Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_230523FTO_66321
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-32-006-031-001/090084
(PEDDAMORI THANDA) 		3632006000NRG24220520230255278 23/05/2023 hamali 3632006WL0006077 hamali 00415 SBIN0020156 265 265 Processed 27/05/2023 1901742333 MRS BANOTH HAMALI ()
2 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24220520230255279 23/05/2023 Dharavath Champla 3632006WL0006077 Dharavath Champla 00415 SBIN0020156 1512 1512 Processed 27/05/2023 1901742334 MR DHARAVATH CHAMPLA ()
3 KESAMUDRAM TS-32-006-031-001/90181
(PEDDAMORI THANDA) 		3632006000NRG24220520230255280 23/05/2023 Dharavath Devali 3632006WL0006077 Dharavath Devali 00415 SBIN0020156 1512 1512 Processed 27/05/2023 1901742332 MRS DHARAVATH DEVULI ()
4 KESAMUDRAM TS-32-006-031-001/90184
(PEDDAMORI THANDA) 		3632006000NRG24220520230255281 23/05/2023 Bhukya Manjula 3632006WL0006077 Bhukya Manjula 00415 SBIN0020156 216 216 Rejected 27/05/2023 1901742331 No Such Account
SubTotal 3505 3505
Total 3505 3505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_230523FTO_66321 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 3505

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