Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_240423FTO_26392
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-35-003-012-018/010116
(ANANTHAVARAM) 		3635003000NRG24240420230079076 24/04/2023 Medipuri Renuka 3635003WL003106 Medipuri Renuka 00468 UBIN0820881 1084 1084 Processed 12/05/2023 1487214303 Medipuri Renuka ()
2 BALMOOR TS-35-003-012-018/010637
(ANANTHAVARAM) 		3635003000NRG24240420230079113 24/04/2023 Thirupatamma 3635003WL003106 Thirupatamma 00468 UBIN0820881 723 723 Processed 12/05/2023 1487214301 Thirupatamma ()
3 BALMOOR TS-35-003-012-018/010650
(ANANTHAVARAM) 		3635003000NRG24240420230079383 24/04/2023 Rajitha 3635003WL003116 Rajitha 00468 UBIN0820881 1084 1084 Processed 12/05/2023 1487214299 Rajitha ()
4 BALMOOR TS-35-003-012-018/010712
(ANANTHAVARAM) 		3635003000NRG24240420230079388 24/04/2023 Naveen 3635003WL003116 Naveen 00468 UBIN0820881 542 542 Processed 12/05/2023 1487214300 Naveen ()
5 BALMOOR TS-35-003-012-018/010752
(ANANTHAVARAM) 		3635003000NRG24240420230079389 24/04/2023 Jhageer Bhee 3635003WL003116 Jhageer Bhee 00468 UBIN0820881 1084 1084 Processed 12/05/2023 1487214302 Jhageer Bhee ()
SubTotal 4517 4517
Total 4517 4517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_240423FTO_26392 UNION BANK OF INDIA UBIN0820881 BALMOOR 2891
2 BALMOOR TS3635003_240423FTO_26392 UNION BANK OF INDIA UBIN0820881 DOP 1626

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