Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_230523FTO_66251
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 BALMOOR TS-35-003-019-001/010422
(NARASAIPALLE) 		3635003000NRG24230520230274129 23/05/2023 Krishana 3635003WL009703 Krishana 00415 SBIN0006522 670 670 Processed 27/05/2023 1902037109 MR AMGOTH KRISHNA ()
SubTotal 670 670
2 BALMOOR TS-35-003-022-001/010453
(TODELLA GADDA) 		3635003000NRG24230520230277539 23/05/2023 Shiva 3635003WL009847 Shiva 00415 SBIN0006648 1260 1260 Processed 27/05/2023 1902037110 MR PITTALA SHIVA ()
3 BALMOOR TS-35-003-022-001/40067
(TODELLA GADDA) 		3635003000NRG24230520230277589 23/05/2023 Anitha Pittala 3635003WL009847 Anitha Pittala 00415 SBIN0006648 1050 1050 Processed 27/05/2023 1902037111 SHRI PITTALA ANITHA ()
SubTotal 2310 2310
4 BALMOOR TS-35-003-010-013/012199
(KONDANAGULA) 		3635003000NRG24230520230276948 23/05/2023 Anjaneyulu 3635003WL009826 Anjaneyulu 00415 SBIN0020188 822 822 Processed 27/05/2023 1902037112 MR ANJANEYULU GOUD SO MALLAIAH GOUD ()
5 BALMOOR TS-35-003-010-013/012502
(KONDANAGULA) 		3635003000NRG24230520230276968 23/05/2023 Haji 3635003WL009826 Haji 00415 SBIN0020188 1233 1233 Processed 27/05/2023 1902037113 MR MD HAJEE ()
SubTotal 2055 2055
6 BALMOOR TS-35-003-011-013/070064
(LAXMIPALLE) 		3635003000NRG24230520230279726 23/05/2023 Gouramma 3635003WL009956 Gouramma 00468 UBIN0817881 340 340 Processed 27/05/2023 1902037115 Gouramma ()
7 BALMOOR TS-35-003-019-001/010487
(NARASAIPALLE) 		3635003000NRG24230520230274136 23/05/2023 Champli 3635003WL009703 Champli 00468 UBIN0817881 1005 1005 Processed 27/05/2023 1902037114 Champli ()
SubTotal 1345 1345
8 BALMOOR TS-35-003-007-009/011058
(GODAL) 		3635003000NRG24230520230277808 23/05/2023 Santhamma 3635003WL009859 Santhamma 00468 UBIN0820881 700 700 Processed 27/05/2023 1902037127 Santhamma ()
9 BALMOOR TS-35-003-007-009/011059
(GODAL) 		3635003000NRG24230520230277809 23/05/2023 Suseela 3635003WL009859 Suseela 00468 UBIN0820881 1049 1049 Processed 27/05/2023 1902037128 Suseela ()
10 BALMOOR TS-35-003-010-013/010382
(KONDANAGULA) 		3635003000NRG24230520230276738 23/05/2023 Saidulu 3635003WL009826 Saidulu 00468 UBIN0820881 1233 1233 Processed 27/05/2023 1902037123 Saidulu ()
11 BALMOOR TS-35-003-010-013/012555
(KONDANAGULA) 		3635003000NRG24230520230276973 23/05/2023 Laxmamma 3635003WL009826 Laxmamma 00468 UBIN0820881 206 206 Processed 27/05/2023 1902037116 Laxmamma ()
12 BALMOOR TS-35-003-010-013/080066
(KONDANAGULA) 		3635003000NRG24230520230276615 23/05/2023 Vinod 3635003WL009822 Vinod 00468 UBIN0820881 1557 1557 Processed 27/05/2023 1902037122 Vinod ()
13 BALMOOR TS-35-003-010-013/80112
(KONDANAGULA) 		3635003000NRG24230520230276994 23/05/2023 Mamillapally Parvathamma 3635003WL009826 Mamillapally Parvathamma 00468 UBIN0820881 1233 1233 Processed 27/05/2023 1902037126 Mamillapally Parvathamma ()
14 BALMOOR TS-35-003-011-013/040026
(LAXMIPALLE) 		3635003000NRG24230520230276661 23/05/2023 Narayana 3635003WL009823 Narayana 00468 UBIN0820881 170 170 Processed 27/05/2023 1902037118 Narayana ()
15 BALMOOR TS-35-003-011-013/040026
(LAXMIPALLE) 		3635003000NRG24230520230276663 23/05/2023 Narayana 3635003WL009823 Narayana 00468 UBIN0820881 720 720 Processed 27/05/2023 1902037119 Narayana ()
16 BALMOOR TS-35-003-011-013/070101
(LAXMIPALLE) 		3635003000NRG24230520230279742 23/05/2023 Krishnaiah 3635003WL009956 Krishnaiah 00468 UBIN0820881 1020 1020 Processed 27/05/2023 1902037121 Krishnaiah ()
17 BALMOOR TS-35-003-013-015/010005
(BALMOOR) 		3635003000NRG24230520230274162 23/05/2023 cittemma 3635003WL009705 cittemma 00468 UBIN0820881 1532 1532 Processed 27/05/2023 1902037120 cittemma ()
18 BALMOOR TS-35-003-018-001/010088
(MYLARAM) 		3635003000NRG24230520230277632 23/05/2023 Shankara Chary 3635003WL009855 Shankara Chary 00468 UBIN0820881 1079 1079 Processed 27/05/2023 1902037117 Shankara Chary ()
19 BALMOOR TS-35-003-019-001/010346
(NARASAIPALLE) 		3635003000NRG24230520230274122 23/05/2023 Sona 3635003WL009703 Sona 00468 UBIN0820881 1005 1005 Processed 27/05/2023 1902037124 Sona ()
20 BALMOOR TS-35-003-019-001/010476
(NARASAIPALLE) 		3635003000NRG24230520230274135 23/05/2023 raaMlaal 3635003WL009703 raaMlaal 00468 UBIN0820881 1005 1005 Processed 27/05/2023 1902037125 raaMlaal ()
SubTotal 12509 12509
21 BALMOOR TS-35-003-007-009/011017
(GODAL) 		3635003000NRG24230520230277801 23/05/2023 Niranjanamma 3635003WL009859 Niranjanamma 00684 APGV0007104 1049 1049 Processed 27/05/2023 1902037079 Niranjanamma ()
22 BALMOOR TS-35-003-010-013/012645
(KONDANAGULA) 		3635003000NRG24230520230276587 23/05/2023 Radhika 3635003WL009822 Radhika 00684 APGV0007104 519 519 Processed 27/05/2023 1902037080 Radhika ()
SubTotal 1568 1568
23 BALMOOR TS-35-003-010-013/010206
(KONDANAGULA) 		3635003000NRG24230520230276696 23/05/2023 Mallesh 3635003WL009826 Mallesh 00684 APGV0007145 206 206 Processed 27/05/2023 1902037092 Mallesh ()
24 BALMOOR TS-35-003-010-013/010227
(KONDANAGULA) 		3635003000NRG24230520230276700 23/05/2023 Tirupathamma 3635003WL009826 Tirupathamma 00684 APGV0007145 1233 1233 Processed 27/05/2023 1902037086 Tirupathamma ()
25 BALMOOR TS-35-003-010-013/010290
(KONDANAGULA) 		3635003000NRG24230520230276717 23/05/2023 Sreenu 3635003WL009826 Sreenu 00684 APGV0007145 617 617 Processed 27/05/2023 1902037095 Sreenu ()
26 BALMOOR TS-35-003-010-013/010337
(KONDANAGULA) 		3635003000NRG24230520230276727 23/05/2023 Mahammud 3635003WL009826 Mahammud 00684 APGV0007145 1233 1233 Processed 27/05/2023 1902037081 Mahammud ()
27 BALMOOR TS-35-003-010-013/010343
(KONDANAGULA) 		3635003000NRG24230520230276728 23/05/2023 Parida Begam 3635003WL009826 Parida Begam 00684 APGV0007145 1233 1233 Processed 27/05/2023 1902037088 Parida Begam ()
28 BALMOOR TS-35-003-010-013/010463
(KONDANAGULA) 		3635003000NRG24230520230276752 23/05/2023 Pentaiah 3635003WL009826 Pentaiah 00684 APGV0007145 411 411 Processed 27/05/2023 1902037089 Pentaiah ()
29 BALMOOR TS-35-003-010-013/010843
(KONDANAGULA) 		3635003000NRG24230520230276574 23/05/2023 Raju 3635003WL009822 Raju 00684 APGV0007145 1557 1557 Processed 27/05/2023 1902037085 Raju ()
30 BALMOOR TS-35-003-010-013/011217
(KONDANAGULA) 		3635003000NRG24230520230277126 23/05/2023 Ranganath 3635003WL009829 Ranganath 00684 APGV0007145 1159 1159 Processed 27/05/2023 1902037084 Ranganath ()
31 BALMOOR TS-35-003-010-013/012364
(KONDANAGULA) 		3635003000NRG24230520230276961 23/05/2023 Alivela 3635003WL009826 Alivela 00684 APGV0007145 1028 1028 Processed 27/05/2023 1902037090 Alivela ()
32 BALMOOR TS-35-003-010-013/012504
(KONDANAGULA) 		3635003000NRG24230520230276970 23/05/2023 Yellamma 3635003WL009826 Yellamma 00684 APGV0007145 1233 1233 Processed 27/05/2023 1902037082 Yellamma ()
33 BALMOOR TS-35-003-010-013/012598
(KONDANAGULA) 		3635003000NRG24230520230276982 23/05/2023 Mallishwari 3635003WL009826 Mallishwari 00684 APGV0007145 1233 1233 Processed 27/05/2023 1902037093 Mallishwari ()
34 BALMOOR TS-35-003-011-013/070006
(LAXMIPALLE) 		3635003000NRG24230520230279710 23/05/2023 Saantosha 3635003WL009956 Saantosha 00684 APGV0007145 680 680 Processed 27/05/2023 1902037083 Saantosha ()
35 BALMOOR TS-35-003-011-013/070069
(LAXMIPALLE) 		3635003000NRG24230520230279731 23/05/2023 Niranjanamma 3635003WL009956 Niranjanamma 00684 APGV0007145 510 510 Processed 27/05/2023 1902037087 Niranjanamma ()
36 BALMOOR TS-35-003-018-001/010040
(MYLARAM) 		3635003000NRG24230520230277609 23/05/2023 Anjanamma 3635003WL009854 Anjanamma 00684 APGV0007145 1071 1071 Processed 27/05/2023 1902037094 Anjanamma ()
37 BALMOOR TS-35-003-018-001/010091
(MYLARAM) 		3635003000NRG24230520230277635 23/05/2023 Ussenamma 3635003WL009855 Ussenamma 00684 APGV0007145 539 539 Processed 27/05/2023 1902037091 Ussenamma ()
SubTotal 13943 13943
38 BALMOOR TS-35-003-001-002/010278
(JINKUNTA) 		3635003000NRG24230520230277401 23/05/2023 Naraiah 3635003WL009841 Naraiah 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902037129 Naraiah ()
39 BALMOOR TS-35-003-007-009/010276
(GODAL) 		3635003000NRG24230520230277755 23/05/2023 Balaiah 3635003WL009859 Balaiah 00691 IPOS0000001 875 875 Processed 27/05/2023 1902037104 Balaiah ()
40 BALMOOR TS-35-003-007-009/010286
(GODAL) 		3635003000NRG24230520230277759 23/05/2023 Venkatamma 3635003WL009859 Venkatamma 00691 IPOS0000001 175 175 Processed 27/05/2023 1902037132 Venkatamma ()
41 BALMOOR TS-35-003-007-009/010522
(GODAL) 		3635003000NRG24230520230277792 23/05/2023 Saleem 3635003WL009859 Saleem 00691 IPOS0000001 1049 1049 Processed 27/05/2023 1902037103 Saleem ()
42 BALMOOR TS-35-003-007-009/010624
(GODAL) 		3635003000NRG24230520230277454 23/05/2023 Arjunaiah 3635003WL009844 Arjunaiah 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902037106 Arjunaiah ()
43 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG24230520230276570 23/05/2023 Lingamma 3635003WL009822 Lingamma 00691 IPOS0000001 519 519 Processed 27/05/2023 1902037130 Lingamma ()
44 BALMOOR TS-35-003-010-013/050021
(KONDANAGULA) 		3635003000NRG24230520230276599 23/05/2023 Balamani 3635003WL009822 Balamani 00691 IPOS0000001 1557 1557 Processed 27/05/2023 1902037131 Balamani ()
45 BALMOOR TS-35-003-010-013/050115
(KONDANAGULA) 		3635003000NRG24230520230276603 23/05/2023 Venkatesh 3635003WL009822 Venkatesh 00691 IPOS0000001 1557 1557 Processed 27/05/2023 1902037107 Venkatesh ()
46 BALMOOR TS-35-003-010-013/80093
(KONDANAGULA) 		3635003000NRG24230520230277158 23/05/2023 Revally Anjaneyulu 3635003WL009829 Revally Anjaneyulu 00691 IPOS0000001 1159 1159 Processed 27/05/2023 1902037097 Revally Anjaneyulu ()
47 BALMOOR TS-35-003-010-013/80093
(KONDANAGULA) 		3635003000NRG24230520230277157 23/05/2023 Revally Parvathi 3635003WL009829 Revally Parvathi 00691 IPOS0000001 1159 1159 Processed 27/05/2023 1902037100 Revally Parvathi ()
48 BALMOOR TS-35-003-011-013/70234
(LAXMIPALLE) 		3635003000NRG24230520230280535 23/05/2023 Nimmala Bal Raju 3635003WL010004 Nimmala Bal Raju 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902037108 Nimmala Bal Raju ()
49 BALMOOR TS-35-003-013-015/11891
(BALMOOR) 		3635003000NRG24230520230274172 23/05/2023 Nimmala Padma 3635003WL009705 Nimmala Padma 00691 IPOS0000001 1532 1532 Processed 27/05/2023 1902037105 Nimmala Padma ()
50 BALMOOR TS-35-003-019-001/010179
(NARASAIPALLE) 		3635003000NRG24230520230274062 23/05/2023 Manki 3635003WL009703 Manki 00691 IPOS0000001 837 837 Processed 27/05/2023 1902037101 Manki ()
51 BALMOOR TS-35-003-019-001/010254
(NARASAIPALLE) 		3635003000NRG24230520230274099 23/05/2023 chaaMdi 3635003WL009703 chaaMdi 00691 IPOS0000001 837 837 Processed 27/05/2023 1902037098 chaaMdi ()
52 BALMOOR TS-35-003-019-001/010264
(NARASAIPALLE) 		3635003000NRG24230520230274102 23/05/2023 Pigli 3635003WL009703 Pigli 00691 IPOS0000001 1005 1005 Processed 27/05/2023 1902037102 Pigli ()
53 BALMOOR TS-35-003-019-001/010499
(NARASAIPALLE) 		3635003000NRG24230520230274139 23/05/2023 lakShmi 3635003WL009703 lakShmi 00691 IPOS0000001 1005 1005 Processed 27/05/2023 1902037099 lakShmi ()
54 BALMOOR TS-35-003-022-001/010489
(TODELLA GADDA) 		3635003000NRG24230520230277560 23/05/2023 Laxmamma 3635003WL009847 Laxmamma 00691 IPOS0000001 1050 1050 Processed 27/05/2023 1902037096 Laxmamma ()
SubTotal 19212 19212
Total 53612 53612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_230523FTO_66251 STATE BANK OF INDIA SBIN0006522 LINGAL 670
2 BALMOOR TS3635003_230523FTO_66251 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1050
3 BALMOOR TS3635003_230523FTO_66251 STATE BANK OF INDIA SBIN0006648 DOP 1260
4 BALMOOR TS3635003_230523FTO_66251 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2055
5 BALMOOR TS3635003_230523FTO_66251 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 340
6 BALMOOR TS3635003_230523FTO_66251 UNION BANK OF INDIA UBIN0817881 DOP 1005
7 BALMOOR TS3635003_230523FTO_66251 UNION BANK OF INDIA UBIN0820881 BALMOOR 11504
8 BALMOOR TS3635003_230523FTO_66251 UNION BANK OF INDIA UBIN0820881 DOP 1005
9 BALMOOR TS3635003_230523FTO_66251 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1568
10 BALMOOR TS3635003_230523FTO_66251 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 13943
11 BALMOOR TS3635003_230523FTO_66251 India Post Payments Bank IPOS0000001 DOP 1005
12 BALMOOR TS3635003_230523FTO_66251 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18207

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