Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_190224APB_FTO_314111
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-35-003-016-001/10993
(MAHADEVPUR) 		3635003000NRG24190220240705857 19/02/2024 Surivi Ramu 3635003WL054791 Surivi Ramu 00089 CBIN0283543 544 544 Processed 13/04/2024 2922320179 MR SURIVI RAMU STATE BANK OF INDIA(508548)
SubTotal 544 544
2 BALMOOR TS-35-003-016-001/010066
(MAHADEVPUR) 		3635003000NRG24190220240705855 19/02/2024 Sudharshan 3635003WL054791 Sudharshan 00415 SBIN0006648 544 544 Processed 13/04/2024 2922320162 MR MEDIPURI SUDARSHAN STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-016-001/010975
(MAHADEVPUR) 		3635003000NRG24190220240705856 19/02/2024 Srikanth 3635003WL054791 Srikanth 00415 SBIN0006648 544 544 Processed 13/04/2024 2922320164 MR ALAKONDA SRIKANTH STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG24190220240706511 19/02/2024 Jyoshna 3635003WL054902 Jyoshna 00415 SBIN0006648 629 629 Processed 13/04/2024 2922320180 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1717 1717
5 BALMOOR TS-35-003-016-001/010009
(MAHADEVPUR) 		3635003000NRG24190220240705860 19/02/2024 Mahesh 3635003WL054793 Mahesh 00415 SBIN0020188 816 816 Processed 13/04/2024 2922320163 MAHESH ALAKONDA UNION BANK OF INDIA(508500)
6 BALMOOR TS-35-003-016-001/010050
(MAHADEVPUR) 		3635003000NRG24190220240705861 19/02/2024 Lingamma 3635003WL054793 Lingamma 00415 SBIN0020188 816 816 Processed 13/04/2024 2922320178 SURIVI BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
7 BALMOOR TS-35-003-003-004/010806
(GATTUTHUMMAN) 		3635003000NRG24190220240706610 19/02/2024 Sreekanth 3635003WL054907 Sreekanth 00415 SBIN0RRAPGB 1251 1251 Processed 13/04/2024 2922320169 Mr. PADAKANTI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1251 1251
8 BALMOOR TS-35-003-003-004/010068
(GATTUTHUMMAN) 		3635003000NRG24190220240706606 19/02/2024 Thirupatamma 3635003WL054907 Thirupatamma 00468 UBIN0817881 1251 1251 Processed 13/04/2024 2922320182 BATHULA THIRPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1251 1251
9 BALMOOR TS-35-003-018-001/010008
(MYLARAM) 		3635003000NRG24190220240706499 19/02/2024 Venkatesh Goud 3635003WL054900 Venkatesh Goud 00468 UBIN0820881 816 816 Processed 13/04/2024 2922320181 VENKATESH GOUD PATTAPARLA UNION BANK OF INDIA(508500)
SubTotal 816 816
10 BALMOOR TS-35-003-001-002/010612
(JINKUNTA) 		3635003000NRG24190220240706431 19/02/2024 Shivaleela 3635003WL054885 Shivaleela 00684 APGV0007104 816 816 Processed 13/04/2024 2922320175 Mrs. POLE SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-001-002/010640
(JINKUNTA) 		3635003000NRG24190220240706433 19/02/2024 Mahammad Shahin Begam 3635003WL054886 Mahammad Shahin Begam 00684 APGV0007104 816 816 Processed 13/04/2024 2922320173 MAHAMMAD SHAHIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALMOOR TS-35-003-002-003/010325
(THUMMANPETA) 		3635003000NRG24190220240706436 19/02/2024 Raheem 3635003WL054888 Raheem 00684 APGV0007104 1360 1360 Processed 13/04/2024 2922320171 Mr. MOHAMMED RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-002-003/010349
(THUMMANPETA) 		3635003000NRG24190220240706465 19/02/2024 Niranjan 3635003WL054892 Niranjan 00684 APGV0007104 1175 1175 Processed 13/04/2024 2922320170 Mr. JANAMPETA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-002-003/010369
(THUMMANPETA) 		3635003000NRG24190220240706464 19/02/2024 Ushamma 3635003WL054891 Ushamma 00684 APGV0007104 1088 1088 Processed 13/04/2024 2922320161 Mrs. KANIKALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-002-003/011027
(THUMMANPETA) 		3635003000NRG24190220240706477 19/02/2024 Abdul karim 3635003WL054896 Abdul karim 00684 APGV0007104 1088 1088 Processed 13/04/2024 2922320174 Mr. MD ABDUL KAREEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-003-004/010373
(GATTUTHUMMAN) 		3635003000NRG24190220240706607 19/02/2024 Yellagoud 3635003WL054907 Yellagoud 00684 APGV0007104 1251 1251 Processed 13/04/2024 2922320166 Mr. CHALAMALLA YELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-003-004/010524
(GATTUTHUMMAN) 		3635003000NRG24190220240706608 19/02/2024 Mahemuda Begam 3635003WL054907 Mahemuda Begam 00684 APGV0007104 1251 1251 Processed 13/04/2024 2922320165 Mrs. MAHIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-003-004/010576
(GATTUTHUMMAN) 		3635003000NRG24190220240706609 19/02/2024 Balakashanna 3635003WL054907 Balakashanna 00684 APGV0007104 1251 1251 Processed 13/04/2024 2922320176 KAMMALAPALLY BALAKASHI UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-003-004/011030
(GATTUTHUMMAN) 		3635003000NRG24190220240706611 19/02/2024 Premalatha 3635003WL054908 Premalatha 00684 APGV0007104 1360 1360 Processed 13/04/2024 2922320172 Mrs. NUNE PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-020-001/010123
(POLEPALLE) 		3635003000NRG24190220240706570 19/02/2024 Laxmamma 3635003WL054904 Laxmamma 00684 APGV0007104 1574 1574 Processed 13/04/2024 2922320177 Mrs. RYAPANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-020-001/010194
(POLEPALLE) 		3635003000NRG24190220240706605 19/02/2024 Venkateshwarlu 3635003WL054906 Venkateshwarlu 00684 APGV0007104 816 816 Processed 13/04/2024 2922320167 MR VENKATESHWARLU THUMMOJU STATE BANK OF INDIA(508548)
SubTotal 13846 13846
22 BALMOOR TS-35-003-020-001/020044
(POLEPALLE) 		3635003000NRG24190220240706571 19/02/2024 shashidhar raavu 3635003WL054905 shashidhar raavu 00684 APGV0007193 209 209 Processed 13/04/2024 2922320168 Mr. UPPUGANTI SHASHIDHARRAO ALIAS RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 209 209
23 BALMOOR TS-35-003-001-002/010050
(JINKUNTA) 		3635003000NRG24190220240706430 19/02/2024 Ramakrishna 3635003WL054884 Ramakrishna 00691 IPOS0000001 816 816 Processed 13/04/2024 2922320160 BYNI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 22082 22082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_190224APB_FTO_314111 Central Bank Of India CBIN0283543 MOHANNAGAR 544
2 BALMOOR TS3635003_190224APB_FTO_314111 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1173
3 BALMOOR TS3635003_190224APB_FTO_314111 STATE BANK OF INDIA SBIN0006648 DOP 544
4 BALMOOR TS3635003_190224APB_FTO_314111 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1632
5 BALMOOR TS3635003_190224APB_FTO_314111 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1251
6 BALMOOR TS3635003_190224APB_FTO_314111 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1251
7 BALMOOR TS3635003_190224APB_FTO_314111 UNION BANK OF INDIA UBIN0820881 BALMOOR 816
8 BALMOOR TS3635003_190224APB_FTO_314111 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 13846
9 BALMOOR TS3635003_190224APB_FTO_314111 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 209
10 BALMOOR TS3635003_190224APB_FTO_314111 India Post Payments Bank IPOS0000001 NAGARKURNOOL 816

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