Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_270523APB_FTO_73966
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-32-006-011-008/011291
(INUGURTHY) 		3632006000NRG24270520230327833 27/05/2023 Srinu 3632006WL007029 Srinu 00177 IOBA0000426 576 576 Processed 31/05/2023 1980426684 JADALA SRINIVAS S O SAILU R O INUGURTHY INDIAN OVERSEAS BANK(508541)
SubTotal 576 576
2 KESAMUDRAM TS-32-006-011-008/010028
(INUGURTHY) 		3632006000NRG24270520230327763 27/05/2023 Shailaja 3632006WL007029 Shailaja 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426703 KONUTHAM SHAILAJA W O UPENDER INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-011-008/010286
(INUGURTHY) 		3632006000NRG24270520230327811 27/05/2023 swathi 3632006WL007029 swathi 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426734 MUSUKU SWATHI W O RAJU,MUSUKU RISHIKA D INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-011-008/010508
(INUGURTHY) 		3632006000NRG24270520230327823 27/05/2023 Ketamma 3632006WL007029 Ketamma 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426710 AVULA KETHAMMA INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-011-008/010521
(INUGURTHY) 		3632006000NRG24270520230327824 27/05/2023 Venkatamma 3632006WL007029 Venkatamma 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426702 MALI VENKATAMMA W O RAMULU INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24270520230327828 27/05/2023 ALAKUNTA IDDAMMA 3632006WL007029 ALAKUNTA IDDAMMA 00177 IOBA0000920 384 384 Processed 31/05/2023 1980426720 ALAKUNTA IDDAMMA INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24270520230327827 27/05/2023 ALAKUNTA YALLAIAH 3632006WL007029 ALAKUNTA YALLAIAH 00177 IOBA0000920 384 384 Processed 31/05/2023 1980426727 ALAKUNTA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESAMUDRAM TS-32-006-011-008/010828
(INUGURTHY) 		3632006000NRG24270520230327830 27/05/2023 Avula Padma 3632006WL007029 Avula Padma 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426690 AVULA PADMA INDIAN OVERSEAS BANK(508541)
9 KESAMUDRAM TS-32-006-011-008/010836
(INUGURTHY) 		3632006000NRG24270520230327831 27/05/2023 Gangamma 3632006WL007029 Gangamma 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426709 AVULA GANGAMMA W O SOMAIAH INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-011-008/011220
(INUGURTHY) 		3632006000NRG24270520230327832 27/05/2023 Sujaata 3632006WL007029 Sujaata 00177 IOBA0000920 384 384 Processed 31/05/2023 1980426701 KOMMANABOINA SUJATHA FINO PAYMENTS BANK LTD(608001)
11 KESAMUDRAM TS-32-006-011-008/011345
(INUGURTHY) 		3632006000NRG24270520230327836 27/05/2023 Elendra 3632006WL007029 Elendra 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426696 NAGELLI ELENDRA W O RAMESH INGURTHY INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-011-008/011608
(INUGURTHY) 		3632006000NRG24270520230327837 27/05/2023 Sammakka 3632006WL007029 Sammakka 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426683 GUNDRAPALLI SAMMAKKA W O SHANKARAIAH INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-011-008/011608
(INUGURTHY) 		3632006000NRG24270520230327838 27/05/2023 Shankaraiah 3632006WL007029 Shankaraiah 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426681 GUNDRAPALLI SHANKARA IAH S O CHANDRAIAH INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-011-008/011755
(INUGURTHY) 		3632006000NRG24270520230327842 27/05/2023 rakesh 3632006WL007029 rakesh 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426729 MR GUNDRAPELLY RAKESH STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-011-008/011782
(INUGURTHY) 		3632006000NRG24270520230327843 27/05/2023 bhavani 3632006WL007029 bhavani 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426735 KANDALA BHAVANI W O RANGAIAH,KANDALA RU INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-011-008/011826
(INUGURTHY) 		3632006000NRG24270520230327844 27/05/2023 Anasurya 3632006WL007029 Anasurya 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426721 KOMMU ANASURYA INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-011-008/011882
(INUGURTHY) 		3632006000NRG24270520230327846 27/05/2023 komuramma 3632006WL007029 komuramma 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426679 SMT.SHIVARATRI KOMURAMMA W/O NAGAIA INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-011-008/011929
(INUGURTHY) 		3632006000NRG24270520230327848 27/05/2023 Jampaiah 3632006WL007029 Jampaiah 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426704 ORUGANTI JAMPAIAH INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-011-008/011937
(INUGURTHY) 		3632006000NRG24270520230327849 27/05/2023 Narsamma 3632006WL007029 Narsamma 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426713 BANDI NARSAMMA INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-011-008/011957
(INUGURTHY) 		3632006000NRG24270520230327850 27/05/2023 kOMURAMMA 3632006WL007029 kOMURAMMA 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426724 KOMMANABOINA KOMURAMMA INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-011-008/011962
(INUGURTHY) 		3632006000NRG24270520230327851 27/05/2023 Veeramma 3632006WL007029 Veeramma 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426686 EERAMMA ALAKUNTLA INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24270520230327852 27/05/2023 Sugunamma 3632006WL007029 Sugunamma 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426712 SHIVARATHRI SUGUNAMA INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-011-008/012010
(INUGURTHY) 		3632006000NRG24270520230327855 27/05/2023 Rama 3632006WL007029 Rama 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426697 CHEEDURU RAMA W O SINIVAS INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-011-008/012023
(INUGURTHY) 		3632006000NRG24270520230327856 27/05/2023 Lavanya 3632006WL007029 Lavanya 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426708 NALLATHIGALA LAVANYA INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-011-008/012033
(INUGURTHY) 		3632006000NRG24270520230327858 27/05/2023 Swarupa 3632006WL007029 Swarupa 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426698 KOMMANABOINA SWARUPA W O RAMCHANDRU ING INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-011-008/012074
(INUGURTHY) 		3632006000NRG24270520230327863 27/05/2023 mamatha 3632006WL007029 mamatha 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426707 POTHARABOINA MAMATHA INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-011-008/012074
(INUGURTHY) 		3632006000NRG24270520230327862 27/05/2023 suresh 3632006WL007029 suresh 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426723 POTHARABOINA SURESH SO YAKAIAH INDIAN OVERSEAS BANK(508541)
28 KESAMUDRAM TS-32-006-025-001/010036
(CHERYATHANDA) 		3632006000NRG24270520230327864 27/05/2023 Bibamma 3632006WL007029 Bibamma 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426716 BHUKYA BEEBAMMA INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-025-001/010037
(CHERYATHANDA) 		3632006000NRG24270520230327867 27/05/2023 Shirisha 3632006WL007029 Shirisha 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426726 MS GUGULOTHU SHIREESHA STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-025-001/010038
(CHERYATHANDA) 		3632006000NRG24270520230327868 27/05/2023 Shoba 3632006WL007029 Shoba 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426714 JATOTH SHOBHA INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-025-001/010038
(CHERYATHANDA) 		3632006000NRG24270520230327869 27/05/2023 srinu 3632006WL007029 srinu 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426728 JATOTH SRINU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
32 KESAMUDRAM TS-32-006-025-001/010041
(CHERYATHANDA) 		3632006000NRG24270520230327871 27/05/2023 sujatha 3632006WL007029 sujatha 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426732 JATOTHU SUJATHA INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-025-001/010041
(CHERYATHANDA) 		3632006000NRG24270520230327870 27/05/2023 Veeranna 3632006WL007029 Veeranna 00177 IOBA0000920 192 192 Processed 31/05/2023 1980426691 J VEERANNA CEC UNION BANK OF INDIA(508500)
34 KESAMUDRAM TS-32-006-025-001/010042
(CHERYATHANDA) 		3632006000NRG24270520230327872 27/05/2023 Chandra mouli 3632006WL007029 Chandra mouli 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426695 JATOTHU CHANDRAMOULI S O LACHMA INGURTH INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-025-001/010042
(CHERYATHANDA) 		3632006000NRG24270520230327873 27/05/2023 kavitha 3632006WL007029 kavitha 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426711 JATOTHU KAVITHA INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-025-001/010043
(CHERYATHANDA) 		3632006000NRG24270520230327874 27/05/2023 Papani 3632006WL007029 Papani 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426718 JATOTH PAPANI INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-025-001/010043
(CHERYATHANDA) 		3632006000NRG24270520230327876 27/05/2023 Suman 3632006WL007029 Suman 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426722 JATOTHU SUMAN SO LAKSHMA INDIAN OVERSEAS BANK(508541)
38 KESAMUDRAM TS-32-006-025-001/040243
(CHERYATHANDA) 		3632006000NRG24270520230327884 27/05/2023 Kanakamma 3632006WL007029 Kanakamma 00177 IOBA0000920 384 384 Processed 31/05/2023 1980426717 BHUKYA KANAKAMMA INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-025-001/040243
(CHERYATHANDA) 		3632006000NRG24270520230327883 27/05/2023 Raaju 3632006WL007029 Raaju 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426693 BHUKYA RAJU S O RATYA INGURTHY INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-025-001/040334
(CHERYATHANDA) 		3632006000NRG24270520230327888 27/05/2023 Hemalata 3632006WL007029 Hemalata 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426706 GANJI HEMALATHA INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-025-001/040334
(CHERYATHANDA) 		3632006000NRG24270520230327889 27/05/2023 Kishtayya 3632006WL007029 Kishtayya 00177 IOBA0000920 384 384 Processed 31/05/2023 1980426692 GANJI KISHTAIAH S O MALLAIAH INGURTHY,G INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24270520230327890 27/05/2023 Mudugula Mangathara 3632006WL007029 Mudugula Mangathara 00177 IOBA0000920 960 960 Processed 31/05/2023 1980426705 MADUGULA MANGATHARA FINO PAYMENTS BANK LTD(608001)
43 KESAMUDRAM TS-32-006-025-001/040414
(CHERYATHANDA) 		3632006000NRG24270520230327892 27/05/2023 Sreenivaas 3632006WL007029 Sreenivaas 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426680 PEDDURI SRINIVAS,PEDDURI SHANTHA R O I INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-025-001/040492
(CHERYATHANDA) 		3632006000NRG24270520230327893 27/05/2023 Sunita 3632006WL007029 Sunita 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426700 KALABOINA SUNITHA W O BALARAJU AS BALU INDIAN OVERSEAS BANK(508541)
45 KESAMUDRAM TS-32-006-025-001/040633
(CHERYATHANDA) 		3632006000NRG24270520230327895 27/05/2023 Mariya 3632006WL007029 Mariya 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426719 NAGELLI MARIYAMMA INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-025-001/040653
(CHERYATHANDA) 		3632006000NRG24270520230327896 27/05/2023 Sunita 3632006WL007029 Sunita 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426730 MRS SUNITHA NAGELLI STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-025-001/040668
(CHERYATHANDA) 		3632006000NRG24270520230327897 27/05/2023 Santhosha 3632006WL007029 Santhosha 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426731 SHRI CHIDURU SANTHOSHA STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-025-001/040674
(CHERYATHANDA) 		3632006000NRG24270520230327898 27/05/2023 Subhadra 3632006WL007029 Subhadra 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426689 NAGELLI SUBHADRA INDIAN OVERSEAS BANK(508541)
49 KESAMUDRAM TS-32-006-025-001/040684
(CHERYATHANDA) 		3632006000NRG24270520230327900 27/05/2023 Kaantamma 3632006WL007029 Kaantamma 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426682 SHRI KANTHAMMA PURAM STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-025-001/040690
(CHERYATHANDA) 		3632006000NRG24270520230327901 27/05/2023 Bethamalla Bhagya 3632006WL007029 Bethamalla Bhagya 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426699 SHRI BAGYAMMA BETHAMALLA STATE BANK OF INDIA(508548)
51 KESAMUDRAM TS-32-006-025-001/041118
(CHERYATHANDA) 		3632006000NRG24270520230327904 27/05/2023 Dharma 3632006WL007029 Dharma 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426685 JATOTHU DHARMA INDIAN OVERSEAS BANK(508541)
52 KESAMUDRAM TS-32-006-025-001/041118
(CHERYATHANDA) 		3632006000NRG24270520230327905 27/05/2023 Susheela 3632006WL007029 Susheela 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426733 JATOTHU SUSHILA INDIAN OVERSEAS BANK(508541)
53 KESAMUDRAM TS-32-006-025-001/041131
(CHERYATHANDA) 		3632006000NRG24270520230327907 27/05/2023 Mangamma 3632006WL007029 Mangamma 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426715 BHUKYA MANGAMMA INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-025-001/041131
(CHERYATHANDA) 		3632006000NRG24270520230327906 27/05/2023 Ravi 3632006WL007029 Ravi 00177 IOBA0000920 768 768 Processed 31/05/2023 1980426694 BHUKYA RAVI S O RAJU INGURTHY INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-025-001/080019
(CHERYATHANDA) 		3632006000NRG24270520230327908 27/05/2023 vimala 3632006WL007029 vimala 00177 IOBA0000920 576 576 Processed 31/05/2023 1980426725 GUGULOTHU VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34560 34560
56 KESAMUDRAM TS-32-006-011-008/010191
(INUGURTHY) 		3632006000NRG24270520230327772 27/05/2023 Naresh 3632006WL007029 Naresh 00415 SBIN0005685 768 768 Processed 31/05/2023 1980426738 ANUGULA RAMESH S O NARSAIAH R O INUGURT INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
57 KESAMUDRAM TS-32-006-008-006/020560
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327661 27/05/2023 khajamiya 3632006WL007027 khajamiya 00415 SBIN0012717 943 943 Processed 31/05/2023 1980426768 MR MAHAMMAD KHAJAMIYA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-008-006/021046
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327698 27/05/2023 Chinavenkanna 3632006WL007027 Chinavenkanna 00415 SBIN0012717 943 943 Processed 31/05/2023 1980426741 MR AGE CHINNA VENKANNA STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-008-006/021107
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327700 27/05/2023 Pullaiah 3632006WL007027 Pullaiah 00415 SBIN0012717 943 943 Processed 31/05/2023 1980426754 MR CHILUKURI PULLAIAH STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-008-006/022074
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327755 27/05/2023 mamatha 3632006WL007027 mamatha 00415 SBIN0012717 943 943 Processed 31/05/2023 1980426749 MR GUGULOTH MAMATHA STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-008-006/022078
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327759 27/05/2023 rakesh 3632006WL007027 rakesh 00415 SBIN0012717 943 943 Processed 31/05/2023 1980426748 MR JATOTHU RAKESH STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-011-008/010521
(INUGURTHY) 		3632006000NRG24270520230327825 27/05/2023 mukendar 3632006WL007029 mukendar 00415 SBIN0012717 768 768 Processed 31/05/2023 1980426763 MR MALI MUKENDAR STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-025-001/010037
(CHERYATHANDA) 		3632006000NRG24270520230327866 27/05/2023 Narendar 3632006WL007029 Narendar 00415 SBIN0012717 384 384 Processed 31/05/2023 1980426744 MR BHUKYA NARENDAR STATE BANK OF INDIA(508548)
SubTotal 5867 5867
64 KESAMUDRAM TS-32-006-008-006/020249
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327625 27/05/2023 Krathi kumari 3632006WL007027 Krathi kumari 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426761 MS LAKAVATH KRANTHI KUMARI STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-008-006/020336
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327637 27/05/2023 Thulasiram 3632006WL007027 Thulasiram 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426762 MR BANOTHU THULASI RAM STATE BANK OF INDIA(508548)
66 KESAMUDRAM TS-32-006-008-006/020539
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327656 27/05/2023 Mamata 3632006WL007027 Mamata 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426750 KANDHULA MAMATHA W/O RAMESH UNION BANK OF INDIA(508500)
67 KESAMUDRAM TS-32-006-008-006/020887
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327694 27/05/2023 Renuka 3632006WL007027 Renuka 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426746 RENUKA VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 KESAMUDRAM TS-32-006-008-006/021295
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327708 27/05/2023 jyothi 3632006WL007027 jyothi 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426742 BODA JYOTHI UNION BANK OF INDIA(508500)
69 KESAMUDRAM TS-32-006-008-006/021798
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327738 27/05/2023 Asiya 3632006WL007027 Asiya 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426766 MR MAHMMAD ASIYA STATE BANK OF INDIA(508548)
70 KESAMUDRAM TS-32-006-008-006/021799
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327739 27/05/2023 saleha 3632006WL007027 saleha 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426765 MRS MOHAMMAD SALEHA STATE BANK OF INDIA(508548)
71 KESAMUDRAM TS-32-006-008-006/021803
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327742 27/05/2023 raja shekar 3632006WL007027 raja shekar 00415 SBIN0020156 314 314 Processed 31/05/2023 1980426767 TEJAVATH RAJASHEKHER HDFC BANK LTD(607152)
72 KESAMUDRAM TS-32-006-008-006/021803
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327741 27/05/2023 Veeranna 3632006WL007027 Veeranna 00415 SBIN0020156 314 314 Processed 31/05/2023 1980426739 MR TEJAVATH VEERANNA STATE BANK OF INDIA(508548)
73 KESAMUDRAM TS-32-006-008-006/021804
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327743 27/05/2023 nagaraju 3632006WL007027 nagaraju 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426745 MR JELLAMPELLI NAGARAJU STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-008-006/021805
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327745 27/05/2023 yakub pasha 3632006WL007027 yakub pasha 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426743 MR YAKUB PASHA MOHAMMAD STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-008-006/021806
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327746 27/05/2023 veeramma 3632006WL007027 veeramma 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426740 MS BURRA VEERAMMA STATE BANK OF INDIA(508548)
76 KESAMUDRAM TS-32-006-008-006/021860
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327748 27/05/2023 naresh 3632006WL007027 naresh 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426737 MR NARESH THODETI STATE BANK OF INDIA(508548)
77 KESAMUDRAM TS-32-006-008-006/021888
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327750 27/05/2023 markandeya 3632006WL007027 markandeya 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426753 SAMALA MARKANDEYA STATE BANK OF INDIA(508548)
78 KESAMUDRAM TS-32-006-008-006/022075
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327756 27/05/2023 raju 3632006WL007027 raju 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426752 BODA RAJU UNION BANK OF INDIA(508500)
79 KESAMUDRAM TS-32-006-008-006/022076
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327757 27/05/2023 vasu 3632006WL007027 vasu 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426751 JATOTH VASU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KESAMUDRAM TS-32-006-008-006/022078
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327760 27/05/2023 rahul 3632006WL007027 rahul 00415 SBIN0020156 943 943 Processed 31/05/2023 1980426747 MR JATOTH RAHUL STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24270520230327853 27/05/2023 Muthaiah 3632006WL007029 Muthaiah 00415 SBIN0020156 192 192 Processed 31/05/2023 1980426769 SHIVARATHRI MUTHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 14965 14965
82 KESAMUDRAM TS-32-006-008-006/020621
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327663 27/05/2023 MUKKALA SWETHA 3632006WL007027 MUKKALA SWETHA 00415 SBIN0020475 943 943 Processed 31/05/2023 1980426688 Mrs. Mukkala Swetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KESAMUDRAM TS-32-006-008-006/020621
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327664 27/05/2023 MUKKALA VENKATESHWARLU 3632006WL007027 MUKKALA VENKATESHWARLU 00415 SBIN0020475 943 943 Processed 31/05/2023 1980426764 MR MUKKALA VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 1886 1886
84 KESAMUDRAM TS-32-006-008-006/020539
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327657 27/05/2023 Ramesh 3632006WL007027 Ramesh 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426666 KANDULA RAMESH UNION BANK OF INDIA(508500)
85 KESAMUDRAM TS-32-006-008-006/020887
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327693 27/05/2023 tejeswari 3632006WL007027 tejeswari 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426675 Ms. VANKUDOTH TEJESHWINI INDIAN BANK(607105)
86 KESAMUDRAM TS-32-006-008-006/021107
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327701 27/05/2023 uma 3632006WL007027 uma 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426671 CHILKURI UMA UNION BANK OF INDIA(508500)
87 KESAMUDRAM TS-32-006-008-006/021392
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327715 27/05/2023 karuna 3632006WL007027 karuna 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426667 THARALA KARUNA W/O VENKANNA UNION BANK OF INDIA(508500)
88 KESAMUDRAM TS-32-006-008-006/021576
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327724 27/05/2023 bandi ravi 3632006WL007027 bandi ravi 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426665 MR BANDI RAVI STATE BANK OF INDIA(508548)
89 KESAMUDRAM TS-32-006-008-006/021719
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327734 27/05/2023 ameena begam 3632006WL007027 ameena begam 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426670 AMEENA BAGUM UNION BANK OF INDIA(508500)
90 KESAMUDRAM TS-32-006-008-006/021719
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327735 27/05/2023 sayyad miya 3632006WL007027 sayyad miya 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426663 MR MOHAMMAD SAYED MIYA STATE BANK OF INDIA(508548)
91 KESAMUDRAM TS-32-006-008-006/021720
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327736 27/05/2023 farjana begam 3632006WL007027 farjana begam 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426669 SHAIK FARZANA BEGUM UNION BANK OF INDIA(508500)
92 KESAMUDRAM TS-32-006-008-006/021800
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327740 27/05/2023 Pashamiya 3632006WL007027 Pashamiya 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426664 MD PASHAMIYA UNION BANK OF INDIA(508500)
93 KESAMUDRAM TS-32-006-008-006/021855
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327747 27/05/2023 manasa 3632006WL007027 manasa 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426676 BANDI MANASA UNION BANK OF INDIA(508500)
94 KESAMUDRAM TS-32-006-008-006/021860
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327749 27/05/2023 jyothi 3632006WL007027 jyothi 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426668 THODETI JYOTHI W/O NARESH UNION BANK OF INDIA(508500)
95 KESAMUDRAM TS-32-006-008-006/021889
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327752 27/05/2023 lavanya 3632006WL007027 lavanya 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426673 KONAM LAVANYA UNION BANK OF INDIA(508500)
96 KESAMUDRAM TS-32-006-008-006/021890
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327753 27/05/2023 murali 3632006WL007027 murali 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426674 YASAM MURALI UNION BANK OF INDIA(508500)
97 KESAMUDRAM TS-32-006-008-006/021890
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327754 27/05/2023 sadya 3632006WL007027 sadya 00468 UBIN0806421 943 943 Processed 31/05/2023 1980426677 MS THUMPILLA SANDHYA STATE BANK OF INDIA(508548)
98 KESAMUDRAM TS-32-006-025-001/80040
(CHERYATHANDA) 		3632006000NRG24270520230327913 27/05/2023 Lalitha 3632006WL007029 Lalitha 00468 UBIN0806421 768 768 Processed 31/05/2023 1980426672 JATOTH LALITHA UNION BANK OF INDIA(508500)
SubTotal 13970 13970
99 KESAMUDRAM TS-32-006-008-006/021720
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327737 27/05/2023 mahabub pasha 3632006WL007027 mahabub pasha 00684 APGV0005117 943 943 Processed 31/05/2023 1980426736 Mr. SHAIK MAHABOOB PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KESAMUDRAM TS-32-006-008-006/021889
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327751 27/05/2023 upendar 3632006WL007027 upendar 00684 APGV0005117 943 943 Processed 31/05/2023 1980426687 Mr. KONAM UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KESAMUDRAM TS-32-006-025-001/80039
(CHERYATHANDA) 		3632006000NRG24270520230327911 27/05/2023 Jatoth Kavitha 3632006WL007029 Jatoth Kavitha 00684 APGV0005117 768 768 Processed 31/05/2023 1980426678 JATOTH PALLAVI D O YAKU,JATOTH KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2654 2654
102 KESAMUDRAM TS-32-006-025-001/041117
(CHERYATHANDA) 		3632006000NRG24270520230327903 27/05/2023 Surender 3632006WL007029 Surender 00691 IPOS0000001 768 768 Processed 31/05/2023 1980426662 JATOTH SURENDER S O DHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
103 KESAMUDRAM TS-32-006-008-006/020336
(KESAMUDRAM (STN)) 		3632006000NRG24270520230327636 27/05/2023 Ramudu 3632006WL007027 Ramudu 00710 SBIN0000DOP 943 943 Processed 31/05/2023 1980426759 MR RAMUDU BHANOTHU STATE BANK OF INDIA(508548)
104 KESAMUDRAM TS-32-006-011-008/010828
(INUGURTHY) 		3632006000NRG24270520230327829 27/05/2023 Uppalaiah 3632006WL007029 Uppalaiah 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1980426758 AVULA UPPALAIAH S/O.NARSAIAH INDIAN OVERSEAS BANK(508541)
105 KESAMUDRAM TS-32-006-025-001/040240
(CHERYATHANDA) 		3632006000NRG24270520230327882 27/05/2023 Bhaarati 3632006WL007029 Bhaarati 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980426760 JATOTHU BHARATHI INDIAN OVERSEAS BANK(508541)
106 KESAMUDRAM TS-32-006-025-001/040244
(CHERYATHANDA) 		3632006000NRG24270520230327885 27/05/2023 Lakapati 3632006WL007029 Lakapati 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980426756 JATOTH LAKPATHI INDIAN OVERSEAS BANK(508541)
107 KESAMUDRAM TS-32-006-025-001/040310
(CHERYATHANDA) 		3632006000NRG24270520230327886 27/05/2023 Yaakayya 3632006WL007029 Yaakayya 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1980426755 GUTUKA YAKANNA INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-025-001/040414
(CHERYATHANDA) 		3632006000NRG24270520230327891 27/05/2023 Shaanta 3632006WL007029 Shaanta 00710 SBIN0000DOP 576 576 Processed 31/05/2023 1980426757 PEDDURI SHANTHA W O SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 4975 4975
Total 80989 80989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_270523APB_FTO_73966 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 576
2 KESAMUDRAM TS3632006_270523APB_FTO_73966 INDIAN OVERSEAS BANK IOBA0000920 DOP 14400
3 KESAMUDRAM TS3632006_270523APB_FTO_73966 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 20160
4 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0005685 DOP 768
5 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0012717 DOP 5099
6 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 768
7 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0020156 DOP 14022
8 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 943
9 KESAMUDRAM TS3632006_270523APB_FTO_73966 STATE BANK OF INDIA SBIN0020475 RAIPARTHY 1886
10 KESAMUDRAM TS3632006_270523APB_FTO_73966 UNION BANK OF INDIA UBIN0806421 DOP 13202
11 KESAMUDRAM TS3632006_270523APB_FTO_73966 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 768
12 KESAMUDRAM TS3632006_270523APB_FTO_73966 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2654
13 KESAMUDRAM TS3632006_270523APB_FTO_73966 India Post Payments Bank IPOS0000001 MAHABUBABAD 768
14 KESAMUDRAM TS3632006_270523APB_FTO_73966 DOP SBIN0000DOP General Post Office-CBS 4975

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