Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_110723FTO_130058
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-32-006-014-011/011109
(DHANASARI) 		3632006000NRG24110720230697032 11/07/2023 BANOTHU RAMU 3632006WL012773 BANOTHU RAMU 00415 SBIN0012717 1313 1313 Processed 17/07/2023 3504195502 MR BANOTHU RAMU ()
SubTotal 1313 1313
2 KESAMUDRAM TS-32-006-002-002/010174
(INTIKANNE) 		3632006000NRG24110720230698881 11/07/2023 VARDELLI NITHIN 3632006WL012865 VARDELLI NITHIN 00415 SBIN0020156 854 854 Processed 17/07/2023 3504195517 MR VARDELLI NITHIN ()
3 KESAMUDRAM TS-32-006-006-005/010229
(UPPARAPALLE) 		3632006000NRG24110720230698333 11/07/2023 Gaddala Tharun 3632006WL012850 Gaddala Tharun 00415 SBIN0020156 1197 1197 Processed 17/07/2023 3504195506 MR GADDALA THARUN ()
4 KESAMUDRAM TS-32-006-006-005/010655
(UPPARAPALLE) 		3632006000NRG24110720230698643 11/07/2023 Manchala divya 3632006WL012863 Manchala divya 00415 SBIN0020156 1120 1120 Processed 17/07/2023 3504195505 MR MANCHALA DIVYA ()
5 KESAMUDRAM TS-32-006-006-005/010855
(UPPARAPALLE) 		3632006000NRG24110720230698660 11/07/2023 Banothu swathika 3632006WL012863 Banothu swathika 00415 SBIN0020156 1120 1120 Processed 17/07/2023 3504195507 MISS BANOTHU SWATHIKA ()
6 KESAMUDRAM TS-32-006-008-006/020142
(KESAMUDRAM (STN)) 		3632006000NRG24110720230699058 11/07/2023 RAMESH 3632006WL012871 RAMESH 00415 SBIN0020156 937 937 Processed 17/07/2023 3504195503 MR RAMESH BANOTH ()
7 KESAMUDRAM TS-32-006-014-011/010025
(DHANASARI) 		3632006000NRG24110720230697025 11/07/2023 Bhavani 3632006WL012773 Bhavani 00415 SBIN0020156 697 697 Processed 17/07/2023 3504195508 MRS NARRA BHAVANI ()
8 KESAMUDRAM TS-32-006-014-011/011109
(DHANASARI) 		3632006000NRG24110720230697034 11/07/2023 BANOTHU PAVAN 3632006WL012773 BANOTHU PAVAN 00415 SBIN0020156 1313 1313 Processed 17/07/2023 3504195509 MR BANOTHU PAVAN ()
9 KESAMUDRAM TS-32-006-014-011/011109
(DHANASARI) 		3632006000NRG24110720230697033 11/07/2023 BANOTHU SALKI 3632006WL012773 BANOTHU SALKI 00415 SBIN0020156 1313 1313 Processed 17/07/2023 3504195504 MRS BANOTHU SALKI ()
SubTotal 8551 8551
10 KESAMUDRAM TS-32-006-002-002/010301
(INTIKANNE) 		3632006000NRG24110720230698907 11/07/2023 ANNARAPU SUJATHA 3632006WL012865 ANNARAPU SUJATHA 00468 UBIN0806421 712 712 Processed 17/07/2023 3504195513 ANNARAPU SUJATHA ()
11 KESAMUDRAM TS-32-006-002-002/010444
(INTIKANNE) 		3632006000NRG24110720230698933 11/07/2023 ANGIDI SUBHADRA 3632006WL012865 ANGIDI SUBHADRA 00468 UBIN0806421 854 854 Processed 17/07/2023 3504195512 ANGIDI SUBHADRA ()
12 KESAMUDRAM TS-32-006-002-002/010474
(INTIKANNE) 		3632006000NRG24110720230698944 11/07/2023 Nimanagoti Salamma 3632006WL012865 Nimanagoti Salamma 00468 UBIN0806421 854 854 Processed 17/07/2023 3504195510 Nimanagoti Salamma ()
13 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24110720230698668 11/07/2023 badavath Balu 3632006WL012863 badavath Balu 00468 UBIN0806421 1120 1120 Processed 17/07/2023 3504195516 badavath Balu ()
14 KESAMUDRAM TS-32-006-008-006/020803
(KESAMUDRAM (STN)) 		3632006000NRG24110720230699093 11/07/2023 Nagaraju 3632006WL012871 Nagaraju 00468 UBIN0806421 937 937 Processed 17/07/2023 3504195511 Nagaraju ()
SubTotal 4477 4477
15 KESAMUDRAM TS-32-006-002-002/010079
(INTIKANNE) 		3632006000NRG24110720230698841 11/07/2023 Kadra Ajay 3632006WL012865 Kadra Ajay 00468 UBIN0812242 854 854 Processed 17/07/2023 3504195514 Kadra Ajay ()
SubTotal 854 854
16 KESAMUDRAM TS-32-006-014-011/010102
(DHANASARI) 		3632006000NRG24110720230697026 11/07/2023 NANABALA RAJESH 3632006WL012773 NANABALA RAJESH 00468 UBIN0828432 1313 1313 Processed 17/07/2023 3504195515 NANABALA RAJESH ()
SubTotal 1313 1313
17 KESAMUDRAM TS-32-006-014-011/60038
(DHANASARI) 		3632006000NRG24110720230697046 11/07/2023 SATHISH 3632006WL012773 SATHISH 00554 KKBK0007477 787 787 Processed 17/07/2023 3504195499 SATHISH ()
SubTotal 787 787
18 KESAMUDRAM TS-32-006-030-001/080024
(NARSIMHULAGUDEM) 		3632006000NRG24110720230695749 11/07/2023 Papayya 3632006WL012724 Papayya 00691 IPOS0000001 2056 2056 Processed 17/07/2023 3504195498 Papayya ()
SubTotal 2056 2056
19 KESAMUDRAM TS-32-006-002-002/010054
(INTIKANNE) 		3632006000NRG24110720230698832 11/07/2023 Venkatesh 3632006WL012865 Venkatesh 00710 SBIN0000DOP 142 142 Processed 17/07/2023 3504195518 Venkatesh ()
20 KESAMUDRAM TS-32-006-005-004/010198
(ARPANAPALE) 		3632006000NRG24110720230696461 11/07/2023 Ravi 3632006WL012752 Ravi 00710 SBIN0000DOP 1256 1256 Processed 17/07/2023 3504195501 Ravi ()
21 KESAMUDRAM TS-32-006-008-006/020422
(KESAMUDRAM (STN)) 		3632006000NRG24110720230699082 11/07/2023 Badri 3632006WL012871 Badri 00710 SBIN0000DOP 937 937 Processed 17/07/2023 3504195500 Badri ()
SubTotal 2335 2335
Total 21686 21686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_110723FTO_130058 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1313
2 KESAMUDRAM TS3632006_110723FTO_130058 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 8551
3 KESAMUDRAM TS3632006_110723FTO_130058 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 4477
4 KESAMUDRAM TS3632006_110723FTO_130058 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 854
5 KESAMUDRAM TS3632006_110723FTO_130058 UNION BANK OF INDIA UBIN0828432 MUPPARAM 1313
6 KESAMUDRAM TS3632006_110723FTO_130058 Kotak Mahindra Bank Ltd. KKBK0007477 RAMANTHAPUR HYDERABAD 787
7 KESAMUDRAM TS3632006_110723FTO_130058 India Post Payments Bank IPOS0000001 MAHABUBABAD 2056
8 KESAMUDRAM TS3632006_110723FTO_130058 DOP SBIN0000DOP General Post Office-CBS 2335

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