Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_050523APB_FTO_43136
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-35-003-002-003/010642
(THUMMANPETA) 		3635003000NRG24050520230166859 05/05/2023 Manemma 3635003WL005827 Manemma 00415 SBIN0006648 236 236 Processed 12/05/2023 1495205972 Mrs. EMMADI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 236 236
2 BALMOOR TS-35-003-002-003/010171
(THUMMANPETA) 		3635003000NRG24050520230166819 05/05/2023 Thirpathamma 3635003WL005827 Thirpathamma 00415 SBIN0RRAPGB 394 394 Processed 12/05/2023 1495205900 Mrs. BATHIKE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 394 394
3 BALMOOR TS-35-003-002-003/010004
(THUMMANPETA) 		3635003000NRG24050520230166785 05/05/2023 Ussenamma 3635003WL005827 Ussenamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205897 Mrs. PUTTAPAKA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BALMOOR TS-35-003-002-003/010021
(THUMMANPETA) 		3635003000NRG24050520230166787 05/05/2023 Rajamanemma 3635003WL005827 Rajamanemma 00684 APGV0007104 158 158 Processed 12/05/2023 1495205977 Mrs. RAKONDA RAJAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BALMOOR TS-35-003-002-003/010021
(THUMMANPETA) 		3635003000NRG24050520230166786 05/05/2023 Sulthan 3635003WL005827 Sulthan 00684 APGV0007104 158 158 Processed 12/05/2023 1495205976 Mr. RAKONDA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BALMOOR TS-35-003-002-003/010024
(THUMMANPETA) 		3635003000NRG24050520230166788 05/05/2023 Yerraiah 3635003WL005827 Yerraiah 00684 APGV0007104 394 394 Processed 12/05/2023 1495205955 Mr. P YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-002-003/010026
(THUMMANPETA) 		3635003000NRG24050520230166789 05/05/2023 Balchandraiah 3635003WL005827 Balchandraiah 00684 APGV0007104 394 394 Processed 12/05/2023 1495205906 Mr. BIRUDU BALCHENDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-002-003/010026
(THUMMANPETA) 		3635003000NRG24050520230166790 05/05/2023 Kashamma 3635003WL005827 Kashamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205978 Mrs. BIRUDU KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-002-003/010043
(THUMMANPETA) 		3635003000NRG24050520230166792 05/05/2023 Karunakar 3635003WL005827 Karunakar 00684 APGV0007104 394 394 Processed 12/05/2023 1495205984 Mrs. DASARI KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-002-003/010043
(THUMMANPETA) 		3635003000NRG24050520230166793 05/05/2023 Kurvamma 3635003WL005827 Kurvamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205995 Mrs. Dasari Kurvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-002-003/010046
(THUMMANPETA) 		3635003000NRG24050520230166795 05/05/2023 Manemma 3635003WL005827 Manemma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205926 Mrs. SAMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-002-003/010046
(THUMMANPETA) 		3635003000NRG24050520230166794 05/05/2023 Pedda Balaiah 3635003WL005827 Pedda Balaiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205927 Mr. PEDDA BALAIAH SAMA S O RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-002-003/010047
(THUMMANPETA) 		3635003000NRG24050520230166796 05/05/2023 Padma 3635003WL005827 Padma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205979 Mrs. MEKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-002-003/010053
(THUMMANPETA) 		3635003000NRG24050520230166797 05/05/2023 Laxmamma 3635003WL005827 Laxmamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205957 Mrs. GORATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-002-003/010054
(THUMMANPETA) 		3635003000NRG24050520230166798 05/05/2023 Ramulamma 3635003WL005827 Ramulamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205903 Mrs. SAMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-002-003/010056
(THUMMANPETA) 		3635003000NRG24050520230166799 05/05/2023 Lakshmamma 3635003WL005827 Lakshmamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205971 Mrs. CHANDRAKANTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-002-003/010081
(THUMMANPETA) 		3635003000NRG24050520230166800 05/05/2023 Bondaiah 3635003WL005827 Bondaiah 00684 APGV0007104 315 315 Processed 12/05/2023 1495205925 Mr. GURRAPU BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-002-003/010081
(THUMMANPETA) 		3635003000NRG24050520230166801 05/05/2023 Shanthamma 3635003WL005827 Shanthamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205964 Mrs. GURRAPU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-002-003/010097
(THUMMANPETA) 		3635003000NRG24050520230166802 05/05/2023 Srinaiah 3635003WL005827 Srinaiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205985 Mr. PUTTA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-002-003/010100
(THUMMANPETA) 		3635003000NRG24050520230166803 05/05/2023 Anjanamma 3635003WL005827 Anjanamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205975 Mrs. BATHIKE ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-002-003/010102
(THUMMANPETA) 		3635003000NRG24050520230166804 05/05/2023 Chennamma 3635003WL005827 Chennamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205899 Mrs. PUTTA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-002-003/010103
(THUMMANPETA) 		3635003000NRG24050520230166805 05/05/2023 Edamma 3635003WL005827 Edamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205982 Mrs. ERUKALI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-002-003/010109
(THUMMANPETA) 		3635003000NRG24050520230166806 05/05/2023 Ramulamma 3635003WL005827 Ramulamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205938 Mrs. PUTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24050520230166808 05/05/2023 Baremma 3635003WL005827 Baremma 00684 APGV0007104 79 79 Processed 12/05/2023 1495205953 Mrs. SAVARI BAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24050520230166807 05/05/2023 Gundaiah 3635003WL005827 Gundaiah 00684 APGV0007104 79 79 Processed 12/05/2023 1495205910 Mr. SAVARI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-002-003/010144
(THUMMANPETA) 		3635003000NRG24050520230166809 05/05/2023 Eshwaramma 3635003WL005827 Eshwaramma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205992 Mr. BATHIKE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-002-003/010146
(THUMMANPETA) 		3635003000NRG24050520230166810 05/05/2023 Lingamaiah 3635003WL005827 Lingamaiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205954 Mr. Putta Lingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-002-003/010146
(THUMMANPETA) 		3635003000NRG24050520230166811 05/05/2023 Sugunamma 3635003WL005827 Sugunamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205918 Mrs. PUTTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-002-003/010147
(THUMMANPETA) 		3635003000NRG24050520230166812 05/05/2023 Thirupatamma 3635003WL005827 Thirupatamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205950 Mrs. PUTTA THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-002-003/010151
(THUMMANPETA) 		3635003000NRG24050520230166813 05/05/2023 Aminabi 3635003WL005827 Aminabi 00684 APGV0007104 472 472 Processed 12/05/2023 1495205904 Mrs. AMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-002-003/010160
(THUMMANPETA) 		3635003000NRG24050520230166814 05/05/2023 Alivela 3635003WL005827 Alivela 00684 APGV0007104 472 472 Processed 12/05/2023 1495205961 Mrs. MADDERAGANDLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-002-003/010163
(THUMMANPETA) 		3635003000NRG24050520230166816 05/05/2023 Lakshmamma 3635003WL005827 Lakshmamma 00684 APGV0007104 79 79 Processed 12/05/2023 1495205981 Mrs. MADDELAGANDLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-002-003/010163
(THUMMANPETA) 		3635003000NRG24050520230166815 05/05/2023 Veeraiah 3635003WL005827 Veeraiah 00684 APGV0007104 394 394 Processed 12/05/2023 1495205896 Mr. MADDELAGANDLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-002-003/010166
(THUMMANPETA) 		3635003000NRG24050520230166817 05/05/2023 Krishnamma 3635003WL005827 Krishnamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205970 Mrs. PUTTAPAGA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-002-003/010170
(THUMMANPETA) 		3635003000NRG24050520230166818 05/05/2023 Lakshmamma 3635003WL005827 Lakshmamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205917 Mrs. PATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-002-003/010172
(THUMMANPETA) 		3635003000NRG24050520230166820 05/05/2023 Bhagyamma 3635003WL005827 Bhagyamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205943 Mrs. GORLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-002-003/010172
(THUMMANPETA) 		3635003000NRG24050520230166821 05/05/2023 Yellamma 3635003WL005827 Yellamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205966 Mrs. GORLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-002-003/010179
(THUMMANPETA) 		3635003000NRG24050520230166822 05/05/2023 Niranjanama 3635003WL005827 Niranjanama 00684 APGV0007104 158 158 Processed 12/05/2023 1495205931 Mrs. MADDELAGANDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-002-003/010185
(THUMMANPETA) 		3635003000NRG24050520230166823 05/05/2023 Venkatamma 3635003WL005827 Venkatamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205946 Mrs. BATHIKE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-002-003/010188
(THUMMANPETA) 		3635003000NRG24050520230166824 05/05/2023 Masamma 3635003WL005827 Masamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205951 Mrs. BATHIKE MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-002-003/010190
(THUMMANPETA) 		3635003000NRG24050520230166825 05/05/2023 Mangamma 3635003WL005827 Mangamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205963 Mrs. MADDELAGANDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-002-003/010225
(THUMMANPETA) 		3635003000NRG24050520230166826 05/05/2023 Gopamma 3635003WL005827 Gopamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205973 Mrs. KESANI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-002-003/010226
(THUMMANPETA) 		3635003000NRG24050520230166828 05/05/2023 sridevi 3635003WL005827 sridevi 00684 APGV0007104 315 315 Processed 12/05/2023 1495205980 Mrs. MADAVARAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-002-003/010226
(THUMMANPETA) 		3635003000NRG24050520230166827 05/05/2023 Vishnu 3635003WL005827 Vishnu 00684 APGV0007104 394 394 Processed 12/05/2023 1495205952 Mr. MADAVARAM VISHNUVARDAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-002-003/010243
(THUMMANPETA) 		3635003000NRG24050520230166829 05/05/2023 Venkataiah 3635003WL005827 Venkataiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205958 Mrs. MADAVARAM VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24050520230166831 05/05/2023 Bagyamma 3635003WL005827 Bagyamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205937 Mrs. BHAGYAMMA MADAVARAM W O GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24050520230166830 05/05/2023 Gopal Rao 3635003WL005827 Gopal Rao 00684 APGV0007104 472 472 Processed 12/05/2023 1495205959 Mrs. Madavaram Gopal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-002-003/010254
(THUMMANPETA) 		3635003000NRG24050520230166832 05/05/2023 Renamma 3635003WL005827 Renamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205942 Mrs. CHARAGONDA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-002-003/010266
(THUMMANPETA) 		3635003000NRG24050520230166833 05/05/2023 Palemaiah 3635003WL005827 Palemaiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205994 Mr. M PALEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-002-003/010288
(THUMMANPETA) 		3635003000NRG24050520230166834 05/05/2023 Kavita 3635003WL005827 Kavita 00684 APGV0007104 472 472 Processed 12/05/2023 1495205936 Mrs. KAVITHA ERUKALI W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-002-003/010312
(THUMMANPETA) 		3635003000NRG24050520230166835 05/05/2023 Madina Begum 3635003WL005827 Madina Begum 00684 APGV0007104 394 394 Processed 12/05/2023 1495205919 Mrs. MADEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-002-003/010316
(THUMMANPETA) 		3635003000NRG24050520230166836 05/05/2023 Suvarna 3635003WL005827 Suvarna 00684 APGV0007104 394 394 Processed 12/05/2023 1495205901 Mrs. KODETI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-002-003/010321
(THUMMANPETA) 		3635003000NRG24050520230166837 05/05/2023 Jyothi 3635003WL005827 Jyothi 00684 APGV0007104 472 472 Processed 12/05/2023 1495205924 Mrs. BATHIKE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-002-003/010331
(THUMMANPETA) 		3635003000NRG24050520230166839 05/05/2023 Lalamma 3635003WL005827 Lalamma 00684 APGV0007104 79 79 Processed 12/05/2023 1495205902 Mrs. VASPARI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-002-003/010338
(THUMMANPETA) 		3635003000NRG24050520230166840 05/05/2023 Venkatamma 3635003WL005827 Venkatamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205947 Mrs. SAVARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-002-003/010341
(THUMMANPETA) 		3635003000NRG24050520230166841 05/05/2023 Chennamma 3635003WL005827 Chennamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205965 Mrs. GUDIYAMALLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-002-003/010349
(THUMMANPETA) 		3635003000NRG24050520230166842 05/05/2023 Eshwaramma 3635003WL005827 Eshwaramma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205969 Mrs. JANAPETA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-002-003/010365
(THUMMANPETA) 		3635003000NRG24050520230166845 05/05/2023 Lingamma 3635003WL005827 Lingamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205930 Mrs. LINGAMMA KAVALI W O RAMULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-002-003/010365
(THUMMANPETA) 		3635003000NRG24050520230166844 05/05/2023 Ramulu 3635003WL005827 Ramulu 00684 APGV0007104 236 236 Processed 12/05/2023 1495205934 Mr. KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-002-003/010410
(THUMMANPETA) 		3635003000NRG24050520230166846 05/05/2023 Chennamma 3635003WL005827 Chennamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205960 Mrs. BATHKULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-002-003/010421
(THUMMANPETA) 		3635003000NRG24050520230166847 05/05/2023 Niranjanamma 3635003WL005827 Niranjanamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205940 Mrs. BATHIKE NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-002-003/010423
(THUMMANPETA) 		3635003000NRG24050520230166849 05/05/2023 Malleshwari 3635003WL005827 Malleshwari 00684 APGV0007104 79 79 Processed 12/05/2023 1495205945 Mrs. MADDELAGANDLA MALLISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-002-003/010423
(THUMMANPETA) 		3635003000NRG24050520230166848 05/05/2023 Sathyanarayana 3635003WL005827 Sathyanarayana 00684 APGV0007104 158 158 Processed 12/05/2023 1495205929 Mr. MADDELAGANDLA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-002-003/010453
(THUMMANPETA) 		3635003000NRG24050520230166850 05/05/2023 Padma 3635003WL005827 Padma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205939 Mrs. PADMAMMA PUTTA W O VENKATAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-002-003/010464
(THUMMANPETA) 		3635003000NRG24050520230166851 05/05/2023 Ushamma 3635003WL005827 Ushamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205962 Mrs. GURRAPU USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-002-003/010470
(THUMMANPETA) 		3635003000NRG24050520230166852 05/05/2023 Thirupataiah 3635003WL005827 Thirupataiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205941 Mr. THIRUPATAIAH BATHIKE S O LINGAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-002-003/010471
(THUMMANPETA) 		3635003000NRG24050520230166853 05/05/2023 Hymavathi 3635003WL005827 Hymavathi 00684 APGV0007104 315 315 Processed 12/05/2023 1495205974 HYMAVATHI BINGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
68 BALMOOR TS-35-003-002-003/010564
(THUMMANPETA) 		3635003000NRG24050520230166854 05/05/2023 Baremma 3635003WL005827 Baremma 00684 APGV0007104 236 236 Processed 12/05/2023 1495205915 Mr. JAMMU BARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-002-003/010572
(THUMMANPETA) 		3635003000NRG24050520230166855 05/05/2023 Kalamma 3635003WL005827 Kalamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205916 Mrs. SEETHARALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-002-003/010601
(THUMMANPETA) 		3635003000NRG24050520230166856 05/05/2023 Khajaabee 3635003WL005827 Khajaabee 00684 APGV0007104 394 394 Processed 12/05/2023 1495205913 Mrs. MD KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-002-003/010624
(THUMMANPETA) 		3635003000NRG24050520230166858 05/05/2023 Alivela 3635003WL005827 Alivela 00684 APGV0007104 394 394 Processed 12/05/2023 1495205914 Mrs. SAVARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-002-003/010624
(THUMMANPETA) 		3635003000NRG24050520230166857 05/05/2023 Sulthan 3635003WL005827 Sulthan 00684 APGV0007104 472 472 Processed 12/05/2023 1495205912 Mr. SAVARI PEDDA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-002-003/010705
(THUMMANPETA) 		3635003000NRG24050520230166860 05/05/2023 Salamma 3635003WL005827 Salamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205909 Mrs. KUMMARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-002-003/010782
(THUMMANPETA) 		3635003000NRG24050520230166861 05/05/2023 Parvathamma 3635003WL005827 Parvathamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205911 Mrs. MEKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-002-003/010812
(THUMMANPETA) 		3635003000NRG24050520230166862 05/05/2023 Laxmamma 3635003WL005827 Laxmamma 00684 APGV0007104 158 158 Processed 12/05/2023 1495205923 Mrs. PUTTAPAGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-002-003/010816
(THUMMANPETA) 		3635003000NRG24050520230166863 05/05/2023 Lingamma 3635003WL005827 Lingamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205948 Mrs. LINGAMMA KUMARI W O LINGAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-002-003/010832
(THUMMANPETA) 		3635003000NRG24050520230166864 05/05/2023 Venkaiah 3635003WL005827 Venkaiah 00684 APGV0007104 236 236 Processed 12/05/2023 1495205928 Mr. TOKALA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-002-003/010840
(THUMMANPETA) 		3635003000NRG24050520230166865 05/05/2023 Sandhya 3635003WL005827 Sandhya 00684 APGV0007104 394 394 Processed 12/05/2023 1495205932 Mrs. ENUKANTI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-002-003/010858
(THUMMANPETA) 		3635003000NRG24050520230166866 05/05/2023 padma 3635003WL005827 padma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205996 SAVARI PADMA PUNJAB NATIONAL BANK(508568)
80 BALMOOR TS-35-003-002-003/010860
(THUMMANPETA) 		3635003000NRG24050520230166867 05/05/2023 Parwathamma 3635003WL005827 Parwathamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205908 Mrs. SAVARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-002-003/010885
(THUMMANPETA) 		3635003000NRG24050520230166869 05/05/2023 Ramulamma 3635003WL005827 Ramulamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205989 Mr. EMMADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-002-003/010885
(THUMMANPETA) 		3635003000NRG24050520230166868 05/05/2023 Sreenu 3635003WL005827 Sreenu 00684 APGV0007104 394 394 Processed 12/05/2023 1495205988 Mr. EMMADII SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-002-003/010937
(THUMMANPETA) 		3635003000NRG24050520230166871 05/05/2023 Bakkaiah 3635003WL005827 Bakkaiah 00684 APGV0007104 472 472 Processed 12/05/2023 1495205933 Mr. BHURAM BAKKAIAH S O LINGAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-002-003/010937
(THUMMANPETA) 		3635003000NRG24050520230166870 05/05/2023 Shanthamma 3635003WL005827 Shanthamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205967 BHURAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALMOOR TS-35-003-002-003/010964
(THUMMANPETA) 		3635003000NRG24050520230166872 05/05/2023 Alivela 3635003WL005827 Alivela 00684 APGV0007104 236 236 Processed 12/05/2023 1495205968 Mrs. PUTTAPAKA ALEVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-002-003/010971
(THUMMANPETA) 		3635003000NRG24050520230166285 05/05/2023 Balaiah 3635003WL005819 Balaiah 00684 APGV0007104 1632 1632 Processed 12/05/2023 1495205956 BATIKE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALMOOR TS-35-003-002-003/010975
(THUMMANPETA) 		3635003000NRG24050520230166873 05/05/2023 Sukkamma 3635003WL005827 Sukkamma 00684 APGV0007104 472 472 Processed 12/05/2023 1495205990 Mrs. BATHIKE SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-002-003/010978
(THUMMANPETA) 		3635003000NRG24050520230166875 05/05/2023 Jayamma 3635003WL005827 Jayamma 00684 APGV0007104 394 394 Processed 12/05/2023 1495205898 Mrs. MADDELAGANDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-002-003/010978
(THUMMANPETA) 		3635003000NRG24050520230166874 05/05/2023 Thirupataiah 3635003WL005827 Thirupataiah 00684 APGV0007104 394 394 Processed 12/05/2023 1495205920 Mr. MADDELAGANDLA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-002-003/010980
(THUMMANPETA) 		3635003000NRG24050520230166876 05/05/2023 Chandrakala 3635003WL005827 Chandrakala 00684 APGV0007104 394 394 Processed 12/05/2023 1495205987 Mrs. PAGUDALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-002-003/010985
(THUMMANPETA) 		3635003000NRG24050520230166877 05/05/2023 Krishnamma 3635003WL005827 Krishnamma 00684 APGV0007104 236 236 Processed 12/05/2023 1495205991 Mrs. SAINI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-002-003/010987
(THUMMANPETA) 		3635003000NRG24050520230166878 05/05/2023 Padma 3635003WL005827 Padma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205986 Mrs. PUTTAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-002-003/010996
(THUMMANPETA) 		3635003000NRG24050520230166879 05/05/2023 Amrutha 3635003WL005827 Amrutha 00684 APGV0007104 394 394 Processed 12/05/2023 1495205949 Mrs. BANDARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-002-003/010997
(THUMMANPETA) 		3635003000NRG24050520230166880 05/05/2023 Jangamma 3635003WL005827 Jangamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205944 Mrs. YALALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-002-003/011001
(THUMMANPETA) 		3635003000NRG24050520230166882 05/05/2023 Laxmamma 3635003WL005827 Laxmamma 00684 APGV0007104 236 236 Processed 12/05/2023 1495205922 Mrs. PUTTAPAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-002-003/011001
(THUMMANPETA) 		3635003000NRG24050520230166881 05/05/2023 Shankaraiah 3635003WL005827 Shankaraiah 00684 APGV0007104 394 394 Processed 12/05/2023 1495205921 Mr. PUTTAPAKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-002-003/011006
(THUMMANPETA) 		3635003000NRG24050520230166883 05/05/2023 Mallamma 3635003WL005827 Mallamma 00684 APGV0007104 315 315 Processed 12/05/2023 1495205993 Miss. Bandari Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BALMOOR TS-35-003-002-003/011022
(THUMMANPETA) 		3635003000NRG24050520230166884 05/05/2023 Juleka Bee 3635003WL005827 Juleka Bee 00684 APGV0007104 315 315 Processed 12/05/2023 1495205907 Mrs. JULEKA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-002-003/011024
(THUMMANPETA) 		3635003000NRG24050520230166886 05/05/2023 Madavi 3635003WL005827 Madavi 00684 APGV0007104 315 315 Processed 12/05/2023 1495205983 Mrs. BINGI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-002-003/011024
(THUMMANPETA) 		3635003000NRG24050520230166885 05/05/2023 Yellaiah 3635003WL005827 Yellaiah 00684 APGV0007104 79 79 Processed 12/05/2023 1495205905 Mr. BINGI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-002-003/011031
(THUMMANPETA) 		3635003000NRG24050520230166887 05/05/2023 Bal Ram 3635003WL005827 Bal Ram 00684 APGV0007104 472 472 Processed 12/05/2023 1495205935 Mr. BALRAM SURAPURAM S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37769 37769
Total 38399 38399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_050523APB_FTO_43136 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 236
2 BALMOOR TS3635003_050523APB_FTO_43136 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 394
3 BALMOOR TS3635003_050523APB_FTO_43136 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 37769

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