Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_020523FTO_38863
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-35-003-007-009/010981
(GODAL) 		3635003000NRG24020520230137456 02/05/2023 Mangamma 3635003WL005020 Mangamma 00468 UBIN0820881 942 942 Processed 12/05/2023 1490012979 Mangamma ()
2 BALMOOR TS-35-003-014-001/010015
(AMBAGIRI) 		3635003000NRG24020520230137705 02/05/2023 Jyothi 3635003WL005027 Jyothi 00468 UBIN0820881 1632 1632 Processed 12/05/2023 1490012978 Jyothi ()
SubTotal 2574 2574
3 BALMOOR TS-35-003-007-009/011017
(GODAL) 		3635003000NRG24020520230137461 02/05/2023 Niranjanamma 3635003WL005020 Niranjanamma 00684 APGV0007104 942 942 Processed 12/05/2023 1490012971 Niranjanamma ()
SubTotal 942 942
4 BALMOOR TS-35-003-007-009/010197
(GODAL) 		3635003000NRG24020520230137416 02/05/2023 Bondhamma 3635003WL005020 Bondhamma 00684 APGV0007145 942 942 Processed 12/05/2023 1490012972 Bondhamma ()
SubTotal 942 942
5 BALMOOR TS-35-003-007-009/010055
(GODAL) 		3635003000NRG24020520230137400 02/05/2023 Niranjan 3635003WL005020 Niranjan 00691 IPOS0000001 942 942 Processed 12/05/2023 1490012974 Niranjan ()
6 BALMOOR TS-35-003-007-009/010276
(GODAL) 		3635003000NRG24020520230137420 02/05/2023 Balaiah 3635003WL005020 Balaiah 00691 IPOS0000001 942 942 Processed 12/05/2023 1490012977 Balaiah ()
7 BALMOOR TS-35-003-007-009/010286
(GODAL) 		3635003000NRG24020520230137425 02/05/2023 Venkatamma 3635003WL005020 Venkatamma 00691 IPOS0000001 942 942 Processed 12/05/2023 1490012975 Venkatamma ()
8 BALMOOR TS-35-003-007-009/010522
(GODAL) 		3635003000NRG24020520230137453 02/05/2023 Saleem 3635003WL005020 Saleem 00691 IPOS0000001 628 628 Processed 12/05/2023 1490012976 Saleem ()
9 BALMOOR TS-35-003-007-009/011058
(GODAL) 		3635003000NRG24020520230137470 02/05/2023 Santhamma 3635003WL005020 Santhamma 00691 IPOS0000001 942 942 Rejected 12/05/2023 1490012973 No Such Account
SubTotal 4396 4396
Total 8854 8854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_020523FTO_38863 UNION BANK OF INDIA UBIN0820881 BALMOOR 2574
2 BALMOOR TS3635003_020523FTO_38863 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 942
3 BALMOOR TS3635003_020523FTO_38863 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 942
4 BALMOOR TS3635003_020523FTO_38863 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 942
5 BALMOOR TS3635003_020523FTO_38863 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3454

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