Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_201223FTO_272100
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-32-006-006-005/010183
(UPPARAPALLE) 		3632006000NRG24201220230938476 20/12/2023 GADE SHAREEF 3632006WL028608 GADE SHAREEF 00078 CNRB0013602 594 594 Processed 03/02/2024 9989772601 GADE SHAREEF ()
SubTotal 594 594
2 KESAMUDRAM TS-32-006-003-002/020393
(VENKATAGIRI) 		3632006000NRG24191220230937138 20/12/2023 venkanna 3632006WL028518 venkanna 00415 SBIN0012717 990 990 Processed 03/02/2024 9989772605 MR VENKANNA MANGA ()
SubTotal 990 990
3 KESAMUDRAM TS-32-006-006-005/010944
(UPPARAPALLE) 		3632006000NRG24201220230938529 20/12/2023 Bandaru Rajukumar 3632006WL028608 Bandaru Rajukumar 00415 SBIN0020156 594 594 Processed 03/02/2024 9989772606 MR BANDARU RAJUKUMAR ()
4 KESAMUDRAM TS-32-006-014-011/040152
(DHANASARI) 		3632006000NRG24191220230937082 20/12/2023 Banoth archana 3632006WL028517 Banoth archana 00415 SBIN0020156 915 915 Processed 03/02/2024 9989772607 MISS BANOTH ARCHANA ()
5 KESAMUDRAM TS-32-006-038-000/140013
(CAMP THANDA) 		3632006000NRG24201220230938343 20/12/2023 rangi 3632006WL028606 rangi 00415 SBIN0020156 507 507 Processed 03/02/2024 9989772616 MS BANOTU RANGI ()
SubTotal 2016 2016
6 KESAMUDRAM TS-32-006-014-011/040069
(DHANASARI) 		3632006000NRG24191220230937065 20/12/2023 Banothu Devendar 3632006WL028517 Banothu Devendar 00415 SBIN0021579 915 915 Rejected 03/02/2024 9989772608 Account closed
SubTotal 915 915
7 KESAMUDRAM TS-32-006-003-002/020119
(VENKATAGIRI) 		3632006000NRG24191220230937097 20/12/2023 Manga Bicham 3632006WL028518 Manga Bicham 00468 UBIN0806421 760 760 Processed 03/02/2024 9989772609 Manga Bicham ()
8 KESAMUDRAM TS-32-006-003-002/020225
(VENKATAGIRI) 		3632006000NRG24191220230937121 20/12/2023 Sunita 3632006WL028518 Sunita 00468 UBIN0806421 776 776 Processed 03/02/2024 9989772613 Sunita ()
9 KESAMUDRAM TS-32-006-006-005/010313
(UPPARAPALLE) 		3632006000NRG24201220230938491 20/12/2023 Venkanna 3632006WL028608 Venkanna 00468 UBIN0806421 228 228 Processed 03/02/2024 9989772614 Venkanna ()
10 KESAMUDRAM TS-32-006-006-005/010546
(UPPARAPALLE) 		3632006000NRG24201220230938506 20/12/2023 MENDE ARUNA 3632006WL028608 MENDE ARUNA 00468 UBIN0806421 457 457 Processed 03/02/2024 9989772615 MENDE ARUNA ()
11 KESAMUDRAM TS-32-006-006-005/010944
(UPPARAPALLE) 		3632006000NRG24201220230938530 20/12/2023 Bandaru uma maheshwari 3632006WL028608 Bandaru uma maheshwari 00468 UBIN0806421 594 594 Processed 03/02/2024 9989772611 Bandaru uma maheshwari ()
12 KESAMUDRAM TS-32-006-006-005/011114
(UPPARAPALLE) 		3632006000NRG24201220230938545 20/12/2023 pulla pujitha 3632006WL028608 pulla pujitha 00468 UBIN0806421 228 228 Processed 03/02/2024 9989772610 pulla pujitha ()
SubTotal 3043 3043
13 KESAMUDRAM TS-32-006-014-011/010102
(DHANASARI) 		3632006000NRG24191220230937050 20/12/2023 NANABALA RAJESH 3632006WL028517 NANABALA RAJESH 00468 UBIN0828432 344 344 Processed 03/02/2024 9989772612 NANABALA RAJESH ()
14 KESAMUDRAM TS-32-006-014-011/010990
(DHANASARI) 		3632006000NRG24191220230937053 20/12/2023 Nanabala ramesh 3632006WL028517 Nanabala ramesh 00468 UBIN0828432 688 688 Processed 03/02/2024 9989772618 Nanabala ramesh ()
SubTotal 1032 1032
15 KESAMUDRAM TS-32-006-014-011/011126
(DHANASARI) 		3632006000NRG24191220230937056 20/12/2023 L Swathi 3632006WL028517 L Swathi 00691 IPOS0000001 1032 1032 Processed 03/02/2024 9989772604 L Swathi ()
16 KESAMUDRAM TS-32-006-038-000/140080
(CAMP THANDA) 		3632006000NRG24201220230938361 20/12/2023 Deepthi 3632006WL028606 Deepthi 00691 IPOS0000001 380 380 Processed 03/02/2024 9989772602 Deepthi ()
17 KESAMUDRAM TS-32-006-038-000/150083
(CAMP THANDA) 		3632006000NRG24201220230938365 20/12/2023 DHARAVATH MALLIKA 3632006WL028606 DHARAVATH MALLIKA 00691 IPOS0000001 507 507 Processed 03/02/2024 9989772603 DHARAVATH MALLIKA ()
SubTotal 1919 1919
18 KESAMUDRAM TS-32-006-006-005/010231
(UPPARAPALLE) 		3632006000NRG24201220230938482 20/12/2023 Praveen 3632006WL028608 Praveen 00710 SBIN0000DOP 297 297 Processed 03/02/2024 9989772617 Praveen ()
SubTotal 297 297
Total 10806 10806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_201223FTO_272100 Canara Bank CNRB0013602 ANUMANGAL 594
2 KESAMUDRAM TS3632006_201223FTO_272100 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 990
3 KESAMUDRAM TS3632006_201223FTO_272100 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2016
4 KESAMUDRAM TS3632006_201223FTO_272100 STATE BANK OF INDIA SBIN0021579 GUMUDURU 915
5 KESAMUDRAM TS3632006_201223FTO_272100 UNION BANK OF INDIA UBIN0806421 DOP 228
6 KESAMUDRAM TS3632006_201223FTO_272100 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 2815
7 KESAMUDRAM TS3632006_201223FTO_272100 UNION BANK OF INDIA UBIN0828432 MUPPARAM 1032
8 KESAMUDRAM TS3632006_201223FTO_272100 India Post Payments Bank IPOS0000001 MAHABUBABAD 1919
9 KESAMUDRAM TS3632006_201223FTO_272100 DOP SBIN0000DOP General Post Office-CBS 297

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