Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_270923FTO_196774
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-32-006-024-001/010178
(BODA MANCHYA THANDA) 		3632006000NRG24270920230781649 27/09/2023 Bhukya Anjali Bai 3632006WL020052 Bhukya Anjali Bai 00177 IOBA0000426 1360 1360 Processed 10/11/2023 7323521563 Bhukya Anjali Bai ()
SubTotal 1360 1360
2 KESAMUDRAM TS-32-006-006-005/111190
(UPPARAPALLE) 		3632006000NRG24270920230781724 27/09/2023 Mende sumalatha 3632006WL020054 Mende sumalatha 00468 UBIN0806421 2070 2070 Processed 10/11/2023 7323521569 Mende sumalatha ()
3 KESAMUDRAM TS-32-006-006-005/111190
(UPPARAPALLE) 		3632006000NRG24270920230781723 27/09/2023 Mende yakaswamy 3632006WL020054 Mende yakaswamy 00468 UBIN0806421 2070 2070 Processed 10/11/2023 7323521568 Mende yakaswamy ()
4 KESAMUDRAM TS-32-006-039-000/070603
(NARAYANAPURAM) 		3632006000NRG24270920230782020 27/09/2023 DHARAVATHU SATHISH 3632006WL020106 DHARAVATHU SATHISH 00468 UBIN0806421 1495 1495 Processed 10/11/2023 7323521570 DHARAVATHU SATHISH ()
SubTotal 5635 5635
5 KESAMUDRAM TS-32-006-024-001/030048
(BODA MANCHYA THANDA) 		3632006000NRG24270920230781653 27/09/2023 Naveen 3632006WL020052 Naveen 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7323521565 Naveen ()
6 KESAMUDRAM TS-32-006-039-000/070031
(NARAYANAPURAM) 		3632006000NRG24270920230782010 27/09/2023 Pandula Anitha 3632006WL020106 Pandula Anitha 00691 IPOS0000001 1495 1495 Processed 10/11/2023 7323521564 Pandula Anitha ()
7 KESAMUDRAM TS-32-006-039-000/070691
(NARAYANAPURAM) 		3632006000NRG24270920230782024 27/09/2023 PANDULA BHARTH 3632006WL020106 PANDULA BHARTH 00691 IPOS0000001 1794 1794 Processed 10/11/2023 7323521566 PANDULA BHARTH ()
SubTotal 4649 4649
8 KESAMUDRAM TS-32-006-039-000/070660
(NARAYANAPURAM) 		3632006000NRG24270920230782023 27/09/2023 uma rani 3632006WL020106 uma rani 00710 SBIN0000DOP 1794 1794 Processed 10/11/2023 7323521567 uma rani ()
SubTotal 1794 1794
Total 13438 13438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_270923FTO_196774 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1360
2 KESAMUDRAM TS3632006_270923FTO_196774 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 5635
3 KESAMUDRAM TS3632006_270923FTO_196774 India Post Payments Bank IPOS0000001 MAHABUBABAD 4649
4 KESAMUDRAM TS3632006_270923FTO_196774 DOP SBIN0000DOP General Post Office-CBS 1794

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