Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_230523FTO_67035
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-32-006-026-001/030044
(DHARMARAM THANDA) 		3632006000NRG24230520230275372 23/05/2023 Magi 3632006WL006334 Magi 00176 IDIB000M074 340 340 Processed 27/05/2023 1901822265 Magi ()
SubTotal 340 340
2 KESAMUDRAM TS-32-006-024-001/010173
(BODA MANCHYA THANDA) 		3632006000NRG24230520230274108 23/05/2023 Eramma 3632006WL006321 Eramma 00177 IOBA0000426 608 608 Processed 27/05/2023 1901822266 Eramma ()
SubTotal 608 608
3 KESAMUDRAM TS-32-006-026-001/030076
(DHARMARAM THANDA) 		3632006000NRG24230520230275388 23/05/2023 Padma 3632006WL006334 Padma 00415 SBIN0012717 1270 1270 Processed 27/05/2023 1901822268 MRS BADAVATH PADMA ()
SubTotal 1270 1270
4 KESAMUDRAM TS-32-006-019-016/010026
(ANNARAM) 		3632006000NRG24230520230275257 23/05/2023 Raju 3632006WL006334 Raju 00415 SBIN0020156 944 944 Processed 27/05/2023 1901822272 MR DABBATI RAJU ()
5 KESAMUDRAM TS-32-006-024-001/010174
(BODA MANCHYA THANDA) 		3632006000NRG24230520230274109 23/05/2023 bujji 3632006WL006321 bujji 00415 SBIN0020156 304 304 Processed 27/05/2023 1901822270 MRS BODA BUJJI ()
6 KESAMUDRAM TS-32-006-026-001/030014
(DHARMARAM THANDA) 		3632006000NRG24230520230275340 23/05/2023 Pulsimg 3632006WL006334 Pulsimg 00415 SBIN0020156 423 423 Processed 27/05/2023 1901822269 MR PULSING BANOTH ()
7 KESAMUDRAM TS-32-006-026-001/030085
(DHARMARAM THANDA) 		3632006000NRG24230520230275393 23/05/2023 Manjula 3632006WL006334 Manjula 00415 SBIN0020156 806 806 Processed 27/05/2023 1901822271 MRS BANOTHU MANJULA ()
SubTotal 2477 2477
8 KESAMUDRAM TS-32-006-036-001/120026
(ZPTC THANDA) 		3632006000NRG24230520230273941 23/05/2023 Bojya 3632006WL006317 Bojya 00691 IPOS0000001 3598 3598 Processed 27/05/2023 1901822267 Bojya ()
SubTotal 3598 3598
Total 8293 8293

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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_67035 INDIAN BANK IDIB000M074 MAHABOOBABAD 340
2 KESAMUDRAM TS3632006_230523FTO_67035 INDIAN OVERSEAS BANK IOBA0000426 DOP 608
3 KESAMUDRAM TS3632006_230523FTO_67035 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1270
4 KESAMUDRAM TS3632006_230523FTO_67035 STATE BANK OF INDIA SBIN0020156 DOP 304
5 KESAMUDRAM TS3632006_230523FTO_67035 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2173
6 KESAMUDRAM TS3632006_230523FTO_67035 India Post Payments Bank IPOS0000001 MAHABUBABAD 3598

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