Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_240523FTO_68194
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-35-003-009-012/010560
(BANALA) 		3635003000NRG24240520230288902 24/05/2023 Prabhakar 3635003WL010382 Prabhakar 50940101 SBIN0000DOP 1360 1360 Processed 30/05/2023 1943873841 Prabhakar ()
2 BALMOOR TS-35-003-009-012/010560
(BANALA) 		3635003000NRG24240520230288901 24/05/2023 Sudharani 3635003WL010382 Sudharani 50940101 SBIN0000DOP 1632 1632 Processed 30/05/2023 1943873840 Sudharani ()
3 BALMOOR TS-35-003-009-012/010715
(BANALA) 		3635003000NRG24240520230288903 24/05/2023 Sadhana 3635003WL010382 Sadhana 50940101 SBIN0000DOP 1632 1632 Processed 30/05/2023 1943873842 Sadhana ()
SubTotal 4624 4624
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_240523FTO_68194 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 4624

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