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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_110523APB_FTO_50305
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-35-003-004-007/010496
(CHANNARAM) 		3635003000NRG24110520230201013 11/05/2023 laxmamma 3635003WL006949 laxmamma 00415 SBIN0006522 722 722 Processed 17/05/2023 1639990056 MRS MANDALA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 722 722
2 BALMOOR TS-35-003-004-007/010002
(CHANNARAM) 		3635003000NRG24110520230200880 11/05/2023 Manemma 3635003WL006948 Manemma 00415 SBIN0006648 888 888 Processed 17/05/2023 1639990051 MRS GUDDATI MANEMMA STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-004-007/010020
(CHANNARAM) 		3635003000NRG24110520230200888 11/05/2023 Mallesh 3635003WL006948 Mallesh 00415 SBIN0006648 296 296 Processed 17/05/2023 1639990064 GUDDATI MALLESH UNION BANK OF INDIA(508500)
4 BALMOOR TS-35-003-004-007/010113
(CHANNARAM) 		3635003000NRG24100520230197124 11/05/2023 Kondalaiah 3635003WL006846 Kondalaiah 00415 SBIN0006648 1632 1632 Processed 17/05/2023 1639990053 AKANAMONI KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALMOOR TS-35-003-004-007/010127
(CHANNARAM) 		3635003000NRG24110520230200914 11/05/2023 Laxmamma 3635003WL006948 Laxmamma 00415 SBIN0006648 888 888 Processed 17/05/2023 1639990048 MR SANKELA LAXMAMMA STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-004-007/010132
(CHANNARAM) 		3635003000NRG24110520230200964 11/05/2023 Krishnamma 3635003WL006949 Krishnamma 00415 SBIN0006648 722 722 Processed 17/05/2023 1639990058 SHRI PUTTA KRISHNAMMA STATE BANK OF INDIA(508548)
7 BALMOOR TS-35-003-004-007/010132
(CHANNARAM) 		3635003000NRG24110520230200965 11/05/2023 Yadamma 3635003WL006949 Yadamma 00415 SBIN0006648 433 433 Processed 17/05/2023 1639990054 MRS YADAMMA PUTTA STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-004-007/010201
(CHANNARAM) 		3635003000NRG24110520230200980 11/05/2023 bhaagya 3635003WL006949 bhaagya 00415 SBIN0006648 867 867 Processed 17/05/2023 1639990059 SHRI GUDDATI BHAGYA STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-004-007/010437
(CHANNARAM) 		3635003000NRG24110520230201004 11/05/2023 Suvarna 3635003WL006949 Suvarna 00415 SBIN0006648 867 867 Processed 17/05/2023 1639990040 MS MADAMSHETTY SUVARNA STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-004-007/010455
(CHANNARAM) 		3635003000NRG24110520230201007 11/05/2023 Sravani 3635003WL006949 Sravani 00415 SBIN0006648 867 867 Processed 17/05/2023 1639990055 MR VALAPPUREDDY SRAVANE STATE BANK OF INDIA(508548)
11 BALMOOR TS-35-003-004-007/010483
(CHANNARAM) 		3635003000NRG24110520230200946 11/05/2023 lakShmidEvamma 3635003WL006948 lakShmidEvamma 00415 SBIN0006648 888 888 Processed 17/05/2023 1639990057 Laxmidevamma gou GENERAL POST OFFICE(607245)
12 BALMOOR TS-35-003-004-007/010485
(CHANNARAM) 		3635003000NRG24110520230200947 11/05/2023 bhaagya lakShmi 3635003WL006948 bhaagya lakShmi 00415 SBIN0006648 888 888 Processed 17/05/2023 1639990062 MRS GUDDATI BHAGYALAXMI STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-004-007/010502
(CHANNARAM) 		3635003000NRG24110520230201015 11/05/2023 rENuka 3635003WL006949 rENuka 00415 SBIN0006648 867 867 Processed 17/05/2023 1639990060 SHRI GUDDATI RENUKA STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-004-007/010522
(CHANNARAM) 		3635003000NRG24110520230201016 11/05/2023 chinnayya 3635003WL006949 chinnayya 00415 SBIN0006648 867 867 Processed 17/05/2023 1639990052 CHEERLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALMOOR TS-35-003-004-007/010529
(CHANNARAM) 		3635003000NRG24110520230200951 11/05/2023 maNemma 3635003WL006948 maNemma 00415 SBIN0006648 888 888 Processed 17/05/2023 1639990033 GUDDATI MANEMMA UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-004-007/10541
(CHANNARAM) 		3635003000NRG24110520230201017 11/05/2023 CHANDRAMMA 3635003WL006949 CHANDRAMMA 00415 SBIN0006648 433 433 Processed 17/05/2023 1639990034 MRS SANKELLA CHANDRAMMA STATE BANK OF INDIA(508548)
17 BALMOOR TS-35-003-005-006/010006
(POLESETTIPALLE) 		3635003000NRG24110520230201020 11/05/2023 yellamma 3635003WL006950 yellamma 00415 SBIN0006648 700 700 Processed 17/05/2023 1639990061 MRS AKARAPU YELLAMMA STATE BANK OF INDIA(508548)
18 BALMOOR TS-35-003-005-006/010090
(POLESETTIPALLE) 		3635003000NRG24110520230201112 11/05/2023 Mallesh 3635003WL006954 Mallesh 00415 SBIN0006648 1360 1360 Processed 17/05/2023 1639990045 MR MALLESH VASKULA STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-005-006/010104
(POLESETTIPALLE) 		3635003000NRG24110520230201046 11/05/2023 Rajita 3635003WL006950 Rajita 00415 SBIN0006648 875 875 Processed 17/05/2023 1639990042 MRS RAJITHA VASKULA STATE BANK OF INDIA(508548)
20 BALMOOR TS-35-003-005-006/010324
(POLESETTIPALLE) 		3635003000NRG24110520230201059 11/05/2023 Janardhan Reddy 3635003WL006950 Janardhan Reddy 00415 SBIN0006648 875 875 Processed 17/05/2023 1639990039 MR JANARDAN REDDY TUMMALA STATE BANK OF INDIA(508548)
21 BALMOOR TS-35-003-005-006/010353
(POLESETTIPALLE) 		3635003000NRG24110520230201065 11/05/2023 Padmamma 3635003WL006950 Padmamma 00415 SBIN0006648 350 350 Processed 17/05/2023 1639990047 Padmamma m GENERAL POST OFFICE(607245)
22 BALMOOR TS-35-003-005-006/010860
(POLESETTIPALLE) 		3635003000NRG24110520230201090 11/05/2023 Anasuyamma 3635003WL006950 Anasuyamma 00415 SBIN0006648 700 700 Processed 17/05/2023 1639990041 MRS AKARAPU ANASUYAMMA STATE BANK OF INDIA(508548)
23 BALMOOR TS-35-003-005-006/011055
(POLESETTIPALLE) 		3635003000NRG24110520230201096 11/05/2023 Kavitha 3635003WL006950 Kavitha 00415 SBIN0006648 875 875 Processed 17/05/2023 1639990049 MRS DULLA KAVITHA STATE BANK OF INDIA(508548)
24 BALMOOR TS-35-003-005-006/081118
(POLESETTIPALLE) 		3635003000NRG24110520230201101 11/05/2023 Kashamma 3635003WL006950 Kashamma 00415 SBIN0006648 875 875 Processed 17/05/2023 1639990050 PANUGANTI KASHAMMA UNION BANK OF INDIA(508500)
25 BALMOOR TS-35-003-005-006/81133
(POLESETTIPALLE) 		3635003000NRG24110520230201103 11/05/2023 Manne Chittamma 3635003WL006950 Manne Chittamma 00415 SBIN0006648 875 875 Processed 17/05/2023 1639990046 MS MANNE CHITTAMMA STATE BANK OF INDIA(508548)
SubTotal 19776 19776
26 BALMOOR TS-35-003-005-006/010860
(POLESETTIPALLE) 		3635003000NRG24110520230201091 11/05/2023 Laxman 3635003WL006950 Laxman 00415 SBIN0020070 700 700 Processed 17/05/2023 1639990032 MR LAXMAIAH AKARAPU STATE BANK OF INDIA(508548)
SubTotal 700 700
27 BALMOOR TS-35-003-004-007/010523
(CHANNARAM) 		3635003000NRG24110520230200950 11/05/2023 yellamma 3635003WL006948 yellamma 00415 SBIN0020188 444 444 Processed 17/05/2023 1639990063 GUDDATI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-005-006/011067
(POLESETTIPALLE) 		3635003000NRG24110520230201098 11/05/2023 Sulthan Bee 3635003WL006950 Sulthan Bee 00415 SBIN0020188 700 700 Processed 17/05/2023 1639990043 SULTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALMOOR TS-35-003-005-006/081110
(POLESETTIPALLE) 		3635003000NRG24110520230201100 11/05/2023 Gopamma 3635003WL006950 Gopamma 00415 SBIN0020188 875 875 Processed 17/05/2023 1639990044 MS KOTRA GOPPAMMA STATE BANK OF INDIA(508548)
30 BALMOOR TS-35-003-005-006/081119
(POLESETTIPALLE) 		3635003000NRG24110520230201108 11/05/2023 Srikanth 3635003WL006953 Srikanth 00415 SBIN0020188 1360 1360 Processed 17/05/2023 1639990071 MR VASKULA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3379 3379
31 BALMOOR TS-35-003-005-006/010015
(POLESETTIPALLE) 		3635003000NRG24110520230201025 11/05/2023 Shekr Chandra 3635003WL006950 Shekr Chandra 00468 UBIN0817881 700 700 Processed 17/05/2023 1639990030 SHRI AKARAPU SHEKARCHANDRA STATE BANK OF INDIA(508548)
32 BALMOOR TS-35-003-005-006/010097
(POLESETTIPALLE) 		3635003000NRG24110520230201043 11/05/2023 Laxmamma 3635003WL006950 Laxmamma 00468 UBIN0817881 875 875 Processed 17/05/2023 1639990029 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
33 BALMOOR TS-35-003-005-006/010304
(POLESETTIPALLE) 		3635003000NRG24110520230201113 11/05/2023 Lachuvamma 3635003WL006955 Lachuvamma 00468 UBIN0817881 1360 1360 Processed 17/05/2023 1639990027 GURAM LAKSHMAMMA UNION BANK OF INDIA(508500)
34 BALMOOR TS-35-003-005-006/010353
(POLESETTIPALLE) 		3635003000NRG24110520230201064 11/05/2023 Venkataiah 3635003WL006950 Venkataiah 00468 UBIN0817881 350 350 Processed 17/05/2023 1639990025 MR MADGULA VENKATAIAH STATE BANK OF INDIA(508548)
35 BALMOOR TS-35-003-005-006/010695
(POLESETTIPALLE) 		3635003000NRG24110520230201087 11/05/2023 Laxmamma 3635003WL006950 Laxmamma 00468 UBIN0817881 875 875 Processed 17/05/2023 1639990028 VASKULA LAXMAVAMMA UNION BANK OF INDIA(508500)
36 BALMOOR TS-35-003-005-006/011061
(POLESETTIPALLE) 		3635003000NRG24110520230201097 11/05/2023 Balamma 3635003WL006950 Balamma 00468 UBIN0817881 700 700 Processed 17/05/2023 1639990026 UPPALAMONI BALAMMA UNION BANK OF INDIA(508500)
37 BALMOOR TS-35-003-005-006/81136
(POLESETTIPALLE) 		3635003000NRG24110520230201104 11/05/2023 Akula Alivela 3635003WL006950 Akula Alivela 00468 UBIN0817881 875 875 Processed 17/05/2023 1639990031 AKULA ALIVELU UNION BANK OF INDIA(508500)
SubTotal 5735 5735
38 BALMOOR TS-35-003-004-007/010103
(CHANNARAM) 		3635003000NRG24110520230200907 11/05/2023 Rajitha 3635003WL006948 Rajitha 00468 UBIN0820881 888 888 Processed 17/05/2023 1639990038 SHRI TELJIRI RAJITHA STATE BANK OF INDIA(508548)
39 BALMOOR TS-35-003-005-006/010382
(POLESETTIPALLE) 		3635003000NRG24110520230201114 11/05/2023 Krishnaiah 3635003WL006955 Krishnaiah 00468 UBIN0820881 1360 1360 Processed 17/05/2023 1639990037 KOTLA KRUSHNAIAH UNION BANK OF INDIA(508500)
40 BALMOOR TS-35-003-005-006/011075
(POLESETTIPALLE) 		3635003000NRG24110520230201099 11/05/2023 Sugunamma 3635003WL006950 Sugunamma 00468 UBIN0820881 700 700 Processed 17/05/2023 1639990035 MRS PENIMELLE SUGUNAMMA STATE BANK OF INDIA(508548)
41 BALMOOR TS-35-003-005-006/81138
(POLESETTIPALLE) 		3635003000NRG24110520230201110 11/05/2023 Aka Suvarna 3635003WL006953 Aka Suvarna 00468 UBIN0820881 1360 1360 Processed 17/05/2023 1639990036 METTAKADUPULA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 4308 4308
42 BALMOOR TS-35-003-004-007/010163
(CHANNARAM) 		3635003000NRG24110520230200919 11/05/2023 jareenaabEgaM 3635003WL006948 jareenaabEgaM 00684 APGV0007104 888 888 Processed 17/05/2023 1639990074 Mrs. JAREENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 888 888
43 BALMOOR TS-35-003-005-006/011016
(POLESETTIPALLE) 		3635003000NRG24110520230201095 11/05/2023 Chandriah 3635003WL006950 Chandriah 00684 APGV0007145 875 875 Processed 17/05/2023 1639990077 Mr. Aka Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 875 875
44 BALMOOR TS-35-003-005-006/010080
(POLESETTIPALLE) 		3635003000NRG24110520230201040 11/05/2023 Maleswari 3635003WL006950 Maleswari 00684 APGV0007150 350 350 Processed 17/05/2023 1639990073 VASKULA MALESWARI UNION BANK OF INDIA(508500)
45 BALMOOR TS-35-003-005-006/010382
(POLESETTIPALLE) 		3635003000NRG24110520230201106 11/05/2023 Laxmidevi 3635003WL006952 Laxmidevi 00684 APGV0007150 1360 1360 Processed 17/05/2023 1639990072 KOTLA LAXMIDEVAMMA UNION BANK OF INDIA(508500)
SubTotal 1710 1710
46 BALMOOR TS-35-003-004-007/010492
(CHANNARAM) 		3635003000NRG24110520230200948 11/05/2023 Saritha 3635003WL006948 Saritha 00684 APGV0007193 888 888 Processed 17/05/2023 1639990075 Ms. GORATI SARITHA W O VENKATESH R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-004-007/010506
(CHANNARAM) 		3635003000NRG24110520230200949 11/05/2023 paarijaata 3635003WL006948 paarijaata 00684 APGV0007193 888 888 Processed 17/05/2023 1639990076 SHRI KOMMU PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
48 BALMOOR TS-35-003-005-006/010624
(POLESETTIPALLE) 		3635003000NRG24110520230201081 11/05/2023 Manemma 3635003WL006950 Manemma 00691 IPOS0000001 875 875 Processed 17/05/2023 1639990024 VADDE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALMOOR TS-35-003-005-006/010624
(POLESETTIPALLE) 		3635003000NRG24110520230201080 11/05/2023 Muthyal Reddy 3635003WL006950 Muthyal Reddy 00691 IPOS0000001 875 875 Processed 17/05/2023 1639990023 VADDE MUTHYAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALMOOR TS-35-003-005-006/010942
(POLESETTIPALLE) 		3635003000NRG24110520230201094 11/05/2023 Kavitha 3635003WL006950 Kavitha 00691 IPOS0000001 875 875 Processed 17/05/2023 1639990021 MRS CHANDRAKANI KAVITHA STATE BANK OF INDIA(508548)
51 BALMOOR TS-35-003-005-006/081119
(POLESETTIPALLE) 		3635003000NRG24110520230201109 11/05/2023 Balishwaramma 3635003WL006953 Balishwaramma 00691 IPOS0000001 1360 1360 Processed 17/05/2023 1639990022 BANDAPALLY BALISHWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3985 3985
52 BALMOOR TS-35-003-005-006/010006
(POLESETTIPALLE) 		3635003000NRG24110520230201019 11/05/2023 Mallaiah 3635003WL006950 Mallaiah 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639990068 AKARAPU MALLESH UNION BANK OF INDIA(508500)
53 BALMOOR TS-35-003-005-006/010046
(POLESETTIPALLE) 		3635003000NRG24110520230201032 11/05/2023 Ramulamma 3635003WL006950 Ramulamma 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639990066 SHRI DULLA RAMULAMMA STATE BANK OF INDIA(508548)
54 BALMOOR TS-35-003-005-006/010109
(POLESETTIPALLE) 		3635003000NRG24110520230201048 11/05/2023 Manmadaiah 3635003WL006950 Manmadaiah 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639990065 PANUGANTI MANMADAIAH UNION BANK OF INDIA(508500)
55 BALMOOR TS-35-003-005-006/010650
(POLESETTIPALLE) 		3635003000NRG24110520230201082 11/05/2023 Naramma 3635003WL006950 Naramma 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639990069 Naramma Kotra Kotra GENERAL POST OFFICE(607245)
56 BALMOOR TS-35-003-005-006/010677
(POLESETTIPALLE) 		3635003000NRG24110520230201083 11/05/2023 Narsamma 3635003WL006950 Narsamma 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639990067 MRS VASKULA NARSAMMA STATE BANK OF INDIA(508548)
57 BALMOOR TS-35-003-005-006/010892
(POLESETTIPALLE) 		3635003000NRG24110520230201092 11/05/2023 Balnarayana 3635003WL006950 Balnarayana 00710 SBIN0000DOP 525 525 Processed 17/05/2023 1639990070 BADEPALLY BALNARAYANA UNION BANK OF INDIA(508500)
SubTotal 4900 4900
Total 48754 48754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_110523APB_FTO_50305 STATE BANK OF INDIA SBIN0006522 DOP 722
2 BALMOOR TS3635003_110523APB_FTO_50305 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 9945
3 BALMOOR TS3635003_110523APB_FTO_50305 STATE BANK OF INDIA SBIN0006648 DOP 9831
4 BALMOOR TS3635003_110523APB_FTO_50305 STATE BANK OF INDIA SBIN0020070 SHANTINAGAR HYDERABAD 700
5 BALMOOR TS3635003_110523APB_FTO_50305 STATE BANK OF INDIA SBIN0020188 DOP 3379
6 BALMOOR TS3635003_110523APB_FTO_50305 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2800
7 BALMOOR TS3635003_110523APB_FTO_50305 UNION BANK OF INDIA UBIN0817881 DOP 2935
8 BALMOOR TS3635003_110523APB_FTO_50305 UNION BANK OF INDIA UBIN0820881 BALMOOR 3420
9 BALMOOR TS3635003_110523APB_FTO_50305 UNION BANK OF INDIA UBIN0820881 DOP 888
10 BALMOOR TS3635003_110523APB_FTO_50305 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 888
11 BALMOOR TS3635003_110523APB_FTO_50305 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 875
12 BALMOOR TS3635003_110523APB_FTO_50305 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1710
13 BALMOOR TS3635003_110523APB_FTO_50305 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1776
14 BALMOOR TS3635003_110523APB_FTO_50305 India Post Payments Bank IPOS0000001 DOP 2235
15 BALMOOR TS3635003_110523APB_FTO_50305 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1750
16 BALMOOR TS3635003_110523APB_FTO_50305 DOP SBIN0000DOP General Post Office-CBS 4900

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