Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_120423FTO_12052
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 BALKONDA TS-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24120420230009892 12/04/2023 sandhya 3618005WL000367 sandhya 00048 BKID0005735 1020 1020 Processed 11/05/2023 1435470227 sandhya ()
SubTotal 1020 1020
2 BALKONDA TS-18-005-019-023/013986
(BALKONDA) 		3618005000NRG24120420230010778 12/04/2023 sunitha 3618005WL000378 sunitha 00415 SBIN0014156 959 959 Processed 11/05/2023 1435470247 MRS NERALLA SUNITHA ()
SubTotal 959 959
3 BALKONDA TS-18-005-012-014/010618
(NAGAPOOR) 		3618005000NRG24120420230012237 12/04/2023 lavanya 3618005WL000416 lavanya 00415 SBIN0020119 722 722 Processed 11/05/2023 1435470230 MRS PAMBALA LAVANYA ()
SubTotal 722 722
4 BALKONDA TS-18-005-025-026/011045
(VANNEL (B)) 		3618005000NRG24120420230009821 12/04/2023 Argula Gangamani 3618005WL000367 Argula Gangamani 00415 SBIN0020592 678 678 Processed 11/05/2023 1435470236 MRS ARGULA GANGAMANI ()
5 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24120420230009836 12/04/2023 Ravi 3618005WL000367 Ravi 00415 SBIN0020592 678 678 Processed 11/05/2023 1435470233 MR ARGULA RAVI ()
6 BALKONDA TS-18-005-025-026/011560
(VANNEL (B)) 		3618005000NRG24120420230009884 12/04/2023 Suma 3618005WL000367 Suma 00415 SBIN0020592 848 848 Processed 11/05/2023 1435470235 MRS SUMA BAKKURI ()
7 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24120420230009885 12/04/2023 sahasra 3618005WL000367 sahasra 00415 SBIN0020592 1020 1020 Processed 11/05/2023 1435470231 MRS BOMMIDI SAHASRA ()
8 BALKONDA TS-18-005-025-026/011567
(VANNEL (B)) 		3618005000NRG24120420230009887 12/04/2023 pramod 3618005WL000367 pramod 00415 SBIN0020592 509 509 Processed 11/05/2023 1435470234 MR GATTADI PRAMOD ()
9 BALKONDA TS-18-005-025-026/011672
(VANNEL (B)) 		3618005000NRG24120420230009898 12/04/2023 Hymad Hussen 3618005WL000367 Hymad Hussen 00415 SBIN0020592 680 680 Processed 11/05/2023 1435470232 MR SHAIK HYMAD HUSSEN ()
SubTotal 4413 4413
10 BALKONDA TS-18-005-022-024/011109
(CHITTAPUR) 		3618005000NRG24120420230011079 12/04/2023 Sharifa 3618005WL000390 Sharifa 00415 SBIN0RRDCGB 1080 1080 Processed 11/05/2023 1435470237 Sharifa ()
SubTotal 1080 1080
11 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24120420230008978 12/04/2023 Laxman 3618005WL000343 Laxman 00468 UBIN0807371 340 340 Processed 11/05/2023 1435470245 Laxman ()
12 BALKONDA TS-18-005-011-012/010147
(JALALPUR) 		3618005000NRG24120420230009012 12/04/2023 Gangamani 3618005WL000343 Gangamani 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435470238 Gangamani ()
13 BALKONDA TS-18-005-011-012/010241
(JALALPUR) 		3618005000NRG24120420230009025 12/04/2023 Chinnakka 3618005WL000343 Chinnakka 00468 UBIN0807371 849 849 Processed 11/05/2023 1435470243 Chinnakka ()
14 BALKONDA TS-18-005-011-012/010286
(JALALPUR) 		3618005000NRG24120420230009032 12/04/2023 Pedda Gangaram 3618005WL000343 Pedda Gangaram 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435470239 Pedda Gangaram ()
15 BALKONDA TS-18-005-011-012/010428
(JALALPUR) 		3618005000NRG24120420230009070 12/04/2023 gouthami 3618005WL000343 gouthami 00468 UBIN0807371 683 683 Processed 11/05/2023 1435470244 gouthami ()
16 BALKONDA TS-18-005-019-023/011426
(BALKONDA) 		3618005000NRG24120420230010695 12/04/2023 Pedda Sayanna 3618005WL000378 Pedda Sayanna 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435470242 Pedda Sayanna ()
17 BALKONDA TS-18-005-019-023/011491
(BALKONDA) 		3618005000NRG24120420230010697 12/04/2023 Latha 3618005WL000378 Latha 00468 UBIN0807371 956 956 Processed 11/05/2023 1435470241 Latha ()
18 BALKONDA TS-18-005-020-023/377
(ITHWARPET) 		3618005000NRG24120420230010966 12/04/2023 Locharam Ravi 3618005WL000384 Locharam Ravi 00468 UBIN0807371 1400 1400 Processed 11/05/2023 1435470240 Locharam Ravi ()
19 BALKONDA TS-18-005-022-024/010514
(CHITTAPUR) 		3618005000NRG24120420230011046 12/04/2023 shekar 3618005WL000390 shekar 00468 UBIN0807371 720 720 Processed 11/05/2023 1435470246 shekar ()
SubTotal 8135 8135
20 BALKONDA TS-18-005-019-023/011768
(BALKONDA) 		3618005000NRG24120420230010706 12/04/2023 rakish 3618005WL000378 rakish 00691 IPOS0000001 948 948 Processed 11/05/2023 1435470228 rakish ()
SubTotal 948 948
21 BALKONDA TS-18-005-025-026/011416
(VANNEL (B)) 		3618005000NRG24120420230009867 12/04/2023 gangamani 3618005WL000367 gangamani 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1435470229 gangamani ()
SubTotal 678 678
Total 17955 17955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_120423FTO_12052 Bank of India BKID0005735 ARMOOR 1020
2 BALKONDA TS3618005_120423FTO_12052 STATE BANK OF INDIA SBIN0014156 PERKIT 959
3 BALKONDA TS3618005_120423FTO_12052 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 722
4 BALKONDA TS3618005_120423FTO_12052 STATE BANK OF INDIA SBIN0020592 DOP 680
5 BALKONDA TS3618005_120423FTO_12052 STATE BANK OF INDIA SBIN0020592 VANNEL B 3733
6 BALKONDA TS3618005_120423FTO_12052 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1080
7 BALKONDA TS3618005_120423FTO_12052 UNION BANK OF INDIA UBIN0807371 BALKONDA 8135
8 BALKONDA TS3618005_120423FTO_12052 India Post Payments Bank IPOS0000001 NIZAMABAD 948
9 BALKONDA TS3618005_120423FTO_12052 DOP SBIN0000DOP General Post Office-CBS 678

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