Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_040523FTO_41454
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-35-003-019-001/010012
(NARASAIPALLE) 		3635003000NRG24040520230154352 04/05/2023 Huni 3635003WL005559 Huni 50940101 SBIN0000DOP 1107 1107 Processed 12/05/2023 1489996936 Huni ()
2 BALMOOR TS-35-003-019-001/010023
(NARASAIPALLE) 		3635003000NRG24040520230154356 04/05/2023 Mathri 3635003WL005559 Mathri 50940101 SBIN0000DOP 738 738 Processed 12/05/2023 1489996934 Mathri ()
3 BALMOOR TS-35-003-019-001/010043
(NARASAIPALLE) 		3635003000NRG24040520230154359 04/05/2023 Sevi 3635003WL005559 Sevi 50940101 SBIN0000DOP 1107 1107 Processed 12/05/2023 1489996938 Sevi ()
4 BALMOOR TS-35-003-019-001/010088
(NARASAIPALLE) 		3635003000NRG24040520230154366 04/05/2023 Jani 3635003WL005559 Jani 50940101 SBIN0000DOP 922 922 Processed 12/05/2023 1489996932 Jani ()
5 BALMOOR TS-35-003-019-001/010252
(NARASAIPALLE) 		3635003000NRG24040520230154412 04/05/2023 Bhamini 3635003WL005559 Bhamini 50940101 SBIN0000DOP 922 922 Processed 12/05/2023 1489996933 Bhamini ()
6 BALMOOR TS-35-003-019-001/010272
(NARASAIPALLE) 		3635003000NRG24040520230154419 04/05/2023 Lakshmi 3635003WL005559 Lakshmi 50940101 SBIN0000DOP 369 369 Processed 12/05/2023 1489996937 Lakshmi ()
7 BALMOOR TS-35-003-019-001/010305
(NARASAIPALLE) 		3635003000NRG24040520230154426 04/05/2023 Sali 3635003WL005559 Sali 50940101 SBIN0000DOP 1107 1107 Processed 12/05/2023 1489996935 Sali ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_040523FTO_41454 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 6272

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