Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:58 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_210423FTO_23885
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-32-006-026-001/010270
(DHARMARAM THANDA) 		3632006000NRG24210420230045132 21/04/2023 Bicchaa 3632006WL001638 Bicchaa 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280847 Bicchaa ()
2 KESAMUDRAM TS-32-006-026-001/010270
(DHARMARAM THANDA) 		3632006000NRG24210420230045133 21/04/2023 Rangamma 3632006WL001638 Rangamma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280846 Rangamma ()
3 KESAMUDRAM TS-32-006-026-001/020004
(DHARMARAM THANDA) 		3632006000NRG24210420230045138 21/04/2023 Naresh 3632006WL001638 Naresh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280886 Naresh ()
4 KESAMUDRAM TS-32-006-026-001/020005
(DHARMARAM THANDA) 		3632006000NRG24210420230045139 21/04/2023 Bhusimg 3632006WL001638 Bhusimg 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280850 Bhusimg ()
5 KESAMUDRAM TS-32-006-026-001/020005
(DHARMARAM THANDA) 		3632006000NRG24210420230045140 21/04/2023 Ganga 3632006WL001638 Ganga 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280887 Ganga ()
6 KESAMUDRAM TS-32-006-026-001/020006
(DHARMARAM THANDA) 		3632006000NRG24210420230045142 21/04/2023 Poori 3632006WL001638 Poori 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280851 Poori ()
7 KESAMUDRAM TS-32-006-026-001/020007
(DHARMARAM THANDA) 		3632006000NRG24210420230045144 21/04/2023 Aaccali 3632006WL001638 Aaccali 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280853 Aaccali ()
8 KESAMUDRAM TS-32-006-026-001/020007
(DHARMARAM THANDA) 		3632006000NRG24210420230045146 21/04/2023 Naresh 3632006WL001638 Naresh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280899 Naresh ()
9 KESAMUDRAM TS-32-006-026-001/020007
(DHARMARAM THANDA) 		3632006000NRG24210420230045143 21/04/2023 Parsha 3632006WL001638 Parsha 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280852 Parsha ()
10 KESAMUDRAM TS-32-006-026-001/020007
(DHARMARAM THANDA) 		3632006000NRG24210420230045145 21/04/2023 Suresh 3632006WL001638 Suresh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280891 Suresh ()
11 KESAMUDRAM TS-32-006-026-001/020008
(DHARMARAM THANDA) 		3632006000NRG24210420230045148 21/04/2023 Hamjee 3632006WL001638 Hamjee 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280855 Hamjee ()
12 KESAMUDRAM TS-32-006-026-001/020008
(DHARMARAM THANDA) 		3632006000NRG24210420230045147 21/04/2023 Srinu 3632006WL001638 Srinu 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280854 Srinu ()
13 KESAMUDRAM TS-32-006-026-001/020008
(DHARMARAM THANDA) 		3632006000NRG24210420230045149 21/04/2023 Sujata 3632006WL001638 Sujata 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280900 Sujata ()
14 KESAMUDRAM TS-32-006-026-001/020009
(DHARMARAM THANDA) 		3632006000NRG24210420230045150 21/04/2023 Dharma 3632006WL001638 Dharma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280856 Dharma ()
15 KESAMUDRAM TS-32-006-026-001/020010
(DHARMARAM THANDA) 		3632006000NRG24210420230045153 21/04/2023 Badru 3632006WL001638 Badru 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280857 Badru ()
16 KESAMUDRAM TS-32-006-026-001/020010
(DHARMARAM THANDA) 		3632006000NRG24210420230045154 21/04/2023 Kanakamma 3632006WL001638 Kanakamma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280858 Kanakamma ()
17 KESAMUDRAM TS-32-006-026-001/020012
(DHARMARAM THANDA) 		3632006000NRG24210420230045156 21/04/2023 Buli 3632006WL001638 Buli 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280859 Buli ()
18 KESAMUDRAM TS-32-006-026-001/020014
(DHARMARAM THANDA) 		3632006000NRG24210420230045159 21/04/2023 Bicca 3632006WL001638 Bicca 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280860 Bicca ()
19 KESAMUDRAM TS-32-006-026-001/020014
(DHARMARAM THANDA) 		3632006000NRG24210420230045160 21/04/2023 Saritha 3632006WL001638 Saritha 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280861 Saritha ()
20 KESAMUDRAM TS-32-006-026-001/020022
(DHARMARAM THANDA) 		3632006000NRG24210420230045172 21/04/2023 Laxmi 3632006WL001638 Laxmi 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280863 Laxmi ()
21 KESAMUDRAM TS-32-006-026-001/020030
(DHARMARAM THANDA) 		3632006000NRG24210420230045174 21/04/2023 Golya 3632006WL001638 Golya 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280864 Golya ()
22 KESAMUDRAM TS-32-006-026-001/020030
(DHARMARAM THANDA) 		3632006000NRG24210420230045175 21/04/2023 vali 3632006WL001638 vali 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280895 vali ()
23 KESAMUDRAM TS-32-006-026-001/020031
(DHARMARAM THANDA) 		3632006000NRG24210420230045176 21/04/2023 Badru 3632006WL001638 Badru 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280893 Badru ()
24 KESAMUDRAM TS-32-006-026-001/020031
(DHARMARAM THANDA) 		3632006000NRG24210420230045177 21/04/2023 Saroja 3632006WL001638 Saroja 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280894 Saroja ()
25 KESAMUDRAM TS-32-006-026-001/020034
(DHARMARAM THANDA) 		3632006000NRG24210420230045178 21/04/2023 Iswari 3632006WL001638 Iswari 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280865 Iswari ()
26 KESAMUDRAM TS-32-006-026-001/020036
(DHARMARAM THANDA) 		3632006000NRG24210420230045179 21/04/2023 Parshya 3632006WL001638 Parshya 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280866 Parshya ()
27 KESAMUDRAM TS-32-006-026-001/020036
(DHARMARAM THANDA) 		3632006000NRG24210420230045180 21/04/2023 Sarita 3632006WL001638 Sarita 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280867 Sarita ()
28 KESAMUDRAM TS-32-006-026-001/020037
(DHARMARAM THANDA) 		3632006000NRG24210420230045181 21/04/2023 Bimla 3632006WL001638 Bimla 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280868 Bimla ()
29 KESAMUDRAM TS-32-006-026-001/020037
(DHARMARAM THANDA) 		3632006000NRG24210420230045182 21/04/2023 Kaali 3632006WL001638 Kaali 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280869 Kaali ()
30 KESAMUDRAM TS-32-006-026-001/020046
(DHARMARAM THANDA) 		3632006000NRG24210420230045184 21/04/2023 Kanakamma 3632006WL001638 Kanakamma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280871 Kanakamma ()
31 KESAMUDRAM TS-32-006-026-001/020046
(DHARMARAM THANDA) 		3632006000NRG24210420230045183 21/04/2023 Saamya 3632006WL001638 Saamya 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280870 Saamya ()
32 KESAMUDRAM TS-32-006-026-001/020048
(DHARMARAM THANDA) 		3632006000NRG24210420230045187 21/04/2023 Nagesh 3632006WL001638 Nagesh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280872 Nagesh ()
33 KESAMUDRAM TS-32-006-026-001/020048
(DHARMARAM THANDA) 		3632006000NRG24210420230045186 21/04/2023 Naresh 3632006WL001638 Naresh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280888 Naresh ()
34 KESAMUDRAM TS-32-006-026-001/020057
(DHARMARAM THANDA) 		3632006000NRG24210420230045190 21/04/2023 Samini 3632006WL001638 Samini 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280873 Samini ()
35 KESAMUDRAM TS-32-006-026-001/020062
(DHARMARAM THANDA) 		3632006000NRG24210420230045191 21/04/2023 Kishan 3632006WL001638 Kishan 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280874 Kishan ()
36 KESAMUDRAM TS-32-006-026-001/020062
(DHARMARAM THANDA) 		3632006000NRG24210420230045192 21/04/2023 Shaanti 3632006WL001638 Shaanti 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280875 Shaanti ()
37 KESAMUDRAM TS-32-006-026-001/020063
(DHARMARAM THANDA) 		3632006000NRG24210420230045193 21/04/2023 Suguna 3632006WL001638 Suguna 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280876 Suguna ()
38 KESAMUDRAM TS-32-006-026-001/020065
(DHARMARAM THANDA) 		3632006000NRG24210420230045197 21/04/2023 Bhadri 3632006WL001638 Bhadri 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280878 Bhadri ()
39 KESAMUDRAM TS-32-006-026-001/020065
(DHARMARAM THANDA) 		3632006000NRG24210420230045196 21/04/2023 Paapya 3632006WL001638 Paapya 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280877 Paapya ()
40 KESAMUDRAM TS-32-006-026-001/020071
(DHARMARAM THANDA) 		3632006000NRG24210420230045198 21/04/2023 Aruna 3632006WL001638 Aruna 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280879 Aruna ()
41 KESAMUDRAM TS-32-006-026-001/020073
(DHARMARAM THANDA) 		3632006000NRG24210420230045200 21/04/2023 Jogya 3632006WL001638 Jogya 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280892 Jogya ()
42 KESAMUDRAM TS-32-006-026-001/020073
(DHARMARAM THANDA) 		3632006000NRG24210420230045199 21/04/2023 Veeramma 3632006WL001638 Veeramma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280890 Veeramma ()
43 KESAMUDRAM TS-32-006-026-001/020074
(DHARMARAM THANDA) 		3632006000NRG24210420230045201 21/04/2023 Raamulu 3632006WL001638 Raamulu 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280880 Raamulu ()
44 KESAMUDRAM TS-32-006-026-001/020094
(DHARMARAM THANDA) 		3632006000NRG24210420230045205 21/04/2023 Amarsing 3632006WL001638 Amarsing 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280882 Amarsing ()
45 KESAMUDRAM TS-32-006-026-001/020094
(DHARMARAM THANDA) 		3632006000NRG24210420230045206 21/04/2023 Dwaali 3632006WL001638 Dwaali 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280883 Dwaali ()
46 KESAMUDRAM TS-32-006-026-001/020095
(DHARMARAM THANDA) 		3632006000NRG24210420230045207 21/04/2023 Baalakishan 3632006WL001638 Baalakishan 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280884 Baalakishan ()
47 KESAMUDRAM TS-32-006-026-001/020095
(DHARMARAM THANDA) 		3632006000NRG24210420230045208 21/04/2023 Kamili 3632006WL001638 Kamili 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280885 Kamili ()
48 KESAMUDRAM TS-32-006-026-001/020097
(DHARMARAM THANDA) 		3632006000NRG24210420230045209 21/04/2023 Baavsing 3632006WL001638 Baavsing 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280889 Baavsing ()
49 KESAMUDRAM TS-32-006-026-001/020114
(DHARMARAM THANDA) 		3632006000NRG24210420230045210 21/04/2023 Padma 3632006WL001638 Padma 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280896 Padma ()
50 KESAMUDRAM TS-32-006-026-001/020115
(DHARMARAM THANDA) 		3632006000NRG24210420230045211 21/04/2023 Anita 3632006WL001638 Anita 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280897 Anita ()
51 KESAMUDRAM TS-32-006-026-001/020115
(DHARMARAM THANDA) 		3632006000NRG24210420230045212 21/04/2023 Jyoti 3632006WL001638 Jyoti 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280898 Jyoti ()
52 KESAMUDRAM TS-32-006-026-001/020120
(DHARMARAM THANDA) 		3632006000NRG24210420230045215 21/04/2023 Ramesh 3632006WL001638 Ramesh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280848 Ramesh ()
53 KESAMUDRAM TS-32-006-026-001/020120
(DHARMARAM THANDA) 		3632006000NRG24210420230045216 21/04/2023 Sharadha 3632006WL001638 Sharadha 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280849 Sharadha ()
54 KESAMUDRAM TS-32-006-026-001/020121
(DHARMARAM THANDA) 		3632006000NRG24210420230045218 21/04/2023 Hacca 3632006WL001638 Hacca 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280862 Hacca ()
55 KESAMUDRAM TS-32-006-026-001/020123
(DHARMARAM THANDA) 		3632006000NRG24210420230045219 21/04/2023 Naresh 3632006WL001638 Naresh 50610201 SBIN0000DOP 935 935 Processed 12/05/2023 1487280881 Naresh ()
SubTotal 51425 51425
Total 51425 51425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_210423FTO_23885 MAHABUBABAD H.O 50610201 NEW ABADI SO 51425

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