Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_020523FTO_38807
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-35-003-013-015/010386
(BALMOOR) 		3635003000NRG24020520230134469 02/05/2023 Balamma 3635003WL004938 Balamma 00415 SBIN0006648 631 631 Processed 12/05/2023 1489777409 MRS JANGA BALAMMA ()
2 BALMOOR TS-35-003-013-015/011072
(BALMOOR) 		3635003000NRG24020520230134620 02/05/2023 Ramulamma 3635003WL004938 Ramulamma 00415 SBIN0006648 316 316 Processed 12/05/2023 1489777408 MRS CHINTHAM RAMULAMMA ()
SubTotal 947 947
3 BALMOOR TS-35-003-013-015/010005
(BALMOOR) 		3635003000NRG24020520230132204 02/05/2023 cittemma 3635003WL004893 cittemma 00468 UBIN0820881 902 902 Processed 12/05/2023 1489777380 cittemma ()
4 BALMOOR TS-35-003-013-015/010063
(BALMOOR) 		3635003000NRG24020520230134375 02/05/2023 Thirupathaiah 3635003WL004938 Thirupathaiah 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777369 Thirupathaiah ()
5 BALMOOR TS-35-003-013-015/010078
(BALMOOR) 		3635003000NRG24020520230132207 02/05/2023 Edanna 3635003WL004893 Edanna 00468 UBIN0820881 226 226 Processed 12/05/2023 1489777389 Edanna ()
6 BALMOOR TS-35-003-013-015/010110
(BALMOOR) 		3635003000NRG24020520230134393 02/05/2023 Balamma 3635003WL004938 Balamma 00468 UBIN0820881 316 316 Processed 12/05/2023 1489777377 Balamma ()
7 BALMOOR TS-35-003-013-015/010116
(BALMOOR) 		3635003000NRG24020520230134395 02/05/2023 Shankaramma 3635003WL004938 Shankaramma 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777373 Shankaramma ()
8 BALMOOR TS-35-003-013-015/010176
(BALMOOR) 		3635003000NRG24020520230134415 02/05/2023 Parameshwari 3635003WL004938 Parameshwari 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777388 Parameshwari ()
9 BALMOOR TS-35-003-013-015/010217
(BALMOOR) 		3635003000NRG24020520230134429 02/05/2023 Niranjanamma 3635003WL004938 Niranjanamma 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777370 Niranjanamma ()
10 BALMOOR TS-35-003-013-015/010225
(BALMOOR) 		3635003000NRG24020520230134431 02/05/2023 Tirpataiah 3635003WL004938 Tirpataiah 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777410 Tirpataiah ()
11 BALMOOR TS-35-003-013-015/010331
(BALMOOR) 		3635003000NRG24020520230134452 02/05/2023 Tirpathaiah 3635003WL004938 Tirpathaiah 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777383 Tirpathaiah ()
12 BALMOOR TS-35-003-013-015/010393
(BALMOOR) 		3635003000NRG24020520230134471 02/05/2023 Niranjan 3635003WL004938 Niranjan 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777411 Niranjan ()
13 BALMOOR TS-35-003-013-015/010401
(BALMOOR) 		3635003000NRG24020520230134478 02/05/2023 Niranjan 3635003WL004938 Niranjan 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777367 Niranjan ()
14 BALMOOR TS-35-003-013-015/010498
(BALMOOR) 		3635003000NRG24020520230134498 02/05/2023 Saleem Miya 3635003WL004938 Saleem Miya 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777382 Saleem Miya ()
15 BALMOOR TS-35-003-013-015/010612
(BALMOOR) 		3635003000NRG24020520230134521 02/05/2023 Lakshmamma 3635003WL004938 Lakshmamma 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777371 Lakshmamma ()
16 BALMOOR TS-35-003-013-015/010645
(BALMOOR) 		3635003000NRG24020520230134525 02/05/2023 Balram 3635003WL004938 Balram 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777375 Balram ()
17 BALMOOR TS-35-003-013-015/010792
(BALMOOR) 		3635003000NRG24020520230134565 02/05/2023 Balaswami 3635003WL004938 Balaswami 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777379 Balaswami ()
18 BALMOOR TS-35-003-013-015/010902
(BALMOOR) 		3635003000NRG24020520230134596 02/05/2023 Alivela 3635003WL004938 Alivela 00468 UBIN0820881 158 158 Processed 12/05/2023 1489777384 Alivela ()
19 BALMOOR TS-35-003-013-015/010922
(BALMOOR) 		3635003000NRG24020520230134597 02/05/2023 Chandraiah 3635003WL004938 Chandraiah 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777376 Chandraiah ()
20 BALMOOR TS-35-003-013-015/011003
(BALMOOR) 		3635003000NRG24020520230134611 02/05/2023 Santoshini 3635003WL004938 Santoshini 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777385 Santoshini ()
21 BALMOOR TS-35-003-013-015/011020
(BALMOOR) 		3635003000NRG24020520230134614 02/05/2023 Ramachandramma 3635003WL004938 Ramachandramma 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777368 Ramachandramma ()
22 BALMOOR TS-35-003-013-015/011336
(BALMOOR) 		3635003000NRG24020520230134636 02/05/2023 Shirisha 3635003WL004938 Shirisha 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777392 Shirisha ()
23 BALMOOR TS-35-003-013-015/011459
(BALMOOR) 		3635003000NRG24020520230134645 02/05/2023 Sudha 3635003WL004938 Sudha 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777393 Sudha ()
24 BALMOOR TS-35-003-013-015/011470
(BALMOOR) 		3635003000NRG24020520230134647 02/05/2023 Saidhamma 3635003WL004938 Saidhamma 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777378 Saidhamma ()
25 BALMOOR TS-35-003-013-015/011618
(BALMOOR) 		3635003000NRG24020520230134662 02/05/2023 Venkataiah 3635003WL004938 Venkataiah 00468 UBIN0820881 316 316 Processed 12/05/2023 1489777372 Venkataiah ()
26 BALMOOR TS-35-003-013-015/011653
(BALMOOR) 		3635003000NRG24020520230134669 02/05/2023 Suresh 3635003WL004938 Suresh 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777386 Suresh ()
27 BALMOOR TS-35-003-013-015/011657
(BALMOOR) 		3635003000NRG24020520230134670 02/05/2023 Thirpataiah 3635003WL004938 Thirpataiah 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777387 Thirpataiah ()
28 BALMOOR TS-35-003-013-015/011670
(BALMOOR) 		3635003000NRG24020520230134671 02/05/2023 Lalamma 3635003WL004938 Lalamma 00468 UBIN0820881 473 473 Processed 12/05/2023 1489777381 Lalamma ()
29 BALMOOR TS-35-003-013-015/011762
(BALMOOR) 		3635003000NRG24020520230134677 02/05/2023 Rajitha 3635003WL004938 Rajitha 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777390 Rajitha ()
30 BALMOOR TS-35-003-013-015/011854
(BALMOOR) 		3635003000NRG24020520230134693 02/05/2023 Vishnu 3635003WL004938 Vishnu 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777391 Vishnu ()
31 BALMOOR TS-35-003-013-015/11877
(BALMOOR) 		3635003000NRG24020520230134701 02/05/2023 thirupathamma 3635003WL004938 thirupathamma 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777394 thirupathamma ()
32 BALMOOR TS-35-003-013-015/11878
(BALMOOR) 		3635003000NRG24020520230134702 02/05/2023 Chandraiah kanamoni 3635003WL004938 Chandraiah kanamoni 00468 UBIN0820881 631 631 Processed 12/05/2023 1489777374 Chandraiah kanamoni ()
SubTotal 16113 16113
33 BALMOOR TS-35-003-013-015/010145
(BALMOOR) 		3635003000NRG24020520230134406 02/05/2023 Sreenu 3635003WL004938 Sreenu 00684 APGV0007145 631 631 Processed 12/05/2023 1489777395 Sreenu ()
34 BALMOOR TS-35-003-013-015/010525
(BALMOOR) 		3635003000NRG24020520230134502 02/05/2023 Bala Eedamma 3635003WL004938 Bala Eedamma 00684 APGV0007145 631 631 Processed 12/05/2023 1489777396 Bala Eedamma ()
35 BALMOOR TS-35-003-013-015/010793
(BALMOOR) 		3635003000NRG24020520230134567 02/05/2023 Chaithanya 3635003WL004938 Chaithanya 00684 APGV0007145 158 158 Rejected 12/05/2023 1489777397 No Such Account
SubTotal 1420 1420
36 BALMOOR TS-35-003-013-015/010645
(BALMOOR) 		3635003000NRG24020520230134526 02/05/2023 Lakshmamma 3635003WL004938 Lakshmamma 00691 IPOS0000001 473 473 Processed 12/05/2023 1489777402 Lakshmamma ()
37 BALMOOR TS-35-003-013-015/011470
(BALMOOR) 		3635003000NRG24020520230134646 02/05/2023 Baleeshwaraiah 3635003WL004938 Baleeshwaraiah 00691 IPOS0000001 473 473 Processed 12/05/2023 1489777401 Baleeshwaraiah ()
38 BALMOOR TS-35-003-013-015/011568
(BALMOOR) 		3635003000NRG24020520230134654 02/05/2023 Krishnaiah 3635003WL004938 Krishnaiah 00691 IPOS0000001 316 316 Rejected 12/05/2023 1489777400 No Such Account
39 BALMOOR TS-35-003-013-015/011568
(BALMOOR) 		3635003000NRG24020520230134655 02/05/2023 Raamulamma 3635003WL004938 Raamulamma 00691 IPOS0000001 473 473 Rejected 12/05/2023 1489777399 No Such Account
40 BALMOOR TS-35-003-013-015/011742
(BALMOOR) 		3635003000NRG24020520230134673 02/05/2023 Mucharla Sulanamma 3635003WL004938 Mucharla Sulanamma 00691 IPOS0000001 316 316 Processed 12/05/2023 1489777407 Mucharla Sulanamma ()
41 BALMOOR TS-35-003-013-015/11890
(BALMOOR) 		3635003000NRG24020520230132212 02/05/2023 Katraju Pedda Venkataiah 3635003WL004893 Katraju Pedda Venkataiah 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1489777406 Katraju Pedda Venkataiah ()
42 BALMOOR TS-35-003-013-015/11891
(BALMOOR) 		3635003000NRG24020520230132215 02/05/2023 Nimmala Anthaiah 3635003WL004893 Nimmala Anthaiah 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1489777404 Nimmala Anthaiah ()
43 BALMOOR TS-35-003-013-015/11891
(BALMOOR) 		3635003000NRG24020520230132214 02/05/2023 Nimmala Padma 3635003WL004893 Nimmala Padma 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1489777405 Nimmala Padma ()
44 BALMOOR TS-35-003-013-015/11892
(BALMOOR) 		3635003000NRG24020520230132216 02/05/2023 Nimmala Chittemma 3635003WL004893 Nimmala Chittemma 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1489777403 Nimmala Chittemma ()
45 BALMOOR TS-35-003-013-015/11896
(BALMOOR) 		3635003000NRG24020520230132217 02/05/2023 Dasari Saidamma 3635003WL004893 Dasari Saidamma 00691 IPOS0000001 1063 1063 Rejected 12/05/2023 1489777398 No Such Account
SubTotal 7366 7366
Total 25846 25846

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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_38807 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 947
2 BALMOOR TS3635003_020523FTO_38807 UNION BANK OF INDIA UBIN0820881 BALMOOR 16113
3 BALMOOR TS3635003_020523FTO_38807 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 1420
4 BALMOOR TS3635003_020523FTO_38807 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7366

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