Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_230523FTO_66242
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-32-006-029-001/060187
(MANGYA THANDA) 		3632006000NRG24230520230263457 23/05/2023 VANKUDOTHU KUMAR 3632006WL006194 VANKUDOTHU KUMAR 00078 CNRB0006771 747 747 Processed 27/05/2023 1901733437 VANKUDOTHU KUMAR ()
SubTotal 747 747
2 KESAMUDRAM TS-32-006-027-001/020141
(GANDHINAGAR) 		3632006000NRG24230520230268640 23/05/2023 vankanna 3632006WL006266 vankanna 00168 ICIC0001113 1234 1234 Processed 27/05/2023 1901733443 vankanna ()
SubTotal 1234 1234
3 KESAMUDRAM TS-32-006-029-001/060049
(MANGYA THANDA) 		3632006000NRG24230520230263383 23/05/2023 GUGULOTHU DIVYA 3632006WL006194 GUGULOTHU DIVYA 00177 IOBA0000426 747 747 Processed 27/05/2023 1901733444 GUGULOTHU DIVYA ()
SubTotal 747 747
4 KESAMUDRAM TS-32-006-009-007/010117
(MAHAMOODPATNAM) 		3632006000NRG24230520230271224 23/05/2023 sandya 3632006WL006295 sandya 00415 SBIN0006961 1080 1080 Processed 27/05/2023 1901733452 MRS PATHI SANDHYA ()
SubTotal 1080 1080
5 KESAMUDRAM TS-32-006-009-007/010244
(MAHAMOODPATNAM) 		3632006000NRG24230520230268293 23/05/2023 Bhadru 3632006WL006262 Bhadru 00415 SBIN0012717 1152 1152 Processed 27/05/2023 1901733453 MR BHUKYA BHADRU ()
SubTotal 1152 1152
6 KESAMUDRAM TS-32-006-003-002/020031
(VENKATAGIRI) 		3632006000NRG24220520230258003 23/05/2023 naresh 3632006WL006127 naresh 00415 SBIN0020156 1104 1104 Processed 27/05/2023 1901733454 MR NARESH GUGULOTH ()
7 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24220520230258074 23/05/2023 suman 3632006WL006127 suman 00415 SBIN0020156 1104 1104 Processed 27/05/2023 1901733455 MR BHUKYA SUMAN ()
8 KESAMUDRAM TS-32-006-006-005/010655
(UPPARAPALLE) 		3632006000NRG24230520230264815 23/05/2023 Manchala divya 3632006WL006207 Manchala divya 00415 SBIN0020156 237 237 Processed 27/05/2023 1901733462 MR MANCHALA DIVYA ()
9 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24230520230269463 23/05/2023 Ameer 3632006WL006271 Ameer 00415 SBIN0020156 853 853 Processed 27/05/2023 1901733510 MR MAHAMAD AMEER ()
10 KESAMUDRAM TS-32-006-007-006/010443
(KESAMUDRAM) 		3632006000NRG24230520230269464 23/05/2023 peer sahab 3632006WL006271 peer sahab 00415 SBIN0020156 853 853 Processed 27/05/2023 1901733456 MR MAHAMAD PEER SAHAB ()
11 KESAMUDRAM TS-32-006-007-006/010549
(KESAMUDRAM) 		3632006000NRG24230520230269473 23/05/2023 Martha Shekar 3632006WL006271 Martha Shekar 00415 SBIN0020156 853 853 Processed 27/05/2023 1901733469 MR MAARTHA SHEKAR ()
12 KESAMUDRAM TS-32-006-007-006/010969
(KESAMUDRAM) 		3632006000NRG24230520230269545 23/05/2023 Kolipaka Saicharan 3632006WL006271 Kolipaka Saicharan 00415 SBIN0020156 710 710 Processed 27/05/2023 1901733457 MR KOLIPAKA SAICHARAN ()
13 KESAMUDRAM TS-32-006-007-006/011010
(KESAMUDRAM) 		3632006000NRG24230520230269553 23/05/2023 Manikanta 3632006WL006271 Manikanta 00415 SBIN0020156 853 853 Processed 27/05/2023 1901733461 MR UTKURI MANIKATA ()
14 KESAMUDRAM TS-32-006-007-006/011745
(KESAMUDRAM) 		3632006000NRG24230520230269621 23/05/2023 sushila 3632006WL006271 sushila 00415 SBIN0020156 853 853 Processed 27/05/2023 1901733474 MRS VEMULA SUSHEELA ()
15 KESAMUDRAM TS-32-006-009-007/010023
(MAHAMOODPATNAM) 		3632006000NRG24230520230271149 23/05/2023 Venkatesh 3632006WL006295 Venkatesh 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733509 MR BODDULA VENKATESH ()
16 KESAMUDRAM TS-32-006-009-007/010057
(MAHAMOODPATNAM) 		3632006000NRG24230520230271175 23/05/2023 Polu Chandana 3632006WL006295 Polu Chandana 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733468 MISS POLU CHANDANA ()
17 KESAMUDRAM TS-32-006-009-007/010059
(MAHAMOODPATNAM) 		3632006000NRG24230520230271178 23/05/2023 SANDA PRAVEEN 3632006WL006295 SANDA PRAVEEN 00415 SBIN0020156 1410 1410 Processed 27/05/2023 1901733458 MR SANDA PRAVEEN ()
18 KESAMUDRAM TS-32-006-009-007/010095
(MAHAMOODPATNAM) 		3632006000NRG24230520230271207 23/05/2023 Pittala Soujanya 3632006WL006295 Pittala Soujanya 00415 SBIN0020156 720 720 Processed 27/05/2023 1901733483 MR DONTHARABOINA SOUJANYA ()
19 KESAMUDRAM TS-32-006-009-007/010105
(MAHAMOODPATNAM) 		3632006000NRG24230520230271213 23/05/2023 Harish Kumaar 3632006WL006295 Harish Kumaar 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733508 MR ESSAMPELLI HARISH ()
20 KESAMUDRAM TS-32-006-009-007/010733
(MAHAMOODPATNAM) 		3632006000NRG24230520230271291 23/05/2023 Ashaboina Ajay 3632006WL006295 Ashaboina Ajay 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733470 MR ASHABOINA AJAY ()
21 KESAMUDRAM TS-32-006-009-007/011133
(MAHAMOODPATNAM) 		3632006000NRG24230520230268342 23/05/2023 Dwali 3632006WL006262 Dwali 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733477 MRS VANKUDOTH PULLAMMA ()
22 KESAMUDRAM TS-32-006-009-007/011133
(MAHAMOODPATNAM) 		3632006000NRG24230520230268343 23/05/2023 Poolamma 3632006WL006262 Poolamma 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733472 MRS VANKUDOTH DOLI ()
23 KESAMUDRAM TS-32-006-009-007/011198
(MAHAMOODPATNAM) 		3632006000NRG24230520230271316 23/05/2023 RAMADEVI 3632006WL006295 RAMADEVI 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733459 MRS POLU RMADEVI ()
24 KESAMUDRAM TS-32-006-009-007/011213
(MAHAMOODPATNAM) 		3632006000NRG24230520230271319 23/05/2023 uma 3632006WL006295 uma 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733484 MRS SILIVERU UMA ()
25 KESAMUDRAM TS-32-006-009-007/11255
(MAHAMOODPATNAM) 		3632006000NRG24230520230271327 23/05/2023 Baddula Mahesh 3632006WL006295 Baddula Mahesh 00415 SBIN0020156 1080 1080 Processed 27/05/2023 1901733506 MR BADDULA MAHESH ()
26 KESAMUDRAM TS-32-006-013-010/010191
(KALWALA) 		3632006000NRG24230520230268910 23/05/2023 suresh 3632006WL006270 suresh 00415 SBIN0020156 1550 1550 Processed 27/05/2023 1901733473 MR SUTARI SURAIAH ()
27 KESAMUDRAM TS-32-006-013-010/11089
(KALWALA) 		3632006000NRG24230520230269197 23/05/2023 METHUKU BHASKAR 3632006WL006270 METHUKU BHASKAR 00415 SBIN0020156 1088 1088 Processed 27/05/2023 1901733480 MR METHUKU BHASKAR ()
28 KESAMUDRAM TS-32-006-036-001/010731
(ZPTC THANDA) 		3632006000NRG24230520230268404 23/05/2023 Lakshmi 3632006WL006262 Lakshmi 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733475 MRS BHUKYA RAJITHA ()
29 KESAMUDRAM TS-32-006-036-001/010751
(ZPTC THANDA) 		3632006000NRG24230520230268410 23/05/2023 Saroja 3632006WL006262 Saroja 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733471 MRS BHUKYA SAROJA ()
30 KESAMUDRAM TS-32-006-036-001/011063
(ZPTC THANDA) 		3632006000NRG24230520230268442 23/05/2023 vaali 3632006WL006262 vaali 00415 SBIN0020156 576 576 Processed 27/05/2023 1901733482 MRS BHUKYAUALI VALI VALI ()
31 KESAMUDRAM TS-32-006-036-001/011076
(ZPTC THANDA) 		3632006000NRG24230520230268459 23/05/2023 rajita 3632006WL006262 rajita 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733464 MRS BANOTHU RAJITHA ()
32 KESAMUDRAM TS-32-006-036-001/011140
(ZPTC THANDA) 		3632006000NRG24230520230268473 23/05/2023 pramila 3632006WL006262 pramila 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733507 MR VANKUDOTHU PRAMILA ()
33 KESAMUDRAM TS-32-006-036-001/011143
(ZPTC THANDA) 		3632006000NRG24230520230268480 23/05/2023 janku 3632006WL006262 janku 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733476 MRS VANKUDOTHU JANKU ()
34 KESAMUDRAM TS-32-006-036-001/011145
(ZPTC THANDA) 		3632006000NRG24230520230268481 23/05/2023 haridas 3632006WL006262 haridas 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733478 MR VANKUDOTH HARIDAS ()
35 KESAMUDRAM TS-32-006-036-001/011149
(ZPTC THANDA) 		3632006000NRG24230520230268487 23/05/2023 taariya 3632006WL006262 taariya 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733479 MR VANKUDOTH TARYA ()
36 KESAMUDRAM TS-32-006-036-001/011182
(ZPTC THANDA) 		3632006000NRG24230520230268498 23/05/2023 vijendar 3632006WL006262 vijendar 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733463 MR BHUKYA VIJENDAR ()
37 KESAMUDRAM TS-32-006-036-001/011189
(ZPTC THANDA) 		3632006000NRG24230520230268502 23/05/2023 Shirisha 3632006WL006262 Shirisha 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733511 MRS VANKUDOTH SHIRISHA ()
38 KESAMUDRAM TS-32-006-036-001/030141
(ZPTC THANDA) 		3632006000NRG24230520230268507 23/05/2023 Maloth Upendar 3632006WL006262 Maloth Upendar 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733467 MASTER MALOTHU UPENDAR ()
39 KESAMUDRAM TS-32-006-036-001/100003
(ZPTC THANDA) 		3632006000NRG24230520230268517 23/05/2023 Komi 3632006WL006262 Komi 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733481 MR MALOTHU KOMLI ()
40 KESAMUDRAM TS-32-006-036-001/170057
(ZPTC THANDA) 		3632006000NRG24230520230268552 23/05/2023 VANKUDOTHU JEEVITHA 3632006WL006262 VANKUDOTHU JEEVITHA 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733465 MR VANKUDOTH JEEVITHA ()
41 KESAMUDRAM TS-32-006-036-001/170062
(ZPTC THANDA) 		3632006000NRG24230520230268557 23/05/2023 Lakavath Anitha 3632006WL006262 Lakavath Anitha 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733466 MRS VANKUDOTHU ANITHA ()
42 KESAMUDRAM TS-32-006-036-001/170065
(ZPTC THANDA) 		3632006000NRG24230520230268561 23/05/2023 Bhukya Tharun 3632006WL006262 Bhukya Tharun 00415 SBIN0020156 1152 1152 Processed 27/05/2023 1901733460 MR BHUKYA THARUN ()
SubTotal 38756 38756
43 KESAMUDRAM TS-32-006-003-002/020059
(VENKATAGIRI) 		3632006000NRG24220520230258014 23/05/2023 PRAMEELA 3632006WL006127 PRAMEELA 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733495 PRAMEELA ()
44 KESAMUDRAM TS-32-006-003-002/020112
(VENKATAGIRI) 		3632006000NRG24220520230258036 23/05/2023 Balu 3632006WL006127 Balu 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733490 Balu ()
45 KESAMUDRAM TS-32-006-003-002/020117
(VENKATAGIRI) 		3632006000NRG24220520230258043 23/05/2023 Lakshmi 3632006WL006127 Lakshmi 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733488 Lakshmi ()
46 KESAMUDRAM TS-32-006-003-002/020152
(VENKATAGIRI) 		3632006000NRG24220520230258054 23/05/2023 Laalu 3632006WL006127 Laalu 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733492 Laalu ()
47 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24220520230258073 23/05/2023 Sugunamma 3632006WL006127 Sugunamma 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733505 Sugunamma ()
48 KESAMUDRAM TS-32-006-003-002/020408
(VENKATAGIRI) 		3632006000NRG24220520230258103 23/05/2023 Lakshmi 3632006WL006127 Lakshmi 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733494 Lakshmi ()
49 KESAMUDRAM TS-32-006-006-005/010464
(UPPARAPALLE) 		3632006000NRG24230520230264782 23/05/2023 Nallagonda kavitha 3632006WL006207 Nallagonda kavitha 00468 UBIN0806421 1421 1421 Processed 27/05/2023 1901733497 Nallagonda kavitha ()
50 KESAMUDRAM TS-32-006-006-005/010555
(UPPARAPALLE) 		3632006000NRG24230520230264805 23/05/2023 venkanna 3632006WL006207 venkanna 00468 UBIN0806421 1104 1104 Processed 27/05/2023 1901733486 venkanna ()
51 KESAMUDRAM TS-32-006-006-005/010924
(UPPARAPALLE) 		3632006000NRG24230520230264873 23/05/2023 Asalla Rani 3632006WL006207 Asalla Rani 00468 UBIN0806421 1421 1421 Processed 27/05/2023 1901733496 Asalla Rani ()
52 KESAMUDRAM TS-32-006-006-005/011055
(UPPARAPALLE) 		3632006000NRG24230520230264902 23/05/2023 anita 3632006WL006207 anita 00468 UBIN0806421 1565 1565 Processed 27/05/2023 1901733491 anita ()
53 KESAMUDRAM TS-32-006-006-005/011080
(UPPARAPALLE) 		3632006000NRG24230520230264906 23/05/2023 krushna 3632006WL006207 krushna 00468 UBIN0806421 1474 1474 Processed 27/05/2023 1901733493 krushna ()
54 KESAMUDRAM TS-32-006-007-006/010074
(KESAMUDRAM) 		3632006000NRG24230520230269438 23/05/2023 shamunisha 3632006WL006271 shamunisha 00468 UBIN0806421 710 710 Processed 27/05/2023 1901733504 shamunisha ()
55 KESAMUDRAM TS-32-006-007-006/011444
(KESAMUDRAM) 		3632006000NRG24230520230269585 23/05/2023 Podila Laxmi 3632006WL006271 Podila Laxmi 00468 UBIN0806421 568 568 Processed 27/05/2023 1901733502 Podila Laxmi ()
56 KESAMUDRAM TS-32-006-007-006/011884
(KESAMUDRAM) 		3632006000NRG24230520230269638 23/05/2023 Kavya 3632006WL006271 Kavya 00468 UBIN0806421 853 853 Processed 27/05/2023 1901733498 Kavya ()
57 KESAMUDRAM TS-32-006-007-006/011967
(KESAMUDRAM) 		3632006000NRG24230520230269646 23/05/2023 Vadhi Muthaiah 3632006WL006271 Vadhi Muthaiah 00468 UBIN0806421 853 853 Processed 27/05/2023 1901733489 Vadhi Muthaiah ()
58 KESAMUDRAM TS-32-006-013-010/010725
(KALWALA) 		3632006000NRG24230520230269096 23/05/2023 KOMALA SAMMI REDDY 3632006WL006270 KOMALA SAMMI REDDY 00468 UBIN0806421 1632 1632 Processed 27/05/2023 1901733485 KOMALA SAMMI REDDY ()
59 KESAMUDRAM TS-32-006-013-010/11086
(KALWALA) 		3632006000NRG24230520230269196 23/05/2023 Nagamma 3632006WL006270 Nagamma 00468 UBIN0806421 1201 1201 Processed 27/05/2023 1901733499 Nagamma ()
60 KESAMUDRAM TS-32-006-013-010/11089
(KALWALA) 		3632006000NRG24230520230269198 23/05/2023 METHUKU SWARUPA 3632006WL006270 METHUKU SWARUPA 00468 UBIN0806421 1088 1088 Processed 27/05/2023 1901733501 METHUKU SWARUPA ()
61 KESAMUDRAM TS-32-006-013-010/11105
(KALWALA) 		3632006000NRG24230520230269200 23/05/2023 Sankapalli Rajesh 3632006WL006270 Sankapalli Rajesh 00468 UBIN0806421 836 836 Processed 27/05/2023 1901733500 Sankapalli Rajesh ()
62 KESAMUDRAM TS-32-006-027-001/020122
(GANDHINAGAR) 		3632006000NRG24230520230268623 23/05/2023 Lakshman 3632006WL006266 Lakshman 00468 UBIN0806421 365 365 Processed 27/05/2023 1901733487 Lakshman ()
SubTotal 21715 21715
63 KESAMUDRAM TS-32-006-009-007/010091
(MAHAMOODPATNAM) 		3632006000NRG24230520230271197 23/05/2023 Manasa 3632006WL006295 Manasa 00468 UBIN0815519 1080 1080 Processed 27/05/2023 1901733503 Manasa ()
SubTotal 1080 1080
64 KESAMUDRAM TS-32-006-003-002/020112
(VENKATAGIRI) 		3632006000NRG24220520230258037 23/05/2023 Bhaskar 3632006WL006127 Bhaskar 00554 KKBK0007473 1104 1104 Processed 27/05/2023 1901733450 Bhaskar ()
SubTotal 1104 1104
65 KESAMUDRAM TS-32-006-009-007/010053
(MAHAMOODPATNAM) 		3632006000NRG24230520230271168 23/05/2023 Padma 3632006WL006295 Padma 00684 APGV0005117 1080 1080 Rejected 27/05/2023 1901733518 No Such Account
66 KESAMUDRAM TS-32-006-013-010/111155
(KALWALA) 		3632006000NRG24230520230269202 23/05/2023 Biksham 3632006WL006270 Biksham 00684 APGV0005117 698 698 Rejected 27/05/2023 1901733435 No Such Account
67 KESAMUDRAM TS-32-006-036-001/170063
(ZPTC THANDA) 		3632006000NRG24230520230268560 23/05/2023 vijaya 3632006WL006262 vijaya 00684 APGV0005117 1152 1152 Rejected 27/05/2023 1901733434 No Such Account
SubTotal 2930 2930
68 KESAMUDRAM TS-32-006-009-007/010092
(MAHAMOODPATNAM) 		3632006000NRG24230520230271201 23/05/2023 Devender 3632006WL006295 Devender 00684 APGV0005122 900 900 Processed 27/05/2023 1901733436 Devender ()
SubTotal 900 900
69 KESAMUDRAM TS-32-006-009-007/010490
(MAHAMOODPATNAM) 		3632006000NRG24230520230268306 23/05/2023 Maloth Bhadri 3632006WL006262 Maloth Bhadri 00688 FINO0000001 1152 1152 Processed 27/05/2023 1901733441 Maloth Bhadri ()
70 KESAMUDRAM TS-32-006-009-007/010490
(MAHAMOODPATNAM) 		3632006000NRG24230520230268305 23/05/2023 Maloth Harilal 3632006WL006262 Maloth Harilal 00688 FINO0000001 1152 1152 Processed 27/05/2023 1901733440 Maloth Harilal ()
71 KESAMUDRAM TS-32-006-036-001/100037
(ZPTC THANDA) 		3632006000NRG24230520230268523 23/05/2023 MALOTHU SHIVAJI 3632006WL006262 MALOTHU SHIVAJI 00688 FINO0000001 1152 1152 Processed 27/05/2023 1901733439 MALOTHU SHIVAJI ()
SubTotal 3456 3456
72 KESAMUDRAM TS-32-006-036-001/010922
(ZPTC THANDA) 		3632006000NRG24230520230268428 23/05/2023 Malothu mahesh 3632006WL006262 Malothu mahesh 00688 FINO0001001 1152 1152 Rejected 27/05/2023 1901733442 A/c Blocked or Frozen
SubTotal 1152 1152
73 KESAMUDRAM TS-32-006-009-007/010488
(MAHAMOODPATNAM) 		3632006000NRG24230520230268304 23/05/2023 soni 3632006WL006262 soni 00691 IPOS0000001 384 384 Processed 27/05/2023 1901733447 soni ()
74 KESAMUDRAM TS-32-006-009-007/11264
(MAHAMOODPATNAM) 		3632006000NRG24230520230271333 23/05/2023 shatakoti santhosh 3632006WL006295 shatakoti santhosh 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1901733445 shatakoti santhosh ()
75 KESAMUDRAM TS-32-006-009-007/11268
(MAHAMOODPATNAM) 		3632006000NRG24230520230271337 23/05/2023 Eshboina anusha 3632006WL006295 Eshboina anusha 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1901733513 Eshboina anusha ()
76 KESAMUDRAM TS-32-006-030-001/040025
(NARSIMHULAGUDEM) 		3632006000NRG24230520230265385 23/05/2023 sunita 3632006WL006222 sunita 00691 IPOS0000001 791 791 Processed 27/05/2023 1901733446 sunita ()
77 KESAMUDRAM TS-32-006-036-001/010201
(ZPTC THANDA) 		3632006000NRG24230520230268363 23/05/2023 Swathi 3632006WL006262 Swathi 00691 IPOS0000001 1152 1152 Processed 27/05/2023 1901733517 Swathi ()
78 KESAMUDRAM TS-32-006-036-001/010396
(ZPTC THANDA) 		3632006000NRG24230520230268386 23/05/2023 Dharma 3632006WL006262 Dharma 00691 IPOS0000001 1152 1152 Processed 27/05/2023 1901733515 Dharma ()
79 KESAMUDRAM TS-32-006-036-001/010975
(ZPTC THANDA) 		3632006000NRG24230520230268434 23/05/2023 Peepaali 3632006WL006262 Peepaali 00691 IPOS0000001 1152 1152 Processed 27/05/2023 1901733448 Peepaali ()
80 KESAMUDRAM TS-32-006-036-001/010977
(ZPTC THANDA) 		3632006000NRG24230520230268438 23/05/2023 Nehru 3632006WL006262 Nehru 00691 IPOS0000001 1152 1152 Processed 27/05/2023 1901733449 Nehru ()
81 KESAMUDRAM TS-32-006-036-001/100001
(ZPTC THANDA) 		3632006000NRG24230520230268511 23/05/2023 JYOTHI 3632006WL006262 JYOTHI 00691 IPOS0000001 576 576 Processed 27/05/2023 1901733514 JYOTHI ()
82 KESAMUDRAM TS-32-006-036-001/100043
(ZPTC THANDA) 		3632006000NRG24230520230268525 23/05/2023 UMA 3632006WL006262 UMA 00691 IPOS0000001 1152 1152 Processed 27/05/2023 1901733516 UMA ()
SubTotal 9671 9671
83 KESAMUDRAM TS-32-006-007-006/010734
(KESAMUDRAM) 		3632006000NRG24230520230269510 23/05/2023 Chandraiah 3632006WL006271 Chandraiah 00710 SBIN0000DOP 853 853 Processed 27/05/2023 1901733451 Chandraiah ()
84 KESAMUDRAM TS-32-006-007-006/011940
(KESAMUDRAM) 		3632006000NRG24230520230269645 23/05/2023 Sanjay 3632006WL006271 Sanjay 00710 SBIN0000DOP 710 710 Processed 27/05/2023 1901733512 Sanjay ()
SubTotal 1563 1563
85 KESAMUDRAM TS-32-006-036-001/170058
(ZPTC THANDA) 		3632006000NRG24230520230268553 23/05/2023 Vankudoth Ravi 3632006WL006262 Vankudoth Ravi 00715 DBSS0IN0942 1152 1152 Processed 27/05/2023 1901733438 Vankudoth Ravi ()
SubTotal 1152 1152
Total 88439 88439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_230523FTO_66242 Canara Bank CNRB0006771 PENUGONDA 747
2 KESAMUDRAM TS3632006_230523FTO_66242 ICICI BANK ICIC0001113 AMEERPET ANDHRA PRADESH 1234
3 KESAMUDRAM TS3632006_230523FTO_66242 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 747
4 KESAMUDRAM TS3632006_230523FTO_66242 STATE BANK OF INDIA SBIN0006961 DOP 1080
5 KESAMUDRAM TS3632006_230523FTO_66242 STATE BANK OF INDIA SBIN0012717 DOP 1152
6 KESAMUDRAM TS3632006_230523FTO_66242 STATE BANK OF INDIA SBIN0020156 DOP 12002
7 KESAMUDRAM TS3632006_230523FTO_66242 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 26754
8 KESAMUDRAM TS3632006_230523FTO_66242 UNION BANK OF INDIA UBIN0806421 DOP 1104
9 KESAMUDRAM TS3632006_230523FTO_66242 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 20611
10 KESAMUDRAM TS3632006_230523FTO_66242 UNION BANK OF INDIA UBIN0815519 THORRUR 1080
11 KESAMUDRAM TS3632006_230523FTO_66242 Kotak Mahindra Bank Ltd. KKBK0007473 GANDHINAGAR HYDERABAD 1104
12 KESAMUDRAM TS3632006_230523FTO_66242 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2930
13 KESAMUDRAM TS3632006_230523FTO_66242 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 900
14 KESAMUDRAM TS3632006_230523FTO_66242 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3456
15 KESAMUDRAM TS3632006_230523FTO_66242 Fino Payments Bank Ltd FINO0001001 SATIVALI 1152
16 KESAMUDRAM TS3632006_230523FTO_66242 India Post Payments Bank IPOS0000001 MAHABUBABAD 9671
17 KESAMUDRAM TS3632006_230523FTO_66242 DOP SBIN0000DOP General Post Office-CBS 1563
18 KESAMUDRAM TS3632006_230523FTO_66242 DBS Bank India Limited DBSS0IN0942 Kesamaduram 1152

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