Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_260523FTO_72327
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-32-006-025-001/040007
(CHERYATHANDA) 		3632006000NRG24260520230305745 26/05/2023 Haarla 3632006WL006867 Haarla 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513313 Haarla ()
2 KESAMUDRAM TS-32-006-025-001/040015
(CHERYATHANDA) 		3632006000NRG24260520230305751 26/05/2023 Bodu 3632006WL006867 Bodu 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513311 Bodu ()
3 KESAMUDRAM TS-32-006-025-001/040065
(CHERYATHANDA) 		3632006000NRG24260520230305765 26/05/2023 Kamali 3632006WL006867 Kamali 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513312 Kamali ()
4 KESAMUDRAM TS-32-006-037-001/010019
(LALU THANDA) 		3632006000NRG24260520230305774 26/05/2023 anitha 3632006WL006867 anitha 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513308 anitha ()
5 KESAMUDRAM TS-32-006-037-001/010040
(LALU THANDA) 		3632006000NRG24260520230305790 26/05/2023 Sujataha 3632006WL006867 Sujataha 00177 IOBA0000920 1008 1008 Processed 31/05/2023 1977513304 Sujataha ()
6 KESAMUDRAM TS-32-006-037-001/010043
(LALU THANDA) 		3632006000NRG24260520230305792 26/05/2023 SURESH 3632006WL006867 SURESH 00177 IOBA0000920 1008 1008 Processed 31/05/2023 1977513310 SURESH ()
7 KESAMUDRAM TS-32-006-037-001/010053
(LALU THANDA) 		3632006000NRG24260520230305797 26/05/2023 Bheema 3632006WL006867 Bheema 00177 IOBA0000920 1008 1008 Processed 31/05/2023 1977513303 Bheema ()
8 KESAMUDRAM TS-32-006-037-001/010064
(LALU THANDA) 		3632006000NRG24260520230305803 26/05/2023 Bali 3632006WL006867 Bali 00177 IOBA0000920 1008 1008 Processed 31/05/2023 1977513305 Bali ()
9 KESAMUDRAM TS-32-006-037-001/010067
(LALU THANDA) 		3632006000NRG24260520230305805 26/05/2023 Swarupa 3632006WL006867 Swarupa 00177 IOBA0000920 403 403 Processed 31/05/2023 1977513309 Swarupa ()
10 KESAMUDRAM TS-32-006-037-001/010072
(LALU THANDA) 		3632006000NRG24260520230305809 26/05/2023 Hindhu 3632006WL006867 Hindhu 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513314 Hindhu ()
11 KESAMUDRAM TS-32-006-037-001/012102
(LALU THANDA) 		3632006000NRG24260520230305815 26/05/2023 jamma 3632006WL006867 jamma 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513307 jamma ()
12 KESAMUDRAM TS-32-006-037-001/012104
(LALU THANDA) 		3632006000NRG24260520230305818 26/05/2023 sunitha 3632006WL006867 sunitha 00177 IOBA0000920 1210 1210 Processed 31/05/2023 1977513306 sunitha ()
SubTotal 12905 12905
13 KESAMUDRAM TS-32-006-037-001/012105
(LALU THANDA) 		3632006000NRG24260520230305820 26/05/2023 anitha 3632006WL006867 anitha 00415 SBIN0005685 1210 1210 Processed 31/05/2023 1977513327 MRS ANITHA B BANOTHU ()
SubTotal 1210 1210
14 KESAMUDRAM TS-32-006-037-001/010037
(LALU THANDA) 		3632006000NRG24260520230305787 26/05/2023 Ramesh 3632006WL006867 Ramesh 00415 SBIN0012717 1210 1210 Processed 31/05/2023 1977513328 MR RAMESH BANOTH ()
SubTotal 1210 1210
15 KESAMUDRAM TS-32-006-009-007/010708
(MAHAMOODPATNAM) 		3632006000NRG24260520230301764 26/05/2023 jalendar 3632006WL006808 jalendar 00415 SBIN0020156 260 260 Processed 31/05/2023 1977513333 MASTER VANKUDOTHU JALENDAR ()
16 KESAMUDRAM TS-32-006-009-007/010870
(MAHAMOODPATNAM) 		3632006000NRG24260520230301767 26/05/2023 lalitha 3632006WL006808 lalitha 00415 SBIN0020156 780 780 Processed 31/05/2023 1977513331 MRS AJMEERA LALITHA ()
17 KESAMUDRAM TS-32-006-009-007/011253
(MAHAMOODPATNAM) 		3632006000NRG24260520230301796 26/05/2023 yakanna 3632006WL006808 yakanna 00415 SBIN0020156 780 780 Processed 31/05/2023 1977513329 MR BODA YAKANNA ()
18 KESAMUDRAM TS-32-006-037-001/010021
(LALU THANDA) 		3632006000NRG24260520230305775 26/05/2023 suresh 3632006WL006867 suresh 00415 SBIN0020156 1210 1210 Processed 31/05/2023 1977513330 MR BANOTH SURESH ()
19 KESAMUDRAM TS-32-006-039-000/070611
(NARAYANAPURAM) 		3632006000NRG24260520230304171 26/05/2023 goji 3632006WL006853 goji 00415 SBIN0020156 208 208 Processed 31/05/2023 1977513337 MRS GUGULOTH GOJU ()
20 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24260520230304200 26/05/2023 SURESH 3632006WL006853 SURESH 00415 SBIN0020156 1250 1250 Processed 31/05/2023 1977513332 MR BANOTHU SURESH ()
21 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24260520230304202 26/05/2023 Mahesh 3632006WL006853 Mahesh 00415 SBIN0020156 1250 1250 Processed 31/05/2023 1977513334 MR GUGULOTHU MAHESH ()
SubTotal 5738 5738
22 KESAMUDRAM TS-32-006-040-000/170044
(PEEKLA THANDA) 		3632006000NRG24260520230304205 26/05/2023 sharadha 3632006WL006853 sharadha 00468 UBIN0803677 1250 1250 Processed 31/05/2023 1977513335 sharadha ()
SubTotal 1250 1250
23 KESAMUDRAM TS-32-006-040-000/170003
(PEEKLA THANDA) 		3632006000NRG24260520230304201 26/05/2023 Shirisha 3632006WL006853 Shirisha 00468 UBIN0806421 1250 1250 Processed 31/05/2023 1977513336 Shirisha ()
SubTotal 1250 1250
24 KESAMUDRAM TS-32-006-009-007/011224
(MAHAMOODPATNAM) 		3632006000NRG24260520230301788 26/05/2023 manjula 3632006WL006808 manjula 00684 APGV0005117 780 780 Rejected 31/05/2023 1977513299 No Such Account
25 KESAMUDRAM TS-32-006-023-001/010710
(BHUKYA RAM THANDA) 		3632006000NRG24260520230301797 26/05/2023 Biccha 3632006WL006808 Biccha 00684 APGV0005117 780 780 Rejected 31/05/2023 1977513300 No Such Account
26 KESAMUDRAM TS-32-006-023-001/011175
(BHUKYA RAM THANDA) 		3632006000NRG24260520230301798 26/05/2023 Hariya 3632006WL006808 Hariya 00684 APGV0005117 780 780 Rejected 31/05/2023 1977513297 No Such Account
27 KESAMUDRAM TS-32-006-023-001/011175
(BHUKYA RAM THANDA) 		3632006000NRG24260520230301799 26/05/2023 Sugunamma 3632006WL006808 Sugunamma 00684 APGV0005117 780 780 Rejected 31/05/2023 1977513298 No Such Account
28 KESAMUDRAM TS-32-006-038-000/110004
(CAMP THANDA) 		3632006000NRG24260520230304605 26/05/2023 Banoth Revanth 3632006WL006857 Banoth Revanth 00684 APGV0005117 3675 3675 Processed 31/05/2023 1977513301 Banoth Revanth ()
SubTotal 6795 6795
29 KESAMUDRAM TS-32-006-009-007/011176
(MAHAMOODPATNAM) 		3632006000NRG24260520230301780 26/05/2023 ANITHA 3632006WL006808 ANITHA 00691 IPOS0000001 780 780 Processed 31/05/2023 1977513318 ANITHA ()
30 KESAMUDRAM TS-32-006-023-001/011219
(BHUKYA RAM THANDA) 		3632006000NRG24260520230301800 26/05/2023 ravi 3632006WL006808 ravi 00691 IPOS0000001 780 780 Processed 31/05/2023 1977513316 ravi ()
31 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24260520230304198 26/05/2023 shirisha 3632006WL006853 shirisha 00691 IPOS0000001 208 208 Processed 31/05/2023 1977513320 shirisha ()
32 KESAMUDRAM TS-32-006-040-000/170001
(PEEKLA THANDA) 		3632006000NRG24260520230304197 26/05/2023 Suresh 3632006WL006853 Suresh 00691 IPOS0000001 625 625 Processed 31/05/2023 1977513317 Suresh ()
33 KESAMUDRAM TS-32-006-040-000/170002
(PEEKLA THANDA) 		3632006000NRG24260520230304199 26/05/2023 Shirisha 3632006WL006853 Shirisha 00691 IPOS0000001 1250 1250 Processed 31/05/2023 1977513319 Shirisha ()
34 KESAMUDRAM TS-32-006-040-000/170005
(PEEKLA THANDA) 		3632006000NRG24260520230304203 26/05/2023 Mounika 3632006WL006853 Mounika 00691 IPOS0000001 1250 1250 Processed 31/05/2023 1977513321 Mounika ()
35 KESAMUDRAM TS-32-006-040-000/170047
(PEEKLA THANDA) 		3632006000NRG24260520230304206 26/05/2023 mangya 3632006WL006853 mangya 00691 IPOS0000001 1250 1250 Processed 31/05/2023 1977513315 mangya ()
36 KESAMUDRAM TS-32-006-040-000/70697-A
(PEEKLA THANDA) 		3632006000NRG24260520230304208 26/05/2023 Guguloth Prakash 3632006WL006853 Guguloth Prakash 00691 IPOS0000001 1250 1250 Processed 31/05/2023 1977513322 Guguloth Prakash ()
SubTotal 7393 7393
37 KESAMUDRAM TS-32-006-025-001/040008
(CHERYATHANDA) 		3632006000NRG24260520230305747 26/05/2023 Padma 3632006WL006867 Padma 00710 SBIN0000DOP 1210 1210 Processed 31/05/2023 1977513326 Padma ()
38 KESAMUDRAM TS-32-006-025-001/040059
(CHERYATHANDA) 		3632006000NRG24260520230305760 26/05/2023 Amji 3632006WL006867 Amji 00710 SBIN0000DOP 1210 1210 Processed 31/05/2023 1977513323 Amji ()
39 KESAMUDRAM TS-32-006-025-001/040061
(CHERYATHANDA) 		3632006000NRG24260520230305764 26/05/2023 Raajili 3632006WL006867 Raajili 00710 SBIN0000DOP 1210 1210 Processed 31/05/2023 1977513324 Raajili ()
40 KESAMUDRAM TS-32-006-025-001/040085
(CHERYATHANDA) 		3632006000NRG24260520230305769 26/05/2023 Kaamti 3632006WL006867 Kaamti 00710 SBIN0000DOP 1210 1210 Processed 31/05/2023 1977513325 Kaamti ()
SubTotal 4840 4840
41 KESAMUDRAM TS-32-006-039-000/070226
(NARAYANAPURAM) 		3632006000NRG24260520230304168 26/05/2023 Gugulothu Hansili 3632006WL006853 Gugulothu Hansili 00715 DBSS0IN0942 1042 1042 Processed 31/05/2023 1977513302 Gugulothu Hansili ()
SubTotal 1042 1042
Total 43633 43633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_260523FTO_72327 INDIAN OVERSEAS BANK IOBA0000920 DOP 9275
2 KESAMUDRAM TS3632006_260523FTO_72327 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 3630
3 KESAMUDRAM TS3632006_260523FTO_72327 STATE BANK OF INDIA SBIN0005685 DOP 1210
4 KESAMUDRAM TS3632006_260523FTO_72327 STATE BANK OF INDIA SBIN0012717 DOP 1210
5 KESAMUDRAM TS3632006_260523FTO_72327 STATE BANK OF INDIA SBIN0020156 DOP 1210
6 KESAMUDRAM TS3632006_260523FTO_72327 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 4528
7 KESAMUDRAM TS3632006_260523FTO_72327 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1250
8 KESAMUDRAM TS3632006_260523FTO_72327 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1250
9 KESAMUDRAM TS3632006_260523FTO_72327 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 6795
10 KESAMUDRAM TS3632006_260523FTO_72327 India Post Payments Bank IPOS0000001 DOP 2030
11 KESAMUDRAM TS3632006_260523FTO_72327 India Post Payments Bank IPOS0000001 MAHABUBABAD 5363
12 KESAMUDRAM TS3632006_260523FTO_72327 DOP SBIN0000DOP General Post Office-CBS 4840
13 KESAMUDRAM TS3632006_260523FTO_72327 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1042

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