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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_020823FTO_151258
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-35-003-004-007/010010
(CHANNARAM) 		3635003000NRG24020820230572739 02/08/2023 Chandramma 3635003WL024213 Chandramma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866179 Chandramma ()
2 BALMOOR TS-35-003-004-007/010023
(CHANNARAM) 		3635003000NRG24020820230572740 02/08/2023 Rutamma 3635003WL024213 Rutamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866178 Rutamma ()
3 BALMOOR TS-35-003-004-007/010024
(CHANNARAM) 		3635003000NRG24020820230572741 02/08/2023 Bebamma 3635003WL024213 Bebamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866162 Bebamma ()
4 BALMOOR TS-35-003-004-007/010042
(CHANNARAM) 		3635003000NRG24020820230572627 02/08/2023 Kashanna 3635003WL024207 Kashanna 50937601 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253866152 Kashanna ()
5 BALMOOR TS-35-003-004-007/010058
(CHANNARAM) 		3635003000NRG24020820230572742 02/08/2023 Venkatamma 3635003WL024213 Venkatamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866153 Venkatamma ()
6 BALMOOR TS-35-003-004-007/010060
(CHANNARAM) 		3635003000NRG24020820230572743 02/08/2023 Sayamma 3635003WL024213 Sayamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866154 Sayamma ()
7 BALMOOR TS-35-003-004-007/010073
(CHANNARAM) 		3635003000NRG24020820230572744 02/08/2023 Kashamma 3635003WL024213 Kashamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866173 Kashamma ()
8 BALMOOR TS-35-003-004-007/010079
(CHANNARAM) 		3635003000NRG24020820230572745 02/08/2023 Saidamma 3635003WL024213 Saidamma 50937601 SBIN0000DOP 399 399 Processed 09/11/2023 7253866177 Saidamma ()
9 BALMOOR TS-35-003-004-007/010111
(CHANNARAM) 		3635003000NRG24020820230572746 02/08/2023 Laxmamma 3635003WL024213 Laxmamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866155 Laxmamma ()
10 BALMOOR TS-35-003-004-007/010117
(CHANNARAM) 		3635003000NRG24020820230572747 02/08/2023 Indiramma 3635003WL024213 Indiramma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866156 Indiramma ()
11 BALMOOR TS-35-003-004-007/010118
(CHANNARAM) 		3635003000NRG24020820230572748 02/08/2023 Laxmamma Pedda 3635003WL024213 Laxmamma Pedda 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866166 Laxmamma Pedda ()
12 BALMOOR TS-35-003-004-007/010121
(CHANNARAM) 		3635003000NRG24020820230572749 02/08/2023 Lingamma 3635003WL024213 Lingamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866167 Lingamma ()
13 BALMOOR TS-35-003-004-007/010136
(CHANNARAM) 		3635003000NRG24020820230572751 02/08/2023 Rangamma 3635003WL024213 Rangamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866174 Rangamma ()
14 BALMOOR TS-35-003-004-007/010136
(CHANNARAM) 		3635003000NRG24020820230572750 02/08/2023 Satyanarayana 3635003WL024213 Satyanarayana 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866175 Satyanarayana ()
15 BALMOOR TS-35-003-004-007/010190
(CHANNARAM) 		3635003000NRG24020820230572752 02/08/2023 Parvatamma 3635003WL024213 Parvatamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866157 Parvatamma ()
16 BALMOOR TS-35-003-004-007/010193
(CHANNARAM) 		3635003000NRG24020820230572754 02/08/2023 Manemma 3635003WL024213 Manemma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866164 Manemma ()
17 BALMOOR TS-35-003-004-007/010193
(CHANNARAM) 		3635003000NRG24020820230572753 02/08/2023 Venkataiah 3635003WL024213 Venkataiah 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866163 Venkataiah ()
18 BALMOOR TS-35-003-004-007/010220
(CHANNARAM) 		3635003000NRG24020820230572756 02/08/2023 Padmamma 3635003WL024213 Padmamma 50937601 SBIN0000DOP 399 399 Processed 09/11/2023 7253866158 Padmamma ()
19 BALMOOR TS-35-003-004-007/010231
(CHANNARAM) 		3635003000NRG24020820230572757 02/08/2023 Laxmamma 3635003WL024213 Laxmamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866165 Laxmamma ()
20 BALMOOR TS-35-003-004-007/010246
(CHANNARAM) 		3635003000NRG24020820230572760 02/08/2023 Venkatamma 3635003WL024213 Venkatamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866159 Venkatamma ()
21 BALMOOR TS-35-003-004-007/010273
(CHANNARAM) 		3635003000NRG24020820230572762 02/08/2023 Venkata Reddy 3635003WL024213 Venkata Reddy 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866161 Venkata Reddy ()
22 BALMOOR TS-35-003-004-007/010273
(CHANNARAM) 		3635003000NRG24020820230572761 02/08/2023 Venkateswaramma 3635003WL024213 Venkateswaramma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866160 Venkateswaramma ()
23 BALMOOR TS-35-003-004-007/010279
(CHANNARAM) 		3635003000NRG24020820230572763 02/08/2023 Saidamma 3635003WL024213 Saidamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866176 Saidamma ()
24 BALMOOR TS-35-003-004-007/010446
(CHANNARAM) 		3635003000NRG24020820230572764 02/08/2023 laxmamma 3635003WL024213 laxmamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866168 laxmamma ()
25 BALMOOR TS-35-003-004-007/010449
(CHANNARAM) 		3635003000NRG24020820230572765 02/08/2023 Arjunaiah 3635003WL024213 Arjunaiah 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866169 Arjunaiah ()
26 BALMOOR TS-35-003-004-007/010456
(CHANNARAM) 		3635003000NRG24020820230572766 02/08/2023 Kaashamma 3635003WL024213 Kaashamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866170 Kaashamma ()
27 BALMOOR TS-35-003-004-007/010463
(CHANNARAM) 		3635003000NRG24020820230572767 02/08/2023 Devamma 3635003WL024213 Devamma 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866172 Devamma ()
28 BALMOOR TS-35-003-004-007/010507
(CHANNARAM) 		3635003000NRG24020820230572768 02/08/2023 Niranjan 3635003WL024213 Niranjan 50937601 SBIN0000DOP 599 599 Processed 09/11/2023 7253866171 Niranjan ()
SubTotal 17133 17133
Total 17133 17133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_020823FTO_151258 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 17133

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