Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:52 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_280723FTO_145555
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-32-006-016-013/010031
(BERIWADA)
3632006000NRG24280720230732207 28/07/2023 sambayya 3632006WL014641 sambayya 50610201 SBIN0000DOP 3084 3084 Processed 09/11/2023 7253772079 sambayya ()
2 KESAMUDRAM TS-32-006-016-013/010031
(BERIWADA)
3632006000NRG24280720230732208 28/07/2023 yakambrachary 3632006WL014641 yakambrachary 50610201 SBIN0000DOP 3084 3084 Processed 09/11/2023 7253772133 yakambrachary ()
3 KESAMUDRAM TS-32-006-018-015/010126
(TALLAPUSAPALLY)
3632006000NRG24280720230731030 28/07/2023 Yaadagiri 3632006WL014576 Yaadagiri 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772105 Yaadagiri ()
4 KESAMUDRAM TS-32-006-018-015/010126
(TALLAPUSAPALLY)
3632006000NRG24280720230731029 28/07/2023 Yaadamma 3632006WL014576 Yaadamma 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772104 Yaadamma ()
5 KESAMUDRAM TS-32-006-018-015/010143
(TALLAPUSAPALLY)
3632006000NRG24280720230731031 28/07/2023 Swaroopa 3632006WL014576 Swaroopa 50610201 SBIN0000DOP 897 897 Processed 09/11/2023 7253772121 Swaroopa ()
6 KESAMUDRAM TS-32-006-018-015/010148
(TALLAPUSAPALLY)
3632006000NRG24280720230731032 28/07/2023 Sreelata 3632006WL014576 Sreelata 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772094 Sreelata ()
7 KESAMUDRAM TS-32-006-018-015/010149
(TALLAPUSAPALLY)
3632006000NRG24280720230731033 28/07/2023 Upemdra 3632006WL014576 Upemdra 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772107 Upemdra ()
8 KESAMUDRAM TS-32-006-018-015/010153
(TALLAPUSAPALLY)
3632006000NRG24280720230731034 28/07/2023 Aruna 3632006WL014576 Aruna 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772119 Aruna ()
9 KESAMUDRAM TS-32-006-018-015/010153
(TALLAPUSAPALLY)
3632006000NRG24280720230731035 28/07/2023 Vemkanna 3632006WL014576 Vemkanna 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772120 Vemkanna ()
10 KESAMUDRAM TS-32-006-018-015/010156
(TALLAPUSAPALLY)
3632006000NRG24280720230731036 28/07/2023 Accayya 3632006WL014576 Accayya 50610201 SBIN0000DOP 1346 1346 Processed 09/11/2023 7253772128 Accayya ()
11 KESAMUDRAM TS-32-006-018-015/010162
(TALLAPUSAPALLY)
3632006000NRG24280720230731038 28/07/2023 Uppalayya 3632006WL014576 Uppalayya 50610201 SBIN0000DOP 919 919 Processed 09/11/2023 7253772124 Uppalayya ()
12 KESAMUDRAM TS-32-006-018-015/010162
(TALLAPUSAPALLY)
3632006000NRG24280720230731037 28/07/2023 Yaakamma 3632006WL014576 Yaakamma 50610201 SBIN0000DOP 919 919 Processed 09/11/2023 7253772095 Yaakamma ()
13 KESAMUDRAM TS-32-006-018-015/010243
(TALLAPUSAPALLY)
3632006000NRG24280720230731043 28/07/2023 Ravi 3632006WL014576 Ravi 50610201 SBIN0000DOP 1378 1378 Processed 09/11/2023 7253772106 Ravi ()
14 KESAMUDRAM TS-32-006-018-015/010249
(TALLAPUSAPALLY)
3632006000NRG24280720230731045 28/07/2023 Jayasudha 3632006WL014576 Jayasudha 50610201 SBIN0000DOP 919 919 Processed 09/11/2023 7253772097 Jayasudha ()
15 KESAMUDRAM TS-32-006-018-015/010249
(TALLAPUSAPALLY)
3632006000NRG24280720230731044 28/07/2023 Kumaaraswaami 3632006WL014576 Kumaaraswaami 50610201 SBIN0000DOP 1378 1378 Processed 09/11/2023 7253772096 Kumaaraswaami ()
16 KESAMUDRAM TS-32-006-018-015/010262
(TALLAPUSAPALLY)
3632006000NRG24280720230731048 28/07/2023 Ailayya 3632006WL014576 Ailayya 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772099 Ailayya ()
17 KESAMUDRAM TS-32-006-018-015/010262
(TALLAPUSAPALLY)
3632006000NRG24280720230731047 28/07/2023 Vemkatalakshmi 3632006WL014576 Vemkatalakshmi 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772098 Vemkatalakshmi ()
18 KESAMUDRAM TS-32-006-018-015/010265
(TALLAPUSAPALLY)
3632006000NRG24280720230731050 28/07/2023 Raama Thaara 3632006WL014576 Raama Thaara 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772125 Raama Thaara ()
19 KESAMUDRAM TS-32-006-018-015/010265
(TALLAPUSAPALLY)
3632006000NRG24280720230731049 28/07/2023 Uppalayya 3632006WL014576 Uppalayya 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772100 Uppalayya ()
20 KESAMUDRAM TS-32-006-018-015/010266
(TALLAPUSAPALLY)
3632006000NRG24280720230731051 28/07/2023 Raajeshwari 3632006WL014576 Raajeshwari 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772139 Raajeshwari ()
21 KESAMUDRAM TS-32-006-018-015/010277
(TALLAPUSAPALLY)
3632006000NRG24280720230731052 28/07/2023 Vijay Kumar 3632006WL014576 Vijay Kumar 50610201 SBIN0000DOP 998 998 Processed 09/11/2023 7253772138 Vijay Kumar ()
22 KESAMUDRAM TS-32-006-018-015/010335
(TALLAPUSAPALLY)
3632006000NRG24280720230731059 28/07/2023 Camdramma 3632006WL014576 Camdramma 50610201 SBIN0000DOP 1297 1297 Processed 09/11/2023 7253772136 Camdramma ()
23 KESAMUDRAM TS-32-006-018-015/010336
(TALLAPUSAPALLY)
3632006000NRG24280720230731060 28/07/2023 Sheenamma 3632006WL014576 Sheenamma 50610201 SBIN0000DOP 865 865 Processed 09/11/2023 7253772108 Sheenamma ()
24 KESAMUDRAM TS-32-006-018-015/010339
(TALLAPUSAPALLY)
3632006000NRG24280720230731061 28/07/2023 Komaramma 3632006WL014576 Komaramma 50610201 SBIN0000DOP 865 865 Processed 09/11/2023 7253772115 Komaramma ()
25 KESAMUDRAM TS-32-006-018-015/010387
(TALLAPUSAPALLY)
3632006000NRG24280720230731067 28/07/2023 Limgamma 3632006WL014576 Limgamma 50610201 SBIN0000DOP 1297 1297 Processed 09/11/2023 7253772080 Limgamma ()
26 KESAMUDRAM TS-32-006-018-015/010387
(TALLAPUSAPALLY)
3632006000NRG24280720230731068 28/07/2023 yakamma 3632006WL014576 yakamma 50610201 SBIN0000DOP 1297 1297 Processed 09/11/2023 7253772081 yakamma ()
27 KESAMUDRAM TS-32-006-018-015/010388
(TALLAPUSAPALLY)
3632006000NRG24280720230731070 28/07/2023 Yallamma 3632006WL014576 Yallamma 50610201 SBIN0000DOP 1297 1297 Processed 09/11/2023 7253772101 Yallamma ()
28 KESAMUDRAM TS-32-006-018-015/010396
(TALLAPUSAPALLY)
3632006000NRG24280720230731074 28/07/2023 Ashok 3632006WL014576 Ashok 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772110 Ashok ()
29 KESAMUDRAM TS-32-006-018-015/010396
(TALLAPUSAPALLY)
3632006000NRG24280720230731073 28/07/2023 Upendra 3632006WL014576 Upendra 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772109 Upendra ()
30 KESAMUDRAM TS-32-006-018-015/010431
(TALLAPUSAPALLY)
3632006000NRG24280720230731080 28/07/2023 Sudhaakar 3632006WL014576 Sudhaakar 50610201 SBIN0000DOP 1011 1011 Processed 09/11/2023 7253772123 Sudhaakar ()
31 KESAMUDRAM TS-32-006-018-015/010431
(TALLAPUSAPALLY)
3632006000NRG24280720230731081 28/07/2023 Sunita 3632006WL014576 Sunita 50610201 SBIN0000DOP 1011 1011 Processed 09/11/2023 7253772082 Sunita ()
32 KESAMUDRAM TS-32-006-018-015/010433
(TALLAPUSAPALLY)
3632006000NRG24280720230731083 28/07/2023 bixam 3632006WL014576 bixam 50610201 SBIN0000DOP 1533 1533 Processed 09/11/2023 7253772103 bixam ()
33 KESAMUDRAM TS-32-006-018-015/010433
(TALLAPUSAPALLY)
3632006000NRG24280720230731082 28/07/2023 Buccamma 3632006WL014576 Buccamma 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772102 Buccamma ()
34 KESAMUDRAM TS-32-006-018-015/010441
(TALLAPUSAPALLY)
3632006000NRG24280720230731085 28/07/2023 Navita 3632006WL014576 Navita 50610201 SBIN0000DOP 1533 1533 Processed 09/11/2023 7253772112 Navita ()
35 KESAMUDRAM TS-32-006-018-015/010441
(TALLAPUSAPALLY)
3632006000NRG24280720230731086 28/07/2023 Sateesh 3632006WL014576 Sateesh 50610201 SBIN0000DOP 1533 1533 Processed 09/11/2023 7253772111 Sateesh ()
36 KESAMUDRAM TS-32-006-018-015/010449
(TALLAPUSAPALLY)
3632006000NRG24280720230731090 28/07/2023 Vemkatamma 3632006WL014576 Vemkatamma 50610201 SBIN0000DOP 1533 1533 Processed 09/11/2023 7253772083 Vemkatamma ()
37 KESAMUDRAM TS-32-006-018-015/010565
(TALLAPUSAPALLY)
3632006000NRG24280720230731092 28/07/2023 Bhaaratamma 3632006WL014576 Bhaaratamma 50610201 SBIN0000DOP 1533 1533 Processed 09/11/2023 7253772084 Bhaaratamma ()
38 KESAMUDRAM TS-32-006-018-015/010624
(TALLAPUSAPALLY)
3632006000NRG24280720230731097 28/07/2023 Komalamma 3632006WL014576 Komalamma 50610201 SBIN0000DOP 1427 1427 Processed 09/11/2023 7253772137 Komalamma ()
39 KESAMUDRAM TS-32-006-018-015/010658
(TALLAPUSAPALLY)
3632006000NRG24280720230731101 28/07/2023 Manemma 3632006WL014576 Manemma 50610201 SBIN0000DOP 1427 1427 Processed 09/11/2023 7253772085 Manemma ()
40 KESAMUDRAM TS-32-006-018-015/010662
(TALLAPUSAPALLY)
3632006000NRG24280720230731102 28/07/2023 Anasurya 3632006WL014576 Anasurya 50610201 SBIN0000DOP 1489 1489 Processed 09/11/2023 7253772086 Anasurya ()
41 KESAMUDRAM TS-32-006-018-015/010684
(TALLAPUSAPALLY)
3632006000NRG24280720230731112 28/07/2023 Naagayya 3632006WL014576 Naagayya 50610201 SBIN0000DOP 1378 1378 Processed 09/11/2023 7253772114 Naagayya ()
42 KESAMUDRAM TS-32-006-018-015/010684
(TALLAPUSAPALLY)
3632006000NRG24280720230731111 28/07/2023 Venkatamma 3632006WL014576 Venkatamma 50610201 SBIN0000DOP 1489 1489 Processed 09/11/2023 7253772113 Venkatamma ()
43 KESAMUDRAM TS-32-006-018-015/010694
(TALLAPUSAPALLY)
3632006000NRG24280720230731116 28/07/2023 Kumaaraswami 3632006WL014576 Kumaaraswami 50610201 SBIN0000DOP 1378 1378 Processed 09/11/2023 7253772088 Kumaaraswami ()
44 KESAMUDRAM TS-32-006-018-015/010694
(TALLAPUSAPALLY)
3632006000NRG24280720230731115 28/07/2023 Rama 3632006WL014576 Rama 50610201 SBIN0000DOP 1378 1378 Processed 09/11/2023 7253772087 Rama ()
45 KESAMUDRAM TS-32-006-018-015/010709
(TALLAPUSAPALLY)
3632006000NRG24280720230731119 28/07/2023 Sreenu 3632006WL014576 Sreenu 50610201 SBIN0000DOP 459 459 Processed 09/11/2023 7253772089 Sreenu ()
46 KESAMUDRAM TS-32-006-018-015/010718
(TALLAPUSAPALLY)
3632006000NRG24280720230731120 28/07/2023 Sarita 3632006WL014576 Sarita 50610201 SBIN0000DOP 985 985 Processed 09/11/2023 7253772126 Sarita ()
47 KESAMUDRAM TS-32-006-018-015/010728
(TALLAPUSAPALLY)
3632006000NRG24280720230731124 28/07/2023 Peddaraajamma 3632006WL014576 Peddaraajamma 50610201 SBIN0000DOP 1477 1477 Processed 09/11/2023 7253772090 Peddaraajamma ()
48 KESAMUDRAM TS-32-006-018-015/010733
(TALLAPUSAPALLY)
3632006000NRG24280720230731126 28/07/2023 Lingamma 3632006WL014576 Lingamma 50610201 SBIN0000DOP 1477 1477 Processed 09/11/2023 7253772132 Lingamma ()
49 KESAMUDRAM TS-32-006-018-015/010750
(TALLAPUSAPALLY)
3632006000NRG24280720230731127 28/07/2023 Raajeshwari 3632006WL014576 Raajeshwari 50610201 SBIN0000DOP 1477 1477 Processed 09/11/2023 7253772134 Raajeshwari ()
50 KESAMUDRAM TS-32-006-018-015/010774
(TALLAPUSAPALLY)
3632006000NRG24280720230731129 28/07/2023 Prabhavati 3632006WL014576 Prabhavati 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772092 Prabhavati ()
51 KESAMUDRAM TS-32-006-018-015/010774
(TALLAPUSAPALLY)
3632006000NRG24280720230731128 28/07/2023 Satyanarayana 3632006WL014576 Satyanarayana 50610201 SBIN0000DOP 1477 1477 Processed 09/11/2023 7253772091 Satyanarayana ()
52 KESAMUDRAM TS-32-006-018-015/010786
(TALLAPUSAPALLY)
3632006000NRG24280720230731130 28/07/2023 Laxmi 3632006WL014576 Laxmi 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772129 Laxmi ()
53 KESAMUDRAM TS-32-006-018-015/010801
(TALLAPUSAPALLY)
3632006000NRG24280720230731131 28/07/2023 Venkatamma 3632006WL014576 Venkatamma 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772116 Venkatamma ()
54 KESAMUDRAM TS-32-006-018-015/010855
(TALLAPUSAPALLY)
3632006000NRG24280720230731133 28/07/2023 komramma 3632006WL014576 komramma 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772122 komramma ()
55 KESAMUDRAM TS-32-006-018-015/010856
(TALLAPUSAPALLY)
3632006000NRG24280720230731134 28/07/2023 manjula 3632006WL014576 manjula 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772093 manjula ()
56 KESAMUDRAM TS-32-006-018-015/010949
(TALLAPUSAPALLY)
3632006000NRG24280720230731138 28/07/2023 rajitha 3632006WL014576 rajitha 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772131 rajitha ()
57 KESAMUDRAM TS-32-006-018-015/010949
(TALLAPUSAPALLY)
3632006000NRG24280720230731137 28/07/2023 sudheer 3632006WL014576 sudheer 50610201 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253772130 sudheer ()
58 KESAMUDRAM TS-32-006-018-015/010979
(TALLAPUSAPALLY)
3632006000NRG24280720230731139 28/07/2023 agamma 3632006WL014576 agamma 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772135 agamma ()
59 KESAMUDRAM TS-32-006-018-015/010983
(TALLAPUSAPALLY)
3632006000NRG24280720230731141 28/07/2023 komaraiah 3632006WL014576 komaraiah 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772118 komaraiah ()
60 KESAMUDRAM TS-32-006-018-015/010983
(TALLAPUSAPALLY)
3632006000NRG24280720230731140 28/07/2023 venkatalaxmi 3632006WL014576 venkatalaxmi 50610201 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253772117 venkatalaxmi ()
61 KESAMUDRAM TS-32-006-018-015/011064
(TALLAPUSAPALLY)
3632006000NRG24280720230731153 28/07/2023 Yamuna 3632006WL014576 Yamuna 50610201 SBIN0000DOP 1555 1555 Processed 09/11/2023 7253772127 Yamuna ()
62 KESAMUDRAM TS-32-006-019-016/010161
(ANNARAM)
3632006000NRG24280720230731931 28/07/2023 Laxmi 3632006WL014626 Laxmi 50610201 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253772078 Laxmi ()
SubTotal 87097 87097
Total 87097 87097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_280723FTO_145555 MAHABUBABAD H.O 50610201 NEW ABADI SO 87097

Download In Excel