Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_220923APB_FTO_193404
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-35-003-009-012/010689
(BANALA) 		3635003000NRG24220920230621089 22/09/2023 Ganesh 3635003WL030575 Ganesh 00415 SBIN0006648 1524 1524 Processed 09/11/2023 7276110147 Mr. GANESH JILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-009-012/010728
(BANALA) 		3635003000NRG24220920230621093 22/09/2023 USSAIN 3635003WL030575 USSAIN 00415 SBIN0006648 1524 1524 Processed 10/11/2023 7276110146 SHRI ORSU HUSSAIN STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-009-012/010802
(BANALA) 		3635003000NRG24220920230621094 22/09/2023 sandip 3635003WL030575 sandip 00415 SBIN0006648 1524 1524 Processed 10/11/2023 7276110135 MR VADDE SANDEEP REDDY STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-020-001/010043
(POLEPALLE) 		3635003020NRG24220920230621058 22/09/2023 Venkataiah 3635003WL030574 Venkataiah 00415 SBIN0006648 1088 1088 Processed 10/11/2023 7276110148 MR MANDARI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 5660 5660
5 BALMOOR TS-35-003-009-012/10834
(BANALA) 		3635003000NRG24220920230621097 22/09/2023 Jangala Chndraiah 3635003WL030575 Jangala Chndraiah 00468 UBIN0817881 1524 1524 Processed 09/11/2023 7276110133 Mrs. JANGALA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1524 1524
6 BALMOOR TS-35-003-008-011/010641
(RAMAJIPALLE) 		3635003008NRG24220920230621023 22/09/2023 Srinivasulu 3635003WL030558 Srinivasulu 00468 UBIN0820881 3276 3276 Processed 10/11/2023 7276110149 AYOLA SRINIVASULU UNION BANK OF INDIA(508500)
7 BALMOOR TS-35-003-009-012/010802
(BANALA) 		3635003000NRG24220920230621095 22/09/2023 swathi 3635003WL030575 swathi 00468 UBIN0820881 1524 1524 Processed 10/11/2023 7276110134 CHANDAPETA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 4800 4800
8 BALMOOR TS-35-003-008-011/010641
(RAMAJIPALLE) 		3635003008NRG24220920230621024 22/09/2023 Shivaleela 3635003WL030558 Shivaleela 00684 APGV0007145 3276 3276 Processed 09/11/2023 7276110145 Mr. Aaula Shivalila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-009-012/010458
(BANALA) 		3635003000NRG24220920230621083 22/09/2023 Niranjan 3635003WL030575 Niranjan 00684 APGV0007145 1524 1524 Processed 10/11/2023 7276110143 SHRI SAIBOLU NIRANJAN STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-009-012/010689
(BANALA) 		3635003000NRG24220920230621090 22/09/2023 Niranjanamma 3635003WL030575 Niranjanamma 00684 APGV0007145 1524 1524 Processed 09/11/2023 7276110144 Mrs. JALLELLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-009-012/10833
(BANALA) 		3635003000NRG24220920230621096 22/09/2023 Chikkudu Yellaswamy 3635003WL030575 Chikkudu Yellaswamy 00684 APGV0007145 1524 1524 Processed 09/11/2023 7276110142 Mr. CHIKKUDU YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7848 7848
12 BALMOOR TS-35-003-009-012/010356
(BANALA) 		3635003000NRG24220920230621076 22/09/2023 Balaswami 3635003WL030575 Balaswami 00710 SBIN0000DOP 1270 1270 Processed 09/11/2023 7276110136 Mr. MEKALA BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-009-012/010356
(BANALA) 		3635003000NRG24220920230621077 22/09/2023 Rukunamma 3635003WL030575 Rukunamma 00710 SBIN0000DOP 1524 1524 Processed 09/11/2023 7276110137 Mrs. MEKALA RUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-009-012/010443
(BANALA) 		3635003000NRG24220920230621080 22/09/2023 Jitendhar Reddy 3635003WL030575 Jitendhar Reddy 00710 SBIN0000DOP 1524 1524 Processed 09/11/2023 7276110138 Mr. KOPPULA JITENDHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-009-012/010546
(BANALA) 		3635003000NRG24220920230621087 22/09/2023 Nirmalamma 3635003WL030575 Nirmalamma 00710 SBIN0000DOP 1524 1524 Processed 10/11/2023 7276110140 SHRI VANGURU NIRMALAMMA STATE BANK OF INDIA(508548)
16 BALMOOR TS-35-003-009-012/010546
(BANALA) 		3635003000NRG24220920230621086 22/09/2023 Srinivas Reddy 3635003WL030575 Srinivas Reddy 00710 SBIN0000DOP 1270 1270 Processed 09/11/2023 7276110139 Srinivas Reddy V. GENERAL POST OFFICE(607245)
17 BALMOOR TS-35-003-009-012/010589
(BANALA) 		3635003000NRG24220920230621088 22/09/2023 Jaipal Reddy 3635003WL030575 Jaipal Reddy 00710 SBIN0000DOP 1270 1270 Processed 09/11/2023 7276110141 Mr. Gattu Jayapal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8382 8382
Total 28214 28214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_220923APB_FTO_193404 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2612
2 BALMOOR TS3635003_220923APB_FTO_193404 STATE BANK OF INDIA SBIN0006648 DOP 3048
3 BALMOOR TS3635003_220923APB_FTO_193404 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1524
4 BALMOOR TS3635003_220923APB_FTO_193404 UNION BANK OF INDIA UBIN0820881 DOP 4800
5 BALMOOR TS3635003_220923APB_FTO_193404 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 7848
6 BALMOOR TS3635003_220923APB_FTO_193404 DOP SBIN0000DOP General Post Office-CBS 8382

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