Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:51:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_071223APB_FTO_261003
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-32-006-024-001/010180
(BODA MANCHYA THANDA) 		3632006000NRG24071220230915902 07/12/2023 kalyani 3632006WL027575 kalyani 00177 IOBA0000426 995 995 Processed 02/01/2024 9020311255 BANOTH KALYANI INDIAN OVERSEAS BANK(508541)
2 KESAMUDRAM TS-32-006-024-001/020149
(BODA MANCHYA THANDA) 		3632006000NRG24071220230915914 07/12/2023 vala 3632006WL027575 vala 00177 IOBA0000426 597 597 Processed 02/01/2024 9020311258 JATOTHU NEELA INDIAN OVERSEAS BANK(508541)
SubTotal 1592 1592
3 KESAMUDRAM TS-32-006-011-008/010052
(INUGURTHY) 		3632006000NRG24071220230915917 07/12/2023 Jardhan 3632006WL027576 Jardhan 00177 IOBA0000920 1632 1632 Processed 02/01/2024 9020311273 SUNKARI JANARDHAN,SUNKARI ANASURYA INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-011-008/50035
(INUGURTHY) 		3632006000NRG24071220230916081 07/12/2023 KUNCHAM SARITHA 3632006WL027586 KUNCHAM SARITHA 00177 IOBA0000920 1192 1192 Processed 02/01/2024 9020311275 KUNCHAM SARITHA INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-011-008/50035
(INUGURTHY) 		3632006000NRG24071220230916080 07/12/2023 KUNCHAM YAKAIAH 3632006WL027586 KUNCHAM YAKAIAH 00177 IOBA0000920 1192 1192 Processed 02/01/2024 9020311277 KUNCHAM YAKAIAH INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/50039
(INUGURTHY) 		3632006000NRG24071220230916087 07/12/2023 ORSU UPPALAMMA 3632006WL027586 ORSU UPPALAMMA 00177 IOBA0000920 1431 1431 Processed 01/01/2024 9020311276 orsu Uppalamma orsu GENERAL POST OFFICE(607245)
7 KESAMUDRAM TS-32-006-011-008/50039
(INUGURTHY) 		3632006000NRG24071220230916086 07/12/2023 ORUSU MYSAIAH 3632006WL027586 ORUSU MYSAIAH 00177 IOBA0000920 1431 1431 Processed 02/01/2024 9020311274 ORUSU MYSAIAH S O RAMAIAH INUGURTHY,ORS INDIAN OVERSEAS BANK(508541)
SubTotal 6878 6878
8 KESAMUDRAM TS-32-006-009-007/010870
(MAHAMOODPATNAM) 		3632006000NRG24071220230915533 07/12/2023 VENKANNA 3632006WL027561 VENKANNA 00415 SBIN0012717 1142 1142 Processed 01/01/2024 9020311284 MR AJMEERA VENKANNA STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-009-007/011090
(MAHAMOODPATNAM) 		3632006000NRG24071220230915541 07/12/2023 upendra 3632006WL027561 upendra 00415 SBIN0012717 1122 1122 Processed 01/01/2024 9020311244 SAHADEVUDA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESAMUDRAM TS-32-006-009-007/011091
(MAHAMOODPATNAM) 		3632006000NRG24071220230915543 07/12/2023 kommalu 3632006WL027561 kommalu 00415 SBIN0012717 1109 1109 Processed 01/01/2024 9020311282 MR GUGULOTU KOMALU STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-009-007/011129
(MAHAMOODPATNAM) 		3632006000NRG24071220230915547 07/12/2023 Sridevi 3632006WL027561 Sridevi 00415 SBIN0012717 1126 1126 Processed 01/01/2024 9020311283 MRS BODA SRIDEVI STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-010-007/100176
(AMEENAPUR) 		3632006000NRG24061220230915021 07/12/2023 Venkatamma 3632006WL027544 Venkatamma 00415 SBIN0012717 731 731 Processed 01/01/2024 9020311286 MR KOREM VENKATAMMA STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-010-007/100379
(AMEENAPUR) 		3632006000NRG24061220230915046 07/12/2023 Raamdhan 3632006WL027544 Raamdhan 00415 SBIN0012717 904 904 Processed 01/01/2024 9020311256 MR ANGOTHU RAMDAS STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-010-007/100471
(AMEENAPUR) 		3632006000NRG24061220230915052 07/12/2023 srinivas 3632006WL027544 srinivas 00415 SBIN0012717 181 181 Processed 01/01/2024 9020311245 MR SEELAM SRINIVAS STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-010-007/100524
(AMEENAPUR) 		3632006000NRG24061220230915057 07/12/2023 gurunadam 3632006WL027544 gurunadam 00415 SBIN0012717 376 376 Processed 01/01/2024 9020311280 MR UPPUNUTHULA GURUNADHAM STATE BANK OF INDIA(508548)
16 KESAMUDRAM TS-32-006-010-007/100742
(AMEENAPUR) 		3632006000NRG24061220230915088 07/12/2023 swarupa 3632006WL027544 swarupa 00415 SBIN0012717 376 376 Processed 01/01/2024 9020311234 Ms. Ravula Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KESAMUDRAM TS-32-006-010-007/100798
(AMEENAPUR) 		3632006000NRG24061220230915092 07/12/2023 padma 3632006WL027544 padma 00415 SBIN0012717 731 731 Processed 01/01/2024 9020311233 MRS KALLEM PADMA STATE BANK OF INDIA(508548)
18 KESAMUDRAM TS-32-006-023-001/011132
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915570 07/12/2023 Venkanna 3632006WL027561 Venkanna 00415 SBIN0012717 1122 1122 Processed 01/01/2024 9020311281 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
SubTotal 8920 8920
19 KESAMUDRAM TS-32-006-009-007/010342
(MAHAMOODPATNAM) 		3632006000NRG24071220230915516 07/12/2023 NAVEEN 3632006WL027561 NAVEEN 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311285 JATOTHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESAMUDRAM TS-32-006-009-007/010345
(MAHAMOODPATNAM) 		3632006000NRG24071220230915517 07/12/2023 Shreenu 3632006WL027561 Shreenu 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311219 MR JATOH SREENU STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-009-007/010866
(MAHAMOODPATNAM) 		3632006000NRG24071220230915530 07/12/2023 Balaji 3632006WL027561 Balaji 00415 SBIN0020156 1126 1126 Processed 01/01/2024 9020311220 JATOTHU BALOJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 KESAMUDRAM TS-32-006-009-007/010866
(MAHAMOODPATNAM) 		3632006000NRG24071220230915529 07/12/2023 Taaramma 3632006WL027561 Taaramma 00415 SBIN0020156 1126 1126 Processed 01/01/2024 9020311221 Jatothu Tharamma Jatothu GENERAL POST OFFICE(607245)
23 KESAMUDRAM TS-32-006-009-007/011091
(MAHAMOODPATNAM) 		3632006000NRG24071220230915542 07/12/2023 aruna 3632006WL027561 aruna 00415 SBIN0020156 1109 1109 Processed 01/01/2024 9020311289 MRS GUGULOTH ARUNA STATE BANK OF INDIA(508548)
24 KESAMUDRAM TS-32-006-009-007/011127
(MAHAMOODPATNAM) 		3632006000NRG24071220230915545 07/12/2023 Saali 3632006WL027561 Saali 00415 SBIN0020156 1109 1109 Processed 01/01/2024 9020311229 MR VANKUDOTU SALI STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-009-007/011128
(MAHAMOODPATNAM) 		3632006000NRG24071220230915546 07/12/2023 Veeranna 3632006WL027561 Veeranna 00415 SBIN0020156 1109 1109 Processed 01/01/2024 9020311223 MR VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-009-007/011131
(MAHAMOODPATNAM) 		3632006000NRG24071220230915549 07/12/2023 Karunakar 3632006WL027561 Karunakar 00415 SBIN0020156 1109 1109 Processed 01/01/2024 9020311257 MR VANKUDOTHU KARUNAKAR STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-009-007/011221
(MAHAMOODPATNAM) 		3632006000NRG24071220230915557 07/12/2023 Jatoth Kamili 3632006WL027561 Jatoth Kamili 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311230 MRS JATOTHU KAMILI STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-009-007/011221
(MAHAMOODPATNAM) 		3632006000NRG24071220230915556 07/12/2023 Jatothu Yakub 3632006WL027561 Jatothu Yakub 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311224 Jatothu Yaakub Jatothu GENERAL POST OFFICE(607245)
29 KESAMUDRAM TS-32-006-009-007/011241
(MAHAMOODPATNAM) 		3632006000NRG24071220230915563 07/12/2023 Ajmeera Kanthamma 3632006WL027561 Ajmeera Kanthamma 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311228 MRS AJMIRA KANTAMMA STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-009-007/011241
(MAHAMOODPATNAM) 		3632006000NRG24071220230915562 07/12/2023 Redya 3632006WL027561 Redya 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311288 AJMEERA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KESAMUDRAM TS-32-006-009-007/011243
(MAHAMOODPATNAM) 		3632006000NRG24071220230915564 07/12/2023 Jatothu Badri 3632006WL027561 Jatothu Badri 00415 SBIN0020156 1142 1142 Processed 01/01/2024 9020311231 Jatothu Bhadramma Jatothu GENERAL POST OFFICE(607245)
32 KESAMUDRAM TS-32-006-010-007/100171
(AMEENAPUR) 		3632006000NRG24061220230915016 07/12/2023 Badri 3632006WL027544 Badri 00415 SBIN0020156 186 186 Processed 01/01/2024 9020311246 MS BANOTH BADRI STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-010-007/100207
(AMEENAPUR) 		3632006000NRG24061220230915029 07/12/2023 Raziya 3632006WL027544 Raziya 00415 SBIN0020156 731 731 Processed 01/01/2024 9020311222 MRS JATOTH RAJITHA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-010-007/100212
(AMEENAPUR) 		3632006000NRG24061220230915032 07/12/2023 Shekidi Rajini 3632006WL027544 Shekidi Rajini 00415 SBIN0020156 904 904 Processed 01/01/2024 9020311243 MRS SHEKIDI RAJINI STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-010-007/100401
(AMEENAPUR) 		3632006000NRG24061220230915047 07/12/2023 Sugunamma 3632006WL027544 Sugunamma 00415 SBIN0020156 932 932 Processed 01/01/2024 9020311287 KALLEM SUKUNAMMA UNION BANK OF INDIA(508500)
36 KESAMUDRAM TS-32-006-010-007/100556
(AMEENAPUR) 		3632006000NRG24061220230915061 07/12/2023 Konukati Harish 3632006WL027544 Konukati Harish 00415 SBIN0020156 723 723 Processed 01/01/2024 9020311239 MR KANAKATTE HAREESH STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-010-007/100911
(AMEENAPUR) 		3632006000NRG24061220230915100 07/12/2023 Shekar 3632006WL027544 Shekar 00415 SBIN0020156 904 904 Processed 01/01/2024 9020311232 POTHULA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESAMUDRAM TS-32-006-010-007/100948
(AMEENAPUR) 		3632006000NRG24061220230915101 07/12/2023 Ellamma 3632006WL027544 Ellamma 00415 SBIN0020156 376 376 Processed 01/01/2024 9020311225 POTHULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESAMUDRAM TS-32-006-010-007/100960
(AMEENAPUR) 		3632006000NRG24061220230915105 07/12/2023 Legala Kalamma 3632006WL027544 Legala Kalamma 00415 SBIN0020156 181 181 Processed 01/01/2024 9020311236 MRS LEGLA KALAMMA STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-010-007/100961
(AMEENAPUR) 		3632006000NRG24061220230915106 07/12/2023 Sekidi Kavitha 3632006WL027544 Sekidi Kavitha 00415 SBIN0020156 731 731 Processed 01/01/2024 9020311237 MR SHEKIDI KAVITHA STATE BANK OF INDIA(508548)
41 KESAMUDRAM TS-32-006-023-001/011134
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915572 07/12/2023 ganesh 3632006WL027561 ganesh 00415 SBIN0020156 1126 1126 Processed 01/01/2024 9020311238 MR JATOTHU GANESH STATE BANK OF INDIA(508548)
42 KESAMUDRAM TS-32-006-023-001/011175
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915575 07/12/2023 Sugunamma 3632006WL027561 Sugunamma 00415 SBIN0020156 1126 1126 Processed 01/01/2024 9020311235 MRS VANKUDOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
43 KESAMUDRAM TS-32-006-023-001/110037
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915585 07/12/2023 Saroja 3632006WL027561 Saroja 00415 SBIN0020156 1135 1135 Processed 01/01/2024 9020311226 MRS THONUGURU SAROJANA STATE BANK OF INDIA(508548)
44 KESAMUDRAM TS-32-006-023-001/110039
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915587 07/12/2023 Kamsalya 3632006WL027561 Kamsalya 00415 SBIN0020156 1122 1122 Processed 01/01/2024 9020311227 Kamsalya Tonugori GENERAL POST OFFICE(607245)
SubTotal 24859 24859
45 KESAMUDRAM TS-32-006-024-001/020120
(BODA MANCHYA THANDA) 		3632006000NRG24071220230915911 07/12/2023 BANOTHU DIVYA 3632006WL027575 BANOTHU DIVYA 00415 SBIN0021933 796 796 Processed 01/01/2024 9020311290 BANOTHU DIVYA BANK OF BARODA(606985)
SubTotal 796 796
46 KESAMUDRAM TS-32-006-023-001/011123
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915569 07/12/2023 ganesh 3632006WL027561 ganesh 00468 UBIN0559041 1109 1109 Processed 01/01/2024 9020311217 GUGULOTH GANESH UNION BANK OF INDIA(508500)
SubTotal 1109 1109
47 KESAMUDRAM TS-32-006-010-007/100703
(AMEENAPUR) 		3632006000NRG24061220230915086 07/12/2023 swaroopa 3632006WL027544 swaroopa 00468 UBIN0806421 731 731 Processed 01/01/2024 9020311272 L SWARUPA UNION BANK OF INDIA(508500)
48 KESAMUDRAM TS-32-006-010-007/100907
(AMEENAPUR) 		3632006000NRG24061220230915098 07/12/2023 Odelu 3632006WL027544 Odelu 00468 UBIN0806421 932 932 Processed 01/01/2024 9020311247 MIRYALA ODELU UNION BANK OF INDIA(508500)
SubTotal 1663 1663
49 KESAMUDRAM TS-32-006-009-007/011227
(MAHAMOODPATNAM) 		3632006000NRG24071220230915559 07/12/2023 Nehru 3632006WL027561 Nehru 00684 APGV0005117 1126 1126 Processed 01/01/2024 9020311248 MR JATOTH NEHRU STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-009-007/011230
(MAHAMOODPATNAM) 		3632006000NRG24071220230915561 07/12/2023 MADHAVI 3632006WL027561 MADHAVI 00684 APGV0005117 1135 1135 Processed 01/01/2024 9020311240 MRS VANKUDOTHU MADHURIMINOR VANKUDOTHU K STATE BANK OF INDIA(508548)
51 KESAMUDRAM TS-32-006-010-007/100959
(AMEENAPUR) 		3632006000NRG24061220230915103 07/12/2023 Jalle Shailaja 3632006WL027544 Jalle Shailaja 00684 APGV0005117 731 731 Processed 01/01/2024 9020311241 MRS JALLE SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 2992 2992
52 KESAMUDRAM TS-32-006-009-007/011224
(MAHAMOODPATNAM) 		3632006000NRG24071220230915558 07/12/2023 Jatothu Manjula 3632006WL027561 Jatothu Manjula 00688 FINO0001001 1142 1142 Processed 01/01/2024 9020311278 Jatothu Manjula FINO PAYMENTS BANK LTD(608001)
53 KESAMUDRAM TS-32-006-023-001/011175
(BHUKYA RAM THANDA) 		3632006000NRG24071220230915574 07/12/2023 Vankudothu Harya 3632006WL027561 Vankudothu Harya 00688 FINO0001001 1126 1126 Processed 01/01/2024 9020311279 MR VANKUDOTHU HARYA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
54 KESAMUDRAM TS-32-006-009-007/010883
(MAHAMOODPATNAM) 		3632006000NRG24071220230915535 07/12/2023 JYOTHI 3632006WL027561 JYOTHI 00691 IPOS0000001 1135 1135 Processed 01/01/2024 9020311264 JATOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESAMUDRAM TS-32-006-009-007/011163
(MAHAMOODPATNAM) 		3632006000NRG24071220230915553 07/12/2023 VANKUDOTHU GANESH 3632006WL027561 VANKUDOTHU GANESH 00691 IPOS0000001 1142 1142 Processed 01/01/2024 9020311267 VANKUDOTHU GANESH UNION BANK OF INDIA(508500)
56 KESAMUDRAM TS-32-006-009-007/011230
(MAHAMOODPATNAM) 		3632006000NRG24071220230915560 07/12/2023 SURESH 3632006WL027561 SURESH 00691 IPOS0000001 1135 1135 Processed 01/01/2024 9020311265 JATOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESAMUDRAM TS-32-006-010-007/100037
(AMEENAPUR) 		3632006000NRG24061220230914995 07/12/2023 Krishnamurthi 3632006WL027544 Krishnamurthi 00691 IPOS0000001 914 914 Processed 01/01/2024 9020311254 MANDULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESAMUDRAM TS-32-006-010-007/100189
(AMEENAPUR) 		3632006000NRG24061220230915028 07/12/2023 Venkanna 3632006WL027544 Venkanna 00691 IPOS0000001 563 563 Processed 01/01/2024 9020311249 KAMUTAM VENAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KESAMUDRAM TS-32-006-010-007/100367
(AMEENAPUR) 		3632006000NRG24061220230915045 07/12/2023 Shyamala 3632006WL027544 Shyamala 00691 IPOS0000001 939 939 Processed 01/01/2024 9020311253 LINGALA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KESAMUDRAM TS-32-006-010-007/100587
(AMEENAPUR) 		3632006000NRG24061220230915064 07/12/2023 Saritha 3632006WL027544 Saritha 00691 IPOS0000001 939 939 Processed 01/01/2024 9020311250 CHILAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KESAMUDRAM TS-32-006-010-007/100755
(AMEENAPUR) 		3632006000NRG24061220230915091 07/12/2023 maMjula 3632006WL027544 maMjula 00691 IPOS0000001 904 904 Processed 01/01/2024 9020311262 MRS KUMMAGIRI MANJULA STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-010-007/100885
(AMEENAPUR) 		3632006000NRG24061220230915096 07/12/2023 pullaiah 3632006WL027544 pullaiah 00691 IPOS0000001 376 376 Processed 01/01/2024 9020311252 MR KALLEM PULLAIAH STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-010-007/100951
(AMEENAPUR) 		3632006000NRG24061220230915102 07/12/2023 Sheelam Priyanka 3632006WL027544 Sheelam Priyanka 00691 IPOS0000001 376 376 Processed 01/01/2024 9020311266 MS SHEELAM PRIYANKA STATE BANK OF INDIA(508548)
64 KESAMUDRAM TS-32-006-011-008/50037
(INUGURTHY) 		3632006000NRG24071220230916082 07/12/2023 Mallaiah 3632006WL027586 Mallaiah 00691 IPOS0000001 1431 1431 Processed 01/01/2024 9020311259 SHIVARATHRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESAMUDRAM TS-32-006-011-008/50037
(INUGURTHY) 		3632006000NRG24071220230916083 07/12/2023 Salamma 3632006WL027586 Salamma 00691 IPOS0000001 1431 1431 Processed 02/01/2024 9020311271 SHIVARATHRI SALAMMA W O MALLAIAH R O IN INDIAN OVERSEAS BANK(508541)
66 KESAMUDRAM TS-32-006-011-008/50041
(INUGURTHY) 		3632006000NRG24071220230916091 07/12/2023 Shivarathri Muthamma 3632006WL027586 Shivarathri Muthamma 00691 IPOS0000001 1431 1431 Processed 02/01/2024 9020311270 SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR INDIAN OVERSEAS BANK(508541)
67 KESAMUDRAM TS-32-006-011-008/50041
(INUGURTHY) 		3632006000NRG24071220230916090 07/12/2023 Shivarathri Yellaiah 3632006WL027586 Shivarathri Yellaiah 00691 IPOS0000001 1431 1431 Processed 02/01/2024 9020311269 SHIVARATHRI YELLAIAH S O EDDAIAH INGURT INDIAN OVERSEAS BANK(508541)
68 KESAMUDRAM TS-32-006-020-001/070357
(AYYAGARIPALLI) 		3632006000NRG24071220230915875 07/12/2023 Chitramma 3632006WL027572 Chitramma 00691 IPOS0000001 1750 1750 Processed 02/01/2024 9020311260 METTU CHITRAMMA W O RAGAVULU AYYAGARI P INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-020-001/070357
(AYYAGARIPALLI) 		3632006000NRG24071220230915876 07/12/2023 Savitramma 3632006WL027572 Savitramma 00691 IPOS0000001 1750 1750 Processed 02/01/2024 9020311261 METTU SAVITHRAMMA W O RAGHAVULU INUGURT INDIAN OVERSEAS BANK(508541)
70 KESAMUDRAM TS-32-006-020-001/070367
(AYYAGARIPALLI) 		3632006000NRG24071220230915877 07/12/2023 Samudra 3632006WL027572 Samudra 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9020311268 Bollu Samudra Bollu GENERAL POST OFFICE(607245)
71 KESAMUDRAM TS-32-006-024-001/020156
(BODA MANCHYA THANDA) 		3632006000NRG24071220230915915 07/12/2023 ramji 3632006WL027575 ramji 00691 IPOS0000001 398 398 Processed 02/01/2024 9020311263 BODA RAMJI INDIAN OVERSEAS BANK(508541)
72 KESAMUDRAM TS-32-006-030-001/080058
(NARSIMHULAGUDEM) 		3632006000NRG24071220230915872 07/12/2023 Venkanna 3632006WL027570 Venkanna 00691 IPOS0000001 771 771 Processed 01/01/2024 9020311251 Kalthi Vemkanna Kalthi GENERAL POST OFFICE(607245)
SubTotal 20566 20566
73 KESAMUDRAM TS-32-006-009-007/010363
(MAHAMOODPATNAM) 		3632006000NRG24071220230915526 07/12/2023 Devuji 3632006WL027561 Devuji 00710 SBIN0000DOP 1109 1109 Processed 01/01/2024 9020311242 MR VANKUDOTHU DEVOJI STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-010-007/100189
(AMEENAPUR) 		3632006000NRG24061220230915027 07/12/2023 Vijaya 3632006WL027544 Vijaya 00710 SBIN0000DOP 563 563 Processed 01/01/2024 9020311215 MISS KAMUTAM VIJAYA STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-010-007/100855
(AMEENAPUR) 		3632006000NRG24061220230915095 07/12/2023 saritha 3632006WL027544 saritha 00710 SBIN0000DOP 560 560 Processed 01/01/2024 9020311218 GUNDEBOINA SARITHA UNION BANK OF INDIA(508500)
76 KESAMUDRAM TS-32-006-011-008/010023
(INUGURTHY) 		3632006000NRG24071220230916078 07/12/2023 Saraswati 3632006WL027586 Saraswati 00710 SBIN0000DOP 1431 1431 Processed 01/01/2024 9020311216 SHRI SARASWATHI NALLA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 75306 75306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_071223APB_FTO_261003 INDIAN OVERSEAS BANK IOBA0000426 DOP 995
2 KESAMUDRAM TS3632006_071223APB_FTO_261003 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 597
3 KESAMUDRAM TS3632006_071223APB_FTO_261003 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 6878
4 KESAMUDRAM TS3632006_071223APB_FTO_261003 STATE BANK OF INDIA SBIN0012717 DOP 3766
5 KESAMUDRAM TS3632006_071223APB_FTO_261003 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 5154
6 KESAMUDRAM TS3632006_071223APB_FTO_261003 STATE BANK OF INDIA SBIN0020156 DOP 7634
7 KESAMUDRAM TS3632006_071223APB_FTO_261003 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 17225
8 KESAMUDRAM TS3632006_071223APB_FTO_261003 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 796
9 KESAMUDRAM TS3632006_071223APB_FTO_261003 UNION BANK OF INDIA UBIN0559041 DOP 1109
10 KESAMUDRAM TS3632006_071223APB_FTO_261003 UNION BANK OF INDIA UBIN0806421 DOP 932
11 KESAMUDRAM TS3632006_071223APB_FTO_261003 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 731
12 KESAMUDRAM TS3632006_071223APB_FTO_261003 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2992
13 KESAMUDRAM TS3632006_071223APB_FTO_261003 Fino Payments Bank Ltd FINO0001001 SATIVALI 2268
14 KESAMUDRAM TS3632006_071223APB_FTO_261003 India Post Payments Bank IPOS0000001 MAHABUBABAD 20566
15 KESAMUDRAM TS3632006_071223APB_FTO_261003 DOP SBIN0000DOP General Post Office-CBS 3663

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