Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_100723APB_FTO_128501
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-32-006-015-012/010625
(PENUGONDA) 		3632006000NRG24100720230693062 10/07/2023 lingaiah 3632006WL012610 lingaiah 00078 CNRB0006055 604 604 Processed 17/07/2023 3507153111 BASANABOINA LINGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 604 604
2 KESAMUDRAM TS-32-006-015-012/010142
(PENUGONDA) 		3632006000NRG24100720230692991 10/07/2023 Somaiah 3632006WL012610 Somaiah 00177 IOBA0000426 504 504 Processed 17/07/2023 3507153085 NALAMASA SOMAIAH INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-015-012/010206
(PENUGONDA) 		3632006000NRG24100720230692998 10/07/2023 Ramesh 3632006WL012610 Ramesh 00177 IOBA0000426 504 504 Processed 17/07/2023 3507153087 MANUGONDA RAMSEH INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-015-012/010278
(PENUGONDA) 		3632006000NRG24100720230693012 10/07/2023 Sumalata 3632006WL012610 Sumalata 00177 IOBA0000426 630 630 Processed 17/07/2023 3507153088 MANUGONDA SUMALATHA BANK OF BARODA(606985)
5 KESAMUDRAM TS-32-006-015-012/010811
(PENUGONDA) 		3632006000NRG24100720230693083 10/07/2023 HUSSEN BEE SHAIK 3632006WL012610 HUSSEN BEE SHAIK 00177 IOBA0000426 202 202 Processed 17/07/2023 3507153091 SHIKH IBRAHEEM INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-015-012/010865
(PENUGONDA) 		3632006000NRG24100720230693095 10/07/2023 Asha Bee 3632006WL012610 Asha Bee 00177 IOBA0000426 1059 1059 Processed 17/07/2023 3507153086 SHAIK ASHABEE CANARA BANK(508532)
7 KESAMUDRAM TS-32-006-015-012/010914
(PENUGONDA) 		3632006000NRG24100720230693097 10/07/2023 Shahida 3632006WL012610 Shahida 00177 IOBA0000426 1271 1271 Processed 17/07/2023 3507153089 SYED SHAHEDA INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-015-012/010924
(PENUGONDA) 		3632006000NRG24100720230693098 10/07/2023 SHAIK NASIMA 3632006WL012610 SHAIK NASIMA 00177 IOBA0000426 1271 1271 Processed 17/07/2023 3507153090 SHAIK NASIMA INDIAN OVERSEAS BANK(508541)
SubTotal 5441 5441
9 KESAMUDRAM TS-32-006-031-001/090066
(PEDDAMORI THANDA) 		3632006000NRG24100720230692838 10/07/2023 BANOARU ANITHA 3632006WL012605 BANOARU ANITHA 00415 SBIN0012717 1382 1382 Processed 17/07/2023 3507153103 BANDARU ANITHA UNION BANK OF INDIA(508500)
10 KESAMUDRAM TS-32-006-031-001/090117
(PEDDAMORI THANDA) 		3632006000NRG24100720230692877 10/07/2023 Ramesh 3632006WL012605 Ramesh 00415 SBIN0012717 1382 1382 Processed 17/07/2023 3507153110 MR JATOTH RAMESH STATE BANK OF INDIA(508548)
SubTotal 2764 2764
11 KESAMUDRAM TS-32-006-031-001/090066
(PEDDAMORI THANDA) 		3632006000NRG24100720230692839 10/07/2023 BANDARI KIRAN 3632006WL012605 BANDARI KIRAN 00415 SBIN0020156 1382 1382 Processed 17/07/2023 3507153107 MR BANDARI KIRAN STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-031-001/090078
(PEDDAMORI THANDA) 		3632006000NRG24100720230692854 10/07/2023 yaakanna 3632006WL012605 yaakanna 00415 SBIN0020156 1382 1382 Processed 17/07/2023 3507153109 MR SHEELAM YAKANNA STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-031-001/090098
(PEDDAMORI THANDA) 		3632006000NRG24100720230692870 10/07/2023 Veeranna 3632006WL012605 Veeranna 00415 SBIN0020156 1382 1382 Processed 17/07/2023 3507153106 Bandaari Veeranna Bandaar GENERAL POST OFFICE(607245)
14 KESAMUDRAM TS-32-006-031-001/090137
(PEDDAMORI THANDA) 		3632006000NRG24100720230692880 10/07/2023 Lava Kumar 3632006WL012605 Lava Kumar 00415 SBIN0020156 1382 1382 Processed 17/07/2023 3507153108 LAVAKUMAR BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 KESAMUDRAM TS-32-006-031-001/90160
(PEDDAMORI THANDA) 		3632006000NRG24100720230692888 10/07/2023 Banoth Ravi 3632006WL012605 Banoth Ravi 00415 SBIN0020156 891 891 Processed 17/07/2023 3507153102 MR RAVI BANOTH STATE BANK OF INDIA(508548)
SubTotal 6419 6419
16 KESAMUDRAM TS-32-006-015-012/010651
(PENUGONDA) 		3632006000NRG24100720230693065 10/07/2023 Sathyam 3632006WL012610 Sathyam 00468 UBIN0806421 646 646 Processed 17/07/2023 3507153084 NALAMASA SATHYAM S/O BAKKAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 646 646
17 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24100720230693018 10/07/2023 Upendra 3632006WL012610 Upendra 00691 IPOS0000001 630 630 Processed 17/07/2023 3507153099 CHITYALA UPENDRA INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24100720230693019 10/07/2023 Veerasvaami 3632006WL012610 Veerasvaami 00691 IPOS0000001 630 630 Processed 17/07/2023 3507153100 CHITYALA VEERASWAMY INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24100720230693021 10/07/2023 Bismillaa 3632006WL012610 Bismillaa 00691 IPOS0000001 604 604 Processed 17/07/2023 3507153095 SK BISMILLA BEE INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24100720230693022 10/07/2023 Imaasa 3632006WL012610 Imaasa 00691 IPOS0000001 604 604 Processed 17/07/2023 3507153094 SHAIK HIMAM SAHEB INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24100720230693029 10/07/2023 Kaasim 3632006WL012610 Kaasim 00691 IPOS0000001 604 604 Processed 17/07/2023 3507153092 SK.KASHEEM INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24100720230693028 10/07/2023 Kasimbi 3632006WL012610 Kasimbi 00691 IPOS0000001 604 604 Processed 17/07/2023 3507153093 SK KHASIMBEE INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-015-012/010433
(PENUGONDA) 		3632006000NRG24100720230693032 10/07/2023 mamatha 3632006WL012610 mamatha 00691 IPOS0000001 504 504 Processed 17/07/2023 3507153096 MANUGONDA MAMATHA INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-015-012/010433
(PENUGONDA) 		3632006000NRG24100720230693031 10/07/2023 Ramesh 3632006WL012610 Ramesh 00691 IPOS0000001 504 504 Processed 17/07/2023 3507153098 MANUGONDA RAMESH INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-015-012/010436
(PENUGONDA) 		3632006000NRG24100720230693033 10/07/2023 Saarayya 3632006WL012610 Saarayya 00691 IPOS0000001 630 630 Processed 17/07/2023 3507153097 CHERUKU SARAIAH CANARA BANK(508532)
26 KESAMUDRAM TS-32-006-015-012/010719
(PENUGONDA) 		3632006000NRG24100720230693074 10/07/2023 farida 3632006WL012610 farida 00691 IPOS0000001 630 630 Processed 17/07/2023 3507153101 Shaik Farida INDIAN OVERSEAS BANK(508541)
SubTotal 5944 5944
27 KESAMUDRAM TS-32-006-015-012/010759
(PENUGONDA) 		3632006000NRG24100720230693081 10/07/2023 sandhya 3632006WL012610 sandhya 00710 SBIN0000DOP 630 630 Processed 17/07/2023 3507153105 SHEELAM SANDHYA RANI CANARA BANK(508532)
28 KESAMUDRAM TS-32-006-015-012/010865
(PENUGONDA) 		3632006000NRG24100720230693094 10/07/2023 Sattaar 3632006WL012610 Sattaar 00710 SBIN0000DOP 1059 1059 Processed 17/07/2023 3507153104 MR SK SATTHAR STATE BANK OF INDIA(508548)
SubTotal 1689 1689
Total 23507 23507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_100723APB_FTO_128501 Canara Bank CNRB0006055 MAHABUBA BAD 604
2 KESAMUDRAM TS3632006_100723APB_FTO_128501 INDIAN OVERSEAS BANK IOBA0000426 DOP 2405
3 KESAMUDRAM TS3632006_100723APB_FTO_128501 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3036
4 KESAMUDRAM TS3632006_100723APB_FTO_128501 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 2764
5 KESAMUDRAM TS3632006_100723APB_FTO_128501 STATE BANK OF INDIA SBIN0020156 DOP 1382
6 KESAMUDRAM TS3632006_100723APB_FTO_128501 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 5037
7 KESAMUDRAM TS3632006_100723APB_FTO_128501 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 646
8 KESAMUDRAM TS3632006_100723APB_FTO_128501 India Post Payments Bank IPOS0000001 MAHABUBABAD 5944
9 KESAMUDRAM TS3632006_100723APB_FTO_128501 DOP SBIN0000DOP General Post Office-CBS 1689

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