Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:32 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_300823APB_FTO_174229
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-32-006-029-001/070118
(MANGYA THANDA) 		3632006000NRG24300820230763793 30/08/2023 suman 3632006WL017588 suman 00078 CNRB0006771 1729 1729 Rejected 09/11/2023 7253951968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1729 1729
2 KESAMUDRAM TS-32-006-029-001/070072
(MANGYA THANDA) 		3632006000NRG24300820230763552 30/08/2023 ramesh 3632006WL017559 ramesh 00177 IOBA0000426 1904 1904 Processed 10/11/2023 7253951867 MR VANKUDOTH RAMESH STATE BANK OF INDIA(508548)
3 KESAMUDRAM TS-32-006-029-001/070079
(MANGYA THANDA) 		3632006000NRG24300820230763554 30/08/2023 mangilal 3632006WL017559 mangilal 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7253951866 VANKUDOTHU MANGILAL BANK OF BARODA(606985)
4 KESAMUDRAM TS-32-006-029-001/070079
(MANGYA THANDA) 		3632006000NRG24300820230763555 30/08/2023 vijaya 3632006WL017559 vijaya 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7253951865 VANKUDOTHU VIJAYA BANK OF BARODA(606985)
5 KESAMUDRAM TS-32-006-030-001/080139
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763546 30/08/2023 Saraiah 3632006WL017557 Saraiah 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7253951988 Jakka Saraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 7616 7616
6 KESAMUDRAM TS-32-006-011-008/010028
(INUGURTHY) 		3632006000NRG24300820230764130 30/08/2023 Shailaja 3632006WL017631 Shailaja 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951922 KONUTHAM SHAILAJA W O UPENDER INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-011-008/010138
(INUGURTHY) 		3632006000NRG24300820230764132 30/08/2023 KANDULA SAMBAIAH 3632006WL017631 KANDULA SAMBAIAH 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951913 KANDULA SAMBAIAH INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-011-008/010138
(INUGURTHY) 		3632006000NRG24300820230764131 30/08/2023 Rajita 3632006WL017631 Rajita 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951975 KANDULA RAJITHA INDIAN OVERSEAS BANK(508541)
9 KESAMUDRAM TS-32-006-011-008/010270
(INUGURTHY) 		3632006000NRG24300820230764298 30/08/2023 LINGALA SRINIVAS 3632006WL017640 LINGALA SRINIVAS 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951976 LINGALA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 KESAMUDRAM TS-32-006-011-008/010680
(INUGURTHY) 		3632006000NRG24300820230764299 30/08/2023 Mamgamma 3632006WL017640 Mamgamma 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951926 GUJJUNURI MANGAMMA INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-011-008/010767
(INUGURTHY) 		3632006000NRG24300820230764135 30/08/2023 Sugunamma 3632006WL017631 Sugunamma 00177 IOBA0000920 1192 1192 Processed 09/11/2023 7253951903 KUTIKANTI SUGUNAMMA W O SURAIAH INGURTH INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-011-008/010773
(INUGURTHY) 		3632006000NRG24300820230764300 30/08/2023 Venkatamma 3632006WL017640 Venkatamma 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951928 PASUNOORI VENKATAMMA W/O BUTCHIRAMULU UNION BANK OF INDIA(508500)
13 KESAMUDRAM TS-32-006-011-008/010871
(INUGURTHY) 		3632006000NRG24300820230764136 30/08/2023 Mallikaamba 3632006WL017631 Mallikaamba 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951936 NALLAM MALLIKAMBA W O SUDHAKAR INGURTHY INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-011-008/010889
(INUGURTHY) 		3632006000NRG24300820230764137 30/08/2023 RAVULA DHANAMMA 3632006WL017631 RAVULA DHANAMMA 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951916 RAVULA DHANAMMA W O LATE MALLAIAH INGUR INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-011-008/011058
(INUGURTHY) 		3632006000NRG24300820230764138 30/08/2023 Saaraiah 3632006WL017631 Saaraiah 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951915 BURRA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESAMUDRAM TS-32-006-011-008/011058
(INUGURTHY) 		3632006000NRG24300820230764139 30/08/2023 Yaakamma 3632006WL017631 Yaakamma 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951910 burra Yakamma burra GENERAL POST OFFICE(607245)
17 KESAMUDRAM TS-32-006-011-008/011108
(INUGURTHY) 		3632006000NRG24300820230764302 30/08/2023 Subhadra 3632006WL017640 Subhadra 00177 IOBA0000920 1333 1333 Processed 10/11/2023 7253951917 MR KANCHANAPALLY SUBHADRA STATE BANK OF INDIA(508548)
18 KESAMUDRAM TS-32-006-011-008/011112
(INUGURTHY) 		3632006000NRG24300820230764304 30/08/2023 Rajiya Begum 3632006WL017640 Rajiya Begum 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951930 MOHMMAD RAZIYA BEGUM INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-011-008/011240
(INUGURTHY) 		3632006000NRG24300820230764141 30/08/2023 Sujaata 3632006WL017631 Sujaata 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951904 SMT.BOMMERA SUJATHA.W/O.VENKANNA. INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-011-008/011294
(INUGURTHY) 		3632006000NRG24300820230764143 30/08/2023 Korishetti Saikumar 3632006WL017631 Korishetti Saikumar 00177 IOBA0000920 269 269 Processed 09/11/2023 7253951935 KORESHETTI SAI INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-011-008/011308
(INUGURTHY) 		3632006000NRG24300820230764307 30/08/2023 Swarupa 3632006WL017640 Swarupa 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951927 Mandhula Swarupa Mandhula GENERAL POST OFFICE(607245)
22 KESAMUDRAM TS-32-006-011-008/011313
(INUGURTHY) 		3632006000NRG24300820230764146 30/08/2023 Swarupa 3632006WL017631 Swarupa 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951912 SMT.VEMULA SWAROOPA W/O NAGAIAH INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-011-008/011313
(INUGURTHY) 		3632006000NRG24300820230764147 30/08/2023 Uppamma 3632006WL017631 Uppamma 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951931 VEMULA UPENDRA INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-011-008/011316
(INUGURTHY) 		3632006000NRG24300820230764308 30/08/2023 Gandu Mangamma 3632006WL017640 Gandu Mangamma 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951929 GANDU MANGAMMA W O SRINIVAS R O INUGURT INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-011-008/011397
(INUGURTHY) 		3632006000NRG24300820230764148 30/08/2023 Veeralaxmi 3632006WL017631 Veeralaxmi 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951909 burra Veeralaxmi burra GENERAL POST OFFICE(607245)
26 KESAMUDRAM TS-32-006-011-008/011406
(INUGURTHY) 		3632006000NRG24300820230764309 30/08/2023 Rama 3632006WL017640 Rama 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951974 GANDLA RAMA INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-011-008/011463
(INUGURTHY) 		3632006000NRG24300820230764151 30/08/2023 Shobha 3632006WL017631 Shobha 00177 IOBA0000920 1192 1192 Processed 09/11/2023 7253951908 GANDU SHOBHA INDIAN OVERSEAS BANK(508541)
28 KESAMUDRAM TS-32-006-011-008/011720
(INUGURTHY) 		3632006000NRG24300820230764152 30/08/2023 saleem pasha 3632006WL017631 saleem pasha 00177 IOBA0000920 269 269 Processed 09/11/2023 7253951905 MOHD. SALEEM PASHA INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-011-008/011720
(INUGURTHY) 		3632006000NRG24300820230764153 30/08/2023 saleem pasha 3632006WL017631 saleem pasha 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951906 MOHD. SALEEM PASHA INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-011-008/011826
(INUGURTHY) 		3632006000NRG24300820230764311 30/08/2023 Anasurya 3632006WL017640 Anasurya 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951932 KOMMU ANASURYA INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-011-008/011843
(INUGURTHY) 		3632006000NRG24300820230764155 30/08/2023 Renuka 3632006WL017631 Renuka 00177 IOBA0000920 1192 1192 Processed 09/11/2023 7253951933 PARUPATI RENUKA INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-011-008/011846
(INUGURTHY) 		3632006000NRG24300820230764157 30/08/2023 Sharadha 3632006WL017631 Sharadha 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951921 GANDU SHARADHA INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-011-008/011861
(INUGURTHY) 		3632006000NRG24300820230764158 30/08/2023 Mangamma 3632006WL017631 Mangamma 00177 IOBA0000920 1192 1192 Processed 09/11/2023 7253951934 MULKALA MANGAMMA INDIAN OVERSEAS BANK(508541)
34 KESAMUDRAM TS-32-006-011-008/012075
(INUGURTHY) 		3632006000NRG24300820230764312 30/08/2023 Mukundha Reddy 3632006WL017640 Mukundha Reddy 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951977 MASIREDDY MUKUNDA REDDY INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-011-008/012110
(INUGURTHY) 		3632006000NRG24300820230764159 30/08/2023 khatija 3632006WL017631 khatija 00177 IOBA0000920 269 269 Processed 09/11/2023 7253951937 MOHAMMAD KATHIJA W O RAJAK,MD SANA D O INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-011-008/012114
(INUGURTHY) 		3632006000NRG24300820230764160 30/08/2023 sammakka 3632006WL017631 sammakka 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951911 SMT. BURRA SAMMAKKA W/O UPPALAIAH INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-011-008/012114
(INUGURTHY) 		3632006000NRG24300820230764161 30/08/2023 uppalaiah 3632006WL017631 uppalaiah 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951914 BURRA UPPALAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 KESAMUDRAM TS-32-006-011-008/040921
(INUGURTHY) 		3632006000NRG24300820230764314 30/08/2023 Kavita 3632006WL017640 Kavita 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951919 DEVULAPALLY KAVITHA W O SAIBABA INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24300820230764319 30/08/2023 Mudugula Mangathara 3632006WL017640 Mudugula Mangathara 00177 IOBA0000920 1066 1066 Processed 09/11/2023 7253951925 MADUGULA MANGATHARA FINO PAYMENTS BANK LTD(608001)
40 KESAMUDRAM TS-32-006-025-001/040384
(CHERYATHANDA) 		3632006000NRG24300820230764163 30/08/2023 Mohammad Jaleelpasha 3632006WL017631 Mohammad Jaleelpasha 00177 IOBA0000920 269 269 Processed 09/11/2023 7253951938 MD JALLEMPASHA UNION BANK OF INDIA(508500)
41 KESAMUDRAM TS-32-006-025-001/040555
(CHERYATHANDA) 		3632006000NRG24300820230764167 30/08/2023 Ramadevi 3632006WL017631 Ramadevi 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951924 UMMAGANI RAMADEVI INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-025-001/040555
(CHERYATHANDA) 		3632006000NRG24300820230764168 30/08/2023 Renuka 3632006WL017631 Renuka 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951907 UMMAGANI RENUKA W O MALLAIAH INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-025-001/040813
(CHERYATHANDA) 		3632006000NRG24300820230764321 30/08/2023 Aruna 3632006WL017640 Aruna 00177 IOBA0000920 1333 1333 Processed 09/11/2023 7253951923 KANDHUNURI ARUNA INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-025-001/040823
(CHERYATHANDA) 		3632006000NRG24300820230764172 30/08/2023 THAMMADAPALLY ANASURYA 3632006WL017631 THAMMADAPALLY ANASURYA 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951918 THAMMADAPALLY ANASURYA INDIAN OVERSEAS BANK(508541)
45 KESAMUDRAM TS-32-006-025-001/040824
(CHERYATHANDA) 		3632006000NRG24300820230764173 30/08/2023 Swaroopa 3632006WL017631 Swaroopa 00177 IOBA0000920 1432 1432 Processed 09/11/2023 7253951920 THALLAPALLY SWAROOPA W O SAMBAIAH R O I INDIAN OVERSEAS BANK(508541)
SubTotal 48779 48779
46 KESAMUDRAM TS-32-006-001-001/010267
(KORUKONDAPALLE) 		3632006000NRG24300820230764065 30/08/2023 UDAY KIRAN 3632006WL017622 UDAY KIRAN 00415 SBIN0012717 815 815 Processed 09/11/2023 7253951952 NARSINGOJU BHAGYA LAXMI UNION BANK OF INDIA(508500)
47 KESAMUDRAM TS-32-006-030-001/040061
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763542 30/08/2023 navya shree 3632006WL017557 navya shree 00415 SBIN0012717 1904 1904 Processed 10/11/2023 7253951953 MRS BUKYA NAVYA SRI STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-030-001/040061
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763541 30/08/2023 suman 3632006WL017557 suman 00415 SBIN0012717 1904 1904 Processed 10/11/2023 7253951950 MR BUKYA SUMAN STATE BANK OF INDIA(508548)
SubTotal 4623 4623
49 KESAMUDRAM TS-32-006-001-001/010448
(KORUKONDAPALLE) 		3632006000NRG24300820230764077 30/08/2023 Somakka 3632006WL017622 Somakka 00415 SBIN0017179 815 815 Processed 09/11/2023 7253951965 KOTHAPELLI SOMAKKA UNION BANK OF INDIA(508500)
50 KESAMUDRAM TS-32-006-029-001/070028
(MANGYA THANDA) 		3632006000NRG24300820230763791 30/08/2023 Devuja 3632006WL017588 Devuja 00415 SBIN0017179 1729 1729 Processed 10/11/2023 7253951971 MRS VANKUDOTH DEVUJA STATE BANK OF INDIA(508548)
SubTotal 2544 2544
51 KESAMUDRAM TS-32-006-001-001/010463
(KORUKONDAPALLE) 		3632006000NRG24300820230764080 30/08/2023 Swaroopa 3632006WL017622 Swaroopa 00415 SBIN0020152 612 612 Processed 10/11/2023 7253951946 MRS SWAROOPA BETHU STATE BANK OF INDIA(508548)
52 KESAMUDRAM TS-32-006-001-001/010463
(KORUKONDAPALLE) 		3632006000NRG24300820230764079 30/08/2023 Yaakayya 3632006WL017622 Yaakayya 00415 SBIN0020152 815 815 Processed 09/11/2023 7253951947 Betu Yakayya Betu GENERAL POST OFFICE(607245)
53 KESAMUDRAM TS-32-006-030-001/080005
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763504 30/08/2023 Bucchiraamulu 3632006WL017553 Bucchiraamulu 00415 SBIN0020152 1904 1904 Processed 10/11/2023 7253951954 MR PUNEM BUCHI RAMULU STATE BANK OF INDIA(508548)
SubTotal 3331 3331
54 KESAMUDRAM TS-32-006-001-001/010214
(KORUKONDAPALLE) 		3632006000NRG24300820230764057 30/08/2023 Dinesh 3632006WL017622 Dinesh 00415 SBIN0020156 815 815 Processed 10/11/2023 7253951951 MR PAINDLA DINESH STATE BANK OF INDIA(508548)
55 KESAMUDRAM TS-32-006-001-001/010253
(KORUKONDAPALLE) 		3632006000NRG24300820230764064 30/08/2023 suresh 3632006WL017622 suresh 00415 SBIN0020156 815 815 Processed 10/11/2023 7253951967 MR GONE SURESH STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-001-001/20105
(KORUKONDAPALLE) 		3632006000NRG24300820230764094 30/08/2023 Raju Gujjunoori 3632006WL017622 Raju Gujjunoori 00415 SBIN0020156 815 815 Processed 09/11/2023 7253951956 Mr. GUJJUNOORI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KESAMUDRAM TS-32-006-011-008/010820
(INUGURTHY) 		3632006000NRG24300820230764301 30/08/2023 Yakamma 3632006WL017640 Yakamma 00415 SBIN0020156 1333 1333 Processed 09/11/2023 7253951957 MD YAKUBHI W O MAHIBELLI INGURTHY INDIAN OVERSEAS BANK(508541)
58 KESAMUDRAM TS-32-006-011-008/011843
(INUGURTHY) 		3632006000NRG24300820230764156 30/08/2023 Ravinder 3632006WL017631 Ravinder 00415 SBIN0020156 1192 1192 Processed 10/11/2023 7253951949 MRS PARUPATHI RAVINDAR REDDY STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-025-001/040542
(CHERYATHANDA) 		3632006000NRG24300820230764165 30/08/2023 Ravinder 3632006WL017631 Ravinder 00415 SBIN0020156 1432 1432 Processed 10/11/2023 7253951948 MR KAVATI RAVINDER STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006000NRG24300820230763784 30/08/2023 Iru 3632006WL017588 Iru 00415 SBIN0020156 1729 1729 Processed 10/11/2023 7253951973 MR VANKUDOTHU VEERU STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006000NRG24300820230763785 30/08/2023 Mamgamma 3632006WL017588 Mamgamma 00415 SBIN0020156 1729 1729 Processed 10/11/2023 7253951972 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-029-001/070122
(MANGYA THANDA) 		3632006000NRG24300820230763557 30/08/2023 baDramma 3632006WL017559 baDramma 00415 SBIN0020156 1904 1904 Processed 09/11/2023 7253951955 VANKUDOTHU BHADRAMMA BANK OF BARODA(606985)
63 KESAMUDRAM TS-32-006-029-001/070122
(MANGYA THANDA) 		3632006000NRG24300820230763556 30/08/2023 ravi 3632006WL017559 ravi 00415 SBIN0020156 1904 1904 Processed 09/11/2023 7253951945 VANKUDOTHU RAVI BANK OF BARODA(606985)
SubTotal 13668 13668
64 KESAMUDRAM TS-32-006-029-001/070118
(MANGYA THANDA) 		3632006000NRG24300820230763794 30/08/2023 Saritha 3632006WL017588 Saritha 00415 SBIN0021579 1729 1729 Processed 09/11/2023 7253951966 Vankudothu Saritha FINO PAYMENTS BANK LTD(608001)
SubTotal 1729 1729
65 KESAMUDRAM TS-32-006-029-001/060178
(MANGYA THANDA) 		3632006000NRG24300820230763788 30/08/2023 Vankudothu Rajeshekar 3632006WL017588 Vankudothu Rajeshekar 00415 SBIN0021933 1729 1729 Processed 09/11/2023 7253951958 RAJESH VANKUDOTH UNION BANK OF INDIA(508500)
SubTotal 1729 1729
66 KESAMUDRAM TS-32-006-001-001/010201
(KORUKONDAPALLE) 		3632006000NRG24300820230764053 30/08/2023 Swaroopa 3632006WL017622 Swaroopa 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951895 Kaneboina Swaroopa Kanebo GENERAL POST OFFICE(607245)
67 KESAMUDRAM TS-32-006-001-001/010211
(KORUKONDAPALLE) 		3632006000NRG24300820230764054 30/08/2023 Yaadamma 3632006WL017622 Yaadamma 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951896 DASARI YADAMMA UNION BANK OF INDIA(508500)
68 KESAMUDRAM TS-32-006-001-001/010220
(KORUKONDAPALLE) 		3632006000NRG24300820230764058 30/08/2023 Gairaboina Mahendar 3632006WL017622 Gairaboina Mahendar 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951884 GAIRABOINA MAHENDER UNION BANK OF INDIA(508500)
69 KESAMUDRAM TS-32-006-001-001/010222
(KORUKONDAPALLE) 		3632006000NRG24300820230764060 30/08/2023 ashok 3632006WL017622 ashok 00468 UBIN0806421 815 815 Processed 10/11/2023 7253951898 MR ASHOK DUNDI STATE BANK OF INDIA(508548)
70 KESAMUDRAM TS-32-006-001-001/010225
(KORUKONDAPALLE) 		3632006000NRG24300820230764061 30/08/2023 Venkatamma 3632006WL017622 Venkatamma 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951978 VENKATAMMA ARVAPALLI UNION BANK OF INDIA(508500)
71 KESAMUDRAM TS-32-006-001-001/010233
(KORUKONDAPALLE) 		3632006000NRG24300820230764062 30/08/2023 Uppalayya 3632006WL017622 Uppalayya 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951885 GAIRABOINA UPPALAIAH UNION BANK OF INDIA(508500)
72 KESAMUDRAM TS-32-006-001-001/010247
(KORUKONDAPALLE) 		3632006000NRG24300820230764063 30/08/2023 Neelamma 3632006WL017622 Neelamma 00468 UBIN0806421 815 815 Processed 10/11/2023 7253951887 MRS NEELAMMA KARRURAPU STATE BANK OF INDIA(508548)
73 KESAMUDRAM TS-32-006-001-001/010293
(KORUKONDAPALLE) 		3632006000NRG24300820230764066 30/08/2023 Narsamma 3632006WL017622 Narsamma 00468 UBIN0806421 815 815 Processed 10/11/2023 7253951901 MRS NARSAMMA ESALLA STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-001-001/010327
(KORUKONDAPALLE) 		3632006000NRG24300820230764070 30/08/2023 Alivela 3632006WL017622 Alivela 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951888 MANGI ALIVELU UNION BANK OF INDIA(508500)
75 KESAMUDRAM TS-32-006-001-001/010353
(KORUKONDAPALLE) 		3632006000NRG24300820230764071 30/08/2023 Venkanna 3632006WL017622 Venkanna 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951891 BAIRABOINA VENKANNA UNION BANK OF INDIA(508500)
76 KESAMUDRAM TS-32-006-001-001/010356
(KORUKONDAPALLE) 		3632006000NRG24300820230764073 30/08/2023 Naagamani 3632006WL017622 Naagamani 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951889 Balley Nagamani Balley GENERAL POST OFFICE(607245)
77 KESAMUDRAM TS-32-006-001-001/010403
(KORUKONDAPALLE) 		3632006000NRG24300820230764075 30/08/2023 Padma 3632006WL017622 Padma 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951882 JAKKALA PADMA UNION BANK OF INDIA(508500)
78 KESAMUDRAM TS-32-006-001-001/010403
(KORUKONDAPALLE) 		3632006000NRG24300820230764076 30/08/2023 Somayya 3632006WL017622 Somayya 00468 UBIN0806421 612 612 Processed 09/11/2023 7253951883 JAKKULA SOMAIAH UNION BANK OF INDIA(508500)
79 KESAMUDRAM TS-32-006-001-001/010489
(KORUKONDAPALLE) 		3632006000NRG24300820230764082 30/08/2023 Swathi 3632006WL017622 Swathi 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951894 BHUKYA SWATHI UNION BANK OF INDIA(508500)
80 KESAMUDRAM TS-32-006-001-001/010494
(KORUKONDAPALLE) 		3632006000NRG24300820230764083 30/08/2023 DONGALA SWARUPA 3632006WL017622 DONGALA SWARUPA 00468 UBIN0806421 612 612 Processed 10/11/2023 7253951899 MRS DONGALA SWARUPA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-001-001/010613
(KORUKONDAPALLE) 		3632006000NRG24300820230764086 30/08/2023 yakamma 3632006WL017622 yakamma 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951886 BALNE YAKAMMA W/O SWAMI LATE UNION BANK OF INDIA(508500)
82 KESAMUDRAM TS-32-006-001-001/010641
(KORUKONDAPALLE) 		3632006000NRG24300820230764087 30/08/2023 raamakistayya 3632006WL017622 raamakistayya 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951979 RAMAKRISHNAIAH VANAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 KESAMUDRAM TS-32-006-001-001/010658
(KORUKONDAPALLE) 		3632006000NRG24300820230764089 30/08/2023 Rajitha 3632006WL017622 Rajitha 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951893 GUJJUNURI RAJITHA UNION BANK OF INDIA(508500)
84 KESAMUDRAM TS-32-006-001-001/010693
(KORUKONDAPALLE) 		3632006000NRG24300820230764090 30/08/2023 anitha 3632006WL017622 anitha 00468 UBIN0806421 815 815 Processed 09/11/2023 7253951890 NAAGELLI ANITHA UNION BANK OF INDIA(508500)
85 KESAMUDRAM TS-32-006-001-001/010700
(KORUKONDAPALLE) 		3632006000NRG24300820230764091 30/08/2023 MANGI NAGARANI 3632006WL017622 MANGI NAGARANI 00468 UBIN0806421 612 612 Processed 09/11/2023 7253951892 MANGI NAGARANI UNION BANK OF INDIA(508500)
86 KESAMUDRAM TS-32-006-001-001/20086
(KORUKONDAPALLE) 		3632006000NRG24300820230764093 30/08/2023 Naresh 3632006WL017622 Naresh 00468 UBIN0806421 612 612 Processed 09/11/2023 7253951900 GADHAGONI NARESH UNION BANK OF INDIA(508500)
87 KESAMUDRAM TS-32-006-001-001/20086
(KORUKONDAPALLE) 		3632006000NRG24300820230764092 30/08/2023 Ravali 3632006WL017622 Ravali 00468 UBIN0806421 612 612 Processed 09/11/2023 7253951897 GADHAGONI RAVALI UNION BANK OF INDIA(508500)
SubTotal 16915 16915
88 KESAMUDRAM TS-32-006-011-008/011784
(INUGURTHY) 		3632006000NRG24300820230764154 30/08/2023 Manjula 3632006WL017631 Manjula 00684 APGV0005117 1432 1432 Processed 09/11/2023 7253951881 PARUPATI MANJULA INDIAN OVERSEAS BANK(508541)
89 KESAMUDRAM TS-32-006-025-001/040542
(CHERYATHANDA) 		3632006000NRG24300820230764166 30/08/2023 Rajini 3632006WL017631 Rajini 00684 APGV0005117 1432 1432 Processed 09/11/2023 7253951902 KAVATI RAJANI INDIAN OVERSEAS BANK(508541)
90 KESAMUDRAM TS-32-006-029-001/070027
(MANGYA THANDA) 		3632006000NRG24300820230763790 30/08/2023 Hachhi 3632006WL017588 Hachhi 00684 APGV0005117 1729 1729 Processed 10/11/2023 7253951970 MRS VANKUDOTHU HACHI STATE BANK OF INDIA(508548)
91 KESAMUDRAM TS-32-006-029-001/070028
(MANGYA THANDA) 		3632006000NRG24300820230763792 30/08/2023 Bujji 3632006WL017588 Bujji 00684 APGV0005117 1729 1729 Processed 09/11/2023 7253951969 Mrs. VANKUDOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6322 6322
92 KESAMUDRAM TS-32-006-011-008/041053
(INUGURTHY) 		3632006000NRG24300820230764315 30/08/2023 Ellamma 3632006WL017640 Ellamma 00688 FINO0000001 1066 1066 Processed 09/11/2023 7253951942 Thammadapalli Yelamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1066 1066
93 KESAMUDRAM TS-32-006-001-001/010384
(KORUKONDAPALLE) 		3632006000NRG24300820230764074 30/08/2023 NANDAKISHORE 3632006WL017622 NANDAKISHORE 00688 FINO0001001 815 815 Processed 09/11/2023 7253951939 MANGI NANDAKISHORE FINO PAYMENTS BANK LTD(608001)
94 KESAMUDRAM TS-32-006-025-001/040813
(CHERYATHANDA) 		3632006000NRG24300820230764322 30/08/2023 Kandunuri Saraiah 3632006WL017640 Kandunuri Saraiah 00688 FINO0001001 1066 1066 Processed 09/11/2023 7253951943 Kandunuri Saraiah FINO PAYMENTS BANK LTD(608001)
95 KESAMUDRAM TS-32-006-029-001/060178
(MANGYA THANDA) 		3632006000NRG24300820230763786 30/08/2023 V.Reddy 3632006WL017588 V.Reddy 00688 FINO0001001 1729 1729 Processed 09/11/2023 7253951941 Vankudothu Reddy FINO PAYMENTS BANK LTD(608001)
96 KESAMUDRAM TS-32-006-029-001/060178
(MANGYA THANDA) 		3632006000NRG24300820230763787 30/08/2023 Vankudothu Mangi 3632006WL017588 Vankudothu Mangi 00688 FINO0001001 1729 1729 Processed 09/11/2023 7253951940 Vankudothu Mangi FINO PAYMENTS BANK LTD(608001)
97 KESAMUDRAM TS-32-006-030-001/080013
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763508 30/08/2023 Praveen 3632006WL017553 Praveen 00688 FINO0001001 1904 1904 Processed 09/11/2023 7253951944 Kalthi Pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 7243 7243
98 KESAMUDRAM TS-32-006-001-001/010213
(KORUKONDAPALLE) 		3632006000NRG24300820230764055 30/08/2023 Laleeta 3632006WL017622 Laleeta 00691 IPOS0000001 815 815 Processed 09/11/2023 7253951870 THUMMA LALITHA W/O SOMAIAH UNION BANK OF INDIA(508500)
99 KESAMUDRAM TS-32-006-001-001/010319
(KORUKONDAPALLE) 		3632006000NRG24300820230764069 30/08/2023 Narsamma 3632006WL017622 Narsamma 00691 IPOS0000001 815 815 Processed 09/11/2023 7253951871 MANGI NARSAMMA UNION BANK OF INDIA(508500)
100 KESAMUDRAM TS-32-006-025-001/040542
(CHERYATHANDA) 		3632006000NRG24300820230764164 30/08/2023 Upendra 3632006WL017631 Upendra 00691 IPOS0000001 1432 1432 Processed 10/11/2023 7253951980 SHRI UPENDRA KAVITI STATE BANK OF INDIA(508548)
101 KESAMUDRAM TS-32-006-029-001/070027
(MANGYA THANDA) 		3632006000NRG24300820230763789 30/08/2023 Hathiram 3632006WL017588 Hathiram 00691 IPOS0000001 1729 1729 Processed 09/11/2023 7253951869 HATHIRAM VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 KESAMUDRAM TS-32-006-030-001/080001
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763503 30/08/2023 Gopaal 3632006WL017553 Gopaal 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7253951985 MR GOPAL VISALA STATE BANK OF INDIA(508548)
103 KESAMUDRAM TS-32-006-030-001/080001
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763502 30/08/2023 Suguna 3632006WL017553 Suguna 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951984 VISALA SUGNA INDIAN OVERSEAS BANK(508541)
104 KESAMUDRAM TS-32-006-030-001/080006
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763505 30/08/2023 Saalamma 3632006WL017553 Saalamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951868 PUNEM SALAMMA INDIAN OVERSEAS BANK(508541)
105 KESAMUDRAM TS-32-006-030-001/080010
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763506 30/08/2023 kalyaan 3632006WL017553 kalyaan 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7253951874 MR KALTHI KALYAN STATE BANK OF INDIA(508548)
106 KESAMUDRAM TS-32-006-030-001/080011
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763544 30/08/2023 Hemalata 3632006WL017557 Hemalata 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951986 PUNEM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KESAMUDRAM TS-32-006-030-001/080011
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763543 30/08/2023 Sudaakar 3632006WL017557 Sudaakar 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951873 PUNEM SUDHAKAR INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-030-001/080013
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763507 30/08/2023 Yellamma 3632006WL017553 Yellamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951872 KALTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
109 KESAMUDRAM TS-32-006-030-001/080027
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763510 30/08/2023 divya 3632006WL017553 divya 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951878 PUNEM DIVYA INDIAN OVERSEAS BANK(508541)
110 KESAMUDRAM TS-32-006-030-001/080029
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763512 30/08/2023 Lakmsinaaraayan 3632006WL017553 Lakmsinaaraayan 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951875 PUNEM LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
111 KESAMUDRAM TS-32-006-030-001/080029
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763511 30/08/2023 Sunita 3632006WL017553 Sunita 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951879 PUNEM SUNITHA INDIAN OVERSEAS BANK(508541)
112 KESAMUDRAM TS-32-006-030-001/080062
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763513 30/08/2023 Anita 3632006WL017553 Anita 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951983 VATTAM ANITHA INDIAN OVERSEAS BANK(508541)
113 KESAMUDRAM TS-32-006-030-001/080068
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763515 30/08/2023 anusha 3632006WL017553 anusha 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951987 Mrs. KALTI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KESAMUDRAM TS-32-006-030-001/080070
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763517 30/08/2023 mallikaamba 3632006WL017553 mallikaamba 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951982 mallikaamba Segam GENERAL POST OFFICE(607245)
115 KESAMUDRAM TS-32-006-030-001/080070
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763516 30/08/2023 Venkanna 3632006WL017553 Venkanna 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951981 Segam Venkanna Segam GENERAL POST OFFICE(607245)
116 KESAMUDRAM TS-32-006-030-001/080078
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763518 30/08/2023 Sunita 3632006WL017553 Sunita 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951880 Kalthi Sunita Kalthi GENERAL POST OFFICE(607245)
117 KESAMUDRAM TS-32-006-030-001/080134
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763545 30/08/2023 Sammakka 3632006WL017557 Sammakka 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951876 Kalthi Sammakka Kalthi GENERAL POST OFFICE(607245)
118 KESAMUDRAM TS-32-006-030-001/080188
(NARSIMHULAGUDEM) 		3632006000NRG24300820230763519 30/08/2023 Bucchamma 3632006WL017553 Bucchamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253951877 BUCHAMMA PUNEM INDIAN OVERSEAS BANK(508541)
SubTotal 37159 37159
119 KESAMUDRAM TS-32-006-001-001/010313
(KORUKONDAPALLE) 		3632006000NRG24300820230764067 30/08/2023 Narsayya 3632006WL017622 Narsayya 00710 SBIN0000DOP 815 815 Processed 10/11/2023 7253951959 MR SAMUDRALA NARSAIAH STATE BANK OF INDIA(508548)
120 KESAMUDRAM TS-32-006-001-001/010313
(KORUKONDAPALLE) 		3632006000NRG24300820230764068 30/08/2023 Paapamma 3632006WL017622 Paapamma 00710 SBIN0000DOP 815 815 Processed 10/11/2023 7253951960 SAMUDRALA PAPAMMA STATE BANK OF INDIA(508548)
121 KESAMUDRAM TS-32-006-001-001/010448
(KORUKONDAPALLE) 		3632006000NRG24300820230764078 30/08/2023 Venkanna 3632006WL017622 Venkanna 00710 SBIN0000DOP 815 815 Processed 10/11/2023 7253951961 MR KOTHAPALLY VENKANNA STATE BANK OF INDIA(508548)
122 KESAMUDRAM TS-32-006-011-008/010764
(INUGURTHY) 		3632006000NRG24300820230764133 30/08/2023 Sarvar Bee 3632006WL017631 Sarvar Bee 00710 SBIN0000DOP 1432 1432 Processed 09/11/2023 7253951962 MOHAMMAD J SARVAR BEE INDIAN OVERSEAS BANK(508541)
123 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24300820230764320 30/08/2023 Pullayya 3632006WL017640 Pullayya 00710 SBIN0000DOP 1066 1066 Processed 09/11/2023 7253951963 Mr. M PULLA REDDY .. CENTRAL BANK OF INDIA(607115)
124 KESAMUDRAM TS-32-006-025-001/040822
(CHERYATHANDA) 		3632006000NRG24300820230764171 30/08/2023 Yaakayya 3632006WL017631 Yaakayya 00710 SBIN0000DOP 1432 1432 Processed 09/11/2023 7253951964 KUTIKANTI YAKAIAH SO VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 6375 6375
Total 160828 160828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_300823APB_FTO_174229 Canara Bank CNRB0006771 PENUGONDA 1729
2 KESAMUDRAM TS3632006_300823APB_FTO_174229 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 7616
3 KESAMUDRAM TS3632006_300823APB_FTO_174229 INDIAN OVERSEAS BANK IOBA0000920 DOP 9983
4 KESAMUDRAM TS3632006_300823APB_FTO_174229 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 38796
5 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4623
6 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2544
7 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3331
8 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0020156 DOP 1192
9 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 12476
10 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1729
11 KESAMUDRAM TS3632006_300823APB_FTO_174229 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1729
12 KESAMUDRAM TS3632006_300823APB_FTO_174229 UNION BANK OF INDIA UBIN0806421 DOP 2445
13 KESAMUDRAM TS3632006_300823APB_FTO_174229 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 14470
14 KESAMUDRAM TS3632006_300823APB_FTO_174229 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 6322
15 KESAMUDRAM TS3632006_300823APB_FTO_174229 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1066
16 KESAMUDRAM TS3632006_300823APB_FTO_174229 Fino Payments Bank Ltd FINO0001001 SATIVALI 7243
17 KESAMUDRAM TS3632006_300823APB_FTO_174229 India Post Payments Bank IPOS0000001 MAHABUBABAD 37159
18 KESAMUDRAM TS3632006_300823APB_FTO_174229 DOP SBIN0000DOP General Post Office-CBS 6375

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