Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_300523APB_FTO_76792
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-35-003-005-006/010006
(POLESETTIPALLE) 		3635003000NRG24300520230320565 30/05/2023 yellamma 3635003WL011554 yellamma 00415 SBIN0006648 898 898 Processed 03/06/2023 2083625838 MRS AKARAPU YELLAMMA STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-005-006/010104
(POLESETTIPALLE) 		3635003000NRG24300520230320585 30/05/2023 Rajita 3635003WL011554 Rajita 00415 SBIN0006648 748 748 Processed 03/06/2023 2083625834 MRS RAJITHA VASKULA STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-005-006/010305
(POLESETTIPALLE) 		3635003000NRG24300520230320589 30/05/2023 Manemma 3635003WL011554 Manemma 00415 SBIN0006648 748 748 Processed 03/06/2023 2083625832 MRS MANEMMA GUDATI STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-005-006/081118
(POLESETTIPALLE) 		3635003000NRG24300520230320603 30/05/2023 Kashamma 3635003WL011556 Kashamma 00415 SBIN0006648 971 971 Processed 03/06/2023 2083625836 PANUGANTI KASHAMMA UNION BANK OF INDIA(508500)
5 BALMOOR TS-35-003-012-018/010533
(ANANTHAVARAM) 		3635003000NRG24300520230320855 30/05/2023 Ramesh 3635003WL011575 Ramesh 00415 SBIN0006648 1238 1238 Processed 03/06/2023 2083625837 MITTAKADUPULA RAMESH UNION BANK OF INDIA(508500)
6 BALMOOR TS-35-003-012-018/010739
(ANANTHAVARAM) 		3635003000NRG24300520230321290 30/05/2023 Govindu 3635003WL011585 Govindu 00415 SBIN0006648 931 931 Processed 03/06/2023 2083625833 MR KUNCHALA GOVIND STATE BANK OF INDIA(508548)
SubTotal 5534 5534
7 BALMOOR TS-35-003-012-018/010481
(ANANTHAVARAM) 		3635003000NRG24300520230320851 30/05/2023 Venkatamma 3635003WL011575 Venkatamma 00415 SBIN0020073 1032 1032 Processed 03/06/2023 2083625844 MRS VENKATAMMA MADAMSHETTY STATE BANK OF INDIA(508548)
SubTotal 1032 1032
8 BALMOOR TS-35-003-005-006/081110
(POLESETTIPALLE) 		3635003000NRG24300520230320602 30/05/2023 Gopamma 3635003WL011556 Gopamma 00415 SBIN0020188 971 971 Processed 03/06/2023 2083625835 MS KOTRA GOPPAMMA STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-012-018/010401
(ANANTHAVARAM) 		3635003000NRG24300520230321573 30/05/2023 ramEsh jee 3635003WL011604 ramEsh jee 00415 SBIN0020188 1210 1210 Processed 03/06/2023 2083625843 MR MANGALAGIRI RAMESH JEE STATE BANK OF INDIA(508548)
SubTotal 2181 2181
10 BALMOOR TS-35-003-005-006/010097
(POLESETTIPALLE) 		3635003000NRG24300520230320583 30/05/2023 Laxmamma 3635003WL011554 Laxmamma 00468 UBIN0817881 898 898 Processed 03/06/2023 2083625855 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
11 BALMOOR TS-35-003-005-006/011030
(POLESETTIPALLE) 		3635003000NRG24300520230320600 30/05/2023 Lingamma 3635003WL011556 Lingamma 00468 UBIN0817881 971 971 Processed 03/06/2023 2083625854 SEELAM LINGAMAIAH UNION BANK OF INDIA(508500)
12 BALMOOR TS-35-003-005-006/011061
(POLESETTIPALLE) 		3635003000NRG24300520230320601 30/05/2023 Balamma 3635003WL011556 Balamma 00468 UBIN0817881 971 971 Processed 03/06/2023 2083625851 UPPALAMONI BALAMMA UNION BANK OF INDIA(508500)
13 BALMOOR TS-35-003-005-006/81136
(POLESETTIPALLE) 		3635003000NRG24300520230320604 30/05/2023 Akula Alivela 3635003WL011556 Akula Alivela 00468 UBIN0817881 971 971 Processed 03/06/2023 2083625856 AKULA ALIVELU UNION BANK OF INDIA(508500)
14 BALMOOR TS-35-003-012-018/010450
(ANANTHAVARAM) 		3635003000NRG24300520230321281 30/05/2023 Shivakumar 3635003WL011585 Shivakumar 00468 UBIN0817881 1117 1117 Processed 03/06/2023 2083625853 GUDELI SHIVA KUMAR UNION BANK OF INDIA(508500)
15 BALMOOR TS-35-003-012-018/010653
(ANANTHAVARAM) 		3635003000NRG24300520230321576 30/05/2023 Chittemme 3635003WL011604 Chittemme 00468 UBIN0817881 1210 1210 Processed 03/06/2023 2083625852 MITHAKDUPULA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 6138 6138
16 BALMOOR TS-35-003-012-018/010316
(ANANTHAVARAM) 		3635003000NRG24300520230321292 30/05/2023 Venkat Narayana 3635003WL011586 Venkat Narayana 00468 UBIN0820881 1632 1632 Processed 03/06/2023 2083625818 BODDUPALLY VENKATANARAYANA CHARY UNION BANK OF INDIA(508500)
17 BALMOOR TS-35-003-012-018/010325
(ANANTHAVARAM) 		3635003000NRG24300520230320823 30/05/2023 Bhagyalaxmi 3635003WL011574 Bhagyalaxmi 00468 UBIN0820881 1204 1204 Processed 03/06/2023 2083625830 MADAMSHETTI BHAGYALAXMI UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-012-018/010330
(ANANTHAVARAM) 		3635003000NRG24300520230320824 30/05/2023 Deva Chennamma 3635003WL011574 Deva Chennamma 00468 UBIN0820881 401 401 Processed 03/06/2023 2083625820 VEMULA DEVA CHENNAMMA UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-012-018/010336
(ANANTHAVARAM) 		3635003000NRG24300520230320826 30/05/2023 srinu 3635003WL011574 srinu 00468 UBIN0820881 1204 1204 Processed 03/06/2023 2083625828 PEDDABUDI. SRINU UNION BANK OF INDIA(508500)
20 BALMOOR TS-35-003-012-018/010414
(ANANTHAVARAM) 		3635003000NRG24300520230320838 30/05/2023 Arjunaiah 3635003WL011575 Arjunaiah 00468 UBIN0820881 1238 1238 Processed 03/06/2023 2083625829 GUDELLI ARJUNAIAH UNION BANK OF INDIA(508500)
21 BALMOOR TS-35-003-012-018/010615
(ANANTHAVARAM) 		3635003000NRG24300520230321286 30/05/2023 Maddela Sai Prasad 3635003WL011585 Maddela Sai Prasad 00468 UBIN0820881 931 931 Processed 03/06/2023 2083625831 MADDELA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALMOOR TS-35-003-012-018/010679
(ANANTHAVARAM) 		3635003000NRG24300520230321578 30/05/2023 bhaagyamma 3635003WL011604 bhaagyamma 00468 UBIN0820881 807 807 Processed 03/06/2023 2083625822 KATIKARLA BHAGYAMMA UNION BANK OF INDIA(508500)
23 BALMOOR TS-35-003-012-018/010679
(ANANTHAVARAM) 		3635003000NRG24300520230321577 30/05/2023 kriShNayya 3635003WL011604 kriShNayya 00468 UBIN0820881 202 202 Processed 03/06/2023 2083625819 KATIKARLA KRISHNAIAH UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-012-018/010682
(ANANTHAVARAM) 		3635003000NRG24300520230321579 30/05/2023 naagaraaju 3635003WL011604 naagaraaju 00468 UBIN0820881 1210 1210 Processed 03/06/2023 2083625825 VEMULA NAGARAJU ICICI BANK LTD(508534)
25 BALMOOR TS-35-003-012-018/010683
(ANANTHAVARAM) 		3635003000NRG24300520230321580 30/05/2023 baal liMgamma 3635003WL011604 baal liMgamma 00468 UBIN0820881 403 403 Processed 03/06/2023 2083625827 KAVALI BAL LINGAMMA UNION BANK OF INDIA(508500)
26 BALMOOR TS-35-003-012-018/010684
(ANANTHAVARAM) 		3635003000NRG24300520230321581 30/05/2023 Ravi 3635003WL011604 Ravi 00468 UBIN0820881 1210 1210 Processed 03/06/2023 2083625815 MITTAKADUPULA RAVI UNION BANK OF INDIA(508500)
27 BALMOOR TS-35-003-012-018/010706
(ANANTHAVARAM) 		3635003000NRG24300520230321288 30/05/2023 Shankaramma 3635003WL011585 Shankaramma 00468 UBIN0820881 931 931 Processed 03/06/2023 2083625817 MadamsettyShankaramma FINCARE SMALL FINANCE BANK LTD(608304)
28 BALMOOR TS-35-003-012-018/010713
(ANANTHAVARAM) 		3635003000NRG24300520230321289 30/05/2023 Kalamma 3635003WL011585 Kalamma 00468 UBIN0820881 186 186 Processed 03/06/2023 2083625821 BODA KALAMMA UNION BANK OF INDIA(508500)
29 BALMOOR TS-35-003-012-018/010739
(ANANTHAVARAM) 		3635003000NRG24300520230321585 30/05/2023 Krishnamma 3635003WL011604 Krishnamma 00468 UBIN0820881 1210 1210 Processed 03/06/2023 2083625816 Mrs. KUMCHALA RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-012-018/010741
(ANANTHAVARAM) 		3635003000NRG24300520230321586 30/05/2023 chaMdrakaLa 3635003WL011604 chaMdrakaLa 00468 UBIN0820881 807 807 Processed 03/06/2023 2083625847 SHRI EMMADI CHANDRAKALA STATE BANK OF INDIA(508548)
31 BALMOOR TS-35-003-012-018/010748
(ANANTHAVARAM) 		3635003000NRG24300520230321291 30/05/2023 vijayamma 3635003WL011585 vijayamma 00468 UBIN0820881 745 745 Processed 03/06/2023 2083625823 THIRLAPURAM VIJAYAMMA UNION BANK OF INDIA(508500)
32 BALMOOR TS-35-003-012-018/10762
(ANANTHAVARAM) 		3635003000NRG24300520230321591 30/05/2023 Pagadala Lakshmi Devi 3635003WL011604 Pagadala Lakshmi Devi 00468 UBIN0820881 807 807 Processed 03/06/2023 2083625824 SHRI PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
33 BALMOOR TS-35-003-012-018/10766
(ANANTHAVARAM) 		3635003000NRG24300520230321594 30/05/2023 Mittakadupula Chittemma 3635003WL011604 Mittakadupula Chittemma 00468 UBIN0820881 807 807 Processed 03/06/2023 2083625826 MITTAKADUPULA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 15935 15935
34 BALMOOR TS-35-003-005-006/011016
(POLESETTIPALLE) 		3635003000NRG24300520230320599 30/05/2023 Chandriah 3635003WL011556 Chandriah 00684 APGV0007145 809 809 Processed 03/06/2023 2083625846 Mr. Aka Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-012-018/10764
(ANANTHAVARAM) 		3635003000NRG24300520230321592 30/05/2023 Lakshmamma 3635003WL011604 Lakshmamma 00684 APGV0007145 1210 1210 Processed 03/06/2023 2083625850 MITTAKADUPULA LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 2019 2019
36 BALMOOR TS-35-003-005-006/010080
(POLESETTIPALLE) 		3635003000NRG24300520230320580 30/05/2023 Maleswari 3635003WL011554 Maleswari 00684 APGV0007150 898 898 Processed 03/06/2023 2083625845 VASKULA MALESWARI UNION BANK OF INDIA(508500)
SubTotal 898 898
37 BALMOOR TS-35-003-005-006/081119
(POLESETTIPALLE) 		3635003000NRG24300520230320592 30/05/2023 Balishwaramma 3635003WL011554 Balishwaramma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083625849 BANDAPALLY BALISHWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALMOOR TS-35-003-012-018/010446
(ANANTHAVARAM) 		3635003000NRG24300520230320843 30/05/2023 Swathi 3635003WL011575 Swathi 00691 IPOS0000001 1032 1032 Processed 03/06/2023 2083625848 Mrs. SONTE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1780 1780
39 BALMOOR TS-35-003-005-006/010006
(POLESETTIPALLE) 		3635003000NRG24300520230320564 30/05/2023 Mallaiah 3635003WL011554 Mallaiah 00710 SBIN0000DOP 898 898 Processed 03/06/2023 2083625842 AKARAPU MALLESH UNION BANK OF INDIA(508500)
40 BALMOOR TS-35-003-005-006/010046
(POLESETTIPALLE) 		3635003000NRG24300520230320573 30/05/2023 Ramulamma 3635003WL011554 Ramulamma 00710 SBIN0000DOP 898 898 Processed 03/06/2023 2083625840 DULLA RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 BALMOOR TS-35-003-012-018/010116
(ANANTHAVARAM) 		3635003000NRG24300520230321569 30/05/2023 Ramulu 3635003WL011604 Ramulu 00710 SBIN0000DOP 1210 1210 Processed 03/06/2023 2083625839 MEDIPURI RAMULU UNION BANK OF INDIA(508500)
42 BALMOOR TS-35-003-012-018/010314
(ANANTHAVARAM) 		3635003000NRG24300520230320820 30/05/2023 Musilaiah 3635003WL011574 Musilaiah 00710 SBIN0000DOP 1204 1204 Processed 03/06/2023 2083625841 GUDELU MUSALAIAH UNION BANK OF INDIA(508500)
SubTotal 4210 4210
Total 39727 39727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_300523APB_FTO_76792 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2734
2 BALMOOR TS3635003_300523APB_FTO_76792 STATE BANK OF INDIA SBIN0006648 DOP 2800
3 BALMOOR TS3635003_300523APB_FTO_76792 STATE BANK OF INDIA SBIN0020073 DOP 1032
4 BALMOOR TS3635003_300523APB_FTO_76792 STATE BANK OF INDIA SBIN0020188 DOP 2181
5 BALMOOR TS3635003_300523APB_FTO_76792 UNION BANK OF INDIA UBIN0817881 ACHAMPET 5021
6 BALMOOR TS3635003_300523APB_FTO_76792 UNION BANK OF INDIA UBIN0817881 DOP 1117
7 BALMOOR TS3635003_300523APB_FTO_76792 UNION BANK OF INDIA UBIN0820881 BALMOOR 5816
8 BALMOOR TS3635003_300523APB_FTO_76792 UNION BANK OF INDIA UBIN0820881 DOP 10119
9 BALMOOR TS3635003_300523APB_FTO_76792 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2019
10 BALMOOR TS3635003_300523APB_FTO_76792 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 898
11 BALMOOR TS3635003_300523APB_FTO_76792 India Post Payments Bank IPOS0000001 DOP 1780
12 BALMOOR TS3635003_300523APB_FTO_76792 DOP SBIN0000DOP General Post Office-CBS 4210

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