Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_010423APB_FTO_1202
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-35-003-018-001/010072
(MYLARAM) 		3635003000NRG23010420230773782 01/04/2023 Parvathamma 3635003WL052425 Parvathamma 00415 SBIN0020188 952 952 Processed 03/05/2023 1173479311 MRS NAMANI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 952 952
2 BALMOOR TS-35-003-022-001/010412
(TODELLA GADDA) 		3635003000NRG23010420230772422 01/04/2023 Ramulu 3635003WL052311 Ramulu 00468 UBIN0817881 601 601 Processed 03/05/2023 1173479305 KUNDETI RAMULU UNION BANK OF INDIA(508500)
3 BALMOOR TS-35-003-022-001/040058
(TODELLA GADDA) 		3635003000NRG23010420230772432 01/04/2023 Shantamma 3635003WL052314 Shantamma 00468 UBIN0817881 506 506 Processed 03/05/2023 1173479303 BANDARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALMOOR TS-35-003-022-001/040061
(TODELLA GADDA) 		3635003000NRG23010420230772436 01/04/2023 Nandini 3635003WL052314 Nandini 00468 UBIN0817881 506 506 Processed 03/05/2023 1173479306 BANDARI NANDINI UNION BANK OF INDIA(508500)
5 BALMOOR TS-35-003-022-001/040065
(TODELLA GADDA) 		3635003000NRG23010420230772444 01/04/2023 Kistamma 3635003WL052314 Kistamma 00468 UBIN0817881 506 506 Processed 03/05/2023 1173479302 BANDARI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALMOOR TS-35-003-022-001/040065
(TODELLA GADDA) 		3635003000NRG23010420230772443 01/04/2023 Pentamma 3635003WL052314 Pentamma 00468 UBIN0817881 506 506 Processed 03/05/2023 1173479304 BANDARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2625 2625
7 BALMOOR TS-35-003-013-015/011640
(BALMOOR) 		3635003000NRG23010420230773788 01/04/2023 Sujatha 3635003WL052426 Sujatha 00468 UBIN0820881 1285 1285 Processed 03/05/2023 1173479308 PANTHULA SUJATHA UNION BANK OF INDIA(508500)
8 BALMOOR TS-35-003-018-001/010202
(MYLARAM) 		3635003000NRG23010420230773786 01/04/2023 Mangamma 3635003WL052425 Mangamma 00468 UBIN0820881 952 952 Processed 03/05/2023 1173479307 Mrs. ALLIKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2237 2237
9 BALMOOR TS-35-003-018-001/010183
(MYLARAM) 		3635003000NRG23010420230773785 01/04/2023 Eeswaramma 3635003WL052425 Eeswaramma 00684 APGV0006284 952 952 Rejected 03/05/2023 1173479312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 952 952
10 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG23010420230773781 01/04/2023 Eeswaramma 3635003WL052425 Eeswaramma 00684 APGV0007145 952 952 Processed 03/05/2023 1173479315 Mrs. GUDELI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 952 952
11 BALMOOR TS-35-003-004-007/010506
(CHANNARAM) 		3635003000NRG23010420230772914 01/04/2023 paarijaata 3635003WL052358 paarijaata 00684 APGV0007193 163 163 Processed 03/05/2023 1173479316 SHRI KOMMU PARIJATHA STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-022-001/010630
(TODELLA GADDA) 		3635003000NRG23010420230772428 01/04/2023 Parvathalu 3635003WL052311 Parvathalu 00684 APGV0007193 601 601 Processed 03/05/2023 1173479314 Mr. JABBU PARVATHALU S O LAXMAIAH R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-022-001/010630
(TODELLA GADDA) 		3635003000NRG23010420230772429 01/04/2023 Parvathamma 3635003WL052311 Parvathamma 00684 APGV0007193 601 601 Processed 03/05/2023 1173479313 Mrs. JABBU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1365 1365
14 BALMOOR TS-35-003-018-001/010031
(MYLARAM) 		3635003000NRG23010420230773779 01/04/2023 Saireddy 3635003WL052425 Saireddy 00691 IPOS0000001 952 952 Processed 03/05/2023 1173479300 PURUMALA CHINNA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALMOOR TS-35-003-018-001/010100
(MYLARAM) 		3635003000NRG23010420230773783 01/04/2023 Jagadeesh 3635003WL052425 Jagadeesh 00691 IPOS0000001 952 952 Processed 03/05/2023 1173479301 ALLIKANTI JAGADEESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALMOOR TS-35-003-018-001/010256
(MYLARAM) 		3635003000NRG23010420230773787 01/04/2023 Ashok 3635003WL052425 Ashok 00691 IPOS0000001 952 952 Processed 03/05/2023 1173479281 GUDELLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALMOOR TS-35-003-021-001/010945
(RAMNAGARCOLONY) 		3635003000NRG23010420230773026 01/04/2023 Komti 3635003WL052370 Komti 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1173479289 ANGOTHU KOMTI UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-022-001/010160
(TODELLA GADDA) 		3635003000NRG23010420230772414 01/04/2023 Niranjan 3635003WL052311 Niranjan 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479296 SATU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALMOOR TS-35-003-022-001/010162
(TODELLA GADDA) 		3635003000NRG23010420230772417 01/04/2023 Rajashekar 3635003WL052311 Rajashekar 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479299 TELJIRI RAJA SHEKAR UNION BANK OF INDIA(508500)
20 BALMOOR TS-35-003-022-001/010176
(TODELLA GADDA) 		3635003000NRG23010420230772420 01/04/2023 Sharadhamma 3635003WL052311 Sharadhamma 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479298 Mrs. Teljiri Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-022-001/010180
(TODELLA GADDA) 		3635003000NRG23010420230772421 01/04/2023 Naramma 3635003WL052311 Naramma 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479297 KOTLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALMOOR TS-35-003-022-001/010412
(TODELLA GADDA) 		3635003000NRG23010420230772423 01/04/2023 Gopamma 3635003WL052311 Gopamma 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479292 KUNDETI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALMOOR TS-35-003-022-001/010453
(TODELLA GADDA) 		3635003000NRG23010420230772425 01/04/2023 Jayamma 3635003WL052311 Jayamma 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479294 PITTALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALMOOR TS-35-003-022-001/010453
(TODELLA GADDA) 		3635003000NRG23010420230772424 01/04/2023 Saibabu 3635003WL052311 Saibabu 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479293 PITTALA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALMOOR TS-35-003-022-001/010466
(TODELLA GADDA) 		3635003000NRG23010420230772427 01/04/2023 Niranjanamma 3635003WL052311 Niranjanamma 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479290 VAVILLA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALMOOR TS-35-003-022-001/010466
(TODELLA GADDA) 		3635003000NRG23010420230772426 01/04/2023 Ushanna 3635003WL052311 Ushanna 00691 IPOS0000001 601 601 Processed 03/05/2023 1173479291 VAVILLA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALMOOR TS-35-003-022-001/040059
(TODELLA GADDA) 		3635003000NRG23010420230772433 01/04/2023 Saidamma 3635003WL052314 Saidamma 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479319 JABBU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-022-001/040060
(TODELLA GADDA) 		3635003000NRG23010420230772434 01/04/2023 Alivela 3635003WL052314 Alivela 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479284 BANDARI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALMOOR TS-35-003-022-001/040060
(TODELLA GADDA) 		3635003000NRG23010420230772435 01/04/2023 Bandari Eshwaraiah 3635003WL052314 Bandari Eshwaraiah 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479288 BANDARI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALMOOR TS-35-003-022-001/040062
(TODELLA GADDA) 		3635003000NRG23010420230772438 01/04/2023 Bandari Niranjan 3635003WL052314 Bandari Niranjan 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479318 BANDARI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALMOOR TS-35-003-022-001/040063
(TODELLA GADDA) 		3635003000NRG23010420230772440 01/04/2023 Padma 3635003WL052314 Padma 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479287 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALMOOR TS-35-003-022-001/040063
(TODELLA GADDA) 		3635003000NRG23010420230772439 01/04/2023 Srinu 3635003WL052314 Srinu 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479286 BANDARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALMOOR TS-35-003-022-001/040064
(TODELLA GADDA) 		3635003000NRG23010420230772442 01/04/2023 Anjanamma 3635003WL052314 Anjanamma 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479282 JABBU ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALMOOR TS-35-003-022-001/040064
(TODELLA GADDA) 		3635003000NRG23010420230772441 01/04/2023 Ramulu 3635003WL052314 Ramulu 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479283 JABBU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALMOOR TS-35-003-022-001/040066
(TODELLA GADDA) 		3635003000NRG23010420230772445 01/04/2023 Bhagya 3635003WL052314 Bhagya 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479285 AMULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALMOOR TS-35-003-022-001/40068
(TODELLA GADDA) 		3635003000NRG23010420230772448 01/04/2023 Amula Balaiah 3635003WL052314 Amula Balaiah 00691 IPOS0000001 506 506 Processed 03/05/2023 1173479295 AMULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14610 14610
37 BALMOOR TS-35-003-004-007/010024
(CHANNARAM) 		3635003000NRG23010420230772904 01/04/2023 Niranjan 3635003WL052358 Niranjan 00710 SBIN0000DOP 653 653 Processed 03/05/2023 1173479317 GUDDATI NIRANJAN UNION BANK OF INDIA(508500)
38 BALMOOR TS-35-003-018-001/010120
(MYLARAM) 		3635003000NRG23010420230773784 01/04/2023 Rajireddi 3635003WL052425 Rajireddi 00710 SBIN0000DOP 952 952 Processed 03/05/2023 1173479310 MR CHALLA RAJIREDDY STATE BANK OF INDIA(508548)
39 BALMOOR TS-35-003-022-001/010173
(TODELLA GADDA) 		3635003000NRG23010420230772418 01/04/2023 Yadhaiah 3635003WL052311 Yadhaiah 00710 SBIN0000DOP 601 601 Processed 03/05/2023 1173479309 POTHULA YADAIAH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2206 2206
Total 25899 25899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_010423APB_FTO_1202 STATE BANK OF INDIA SBIN0020188 ACHAMPET 952
2 BALMOOR TS3635003_010423APB_FTO_1202 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1107
3 BALMOOR TS3635003_010423APB_FTO_1202 UNION BANK OF INDIA UBIN0817881 DOP 1518
4 BALMOOR TS3635003_010423APB_FTO_1202 UNION BANK OF INDIA UBIN0820881 BALMOOR 2237
5 BALMOOR TS3635003_010423APB_FTO_1202 Andhra Pradesh Grameena Vikas Bank APGV0006284 Kondamadugu 952
6 BALMOOR TS3635003_010423APB_FTO_1202 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 952
7 BALMOOR TS3635003_010423APB_FTO_1202 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1365
8 BALMOOR TS3635003_010423APB_FTO_1202 India Post Payments Bank IPOS0000001 NAGARKURNOOL 14610
9 BALMOOR TS3635003_010423APB_FTO_1202 DOP SBIN0000DOP General Post Office-CBS 2206

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