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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_161223APB_FTO_268230
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-35-003-007-009/010497
(GODAL) 		3635003000NRG24161220230676707 16/12/2023 Sekhar 3635003WL044557 Sekhar 00415 SBIN0006648 361 361 Processed 03/02/2024 9993452770 Mr. PADIRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-007-009/011012
(GODAL) 		3635003000NRG24161220230676709 16/12/2023 Sravanthi 3635003WL044557 Sravanthi 00415 SBIN0006648 433 433 Processed 03/02/2024 9993452769 MISS CHAKALI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 794 794
3 BALMOOR TS-35-003-007-009/010983
(GODAL) 		3635003000NRG24161220230676708 16/12/2023 Balaraju 3635003WL044557 Balaraju 00468 UBIN0820881 433 433 Processed 03/02/2024 9993452766 GANI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALMOOR TS-35-003-007-009/011048
(GODAL) 		3635003000NRG24161220230676711 16/12/2023 Ramudu 3635003WL044557 Ramudu 00468 UBIN0820881 433 433 Processed 03/02/2024 9993452768 MR RAMULU M STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-007-009/011107
(GODAL) 		3635003000NRG24161220230676712 16/12/2023 Balakistamma 3635003WL044557 Balakistamma 00468 UBIN0820881 433 433 Processed 03/02/2024 9993452767 Mrs. MEDUKURI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
6 BALMOOR TS-35-003-007-009/010061
(GODAL) 		3635003000NRG24161220230676701 16/12/2023 Sannaiah 3635003WL044557 Sannaiah 00684 APGV0007104 433 433 Processed 03/02/2024 9993452778 Mr. BONGAM SUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-007-009/010158
(GODAL) 		3635003000NRG24161220230676703 16/12/2023 Bakkaiah 3635003WL044557 Bakkaiah 00684 APGV0007104 288 288 Processed 03/02/2024 9993452775 Mr. PAMBA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-007-009/010158
(GODAL) 		3635003000NRG24161220230676704 16/12/2023 Laxmamma 3635003WL044557 Laxmamma 00684 APGV0007104 288 288 Processed 03/02/2024 9993452774 Mrs. PAMBA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-007-009/010531
(GODAL) 		3635003000NRG24161220230676693 16/12/2023 Alval Reddy 3635003WL044555 Alval Reddy 00684 APGV0007104 1178 1178 Processed 03/02/2024 9993452765 Mr. VAVILALA ALWAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-007-009/010531
(GODAL) 		3635003000NRG24161220230676694 16/12/2023 Manjula 3635003WL044555 Manjula 00684 APGV0007104 1178 1178 Processed 03/02/2024 9993452773 Mrs. VAVILALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-007-009/010957
(GODAL) 		3635003000NRG24161220230676696 16/12/2023 Saritha 3635003WL044555 Saritha 00684 APGV0007104 1178 1178 Processed 03/02/2024 9993452771 Mrs. SARTHA ARTHAM W O VAJRA LINGAM ART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-007-009/011044
(GODAL) 		3635003000NRG24161220230676697 16/12/2023 mallayya 3635003WL044556 mallayya 00684 APGV0007104 595 595 Processed 03/02/2024 9993452776 Mrs. GUDDATI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-007-009/011048
(GODAL) 		3635003000NRG24161220230676710 16/12/2023 Niranjanmma 3635003WL044557 Niranjanmma 00684 APGV0007104 433 433 Processed 03/02/2024 9993452772 Mrs. MANNE NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5571 5571
14 BALMOOR TS-35-003-007-009/010197
(GODAL) 		3635003000NRG24161220230676705 16/12/2023 Bondhamma 3635003WL044557 Bondhamma 00684 APGV0007145 288 288 Processed 03/02/2024 9993452777 Mrs. IMMADI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 288 288
15 BALMOOR TS-35-003-007-009/010024
(GODAL) 		3635003000NRG24161220230676700 16/12/2023 Venkatamma 3635003WL044557 Venkatamma 00691 IPOS0000001 433 433 Processed 03/02/2024 9993452764 VENKATAMMA UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-007-009/010957
(GODAL) 		3635003000NRG24161220230676695 16/12/2023 Vajra Lingam 3635003WL044555 Vajra Lingam 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9993452762 Mr. Artham Vajra Lingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-022-001/010453
(TODELLA GADDA) 		3635003000NRG24151220230676465 16/12/2023 Jayamma 3635003WL044475 Jayamma 00691 IPOS0000001 544 544 Processed 03/02/2024 9993452763 PITTALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2155 2155
Total 10107 10107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_161223APB_FTO_268230 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 794
2 BALMOOR TS3635003_161223APB_FTO_268230 UNION BANK OF INDIA UBIN0820881 BALMOOR 1299
3 BALMOOR TS3635003_161223APB_FTO_268230 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 5571
4 BALMOOR TS3635003_161223APB_FTO_268230 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 288
5 BALMOOR TS3635003_161223APB_FTO_268230 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2155

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