Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_270423FTO_30566
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 BALKONDA TS-18-005-019-023/013986
(BALKONDA) 		3618005000NRG24270420230108332 27/04/2023 sunitha 3618005WL003070 sunitha 00415 SBIN0014156 754 754 Processed 12/05/2023 1489792638 MRS NERALLA SUNITHA ()
2 BALKONDA TS-18-005-023-024/020206
(SRIRAMPUR) 		3618005000NRG24250420230091737 27/04/2023 Sudhakar 3618005WL002639 Sudhakar 00415 SBIN0014156 577 577 Processed 12/05/2023 1489792639 MR PEDDI SUDHAKAR ()
SubTotal 1331 1331
3 BALKONDA TS-18-005-012-014/010618
(NAGAPOOR) 		3618005000NRG24270420230108808 27/04/2023 lavanya 3618005WL003080 lavanya 00415 SBIN0020119 585 585 Processed 12/05/2023 1489792643 MRS PAMBALA LAVANYA ()
4 BALKONDA TS-18-005-018-022/010193
(KISANNAGAR) 		3618005000NRG24270420230106669 27/04/2023 Laxmi 3618005WL003043 Laxmi 00415 SBIN0020119 961 961 Processed 12/05/2023 1489792641 MRS MUDDANGULA LAXMI ()
5 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24270420230106683 27/04/2023 Shirisha 3618005WL003043 Shirisha 00415 SBIN0020119 808 808 Processed 12/05/2023 1489792642 MRS BONTHA LAVANYA ()
6 BALKONDA TS-18-005-018-022/010558
(KISANNAGAR) 		3618005000NRG24270420230106695 27/04/2023 venkamma 3618005WL003043 venkamma 00415 SBIN0020119 960 960 Processed 12/05/2023 1489792640 MRS BONTHA VENKAMMA ()
SubTotal 3314 3314
7 BALKONDA TS-18-005-024-025/010740
(BODEPALLE) 		3618005000NRG24270420230106047 27/04/2023 naheema 3618005WL003016 naheema 00415 SBIN0020592 140 140 Processed 12/05/2023 1489792644 MS SYED NAHEEMA ()
8 BALKONDA TS-18-005-025-026/011560
(VANNEL (B)) 		3618005000NRG24270420230115126 27/04/2023 Suma 3618005WL003205 Suma 00415 SBIN0020592 802 802 Processed 12/05/2023 1489792647 MRS SUMA BAKKURI ()
9 BALKONDA TS-18-005-025-026/011567
(VANNEL (B)) 		3618005000NRG24270420230115127 27/04/2023 pramod 3618005WL003205 pramod 00415 SBIN0020592 802 802 Processed 12/05/2023 1489792646 MR GATTADI PRAMOD ()
10 BALKONDA TS-18-005-025-026/011595
(VANNEL (B)) 		3618005000NRG24270420230115133 27/04/2023 manoj 3618005WL003205 manoj 00415 SBIN0020592 638 638 Processed 12/05/2023 1489792649 MR MANOJ MADARI ()
11 BALKONDA TS-18-005-025-026/011652
(VANNEL (B)) 		3618005000NRG24270420230115140 27/04/2023 gangavva 3618005WL003205 gangavva 00415 SBIN0020592 959 959 Processed 12/05/2023 1489792645 MRS GADDAM GANGU BAI ()
12 BALKONDA TS-18-005-025-026/011688
(VANNEL (B)) 		3618005000NRG24270420230115146 27/04/2023 mamata 3618005WL003205 mamata 00415 SBIN0020592 964 964 Processed 12/05/2023 1489792648 MRS CHOUTI MAMATHA ALIAS SAADULA SONY ()
SubTotal 4305 4305
13 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24270420230107060 27/04/2023 Laxman 3618005WL003050 Laxman 00468 UBIN0807371 508 508 Processed 12/05/2023 1489792667 Laxman ()
14 BALKONDA TS-18-005-011-012/010147
(JALALPUR) 		3618005000NRG24270420230107096 27/04/2023 Gangamani 3618005WL003050 Gangamani 00468 UBIN0807371 1018 1018 Processed 12/05/2023 1489792651 Gangamani ()
15 BALKONDA TS-18-005-011-012/010241
(JALALPUR) 		3618005000NRG24270420230107108 27/04/2023 Chinnakka 3618005WL003050 Chinnakka 00468 UBIN0807371 341 341 Processed 12/05/2023 1489792661 Chinnakka ()
16 BALKONDA TS-18-005-011-012/010286
(JALALPUR) 		3618005000NRG24270420230107114 27/04/2023 Pedda Gangaram 3618005WL003050 Pedda Gangaram 00468 UBIN0807371 1018 1018 Processed 12/05/2023 1489792652 Pedda Gangaram ()
17 BALKONDA TS-18-005-011-012/010428
(JALALPUR) 		3618005000NRG24270420230107155 27/04/2023 gouthami 3618005WL003050 gouthami 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1489792665 gouthami ()
18 BALKONDA TS-18-005-012-014/010034
(NAGAPOOR) 		3618005000NRG24270420230108729 27/04/2023 sravanthi 3618005WL003080 sravanthi 00468 UBIN0807371 587 587 Processed 12/05/2023 1489792659 sravanthi ()
19 BALKONDA TS-18-005-012-014/010121
(NAGAPOOR) 		3618005000NRG24270420230108750 27/04/2023 Kathi Sujatha 3618005WL003080 Kathi Sujatha 00468 UBIN0807371 726 726 Processed 12/05/2023 1489792663 Kathi Sujatha ()
20 BALKONDA TS-18-005-012-014/010605
(NAGAPOOR) 		3618005000NRG24270420230108807 27/04/2023 Swetha 3618005WL003080 Swetha 00468 UBIN0807371 579 579 Processed 12/05/2023 1489792664 Swetha ()
21 BALKONDA TS-18-005-018-022/010030
(KISANNAGAR) 		3618005000NRG24270420230106646 27/04/2023 Lakshmi 3618005WL003043 Lakshmi 00468 UBIN0807371 967 967 Processed 12/05/2023 1489792653 Lakshmi ()
22 BALKONDA TS-18-005-018-022/010642
(KISANNAGAR) 		3618005000NRG24270420230106698 27/04/2023 kavitha 3618005WL003043 kavitha 00468 UBIN0807371 478 478 Processed 12/05/2023 1489792668 kavitha ()
23 BALKONDA TS-18-005-019-023/010294
(BALKONDA) 		3618005000NRG24270420230108169 27/04/2023 Barkam Manusha 3618005WL003070 Barkam Manusha 00468 UBIN0807371 598 598 Processed 12/05/2023 1489792666 Barkam Manusha ()
24 BALKONDA TS-18-005-019-023/010814
(BALKONDA) 		3618005000NRG24270420230108189 27/04/2023 Narsubayi 3618005WL003070 Narsubayi 00468 UBIN0807371 598 598 Processed 12/05/2023 1489792650 Narsubayi ()
25 BALKONDA TS-18-005-019-023/011491
(BALKONDA) 		3618005000NRG24270420230108212 27/04/2023 Latha 3618005WL003070 Latha 00468 UBIN0807371 749 749 Processed 12/05/2023 1489792656 Latha ()
26 BALKONDA TS-18-005-019-023/012744
(BALKONDA) 		3618005000NRG24270420230108292 27/04/2023 Srinivas 3618005WL003070 Srinivas 00468 UBIN0807371 149 149 Processed 12/05/2023 1489792662 Srinivas ()
27 BALKONDA TS-18-005-019-023/013901
(BALKONDA) 		3618005000NRG24270420230108329 27/04/2023 adhithya 3618005WL003070 adhithya 00468 UBIN0807371 151 151 Processed 12/05/2023 1489792658 adhithya ()
28 BALKONDA TS-18-005-019-023/013932
(BALKONDA) 		3618005000NRG24270420230108330 27/04/2023 sudha 3618005WL003070 sudha 00468 UBIN0807371 151 151 Processed 12/05/2023 1489792657 sudha ()
29 BALKONDA TS-18-005-020-023/020102
(ITHWARPET) 		3618005000NRG24260420230102727 27/04/2023 Chinnayya 3618005WL002911 Chinnayya 00468 UBIN0807371 722 722 Processed 12/05/2023 1489792655 Chinnayya ()
30 BALKONDA TS-18-005-020-023/377
(ITHWARPET) 		3618005000NRG24270420230106720 27/04/2023 Locharam Ravi 3618005WL003043 Locharam Ravi 00468 UBIN0807371 956 956 Processed 12/05/2023 1489792654 Locharam Ravi ()
31 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24250420230091677 27/04/2023 poshetti 3618005WL002639 poshetti 00468 UBIN0807371 868 868 Processed 12/05/2023 1489792660 poshetti ()
SubTotal 12181 12181
32 BALKONDA TS-18-005-019-023/011768
(BALKONDA) 		3618005000NRG24270420230108227 27/04/2023 rakish 3618005WL003070 rakish 00691 IPOS0000001 905 905 Processed 12/05/2023 1489792634 rakish ()
SubTotal 905 905
33 BALKONDA TS-18-005-025-026/010458
(VANNEL (B)) 		3618005000NRG24270420230115003 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1489792635 Gangu ()
34 BALKONDA TS-18-005-025-026/010925
(VANNEL (B)) 		3618005000NRG24270420230115041 27/04/2023 Sayamma 3618005WL003205 Sayamma 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1489792636 Sayamma ()
35 BALKONDA TS-18-005-025-026/011416
(VANNEL (B)) 		3618005000NRG24270420230115107 27/04/2023 gangamani 3618005WL003205 gangamani 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1489792637 gangamani ()
SubTotal 2563 2563
Total 24599 24599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_270423FTO_30566 STATE BANK OF INDIA SBIN0014156 PERKIT 1331
2 BALKONDA TS3618005_270423FTO_30566 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 3314
3 BALKONDA TS3618005_270423FTO_30566 STATE BANK OF INDIA SBIN0020592 DOP 2561
4 BALKONDA TS3618005_270423FTO_30566 STATE BANK OF INDIA SBIN0020592 VANNEL B 1604
5 BALKONDA TS3618005_270423FTO_30566 STATE BANK OF INDIA SBIN0020592 VANNEL-B 140
6 BALKONDA TS3618005_270423FTO_30566 UNION BANK OF INDIA UBIN0807371 BALKONDA 12181
7 BALKONDA TS3618005_270423FTO_30566 India Post Payments Bank IPOS0000001 NIZAMABAD 905
8 BALKONDA TS3618005_270423FTO_30566 DOP SBIN0000DOP General Post Office-CBS 2563

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