Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_150523APB_FTO_54731
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-35-003-012-018/010533
(ANANTHAVARAM) 		3635003000NRG24150520230224157 15/05/2023 Ramesh 3635003WL007626 Ramesh 00415 SBIN0006648 983 983 Processed 19/05/2023 1691618073 MITTAKADUPULA RAMESH UNION BANK OF INDIA(508500)
2 BALMOOR TS-35-003-018-001/010046
(MYLARAM) 		3635003000NRG24150520230224125 15/05/2023 Lakshmaiah 3635003WL007624 Lakshmaiah 00415 SBIN0006648 1218 1218 Processed 19/05/2023 1691618072 MR LAXMAIAH GUDELI STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG24150520230224133 15/05/2023 shivakumar 3635003WL007624 shivakumar 00415 SBIN0006648 1218 1218 Processed 19/05/2023 1691618074 SHRI GUDELI SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3419 3419
4 BALMOOR TS-35-003-018-001/010038
(MYLARAM) 		3635003000NRG24150520230224122 15/05/2023 saidamma 3635003WL007624 saidamma 00415 SBIN0020188 1218 1218 Processed 19/05/2023 1691618077 PILLI SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1218 1218
5 BALMOOR TS-35-003-012-018/010653
(ANANTHAVARAM) 		3635003000NRG24150520230224162 15/05/2023 Chittemme 3635003WL007626 Chittemme 00468 UBIN0817881 983 983 Processed 19/05/2023 1691618065 MITHAKDUPULA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 983 983
6 BALMOOR TS-35-003-012-018/010683
(ANANTHAVARAM) 		3635003000NRG24150520230224163 15/05/2023 baal liMgamma 3635003WL007626 baal liMgamma 00468 UBIN0820881 983 983 Processed 19/05/2023 1691618070 KAVALI BAL LINGAMMA UNION BANK OF INDIA(508500)
7 BALMOOR TS-35-003-012-018/010713
(ANANTHAVARAM) 		3635003000NRG24150520230224164 15/05/2023 Kalamma 3635003WL007626 Kalamma 00468 UBIN0820881 983 983 Processed 19/05/2023 1691618067 BODA KALAMMA UNION BANK OF INDIA(508500)
8 BALMOOR TS-35-003-012-018/010739
(ANANTHAVARAM) 		3635003000NRG24150520230224165 15/05/2023 Krishnamma 3635003WL007626 Krishnamma 00468 UBIN0820881 1180 1180 Processed 19/05/2023 1691618066 Mrs. KUMCHALA RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-012-018/010741
(ANANTHAVARAM) 		3635003000NRG24150520230224166 15/05/2023 chaMdrakaLa 3635003WL007626 chaMdrakaLa 00468 UBIN0820881 1180 1180 Processed 19/05/2023 1691618056 SHRI EMMADI CHANDRAKALA STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-012-018/010745
(ANANTHAVARAM) 		3635003000NRG24150520230224167 15/05/2023 paruSharaamulu 3635003WL007626 paruSharaamulu 00468 UBIN0820881 983 983 Processed 19/05/2023 1691618069 TIRUMALAPUR PARUSHU RAMULU UNION BANK OF INDIA(508500)
11 BALMOOR TS-35-003-018-001/010029
(MYLARAM) 		3635003000NRG24150520230224115 15/05/2023 Srinivasa Reddy 3635003WL007624 Srinivasa Reddy 00468 UBIN0820881 1218 1218 Processed 19/05/2023 1691618068 PURUMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
12 BALMOOR TS-35-003-018-001/010053
(MYLARAM) 		3635003000NRG24150520230224126 15/05/2023 Bakkamma 3635003WL007624 Bakkamma 00468 UBIN0820881 1015 1015 Processed 19/05/2023 1691618071 Mrs. BAKKAMMA KATIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7542 7542
13 BALMOOR TS-35-003-018-001/010014
(MYLARAM) 		3635003000NRG24150520230224112 15/05/2023 Kousalyamma 3635003WL007624 Kousalyamma 00684 APGV0007145 1015 1015 Processed 19/05/2023 1691618080 Mrs. GANDHAM KOUSALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-018-001/010025
(MYLARAM) 		3635003000NRG24150520230224114 15/05/2023 Krishnaveni 3635003WL007624 Krishnaveni 00684 APGV0007145 1218 1218 Processed 19/05/2023 1691618078 Mrs. LADESANI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-018-001/010035
(MYLARAM) 		3635003000NRG24150520230224120 15/05/2023 Lakshmaiah 3635003WL007624 Lakshmaiah 00684 APGV0007145 1218 1218 Processed 19/05/2023 1691618081 Mr. DARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-018-001/010037
(MYLARAM) 		3635003000NRG24150520230224121 15/05/2023 Thulasamma 3635003WL007624 Thulasamma 00684 APGV0007145 1015 1015 Processed 19/05/2023 1691618079 Mrs. GORATI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-018-001/010040
(MYLARAM) 		3635003000NRG24150520230224123 15/05/2023 Shekhar 3635003WL007624 Shekhar 00684 APGV0007145 1218 1218 Processed 19/05/2023 1691618082 Mr. GUDELI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-018-001/010064
(MYLARAM) 		3635003000NRG24150520230224131 15/05/2023 Ramulamma 3635003WL007624 Ramulamma 00684 APGV0007145 1218 1218 Processed 19/05/2023 1691618084 MERUGU RAMULAMMA UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG24150520230224132 15/05/2023 Eeswaramma 3635003WL007624 Eeswaramma 00684 APGV0007145 1015 1015 Processed 19/05/2023 1691618083 Mrs. GUDELI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7917 7917
20 BALMOOR TS-35-003-012-018/010745
(ANANTHAVARAM) 		3635003000NRG24150520230224168 15/05/2023 yellamma 3635003WL007626 yellamma 00691 IPOS0000001 983 983 Processed 19/05/2023 1691618060 TIRUMALAPUR YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALMOOR TS-35-003-018-001/010031
(MYLARAM) 		3635003000NRG24150520230224116 15/05/2023 Saireddy 3635003WL007624 Saireddy 00691 IPOS0000001 1218 1218 Processed 19/05/2023 1691618064 PURUMALA CHINNA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24150520230224117 15/05/2023 Parijatha 3635003WL007624 Parijatha 00691 IPOS0000001 1218 1218 Processed 19/05/2023 1691618063 MERUGU PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24150520230224118 15/05/2023 Venugopal 3635003WL007624 Venugopal 00691 IPOS0000001 1218 1218 Processed 19/05/2023 1691618061 MERUGU VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALMOOR TS-35-003-018-001/010054
(MYLARAM) 		3635003000NRG24150520230224129 15/05/2023 dasharatham 3635003WL007624 dasharatham 00691 IPOS0000001 1015 1015 Processed 19/05/2023 1691618058 MR GUDELI DASARATHAM STATE BANK OF INDIA(508548)
25 BALMOOR TS-35-003-018-001/010054
(MYLARAM) 		3635003000NRG24150520230224128 15/05/2023 Parvathamma 3635003WL007624 Parvathamma 00691 IPOS0000001 1015 1015 Processed 19/05/2023 1691618062 GUDELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALMOOR TS-35-003-018-001/010058
(MYLARAM) 		3635003000NRG24150520230224130 15/05/2023 Balaiah 3635003WL007624 Balaiah 00691 IPOS0000001 1218 1218 Processed 19/05/2023 1691618057 Mr. GUNDALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-018-001/010076
(MYLARAM) 		3635003000NRG24150520230224135 15/05/2023 Niranjan 3635003WL007624 Niranjan 00691 IPOS0000001 1015 1015 Processed 19/05/2023 1691618059 Mr. MANNE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8900 8900
28 BALMOOR TS-35-003-012-018/010116
(ANANTHAVARAM) 		3635003000NRG24150520230224144 15/05/2023 Ramulu 3635003WL007626 Ramulu 00710 SBIN0000DOP 590 590 Processed 19/05/2023 1691618075 MEDIPURI RAMULU UNION BANK OF INDIA(508500)
29 BALMOOR TS-35-003-012-018/010237
(ANANTHAVARAM) 		3635003000NRG24150520230224150 15/05/2023 Chandrakala 3635003WL007626 Chandrakala 00710 SBIN0000DOP 1180 1180 Processed 19/05/2023 1691618076 M MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1770 1770
Total 31749 31749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_150523APB_FTO_54731 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3419
2 BALMOOR TS3635003_150523APB_FTO_54731 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1218
3 BALMOOR TS3635003_150523APB_FTO_54731 UNION BANK OF INDIA UBIN0817881 ACHAMPET 983
4 BALMOOR TS3635003_150523APB_FTO_54731 UNION BANK OF INDIA UBIN0820881 BALMOOR 2233
5 BALMOOR TS3635003_150523APB_FTO_54731 UNION BANK OF INDIA UBIN0820881 DOP 5309
6 BALMOOR TS3635003_150523APB_FTO_54731 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 7917
7 BALMOOR TS3635003_150523APB_FTO_54731 India Post Payments Bank IPOS0000001 DOP 983
8 BALMOOR TS3635003_150523APB_FTO_54731 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7917
9 BALMOOR TS3635003_150523APB_FTO_54731 DOP SBIN0000DOP General Post Office-CBS 1770

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