Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_100423APB_FTO_9125
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-32-006-018-015/011152
(TALLAPUSAPALLY) 		3632006000NRG23040420231064132 10/04/2023 ravi 3632006WL041191 ravi 00177 IOBA0000426 3006 3006 Processed 11/05/2023 1434637152 MAIDAM RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 3006 3006
2 KESAMUDRAM TS-32-006-039-000/070420
(NARAYANAPURAM) 		3632006000NRG23140320231017874 10/04/2023 Manjula 3632006WL037572 Manjula 00415 SBIN0005685 1354 1354 Processed 11/05/2023 1434637187 DHARAVATHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1354 1354
3 KESAMUDRAM TS-32-006-018-015/011091
(TALLAPUSAPALLY) 		3632006000NRG23040420231064127 10/04/2023 Divya 3632006WL041191 Divya 00415 SBIN0006220 2988 2988 Processed 11/05/2023 1434637214 MRS KALERU DIVYA STATE BANK OF INDIA(508548)
4 KESAMUDRAM TS-32-006-018-015/011091
(TALLAPUSAPALLY) 		3632006000NRG23040420231064126 10/04/2023 venkanna 3632006WL041191 venkanna 00415 SBIN0006220 1743 1743 Processed 11/05/2023 1434637215 VENKANNA KALERU STATE BANK OF INDIA(508548)
SubTotal 4731 4731
5 KESAMUDRAM TS-32-006-018-015/010287
(TALLAPUSAPALLY) 		3632006000NRG23040420231064041 10/04/2023 Komramma 3632006WL041191 Komramma 00415 SBIN0012717 3006 3006 Processed 11/05/2023 1434637185 MRS KALERU KOMURAMMA STATE BANK OF INDIA(508548)
6 KESAMUDRAM TS-32-006-018-015/010881
(TALLAPUSAPALLY) 		3632006000NRG23040420231064088 10/04/2023 krishnarao 3632006WL041191 krishnarao 00415 SBIN0012717 1512 1512 Processed 11/05/2023 1434637213 MR KALERU KRISHNA RAO STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-018-015/011014
(TALLAPUSAPALLY) 		3632006000NRG23040420231064115 10/04/2023 suhashini 3632006WL041191 suhashini 00415 SBIN0012717 2982 2982 Processed 11/05/2023 1434637217 MRS VALERU SUHASINI STATE BANK OF INDIA(508548)
8 KESAMUDRAM TS-32-006-018-015/011020
(TALLAPUSAPALLY) 		3632006000NRG23040420231064117 10/04/2023 komanila 3632006WL041191 komanila 00415 SBIN0012717 2982 2982 Processed 11/05/2023 1434637218 MRS GONDYALA KOMANEELA STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-018-015/011089
(TALLAPUSAPALLY) 		3632006000NRG23040420231064125 10/04/2023 Rama 3632006WL041191 Rama 00415 SBIN0012717 2988 2988 Processed 11/05/2023 1434637191 DASARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESAMUDRAM TS-32-006-018-015/011092
(TALLAPUSAPALLY) 		3632006000NRG23040420231064128 10/04/2023 Laxmipathi 3632006WL041191 Laxmipathi 00415 SBIN0012717 2988 2988 Processed 11/05/2023 1434637194 MR PITTALA LAXMIPATHI STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-018-015/011093
(TALLAPUSAPALLY) 		3632006000NRG23040420231064130 10/04/2023 swapna 3632006WL041191 swapna 00415 SBIN0012717 3006 3006 Processed 11/05/2023 1434637188 MRS RATHNAM SWAPNA STATE BANK OF INDIA(508548)
SubTotal 19464 19464
12 KESAMUDRAM TS-32-006-018-015/010653
(TALLAPUSAPALLY) 		3632006000NRG23040420231064072 10/04/2023 Raamakka 3632006WL041191 Raamakka 00415 SBIN0020156 2988 2988 Processed 11/05/2023 1434637192 MRS MANDA RAMAKKA STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-018-015/010836
(TALLAPUSAPALLY) 		3632006000NRG23040420231064084 10/04/2023 Yadagir 3632006WL041191 Yadagir 00415 SBIN0020156 3024 3024 Processed 11/05/2023 1434637216 MR YADAGIRI VALERU V STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-018-015/011092
(TALLAPUSAPALLY) 		3632006000NRG23040420231064129 10/04/2023 Srilatha 3632006WL041191 Srilatha 00415 SBIN0020156 3006 3006 Processed 11/05/2023 1434637193 MRS PITTALA SRILATHA STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-018-015/011140
(TALLAPUSAPALLY) 		3632006000NRG23040420231064131 10/04/2023 hyma 3632006WL041191 hyma 00415 SBIN0020156 3006 3006 Processed 11/05/2023 1434637219 SOMARAPU HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12024 12024
16 KESAMUDRAM TS-32-006-018-015/010173
(TALLAPUSAPALLY) 		3632006000NRG23040420231064019 10/04/2023 Khaaja 3632006WL041191 Khaaja 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637157 MR KOMERE KAJA STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-018-015/010201
(TALLAPUSAPALLY) 		3632006000NRG23040420231064023 10/04/2023 Chendraiah 3632006WL041191 Chendraiah 00691 IPOS0000001 1491 1491 Processed 11/05/2023 1434637181 RAMAGIRI CHANDRAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 KESAMUDRAM TS-32-006-018-015/010241
(TALLAPUSAPALLY) 		3632006000NRG23040420231064028 10/04/2023 Jayamma 3632006WL041191 Jayamma 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637153 JAYAMMA PEDDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 KESAMUDRAM TS-32-006-018-015/010256
(TALLAPUSAPALLY) 		3632006000NRG23040420231064030 10/04/2023 Govindamma 3632006WL041191 Govindamma 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637208 SANGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESAMUDRAM TS-32-006-018-015/010261
(TALLAPUSAPALLY) 		3632006000NRG23040420231064031 10/04/2023 Venkatalakshmi 3632006WL041191 Venkatalakshmi 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637171 MRS BOMMERA VENKATALAXMI STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-018-015/010263
(TALLAPUSAPALLY) 		3632006000NRG23040420231064034 10/04/2023 Kalamma 3632006WL041191 Kalamma 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637199 MS BHATTULA KALAMMA B STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-018-015/010263
(TALLAPUSAPALLY) 		3632006000NRG23040420231064033 10/04/2023 Venkanna 3632006WL041191 Venkanna 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637198 MR BHATTHULU VENKANNA STATE BANK OF INDIA(508548)
23 KESAMUDRAM TS-32-006-018-015/010273
(TALLAPUSAPALLY) 		3632006000NRG23040420231064035 10/04/2023 Poolamma 3632006WL041191 Poolamma 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637167 MRS NARETI UPPALAMMA STATE BANK OF INDIA(508548)
24 KESAMUDRAM TS-32-006-018-015/010278
(TALLAPUSAPALLY) 		3632006000NRG23040420231064038 10/04/2023 Bhadramma 3632006WL041191 Bhadramma 00691 IPOS0000001 3006 3006 Processed 11/05/2023 1434637172 MRS VALERU SUBHADRA ALIAS SUBHADRAMMA STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-018-015/010279
(TALLAPUSAPALLY) 		3632006000NRG23040420231064039 10/04/2023 Vemkanna 3632006WL041191 Vemkanna 00691 IPOS0000001 3006 3006 Processed 11/05/2023 1434637154 MR VENKANNA VALERU V STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-018-015/010296
(TALLAPUSAPALLY) 		3632006000NRG23040420231064043 10/04/2023 Uma 3632006WL041191 Uma 00691 IPOS0000001 3006 3006 Processed 11/05/2023 1434637156 MS UMA GUNDLA G STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-018-015/010302
(TALLAPUSAPALLY) 		3632006000NRG23040420231064044 10/04/2023 Amjamma 3632006WL041191 Amjamma 00691 IPOS0000001 3006 3006 Processed 11/05/2023 1434637165 MRS KALERU ANJAMMA STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-018-015/010332
(TALLAPUSAPALLY) 		3632006000NRG23040420231064046 10/04/2023 Yaadamma 3632006WL041191 Yaadamma 00691 IPOS0000001 2946 2946 Processed 11/05/2023 1434637155 YADAMMA PETURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 KESAMUDRAM TS-32-006-018-015/010350
(TALLAPUSAPALLY) 		3632006000NRG23040420231064052 10/04/2023 Sakkulu 3632006WL041191 Sakkulu 00691 IPOS0000001 1473 1473 Processed 11/05/2023 1434637201 MS SAKKULU SAMMETI S STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-018-015/010357
(TALLAPUSAPALLY) 		3632006000NRG23040420231064053 10/04/2023 Mallamma 3632006WL041191 Mallamma 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637160 Nareti Mallamma Nareti GENERAL POST OFFICE(607245)
31 KESAMUDRAM TS-32-006-018-015/010366
(TALLAPUSAPALLY) 		3632006000NRG23040420231064054 10/04/2023 Jayamma 3632006WL041191 Jayamma 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637207 MADHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESAMUDRAM TS-32-006-018-015/010372
(TALLAPUSAPALLY) 		3632006000NRG23040420231064056 10/04/2023 sambha 3632006WL041191 sambha 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637184 sambha racherla GENERAL POST OFFICE(607245)
33 KESAMUDRAM TS-32-006-018-015/010385
(TALLAPUSAPALLY) 		3632006000NRG23040420231064057 10/04/2023 Laccamma 3632006WL041191 Laccamma 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637163 MRS ARE LACHAMMA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-018-015/010412
(TALLAPUSAPALLY) 		3632006000NRG23040420231064059 10/04/2023 Raamayya 3632006WL041191 Raamayya 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637166 MR DURGALA RAMULU STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-018-015/010427
(TALLAPUSAPALLY) 		3632006000NRG23040420231064060 10/04/2023 Varamma 3632006WL041191 Varamma 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637205 NARETI VARAMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESAMUDRAM TS-32-006-018-015/010428
(TALLAPUSAPALLY) 		3632006000NRG23040420231064061 10/04/2023 venkatalaxmi 3632006WL041191 venkatalaxmi 00691 IPOS0000001 3030 3030 Processed 11/05/2023 1434637174 PODISHETTI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESAMUDRAM TS-32-006-018-015/010444
(TALLAPUSAPALLY) 		3632006000NRG23040420231064062 10/04/2023 Saavitri 3632006WL041191 Saavitri 00691 IPOS0000001 1515 1515 Processed 11/05/2023 1434637190 MRS DONTARABOINA SAVITHRA STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-018-015/010446
(TALLAPUSAPALLY) 		3632006000NRG23040420231064063 10/04/2023 Yashoda 3632006WL041191 Yashoda 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1434637196 GIRAGANI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESAMUDRAM TS-32-006-018-015/010614
(TALLAPUSAPALLY) 		3632006000NRG23040420231064067 10/04/2023 Prabhaavathi 3632006WL041191 Prabhaavathi 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1434637202 MS PRABHAVATHI BALASTI B STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-018-015/010642
(TALLAPUSAPALLY) 		3632006000NRG23040420231064070 10/04/2023 Rajamma 3632006WL041191 Rajamma 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1434637170 MS RAJAMMA GONDYALA G STATE BANK OF INDIA(508548)
41 KESAMUDRAM TS-32-006-018-015/010663
(TALLAPUSAPALLY) 		3632006000NRG23040420231064073 10/04/2023 Vasanta 3632006WL041191 Vasanta 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637177 MS KALERU VASANTHA STATE BANK OF INDIA(508548)
42 KESAMUDRAM TS-32-006-018-015/010719
(TALLAPUSAPALLY) 		3632006000NRG23040420231064075 10/04/2023 Laxmi 3632006WL041191 Laxmi 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637164 Gondyaala Laxmi Gondyaala GENERAL POST OFFICE(607245)
43 KESAMUDRAM TS-32-006-018-015/010724
(TALLAPUSAPALLY) 		3632006000NRG23040420231064076 10/04/2023 Kavita 3632006WL041191 Kavita 00691 IPOS0000001 1494 1494 Processed 11/05/2023 1434637182 MS PETERU KAVITHA STATE BANK OF INDIA(508548)
44 KESAMUDRAM TS-32-006-018-015/010725
(TALLAPUSAPALLY) 		3632006000NRG23040420231064077 10/04/2023 Rajita 3632006WL041191 Rajita 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637159 MS RAJITHA KALERU K STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-018-015/010764
(TALLAPUSAPALLY) 		3632006000NRG23040420231064079 10/04/2023 Nagamani 3632006WL041191 Nagamani 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637179 K. NAGAMANI UNION BANK OF INDIA(508500)
46 KESAMUDRAM TS-32-006-018-015/010780
(TALLAPUSAPALLY) 		3632006000NRG23040420231064081 10/04/2023 Dasharatham 3632006WL041191 Dasharatham 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637203 THEEGALA DHASHARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESAMUDRAM TS-32-006-018-015/010780
(TALLAPUSAPALLY) 		3632006000NRG23040420231064080 10/04/2023 Swarupa 3632006WL041191 Swarupa 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637197 MRS THEEGALA SWAROOPA STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-018-015/010784
(TALLAPUSAPALLY) 		3632006000NRG23040420231064082 10/04/2023 Seetamma 3632006WL041191 Seetamma 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637183 MS KALERU SEETHAMMA STATE BANK OF INDIA(508548)
49 KESAMUDRAM TS-32-006-018-015/010832
(TALLAPUSAPALLY) 		3632006000NRG23040420231064083 10/04/2023 Alivelu 3632006WL041191 Alivelu 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637210 DASARI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESAMUDRAM TS-32-006-018-015/010868
(TALLAPUSAPALLY) 		3632006000NRG23040420231064086 10/04/2023 Upendra 3632006WL041191 Upendra 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637161 MRS RACHARLA UPENDRA STATE BANK OF INDIA(508548)
51 KESAMUDRAM TS-32-006-018-015/010884
(TALLAPUSAPALLY) 		3632006000NRG23040420231064090 10/04/2023 Venkanna 3632006WL041191 Venkanna 00691 IPOS0000001 3024 3024 Processed 11/05/2023 1434637158 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
52 KESAMUDRAM TS-32-006-018-015/010903
(TALLAPUSAPALLY) 		3632006000NRG23040420231064093 10/04/2023 kavitha 3632006WL041191 kavitha 00691 IPOS0000001 2994 2994 Processed 11/05/2023 1434637176 MRS VELISOJU KAVITHA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-018-015/010929
(TALLAPUSAPALLY) 		3632006000NRG23040420231064097 10/04/2023 Goundla Pullamma 3632006WL041191 Goundla Pullamma 00691 IPOS0000001 499 499 Processed 11/05/2023 1434637212 GOUNDLA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESAMUDRAM TS-32-006-018-015/010931
(TALLAPUSAPALLY) 		3632006000NRG23040420231064099 10/04/2023 Umarani 3632006WL041191 Umarani 00691 IPOS0000001 2994 2994 Processed 11/05/2023 1434637200 Umarani bathula GENERAL POST OFFICE(607245)
55 KESAMUDRAM TS-32-006-018-015/010934
(TALLAPUSAPALLY) 		3632006000NRG23040420231064100 10/04/2023 venkanna 3632006WL041191 venkanna 00691 IPOS0000001 2994 2994 Processed 11/05/2023 1434637209 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-018-015/010950
(TALLAPUSAPALLY) 		3632006000NRG23040420231064107 10/04/2023 Venkanna 3632006WL041191 Venkanna 00691 IPOS0000001 3018 3018 Processed 11/05/2023 1434637195 KALERU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESAMUDRAM TS-32-006-018-015/010974
(TALLAPUSAPALLY) 		3632006000NRG23040420231064108 10/04/2023 swarupa 3632006WL041191 swarupa 00691 IPOS0000001 3018 3018 Processed 11/05/2023 1434637162 MRS KALERU SWARUPA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-018-015/010984
(TALLAPUSAPALLY) 		3632006000NRG23040420231064109 10/04/2023 sarojana 3632006WL041191 sarojana 00691 IPOS0000001 3018 3018 Processed 11/05/2023 1434637178 MRS UTKURI SAROJANA STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-018-015/010989
(TALLAPUSAPALLY) 		3632006000NRG23040420231064110 10/04/2023 manjula 3632006WL041191 manjula 00691 IPOS0000001 3018 3018 Processed 11/05/2023 1434637211 MRS GANDRAKOTI MANJULA STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-018-015/010991
(TALLAPUSAPALLY) 		3632006000NRG23040420231064111 10/04/2023 venkanna 3632006WL041191 venkanna 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637175 MR BANDI VENKANNA STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-018-015/010993
(TALLAPUSAPALLY) 		3632006000NRG23040420231064112 10/04/2023 swapna 3632006WL041191 swapna 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637169 MRS POTKAM SWAPNA STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-018-015/011007
(TALLAPUSAPALLY) 		3632006000NRG23040420231064113 10/04/2023 srinu 3632006WL041191 srinu 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637180 SRINIVAS VALLALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 KESAMUDRAM TS-32-006-018-015/011011
(TALLAPUSAPALLY) 		3632006000NRG23040420231064114 10/04/2023 sumalatha 3632006WL041191 sumalatha 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637204 NARETI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KESAMUDRAM TS-32-006-018-015/011032
(TALLAPUSAPALLY) 		3632006000NRG23040420231064119 10/04/2023 joythi 3632006WL041191 joythi 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637173 MRS MALLAM JYOTHI STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-018-015/011035
(TALLAPUSAPALLY) 		3632006000NRG23040420231064120 10/04/2023 sravanthi 3632006WL041191 sravanthi 00691 IPOS0000001 2982 2982 Processed 11/05/2023 1434637206 DONTANABOINA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KESAMUDRAM TS-32-006-018-015/011036
(TALLAPUSAPALLY) 		3632006000NRG23040420231064121 10/04/2023 radhika 3632006WL041191 radhika 00691 IPOS0000001 2988 2988 Processed 11/05/2023 1434637168 MRS CHEENURI RADHA STATE BANK OF INDIA(508548)
SubTotal 143086 143086
67 KESAMUDRAM TS-32-006-018-015/010093
(TALLAPUSAPALLY) 		3632006000NRG23040420231064012 10/04/2023 Ellayya 3632006WL041191 Ellayya 00710 SBIN0000DOP 2988 2988 Processed 11/05/2023 1434637222 DHARMARAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG23040420231064020 10/04/2023 Camdrayya 3632006WL041191 Camdrayya 00710 SBIN0000DOP 2982 2982 Processed 11/05/2023 1434637186 DARMARAPU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG23040420231064021 10/04/2023 Upemdra 3632006WL041191 Upemdra 00710 SBIN0000DOP 2982 2982 Processed 11/05/2023 1434637189 DARMARAPU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESAMUDRAM TS-32-006-018-015/010338
(TALLAPUSAPALLY) 		3632006000NRG23040420231064047 10/04/2023 pushpalatha 3632006WL041191 pushpalatha 00710 SBIN0000DOP 1473 1473 Processed 11/05/2023 1434637221 ALLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESAMUDRAM TS-32-006-018-015/010642
(TALLAPUSAPALLY) 		3632006000NRG23040420231064071 10/04/2023 laxmaiah 3632006WL041191 laxmaiah 00710 SBIN0000DOP 2940 2940 Processed 11/05/2023 1434637220 laxmaiah Gondyaala Gondya GENERAL POST OFFICE(607245)
SubTotal 13365 13365
Total 197030 197030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_100423APB_FTO_9125 INDIAN OVERSEAS BANK IOBA0000426 DOP 3006
2 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1354
3 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0006220 DOP 4731
4 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0012717 DOP 11988
5 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 7476
6 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0020156 DOP 3006
7 KESAMUDRAM TS3632006_100423APB_FTO_9125 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 9018
8 KESAMUDRAM TS3632006_100423APB_FTO_9125 India Post Payments Bank IPOS0000001 MAHABUBABAD 143086
9 KESAMUDRAM TS3632006_100423APB_FTO_9125 DOP SBIN0000DOP General Post Office-CBS 13365

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