Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_221123APB_FTO_247441
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-35-003-013-015/011492
(BALMOOR) 		3635003000NRG24211120230661761 22/11/2023 Balaswami 3635003WL040073 Balaswami 00415 SBIN0006648 999 999 Processed 01/01/2024 9016628457 Mrs. THANDRA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG24211120230661811 22/11/2023 Jyoshna 3635003WL040089 Jyoshna 00415 SBIN0006648 315 315 Processed 01/01/2024 9016628456 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1314 1314
3 BALMOOR TS-35-003-006-008/010187
(KONDAREDDIPALLE) 		3635003000NRG24211120230661755 22/11/2023 Swathi 3635003WL040069 Swathi 00415 SBIN0020188 1018 1018 Processed 01/01/2024 9016628455 Mrs. CHENNAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BALMOOR TS-35-003-015-001/010263
(KOTHAPALLI) 		3635003000NRG24211120230661838 22/11/2023 Ramkrishna 3635003WL040099 Ramkrishna 00415 SBIN0020188 940 940 Processed 01/01/2024 9016628453 CHINTA RAMA KRISHNA ICICI BANK LTD(508534)
SubTotal 1958 1958
5 BALMOOR TS-35-003-006-008/010178
(KONDAREDDIPALLE) 		3635003000NRG24211120230661754 22/11/2023 Srinivasulu 3635003WL040069 Srinivasulu 00468 UBIN0820881 204 204 Processed 01/01/2024 9016628436 Mr. SURIGI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BALMOOR TS-35-003-012-018/010143
(ANANTHAVARAM) 		3635003000NRG24211120230661750 22/11/2023 Shivaiah 3635003WL040066 Shivaiah 00468 UBIN0820881 770 770 Processed 01/01/2024 9016628459 MR SHIVA VEMULA STATE BANK OF INDIA(508548)
7 BALMOOR TS-35-003-012-018/010615
(ANANTHAVARAM) 		3635003000NRG24211120230661742 22/11/2023 Maddela Sai Prasad 3635003WL040062 Maddela Sai Prasad 00468 UBIN0820881 339 339 Processed 01/01/2024 9016628458 MADDELA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALMOOR TS-35-003-012-018/010741
(ANANTHAVARAM) 		3635003000NRG24211120230661744 22/11/2023 chaMdrakaLa 3635003WL040062 chaMdrakaLa 00468 UBIN0820881 339 339 Processed 01/01/2024 9016628430 SHRI EMMADI CHANDRAKALA STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-013-015/010620
(BALMOOR) 		3635003000NRG24211120230661756 22/11/2023 Rajiya 3635003WL040070 Rajiya 00468 UBIN0820881 1132 1132 Processed 01/01/2024 9016628437 RAJIYA BEGUM UNION BANK OF INDIA(508500)
10 BALMOOR TS-35-003-013-015/011640
(BALMOOR) 		3635003000NRG24211120230661718 22/11/2023 Sujatha 3635003WL040056 Sujatha 00468 UBIN0820881 1332 1332 Processed 01/01/2024 9016628462 PANTHULA SUJATHA UNION BANK OF INDIA(508500)
11 BALMOOR TS-35-003-015-001/010258
(KOTHAPALLI) 		3635003000NRG24211120230661832 22/11/2023 Chinna mallaiah 3635003WL040098 Chinna mallaiah 00468 UBIN0820881 902 902 Processed 01/01/2024 9016628461 PILLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
12 BALMOOR TS-35-003-020-001/010132
(POLEPALLE) 		3635003000NRG24211120230661816 22/11/2023 Ashok Rao 3635003WL040092 Ashok Rao 00468 UBIN0820881 1574 1574 Processed 01/01/2024 9016628460 Mrs. Surabi Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6592 6592
13 BALMOOR TS-35-003-001-002/010459
(JINKUNTA) 		3635003000NRG24221120230662555 22/11/2023 Thirupatamma 3635003WL040289 Thirupatamma 00684 APGV0007104 1088 1088 Processed 01/01/2024 9016628444 Mrs. GORANTLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-002-003/010013
(THUMMANPETA) 		3635003000NRG24211120230661325 22/11/2023 Basvaiah 3635003WL039958 Basvaiah 00684 APGV0007104 1088 1088 Processed 01/01/2024 9016628450 Mr. GORLA BASWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-002-003/010170
(THUMMANPETA) 		3635003000NRG24211120230661323 22/11/2023 Kaseem 3635003WL039956 Kaseem 00684 APGV0007104 816 816 Processed 01/01/2024 9016628443 MR PATI KASHANNA STATE BANK OF INDIA(508548)
16 BALMOOR TS-35-003-002-003/010170
(THUMMANPETA) 		3635003000NRG24211120230661318 22/11/2023 Lakshmamma 3635003WL039954 Lakshmamma 00684 APGV0007104 816 816 Processed 01/01/2024 9016628447 Mrs. PATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-002-003/010226
(THUMMANPETA) 		3635003000NRG24211120230661335 22/11/2023 Vishnu 3635003WL039961 Vishnu 00684 APGV0007104 1259 1259 Processed 01/01/2024 9016628435 Mr. MADAVARAM VISHNUVARDAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-002-003/010843
(THUMMANPETA) 		3635003000NRG24211120230661317 22/11/2023 Hemalatha 3635003WL039953 Hemalatha 00684 APGV0007104 1175 1175 Processed 01/01/2024 9016628446 Mrs. K HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-006-008/010011
(KONDAREDDIPALLE) 		3635003000NRG24211120230661767 22/11/2023 Laxmaiah 3635003WL040075 Laxmaiah 00684 APGV0007104 79 79 Processed 01/01/2024 9016628438 Mr. PERMALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-006-008/010027
(KONDAREDDIPALLE) 		3635003000NRG24211120230661768 22/11/2023 Narsimha 3635003WL040075 Narsimha 00684 APGV0007104 158 158 Processed 01/01/2024 9016628439 Mr. BOENAPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24211120230661770 22/11/2023 Balchandraiah 3635003WL040075 Balchandraiah 00684 APGV0007104 316 316 Processed 01/01/2024 9016628449 MR PAMBA BALCHANDRAIAH STATE BANK OF INDIA(508548)
22 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24211120230661771 22/11/2023 Indramma 3635003WL040075 Indramma 00684 APGV0007104 316 316 Processed 01/01/2024 9016628441 SHRI PAMBA INDRAMMA STATE BANK OF INDIA(508548)
23 BALMOOR TS-35-003-015-001/010259
(KOTHAPALLI) 		3635003000NRG24211120230661837 22/11/2023 Shekar 3635003WL040099 Shekar 00684 APGV0007104 940 940 Processed 01/01/2024 9016628442 SAINI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALMOOR TS-35-003-015-001/010262
(KOTHAPALLI) 		3635003000NRG24211120230661833 22/11/2023 Shirlatha 3635003WL040098 Shirlatha 00684 APGV0007104 722 722 Processed 01/01/2024 9016628463 Mrs. CHINTA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-015-001/010264
(KOTHAPALLI) 		3635003000NRG24211120230661834 22/11/2023 Laxmi 3635003WL040098 Laxmi 00684 APGV0007104 902 902 Processed 01/01/2024 9016628445 Mr. GORATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-015-001/020007
(KOTHAPALLI) 		3635003000NRG24211120230661836 22/11/2023 Chennaiah 3635003WL040098 Chennaiah 00684 APGV0007104 361 361 Processed 01/01/2024 9016628440 Mr. ATHINARAPU CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-015-001/020027
(KOTHAPALLI) 		3635003000NRG24211120230661839 22/11/2023 Chennamma 3635003WL040099 Chennamma 00684 APGV0007104 752 752 Processed 01/01/2024 9016628452 CHINTHA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-015-001/020063
(KOTHAPALLI) 		3635003000NRG24211120230661840 22/11/2023 Laxmamma 3635003WL040099 Laxmamma 00684 APGV0007104 940 940 Processed 01/01/2024 9016628451 Mrs. SAINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11728 11728
29 BALMOOR TS-35-003-020-001/020044
(POLEPALLE) 		3635003000NRG24211120230661797 22/11/2023 shashidhar raavu 3635003WL040085 shashidhar raavu 00684 APGV0007193 210 210 Processed 01/01/2024 9016628448 Mr. UPPUGANTI SHASHIDHARRAO ALIAS RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210 210
30 BALMOOR TS-35-003-013-015/011648
(BALMOOR) 		3635003000NRG24211120230661784 22/11/2023 Manjula 3635003WL040079 Manjula 00691 IPOS0000001 1332 1332 Processed 01/01/2024 9016628433 PagudalaManjula FINCARE SMALL FINANCE BANK LTD(608304)
31 BALMOOR TS-35-003-015-001/010280
(KOTHAPALLI) 		3635003000NRG24211120230661835 22/11/2023 Venkataiah 3635003WL040098 Venkataiah 00691 IPOS0000001 902 902 Processed 01/01/2024 9016628431 VENKATAIAH PUNJAB NATIONAL BANK(508568)
32 BALMOOR TS-35-003-015-001/020071
(KOTHAPALLI) 		3635003000NRG24211120230661841 22/11/2023 Padma 3635003WL040099 Padma 00691 IPOS0000001 376 376 Processed 01/01/2024 9016628432 Mrs. C PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-019-001/010055
(NARASAIPALLE) 		3635003000NRG24211120230661843 22/11/2023 Sali 3635003WL040100 Sali 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016628434 MUDAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
34 BALMOOR TS-35-003-004-007/010460
(CHANNARAM) 		3635003000NRG24211120230661400 22/11/2023 Pratima 3635003WL039975 Pratima 00710 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016628454 PRATIMA GATTU GENERAL POST OFFICE(607245)
SubTotal 1632 1632
Total 27676 27676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_221123APB_FTO_247441 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1314
2 BALMOOR TS3635003_221123APB_FTO_247441 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1958
3 BALMOOR TS3635003_221123APB_FTO_247441 UNION BANK OF INDIA UBIN0820881 BALMOOR 6253
4 BALMOOR TS3635003_221123APB_FTO_247441 UNION BANK OF INDIA UBIN0820881 DOP 339
5 BALMOOR TS3635003_221123APB_FTO_247441 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 11728
6 BALMOOR TS3635003_221123APB_FTO_247441 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 210
7 BALMOOR TS3635003_221123APB_FTO_247441 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 902
8 BALMOOR TS3635003_221123APB_FTO_247441 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3340
9 BALMOOR TS3635003_221123APB_FTO_247441 DOP SBIN0000DOP General Post Office-CBS 1632

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