Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_270523FTO_73675
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-35-003-007-009/010099
(GODAL) 		3635003000NRG24270520230309003 27/05/2023 Lingamma 3635003WL0011085 Lingamma 00684 APGV0007104 726 726 Processed 03/06/2023 2083108181 Lingamma ()
2 BALMOOR TS-35-003-020-001/010003
(POLEPALLE) 		3635003000NRG24270520230307925 27/05/2023 Laxmaiah 3635003WL0011039 Laxmaiah 00684 APGV0007104 1072 1072 Processed 03/06/2023 2083108182 Laxmaiah ()
3 BALMOOR TS-35-003-020-001/010003
(POLEPALLE) 		3635003000NRG24270520230307927 27/05/2023 Laxmaiah 3635003WL0011039 Laxmaiah 00684 APGV0007104 1136 1136 Processed 03/06/2023 2083108183 Laxmaiah ()
SubTotal 2934 2934
4 BALMOOR TS-35-003-014-001/010122
(AMBAGIRI) 		3635003000NRG24270520230307716 27/05/2023 Janki 3635003WL0011021 Janki 00684 APGV0007145 1359 1359 Processed 03/06/2023 2083108185 Janki ()
5 BALMOOR TS-35-003-023-001/010062
(VEERAMRAJUPALLE) 		3635003000NRG24270520230310508 27/05/2023 Salemma 3635003WL0011134 Salemma 00684 APGV0007145 856 856 Processed 03/06/2023 2083108184 Salemma ()
SubTotal 2215 2215
6 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270520230309004 27/05/2023 puShpa 3635003WL0011086 puShpa 00691 IPOS0000001 589 589 Processed 03/06/2023 2083108188 puShpa ()
7 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270520230309005 27/05/2023 puShpa 3635003WL0011086 puShpa 00691 IPOS0000001 690 690 Processed 03/06/2023 2083108187 puShpa ()
8 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270520230309006 27/05/2023 puShpa 3635003WL0011086 puShpa 00691 IPOS0000001 797 797 Processed 03/06/2023 2083108186 puShpa ()
9 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270520230309007 27/05/2023 puShpa 3635003WL0011086 puShpa 00691 IPOS0000001 882 882 Processed 03/06/2023 2083108189 puShpa ()
10 BALMOOR TS-35-003-008-011/010171
(RAMAJIPALLE) 		3635003000NRG24270520230307712 27/05/2023 Kashamma 3635003WL0011020 Kashamma 00691 IPOS0000001 1284 1284 Processed 03/06/2023 2083108191 Kashamma ()
11 BALMOOR TS-35-003-011-013/040033
(LAXMIPALLE) 		3635003000NRG24270520230307845 27/05/2023 Ushanna 3635003WL0011031 Ushanna 00691 IPOS0000001 1416 1416 Processed 03/06/2023 2083108200 Ushanna ()
12 BALMOOR TS-35-003-011-013/040033
(LAXMIPALLE) 		3635003000NRG24270520230307850 27/05/2023 Ushanna 3635003WL0011031 Ushanna 00691 IPOS0000001 191 191 Processed 03/06/2023 2083108199 Ushanna ()
13 BALMOOR TS-35-003-011-013/040075
(LAXMIPALLE) 		3635003000NRG24270520230307846 27/05/2023 swapna 3635003WL0011031 swapna 00691 IPOS0000001 1416 1416 Processed 03/06/2023 2083108197 swapna ()
14 BALMOOR TS-35-003-011-013/040075
(LAXMIPALLE) 		3635003000NRG24270520230307849 27/05/2023 swapna 3635003WL0011031 swapna 00691 IPOS0000001 381 381 Processed 03/06/2023 2083108198 swapna ()
15 BALMOOR TS-35-003-011-013/060033
(LAXMIPALLE) 		3635003000NRG24270520230307847 27/05/2023 Sallamma 3635003WL0011031 Sallamma 00691 IPOS0000001 440 440 Processed 03/06/2023 2083108193 Sallamma ()
16 BALMOOR TS-35-003-011-021/010154
(LAXMIPALLE) 		3635003000NRG24270520230307848 27/05/2023 Lingamma 3635003WL0011031 Lingamma 00691 IPOS0000001 572 572 Processed 03/06/2023 2083108192 Lingamma ()
17 BALMOOR TS-35-003-011-021/10263
(LAXMIPALLE) 		3635003000NRG24270520230307855 27/05/2023 Gaaliguti Nagamma 3635003WL0011032 Gaaliguti Nagamma 00691 IPOS0000001 572 572 Processed 03/06/2023 2083108196 Gaaliguti Nagamma ()
18 BALMOOR TS-35-003-012-018/010736
(ANANTHAVARAM) 		3635003000NRG24270520230307707 27/05/2023 maishayya 3635003WL0011018 maishayya 00691 IPOS0000001 614 614 Processed 03/06/2023 2083108194 maishayya ()
19 BALMOOR TS-35-003-017-001/020023
(MANGALIKUNTAPALLE) 		3635003000NRG24270520230307706 27/05/2023 Saidulu 3635003WL0011017 Saidulu 00691 IPOS0000001 833 833 Processed 03/06/2023 2083108195 Saidulu ()
20 BALMOOR TS-35-003-019-001/010254
(NARASAIPALLE) 		3635003000NRG24270520230307710 27/05/2023 chaaMdi 3635003WL0011019 chaaMdi 00691 IPOS0000001 981 981 Processed 03/06/2023 2083108190 chaaMdi ()
21 BALMOOR TS-35-003-020-001/010074
(POLEPALLE) 		3635003000NRG24270520230307926 27/05/2023 Chittemma 3635003WL0011039 Chittemma 00691 IPOS0000001 1286 1286 Processed 03/06/2023 2083108202 Chittemma ()
22 BALMOOR TS-35-003-020-001/010074
(POLEPALLE) 		3635003000NRG24270520230307928 27/05/2023 Chittemma 3635003WL0011039 Chittemma 00691 IPOS0000001 1136 1136 Processed 03/06/2023 2083108201 Chittemma ()
SubTotal 14080 14080
Total 19229 19229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_270523FTO_73675 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2934
2 BALMOOR TS3635003_270523FTO_73675 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2215
3 BALMOOR TS3635003_270523FTO_73675 India Post Payments Bank IPOS0000001 NAGARKURNOOL 14080

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