Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:43 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_140623FTO_98577
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-32-006-006-005/010921
(UPPARAPALLE) 		3632006000NRG24140620230510415 14/06/2023 PABBATHI SARITHA 3632006WL009494 PABBATHI SARITHA 00078 CNRB0006055 1272 1272 Processed 03/07/2023 2978038366 PABBATHI SARITHA ()
SubTotal 1272 1272
2 KESAMUDRAM TS-32-006-006-005/011116
(UPPARAPALLE) 		3632006000NRG24140620230510462 14/06/2023 narender 3632006WL009494 narender 00415 SBIN0012717 1621 1621 Processed 03/07/2023 2978038369 MR NARENDAR BATTHINI ()
SubTotal 1621 1621
3 KESAMUDRAM TS-32-006-002-002/010174
(INTIKANNE) 		3632006000NRG24140620230508896 14/06/2023 VARDELLI NITHIN 3632006WL009478 VARDELLI NITHIN 00415 SBIN0020156 967 967 Processed 03/07/2023 2978038381 MR VARDELLI NITHIN ()
4 KESAMUDRAM TS-32-006-002-002/010356
(INTIKANNE) 		3632006000NRG24140620230508940 14/06/2023 MOHAMMAD KURBHAN SAB 3632006WL009478 MOHAMMAD KURBHAN SAB 00415 SBIN0020156 178 178 Processed 03/07/2023 2978038373 MR MOHAMMAD KURBAN ALI ()
5 KESAMUDRAM TS-32-006-006-005/010913
(UPPARAPALLE) 		3632006000NRG24140620230510412 14/06/2023 Rajaboina Rajeshwari 3632006WL009494 Rajaboina Rajeshwari 00415 SBIN0020156 707 707 Processed 03/07/2023 2978038372 MRS RAJABOINA RAJESHWARI ()
6 KESAMUDRAM TS-32-006-006-005/111178
(UPPARAPALLE) 		3632006000NRG24140620230510487 14/06/2023 Thota swapna 3632006WL009494 Thota swapna 00415 SBIN0020156 1368 1368 Processed 03/07/2023 2978038382 MRS THOTA SWAPNA ()
7 KESAMUDRAM TS-32-006-014-011/010185
(DHANASARI) 		3632006000NRG24140620230510491 14/06/2023 Gugulothu suresh 3632006WL009495 Gugulothu suresh 00415 SBIN0020156 814 814 Processed 03/07/2023 2978038383 MR GUGULOTHU SURESH ()
8 KESAMUDRAM TS-32-006-014-011/010233
(DHANASARI) 		3632006000NRG24140620230510513 14/06/2023 Vankudothu ankitha 3632006WL009495 Vankudothu ankitha 00415 SBIN0020156 814 814 Processed 03/07/2023 2978038379 MR VANKUDOTHU ANKITHA ()
9 KESAMUDRAM TS-32-006-027-001/50086
(GANDHINAGAR) 		3632006000NRG24140620230506915 14/06/2023 BODA RAMDAS 3632006WL009455 BODA RAMDAS 00415 SBIN0020156 1014 1014 Processed 03/07/2023 2978038370 MR BODA RAMDAS ()
10 KESAMUDRAM TS-32-006-032-001/010167
(S.T.COLONY) 		3632006000NRG24140620230510541 14/06/2023 harish 3632006WL009495 harish 00415 SBIN0020156 679 679 Processed 03/07/2023 2978038378 MR GUGULOTHU HARISH ()
11 KESAMUDRAM TS-32-006-032-001/010171
(S.T.COLONY) 		3632006000NRG24140620230510543 14/06/2023 Guguloth saikumar 3632006WL009495 Guguloth saikumar 00415 SBIN0020156 814 814 Processed 03/07/2023 2978038376 MR GUGULOTH SAIKUMAR ()
12 KESAMUDRAM TS-32-006-032-001/010172
(S.T.COLONY) 		3632006000NRG24140620230510546 14/06/2023 pramela 3632006WL009495 pramela 00415 SBIN0020156 543 543 Processed 03/07/2023 2978038377 MRS GUGULOTHU PRAMILA ()
13 KESAMUDRAM TS-32-006-032-001/010172
(S.T.COLONY) 		3632006000NRG24140620230510545 14/06/2023 santhosh 3632006WL009495 santhosh 00415 SBIN0020156 543 543 Processed 03/07/2023 2978038384 MR GUGULOTH SANTHOSH ()
14 KESAMUDRAM TS-32-006-032-001/010172
(S.T.COLONY) 		3632006000NRG24140620230510547 14/06/2023 suresh 3632006WL009495 suresh 00415 SBIN0020156 272 272 Processed 03/07/2023 2978038371 MR GUGULOTHU SURESH ()
15 KESAMUDRAM TS-32-006-032-001/010176
(S.T.COLONY) 		3632006000NRG24140620230510550 14/06/2023 Banoth kaveri 3632006WL009495 Banoth kaveri 00415 SBIN0020156 136 136 Processed 03/07/2023 2978038374 MISS BANOTH KAVERI ()
16 KESAMUDRAM TS-32-006-032-001/020035
(S.T.COLONY) 		3632006000NRG24140620230510566 14/06/2023 Aruna 3632006WL009495 Aruna 00415 SBIN0020156 679 679 Processed 03/07/2023 2978038380 MRS BODA ARUNA ()
17 KESAMUDRAM TS-32-006-032-001/020096
(S.T.COLONY) 		3632006000NRG24140620230510580 14/06/2023 Hammu 3632006WL009495 Hammu 00415 SBIN0020156 272 272 Processed 03/07/2023 2978038375 MISS GUGULOTHU HAMMU ()
SubTotal 9800 9800
18 KESAMUDRAM TS-32-006-002-002/010017
(INTIKANNE) 		3632006000NRG24140620230508815 14/06/2023 Poolamma 3632006WL009478 Poolamma 00468 UBIN0806421 706 706 Processed 03/07/2023 2978038390 Poolamma ()
19 KESAMUDRAM TS-32-006-002-002/010301
(INTIKANNE) 		3632006000NRG24140620230508931 14/06/2023 ANNARAPU SUJATHA 3632006WL009478 ANNARAPU SUJATHA 00468 UBIN0806421 921 921 Processed 03/07/2023 2978038397 ANNARAPU SUJATHA ()
20 KESAMUDRAM TS-32-006-002-002/010444
(INTIKANNE) 		3632006000NRG24140620230508957 14/06/2023 ANGIDI SUBHADRA 3632006WL009478 ANGIDI SUBHADRA 00468 UBIN0806421 706 706 Processed 03/07/2023 2978038389 ANGIDI SUBHADRA ()
21 KESAMUDRAM TS-32-006-006-005/010275
(UPPARAPALLE) 		3632006000NRG24140620230510213 14/06/2023 praveen 3632006WL009494 praveen 00468 UBIN0806421 1305 1305 Processed 03/07/2023 2978038396 praveen ()
22 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24140620230510319 14/06/2023 MENDA ANANDAM 3632006WL009494 MENDA ANANDAM 00468 UBIN0806421 1140 1140 Processed 03/07/2023 2978038385 MENDA ANANDAM ()
23 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24140620230510318 14/06/2023 MENDE ARUNA 3632006WL009494 MENDE ARUNA 00468 UBIN0806421 1140 1140 Processed 03/07/2023 2978038386 MENDE ARUNA ()
24 KESAMUDRAM TS-32-006-006-005/010560
(UPPARAPALLE) 		3632006000NRG24140620230510322 14/06/2023 Asalla sarangapani 3632006WL009494 Asalla sarangapani 00468 UBIN0806421 1368 1368 Processed 03/07/2023 2978038387 Asalla sarangapani ()
25 KESAMUDRAM TS-32-006-006-005/010645
(UPPARAPALLE) 		3632006000NRG24140620230510336 14/06/2023 SANDEEP 3632006WL009494 SANDEEP 00468 UBIN0806421 1606 1606 Processed 03/07/2023 2978038395 SANDEEP ()
26 KESAMUDRAM TS-32-006-006-005/010870
(UPPARAPALLE) 		3632006000NRG24140620230510399 14/06/2023 SWARUPA 3632006WL009494 SWARUPA 00468 UBIN0806421 766 766 Processed 03/07/2023 2978038388 SWARUPA ()
27 KESAMUDRAM TS-32-006-006-005/010887
(UPPARAPALLE) 		3632006000NRG24140620230510408 14/06/2023 Kunde Rajitha 3632006WL009494 Kunde Rajitha 00468 UBIN0806421 1368 1368 Processed 03/07/2023 2978038392 Kunde Rajitha ()
28 KESAMUDRAM TS-32-006-006-005/011055
(UPPARAPALLE) 		3632006000NRG24140620230510455 14/06/2023 anita 3632006WL009494 anita 00468 UBIN0806421 720 720 Processed 03/07/2023 2978038393 anita ()
29 KESAMUDRAM TS-32-006-006-005/011121
(UPPARAPALLE) 		3632006000NRG24140620230510467 14/06/2023 KOKAKARAPALLI ANITHA 3632006WL009494 KOKAKARAPALLI ANITHA 00468 UBIN0806421 1621 1621 Processed 03/07/2023 2978038391 KOKAKARAPALLI ANITHA ()
30 KESAMUDRAM TS-32-006-006-005/111178
(UPPARAPALLE) 		3632006000NRG24140620230510486 14/06/2023 Thota buchaiah 3632006WL009494 Thota buchaiah 00468 UBIN0806421 1368 1368 Processed 03/07/2023 2978038398 Thota buchaiah ()
31 KESAMUDRAM TS-32-006-027-001/020165
(GANDHINAGAR) 		3632006000NRG24140620230506914 14/06/2023 jayamma 3632006WL009455 jayamma 00468 UBIN0806421 1216 1216 Processed 03/07/2023 2978038394 jayamma ()
32 KESAMUDRAM TS-32-006-032-001/011149
(S.T.COLONY) 		3632006000NRG24140620230510554 14/06/2023 prameela 3632006WL009495 prameela 00468 UBIN0806421 679 679 Processed 03/07/2023 2978038399 prameela ()
33 KESAMUDRAM TS-32-006-032-001/020035
(S.T.COLONY) 		3632006000NRG24140620230510565 14/06/2023 Boda Balu 3632006WL009495 Boda Balu 00468 UBIN0806421 679 679 Processed 03/07/2023 2978038400 Boda Balu ()
SubTotal 17309 17309
34 KESAMUDRAM TS-32-006-006-005/011149
(UPPARAPALLE) 		3632006000NRG24140620230510475 14/06/2023 Srinivas 3632006WL009494 Srinivas 00684 APGV0005117 1218 1218 Rejected 04/07/2023 No Such Account
SubTotal 1218 1218
35 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24140620230508821 14/06/2023 Ellayya 3632006WL009478 Ellayya 00691 IPOS0000001 818 818 Processed 04/07/2023 2978038367 Ellayya ()
SubTotal 818 818
36 KESAMUDRAM TS-32-006-006-005/010361
(UPPARAPALLE) 		3632006000NRG24140620230510259 14/06/2023 Ellamma 3632006WL009494 Ellamma 00710 SBIN0000DOP 1531 1531 Processed 03/07/2023 2978038368 Ellamma ()
SubTotal 1531 1531
Total 33569 33569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_140623FTO_98577 Canara Bank CNRB0006055 MAHABUBA BAD 1272
2 KESAMUDRAM TS3632006_140623FTO_98577 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1621
3 KESAMUDRAM TS3632006_140623FTO_98577 STATE BANK OF INDIA SBIN0020156 DOP 2037
4 KESAMUDRAM TS3632006_140623FTO_98577 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 7763
5 KESAMUDRAM TS3632006_140623FTO_98577 UNION BANK OF INDIA UBIN0806421 DOP 3590
6 KESAMUDRAM TS3632006_140623FTO_98577 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 13719
7 KESAMUDRAM TS3632006_140623FTO_98577 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1218
8 KESAMUDRAM TS3632006_140623FTO_98577 India Post Payments Bank IPOS0000001 MAHABUBABAD 818
9 KESAMUDRAM TS3632006_140623FTO_98577 DOP SBIN0000DOP General Post Office-CBS 1531

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