Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:03 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_300523FTO_77477
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-32-006-014-011/60036
(DHANASARI) 		3632006000NRG24300520230347792 30/05/2023 Sheelam Harish 3632006WL007298 Sheelam Harish 00045 BARB0NACHAR 854 854 Processed 03/06/2023 2083100437 Sheelam Harish ()
SubTotal 854 854
2 KESAMUDRAM TS-32-006-036-001/011184
(ZPTC THANDA) 		3632006000NRG24300520230350653 30/05/2023 sravani 3632006WL007332 sravani 00078 CNRB0006771 1038 1038 Processed 03/06/2023 2083100438 sravani ()
SubTotal 1038 1038
3 KESAMUDRAM TS-32-006-020-001/011938
(AYYAGARIPALLI) 		3632006000NRG24300520230342371 30/05/2023 sumalatha 3632006WL007223 sumalatha 00177 IOBA0000920 1170 1170 Processed 03/06/2023 2083100441 sumalatha ()
4 KESAMUDRAM TS-32-006-020-001/070337
(AYYAGARIPALLI) 		3632006000NRG24300520230342395 30/05/2023 Vanni 3632006WL007223 Vanni 00177 IOBA0000920 975 975 Processed 03/06/2023 2083100440 Vanni ()
5 KESAMUDRAM TS-32-006-020-001/070406
(AYYAGARIPALLI) 		3632006000NRG24300520230342405 30/05/2023 Venkanna 3632006WL007223 Venkanna 00177 IOBA0000920 1170 1170 Processed 03/06/2023 2083100439 Venkanna ()
SubTotal 3315 3315
6 KESAMUDRAM TS-32-006-020-001/011936
(AYYAGARIPALLI) 		3632006000NRG24300520230342369 30/05/2023 srinu 3632006WL007223 srinu 00415 SBIN0012717 1170 1170 Processed 03/06/2023 2083100454 MR SRINU MALOTHU ()
7 KESAMUDRAM TS-32-006-036-001/011044
(ZPTC THANDA) 		3632006000NRG24300520230350626 30/05/2023 Nela 3632006WL007332 Nela 00415 SBIN0012717 954 954 Processed 03/06/2023 2083100455 MRS DARAVATH NEELA MOTHER AND RAMYAMINOR ()
SubTotal 2124 2124
8 KESAMUDRAM TS-32-006-006-005/010449
(UPPARAPALLE) 		3632006000NRG24300520230343812 30/05/2023 rakesh 3632006WL007233 rakesh 00415 SBIN0020156 1524 1524 Processed 03/06/2023 2083100470 MR MANCHALA RAKESH ()
9 KESAMUDRAM TS-32-006-009-007/010245
(MAHAMOODPATNAM) 		3632006000NRG24300520230350589 30/05/2023 Renuka 3632006WL007332 Renuka 00415 SBIN0020156 954 954 Processed 03/06/2023 2083100467 MR VANKUDOTHU RENUKA ()
10 KESAMUDRAM TS-32-006-014-011/010037
(DHANASARI) 		3632006000NRG24300520230347543 30/05/2023 lakshmi 3632006WL007298 lakshmi 00415 SBIN0020156 1389 1389 Processed 03/06/2023 2083100473 MRS MIRIYALA LAKSHMI ()
11 KESAMUDRAM TS-32-006-014-011/010286
(DHANASARI) 		3632006000NRG24300520230347613 30/05/2023 Nukala Sampath 3632006WL007298 Nukala Sampath 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100472 MR NUKALA SAMPATH ()
12 KESAMUDRAM TS-32-006-014-011/010531
(DHANASARI) 		3632006000NRG24300520230347632 30/05/2023 DHONAKONDA MAHENDER 3632006WL007298 DHONAKONDA MAHENDER 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100463 MR DHONAKONDA MAHENDER ()
13 KESAMUDRAM TS-32-006-014-011/010571
(DHANASARI) 		3632006000NRG24300520230347656 30/05/2023 Kavya 3632006WL007298 Kavya 00415 SBIN0020156 1389 1389 Processed 03/06/2023 2083100458 MRS GOPALA KAVYA ()
14 KESAMUDRAM TS-32-006-014-011/010585
(DHANASARI) 		3632006000NRG24300520230347665 30/05/2023 Soma ravali 3632006WL007298 Soma ravali 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100469 MRS SOMA RAVALI ()
15 KESAMUDRAM TS-32-006-014-011/010641
(DHANASARI) 		3632006000NRG24300520230347680 30/05/2023 Konda poojitha 3632006WL007298 Konda poojitha 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100464 MS KONDA POOJITHA ()
16 KESAMUDRAM TS-32-006-014-011/010670
(DHANASARI) 		3632006000NRG24300520230347688 30/05/2023 Sai Prasad 3632006WL007298 Sai Prasad 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100459 MR MADALA SAI PRASAD ()
17 KESAMUDRAM TS-32-006-014-011/010690
(DHANASARI) 		3632006000NRG24300520230347696 30/05/2023 Soumith 3632006WL007298 Soumith 00415 SBIN0020156 926 926 Processed 03/06/2023 2083100461 MR PINGILI SOUMITH ()
18 KESAMUDRAM TS-32-006-014-011/010902
(DHANASARI) 		3632006000NRG24300520230347702 30/05/2023 Lavanya 3632006WL007298 Lavanya 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100475 MRS CHITTIMALLA LAVANYA ()
19 KESAMUDRAM TS-32-006-014-011/010902
(DHANASARI) 		3632006000NRG24300520230347701 30/05/2023 Nagaraju 3632006WL007298 Nagaraju 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100456 MR CHITTIMALLA NAGARAJU ()
20 KESAMUDRAM TS-32-006-014-011/010949
(DHANASARI) 		3632006000NRG24300520230347709 30/05/2023 Vem manusha 3632006WL007298 Vem manusha 00415 SBIN0020156 854 854 Processed 03/06/2023 2083100468 MRS VEM MANUSHA ()
21 KESAMUDRAM TS-32-006-014-011/010991
(DHANASARI) 		3632006000NRG24300520230347721 30/05/2023 PATLA SOUNDITH 3632006WL007298 PATLA SOUNDITH 00415 SBIN0020156 463 463 Processed 03/06/2023 2083100457 MR PATLA SOUNDITH ()
22 KESAMUDRAM TS-32-006-014-011/011091
(DHANASARI) 		3632006000NRG24300520230347741 30/05/2023 THANDA RAMU 3632006WL007298 THANDA RAMU 00415 SBIN0020156 926 926 Processed 03/06/2023 2083100474 MR THANDA RAMU ()
23 KESAMUDRAM TS-32-006-022-001/010084
(BEECHANAIK THANDA) 		3632006000NRG24300520230347798 30/05/2023 BANOTH HARISH 3632006WL007298 BANOTH HARISH 00415 SBIN0020156 569 569 Processed 03/06/2023 2083100462 MR BANOTH HARISH ()
24 KESAMUDRAM TS-32-006-036-001/011142
(ZPTC THANDA) 		3632006000NRG24300520230350637 30/05/2023 sateesh 3632006WL007332 sateesh 00415 SBIN0020156 1038 1038 Processed 03/06/2023 2083100460 MR VANKUDOTHU SATHISH ()
25 KESAMUDRAM TS-32-006-036-001/011144
(ZPTC THANDA) 		3632006000NRG24300520230350639 30/05/2023 pavan 3632006WL007332 pavan 00415 SBIN0020156 795 795 Processed 03/06/2023 2083100465 MR VANKUDOTH PAVAN ()
26 KESAMUDRAM TS-32-006-036-001/011153
(ZPTC THANDA) 		3632006000NRG24300520230350640 30/05/2023 arun kumar 3632006WL007332 arun kumar 00415 SBIN0020156 795 795 Processed 03/06/2023 2083100466 MR VANKUDOTH ARUN KUMAR ()
27 KESAMUDRAM TS-32-006-036-001/011158
(ZPTC THANDA) 		3632006000NRG24300520230350642 30/05/2023 veramma 3632006WL007332 veramma 00415 SBIN0020156 1038 1038 Processed 03/06/2023 2083100471 MRS BHUKYA VEERAMMA ()
SubTotal 18638 18638
28 KESAMUDRAM TS-32-006-002-002/010017
(INTIKANNE) 		3632006000NRG24300520230342438 30/05/2023 Poolamma 3632006WL007225 Poolamma 00468 UBIN0806421 722 722 Processed 03/06/2023 2083100479 Poolamma ()
29 KESAMUDRAM TS-32-006-006-005/010108
(UPPARAPALLE) 		3632006000NRG24300520230346042 30/05/2023 KATHULA LAVANYA 3632006WL007258 KATHULA LAVANYA 00468 UBIN0806421 844 844 Processed 03/06/2023 2083100484 KATHULA LAVANYA ()
30 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24300520230346156 30/05/2023 MENDA ANANDAM 3632006WL007258 MENDA ANANDAM 00468 UBIN0806421 703 703 Processed 03/06/2023 2083100476 MENDA ANANDAM ()
31 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24300520230346155 30/05/2023 MENDE ARUNA 3632006WL007258 MENDE ARUNA 00468 UBIN0806421 703 703 Processed 03/06/2023 2083100477 MENDE ARUNA ()
32 KESAMUDRAM TS-32-006-006-005/010645
(UPPARAPALLE) 		3632006000NRG24300520230346172 30/05/2023 SANDEEP 3632006WL007258 SANDEEP 00468 UBIN0806421 703 703 Processed 03/06/2023 2083100481 SANDEEP ()
33 KESAMUDRAM TS-32-006-006-005/010887
(UPPARAPALLE) 		3632006000NRG24300520230346204 30/05/2023 Kunde Rajitha 3632006WL007258 Kunde Rajitha 00468 UBIN0806421 844 844 Processed 03/06/2023 2083100480 Kunde Rajitha ()
34 KESAMUDRAM TS-32-006-006-005/011045
(UPPARAPALLE) 		3632006000NRG24300520230346235 30/05/2023 Mandala Ramulu 3632006WL007258 Mandala Ramulu 00468 UBIN0806421 844 844 Processed 03/06/2023 2083100478 Mandala Ramulu ()
35 KESAMUDRAM TS-32-006-006-005/011083
(UPPARAPALLE) 		3632006000NRG24300520230346240 30/05/2023 KUNDE KOMURAMMA 3632006WL007258 KUNDE KOMURAMMA 00468 UBIN0806421 703 703 Processed 03/06/2023 2083100485 KUNDE KOMURAMMA ()
36 KESAMUDRAM TS-32-006-006-005/011134
(UPPARAPALLE) 		3632006000NRG24300520230343826 30/05/2023 raju 3632006WL007233 raju 00468 UBIN0806421 508 508 Processed 03/06/2023 2083100482 raju ()
37 KESAMUDRAM TS-32-006-014-011/010563
(DHANASARI) 		3632006000NRG24300520230347649 30/05/2023 JANIGALA SUMALATHA 3632006WL007298 JANIGALA SUMALATHA 00468 UBIN0806421 427 427 Processed 03/06/2023 2083100483 JANIGALA SUMALATHA ()
SubTotal 7001 7001
38 KESAMUDRAM TS-32-006-014-011/60038
(DHANASARI) 		3632006000NRG24300520230347797 30/05/2023 SATHISH 3632006WL007298 SATHISH 00554 KKBK0007477 926 926 Processed 03/06/2023 2083100452 SATHISH ()
SubTotal 926 926
39 KESAMUDRAM TS-32-006-014-011/010564
(DHANASARI) 		3632006000NRG24300520230347650 30/05/2023 sanghavi 3632006WL007298 sanghavi 00684 APGV0005117 569 569 Rejected 03/06/2023 2083100435 No Such Account
40 KESAMUDRAM TS-32-006-014-011/011148
(DHANASARI) 		3632006000NRG24300520230347767 30/05/2023 Lingala Aravindh 3632006WL007298 Lingala Aravindh 00684 APGV0005117 569 569 Processed 03/06/2023 2083100436 Lingala Aravindh ()
SubTotal 1138 1138
41 KESAMUDRAM TS-32-006-009-007/010898
(MAHAMOODPATNAM) 		3632006000NRG24300520230350594 30/05/2023 sindu 3632006WL007332 sindu 00691 IPOS0000001 954 954 Processed 03/06/2023 2083100449 sindu ()
42 KESAMUDRAM TS-32-006-009-007/010903
(MAHAMOODPATNAM) 		3632006000NRG24300520230350595 30/05/2023 charan 3632006WL007332 charan 00691 IPOS0000001 1038 1038 Processed 03/06/2023 2083100448 charan ()
43 KESAMUDRAM TS-32-006-014-011/011110
(DHANASARI) 		3632006000NRG24300520230347748 30/05/2023 mahesh 3632006WL007298 mahesh 00691 IPOS0000001 854 854 Processed 03/06/2023 2083100451 mahesh ()
44 KESAMUDRAM TS-32-006-015-012/010399
(PENUGONDA) 		3632006000NRG24300520230342041 30/05/2023 Khaadar Miyaa 3632006WL007220 Khaadar Miyaa 00691 IPOS0000001 624 624 Processed 03/06/2023 2083100442 Khaadar Miyaa ()
45 KESAMUDRAM TS-32-006-036-001/011215
(ZPTC THANDA) 		3632006000NRG24300520230350660 30/05/2023 vinay 3632006WL007332 vinay 00691 IPOS0000001 795 795 Processed 03/06/2023 2083100443 vinay ()
46 KESAMUDRAM TS-32-006-036-001/011217
(ZPTC THANDA) 		3632006000NRG24300520230350662 30/05/2023 lalitha 3632006WL007332 lalitha 00691 IPOS0000001 795 795 Processed 03/06/2023 2083100444 lalitha ()
47 KESAMUDRAM TS-32-006-036-001/011219
(ZPTC THANDA) 		3632006000NRG24300520230350664 30/05/2023 maheswari 3632006WL007332 maheswari 00691 IPOS0000001 795 795 Processed 03/06/2023 2083100445 maheswari ()
48 KESAMUDRAM TS-32-006-036-001/120083
(ZPTC THANDA) 		3632006000NRG24300520230350691 30/05/2023 Lalita 3632006WL007332 Lalita 00691 IPOS0000001 954 954 Processed 03/06/2023 2083100447 Lalita ()
49 KESAMUDRAM TS-32-006-036-001/120086
(ZPTC THANDA) 		3632006000NRG24300520230350692 30/05/2023 Rajesh 3632006WL007332 Rajesh 00691 IPOS0000001 954 954 Processed 03/06/2023 2083100446 Rajesh ()
50 KESAMUDRAM TS-32-006-036-001/120087
(ZPTC THANDA) 		3632006000NRG24300520230350693 30/05/2023 Kalyani 3632006WL007332 Kalyani 00691 IPOS0000001 1038 1038 Processed 03/06/2023 2083100450 Kalyani ()
SubTotal 8801 8801
51 KESAMUDRAM TS-32-006-015-012/010288
(PENUGONDA) 		3632006000NRG24300520230342031 30/05/2023 saritha 3632006WL007220 saritha 00710 SBIN0000DOP 624 624 Processed 03/06/2023 2083100453 saritha ()
SubTotal 624 624
Total 44459 44459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_300523FTO_77477 Bank of Baroda BARB0NACHAR NACHARAM, ANDHRA PRADESH 854
2 KESAMUDRAM TS3632006_300523FTO_77477 Canara Bank CNRB0006771 PENUGONDA 1038
3 KESAMUDRAM TS3632006_300523FTO_77477 INDIAN OVERSEAS BANK IOBA0000920 DOP 2340
4 KESAMUDRAM TS3632006_300523FTO_77477 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 975
5 KESAMUDRAM TS3632006_300523FTO_77477 STATE BANK OF INDIA SBIN0012717 DOP 1170
6 KESAMUDRAM TS3632006_300523FTO_77477 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 954
7 KESAMUDRAM TS3632006_300523FTO_77477 STATE BANK OF INDIA SBIN0020156 DOP 4854
8 KESAMUDRAM TS3632006_300523FTO_77477 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 13784
9 KESAMUDRAM TS3632006_300523FTO_77477 UNION BANK OF INDIA UBIN0806421 DOP 1211
10 KESAMUDRAM TS3632006_300523FTO_77477 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 5790
11 KESAMUDRAM TS3632006_300523FTO_77477 Kotak Mahindra Bank Ltd. KKBK0007477 RAMANTHAPUR HYDERABAD 926
12 KESAMUDRAM TS3632006_300523FTO_77477 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1138
13 KESAMUDRAM TS3632006_300523FTO_77477 India Post Payments Bank IPOS0000001 ADILABAD 1992
14 KESAMUDRAM TS3632006_300523FTO_77477 India Post Payments Bank IPOS0000001 DOP 3339
15 KESAMUDRAM TS3632006_300523FTO_77477 India Post Payments Bank IPOS0000001 MAHABUBABAD 3470
16 KESAMUDRAM TS3632006_300523FTO_77477 DOP SBIN0000DOP General Post Office-CBS 624

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