Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:30 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_190523FTO_62054
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-32-006-008-006/020508
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243172 19/05/2023 SHAIK FAYAZ 3632006WL005847 SHAIK FAYAZ 00415 SBIN0012717 1164 1164 Processed 25/05/2023 1858102853 MR SHAIK FAYAZ ()
2 KESAMUDRAM TS-32-006-008-006/020533
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243178 19/05/2023 KANDULA LAXMAN 3632006WL005847 KANDULA LAXMAN 00415 SBIN0012717 582 582 Processed 25/05/2023 1858102852 MR KANDULA LAXMAN ()
3 KESAMUDRAM TS-32-006-008-006/021747
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243067 19/05/2023 rajkumar 3632006WL005846 rajkumar 00415 SBIN0012717 1157 1157 Processed 25/05/2023 1858102846 MR BONTA RAJKUMAR ()
4 KESAMUDRAM TS-32-006-008-006/021823
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243084 19/05/2023 ALAKUNTA BHASKAR 3632006WL005846 ALAKUNTA BHASKAR 00415 SBIN0012717 386 386 Processed 25/05/2023 1858102866 MRS ALAKUNTA SAMMAKKA ()
SubTotal 3289 3289
5 KESAMUDRAM TS-32-006-008-006/021821
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243083 19/05/2023 Rapolu Mallesh 3632006WL005846 Rapolu Mallesh 00415 SBIN0015307 1157 1157 Processed 25/05/2023 1858102868 MR RAPOLU MALLESH ()
6 KESAMUDRAM TS-32-006-008-006/021845
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243103 19/05/2023 Gogula Shekar 3632006WL005846 Gogula Shekar 00415 SBIN0015307 1157 1157 Processed 25/05/2023 1858102867 MR GOGULA SHEKAR ()
SubTotal 2314 2314
7 KESAMUDRAM TS-32-006-008-006/020539
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243184 19/05/2023 Mahesh 3632006WL005847 Mahesh 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102865 MR KANDULA MAHESH ()
8 KESAMUDRAM TS-32-006-008-006/021173
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243040 19/05/2023 buchamma 3632006WL005846 buchamma 00415 SBIN0020156 579 579 Processed 25/05/2023 1858102864 MRS CHENNURI BUCHAMMA ()
9 KESAMUDRAM TS-32-006-008-006/021801
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243351 19/05/2023 yasin 3632006WL005847 yasin 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102869 MR SHAIK YASIN ()
10 KESAMUDRAM TS-32-006-008-006/021804
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243353 19/05/2023 mamatha 3632006WL005847 mamatha 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102862 MRS JELLAMPELLY MAMATHA ()
11 KESAMUDRAM TS-32-006-008-006/021827
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243089 19/05/2023 sampath 3632006WL005846 sampath 00415 SBIN0020156 1157 1157 Processed 25/05/2023 1858102863 MR SAMPATH RAPOLU ()
12 KESAMUDRAM TS-32-006-008-006/021854
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243360 19/05/2023 srinivas rao 3632006WL005847 srinivas rao 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102855 MR POKKULA SRINIVASA RAO ()
13 KESAMUDRAM TS-32-006-008-006/021866
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243370 19/05/2023 padma 3632006WL005847 padma 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102861 MR KANCHARLA PADMA ()
14 KESAMUDRAM TS-32-006-008-006/021901
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243385 19/05/2023 Narsaiah 3632006WL005847 Narsaiah 00415 SBIN0020156 1164 1164 Processed 25/05/2023 1858102860 MR DABBETI NARASAIAH ()
15 KESAMUDRAM TS-32-006-008-006/022077
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243391 19/05/2023 rajesh 3632006WL005847 rajesh 00415 SBIN0020156 582 582 Processed 25/05/2023 1858102858 MR JATOTH RAJESH ()
SubTotal 9302 9302
16 KESAMUDRAM TS-32-006-008-006/020506
(KESAMUDRAM (STN)) 		3632006000NRG24190520230242993 19/05/2023 thajoddin 3632006WL005846 thajoddin 00468 UBIN0806421 1157 1157 Processed 25/05/2023 1858102859 thajoddin ()
17 KESAMUDRAM TS-32-006-008-006/021113
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243263 19/05/2023 Ailaiah 3632006WL005847 Ailaiah 00468 UBIN0806421 1164 1164 Processed 25/05/2023 1858102870 Ailaiah ()
18 KESAMUDRAM TS-32-006-008-006/021392
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243290 19/05/2023 venkana 3632006WL005847 venkana 00468 UBIN0806421 1164 1164 Processed 25/05/2023 1858102854 venkana ()
19 KESAMUDRAM TS-32-006-008-006/021609
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243318 19/05/2023 babu 3632006WL005847 babu 00468 UBIN0806421 1164 1164 Processed 25/05/2023 1858102857 babu ()
20 KESAMUDRAM TS-32-006-008-006/021836
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243096 19/05/2023 CHIDDARABOINA MOUNIKA 3632006WL005846 CHIDDARABOINA MOUNIKA 00468 UBIN0806421 1157 1157 Processed 25/05/2023 1858102871 CHIDDARABOINA MOUNIKA ()
21 KESAMUDRAM TS-32-006-008-006/021856
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243362 19/05/2023 ranjith Kumar 3632006WL005847 ranjith Kumar 00468 UBIN0806421 1164 1164 Processed 25/05/2023 1858102856 ranjith Kumar ()
SubTotal 6970 6970
22 KESAMUDRAM TS-32-006-008-006/70038
(KESAMUDRAM (STN)) 		3632006000NRG24190520230243112 19/05/2023 sravani 3632006WL005846 sravani 00684 APGV0005117 1157 1157 Rejected 25/05/2023 1858102847 No Such Account
23 KESAMUDRAM TS-32-006-018-015/010382
(TALLAPUSAPALLY) 		3632006000NRG24180520230232386 19/05/2023 Vemkanna 3632006WL005595 Vemkanna 00684 APGV0005117 1617 1617 Rejected 25/05/2023 1858102850 No Such Account
24 KESAMUDRAM TS-32-006-018-015/010930
(TALLAPUSAPALLY) 		3632006000NRG24180520230232461 19/05/2023 nagamani 3632006WL005595 nagamani 00684 APGV0005117 1572 1572 Rejected 25/05/2023 1858102851 No Such Account
25 KESAMUDRAM TS-32-006-023-001/010207
(BHUKYA RAM THANDA) 		3632006000NRG24180520230231846 19/05/2023 Shravan Kumaar 3632006WL005565 Shravan Kumaar 00684 APGV0005117 1020 1020 Rejected 25/05/2023 1858102844 No Such Account
26 KESAMUDRAM TS-32-006-023-001/010207
(BHUKYA RAM THANDA) 		3632006000NRG24180520230231845 19/05/2023 Yamuna 3632006WL005565 Yamuna 00684 APGV0005117 1020 1020 Rejected 25/05/2023 1858102843 No Such Account
27 KESAMUDRAM TS-32-006-023-001/010710
(BHUKYA RAM THANDA) 		3632006000NRG24180520230231847 19/05/2023 Biccha 3632006WL005565 Biccha 00684 APGV0005117 1020 1020 Rejected 25/05/2023 1858102848 No Such Account
28 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24180520230230058 19/05/2023 Buji 3632006WL005541 Buji 00684 APGV0005117 900 900 Rejected 25/05/2023 1858102845 No Such Account
29 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24180520230230057 19/05/2023 Hanma 3632006WL005541 Hanma 00684 APGV0005117 720 720 Rejected 25/05/2023 1858102842 No Such Account
30 KESAMUDRAM TS-32-006-028-001/010834
(HARICHANDRA THANDA) 		3632006000NRG24180520230230090 19/05/2023 Rangi 3632006WL005541 Rangi 00684 APGV0005117 1080 1080 Rejected 25/05/2023 1858102849 No Such Account
SubTotal 10106 10106
Total 31981 31981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_190523FTO_62054 STATE BANK OF INDIA SBIN0012717 DOP 1157
2 KESAMUDRAM TS3632006_190523FTO_62054 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2132
3 KESAMUDRAM TS3632006_190523FTO_62054 STATE BANK OF INDIA SBIN0015307 HARIPURAM 2314
4 KESAMUDRAM TS3632006_190523FTO_62054 STATE BANK OF INDIA SBIN0020156 DOP 8138
5 KESAMUDRAM TS3632006_190523FTO_62054 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1164
6 KESAMUDRAM TS3632006_190523FTO_62054 UNION BANK OF INDIA UBIN0806421 DOP 4649
7 KESAMUDRAM TS3632006_190523FTO_62054 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 2321
8 KESAMUDRAM TS3632006_190523FTO_62054 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 10106

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