230737772 02/08/2023 radhika 3632006WL015049 radhika 00691 IPOS0000001 560 560 Processed 09/11/2023 7253602202 DABBETI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-004-003/010729
(KATREPALLI) 		3632006000NRG24020820230737776 02/08/2023 YAMUNA 3632006WL015049 YAMUNA 00691 IPOS0000001 560 560 Processed 09/11/2023 7253602201 YATAGANI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESAMUDRAM TS-32-006-014-011/010185
(DHANASARI) 		3632006014NRG24020820230737470 02/08/2023 Lalita 3632006WL015025 Lalita 00691 IPOS0000001 2940 2940 Processed 10/11/2023 7253602198 MISS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-030-001/040063
(NARSIMHULAGUDEM) 		3632006000NRG24020820230737778 02/08/2023 Lakshmi 3632006WL015050 Lakshmi 00691 IPOS0000001 995 995 Processed 09/11/2023 7253602205 AJMEERA LAXMI INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-030-001/040065
(NARSIMHULAGUDEM) 		3632006000NRG24020820230737779 02/08/2023 Kishan 3632006WL015050 Kishan 00691 IPOS0000001 995 995 Processed 09/11/2023 7253602204 AJMIRA KISHAN INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-032-001/020096
(S.T.COLONY) 		3632006014NRG24020820230737487 02/08/2023 raamli 3632006WL015025 raamli 00691 IPOS0000001 2940 2940 Processed 10/11/2023 7253602203 MR RAMLI GUGULOTHU STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-032-001/020151
(S.T.COLONY) 		3632006014NRG24020820230737490 02/08/2023 Kalpana 3632006WL015025 Kalpana 00691 IPOS0000001 2940 2940 Processed 10/11/2023 7253602200 MISS BANOTHU KALPANA STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-032-001/020158
(S.T.COLONY) 		3632006014NRG24020820230737491 02/08/2023 Pavan 3632006WL015025 Pavan 00691 IPOS0000001 2940 2940 Processed 10/11/2023 7253602199 MR BHUKYA PAVAN STATE BANK OF INDIA(508548)
SubTotal 14870 14870
Total 54256 54256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_020823APB_FTO_150895 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 7712
2 KESAMUDRAM TS3632006_020823APB_FTO_150895 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 871
3 KESAMUDRAM TS3632006_020823APB_FTO_150895 STATE BANK OF INDIA SBIN0020156 DOP 5880
4 KESAMUDRAM TS3632006_020823APB_FTO_150895 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 15260
5 KESAMUDRAM TS3632006_020823APB_FTO_150895 UNION BANK OF INDIA UBIN0806421 DOP 4732
6 KESAMUDRAM TS3632006_020823APB_FTO_150895 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1120
7 KESAMUDRAM TS3632006_020823APB_FTO_150895 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3811
8 KESAMUDRAM TS3632006_020823APB_FTO_150895 India Post Payments Bank IPOS0000001 MAHABUBABAD 14870

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