Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:37 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_051023APB_FTO_205068
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-35-003-003-004/30179
(GATTUTHUMMAN) 		3635003000NRG24041020230626829 05/10/2023 Shyamala 3635003WL031932 Shyamala 00415 SBIN0006648 296 296 Processed 09/11/2023 7263491158 Mr. P SHYAMALA INDIAN BANK(607105)
2 BALMOOR TS-35-003-008-011/010371
(RAMAJIPALLE) 		3635003000NRG24041020230626850 05/10/2023 Kurmaiah 3635003WL031936 Kurmaiah 00415 SBIN0006648 1044 1044 Processed 09/11/2023 7263491159 MR MADAMSHETTY KUMRAIAH STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-008-011/10699
(RAMAJIPALLE) 		3635003000NRG24041020230626854 05/10/2023 Guddati Sri Ramulu 3635003WL031936 Guddati Sri Ramulu 00415 SBIN0006648 1044 1044 Processed 09/11/2023 7263491124 SRI RAMULU GUDDATI IDBI BANK(607095)
4 BALMOOR TS-35-003-015-001/020100
(KOTHAPALLI) 		3635003000NRG24041020230626782 05/10/2023 Anjanamma 3635003WL031917 Anjanamma 00415 SBIN0006648 805 805 Processed 09/11/2023 7263491125 Mrs. KOUKUNTLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BALMOOR TS-35-003-017-001/010205
(MANGALIKUNTAPALLE) 		3635003000NRG24041020230626771 05/10/2023 Mahesh 3635003WL031914 Mahesh 00415 SBIN0006648 1088 1088 Rejected 09/11/2023 7263491128 Aadhaar Number not Mapped to Account Number
6 BALMOOR TS-35-003-020-001/010215
(POLEPALLE) 		3635003000NRG24041020230626753 05/10/2023 Ramesh 3635003WL031912 Ramesh 00415 SBIN0006648 1360 1360 Processed 09/11/2023 7263491126 MR RAMESH GORATI STATE BANK OF INDIA(508548)
SubTotal 5637 5637
7 BALMOOR TS-35-003-003-004/011063
(GATTUTHUMMAN) 		3635003000NRG24041020230626827 05/10/2023 Indramma 3635003WL031932 Indramma 00415 SBIN0020188 887 887 Processed 09/11/2023 7263491157 MS ANTHATI INDIRAMMA STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-006-008/010187
(KONDAREDDIPALLE) 		3635003000NRG24041020230626812 05/10/2023 Swathi 3635003WL031930 Swathi 00415 SBIN0020188 878 878 Processed 09/11/2023 7263491127 Mrs. SWATHI CHENNAMONI W O BHASKAR C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-015-001/010263
(KOTHAPALLI) 		3635003000NRG24041020230626778 05/10/2023 Ramkrishna 3635003WL031917 Ramkrishna 00415 SBIN0020188 805 805 Processed 09/11/2023 7263491130 CHINTA RAMA KRISHNA ICICI BANK LTD(508534)
SubTotal 2570 2570
10 BALMOOR TS-35-003-006-008/010007
(KONDAREDDIPALLE) 		3635003000NRG24041020230626805 05/10/2023 Balakistamma 3635003WL031930 Balakistamma 00468 UBIN0817881 878 878 Processed 09/11/2023 7263491104 GUDDETI BHALAKISTAMMA UNION BANK OF INDIA(508500)
SubTotal 878 878
11 BALMOOR TS-35-003-006-008/010178
(KONDAREDDIPALLE) 		3635003000NRG24041020230626811 05/10/2023 Srinivasulu 3635003WL031930 Srinivasulu 00468 UBIN0820881 702 702 Processed 09/11/2023 7263491106 Mr. SURIGI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-008-011/010019
(RAMAJIPALLE) 		3635003000NRG24041020230626855 05/10/2023 Vilasitha 3635003WL031937 Vilasitha 00468 UBIN0820881 734 734 Processed 09/11/2023 7263491164 KADEM VILASITHA UNION BANK OF INDIA(508500)
13 BALMOOR TS-35-003-008-011/010371
(RAMAJIPALLE) 		3635003000NRG24041020230626851 05/10/2023 Padmamma 3635003WL031936 Padmamma 00468 UBIN0820881 1044 1044 Processed 09/11/2023 7263491160 Mrs. Madamshetti Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-014-001/010003
(AMBAGIRI) 		3635003000NRG24031020230625747 05/10/2023 Sayamma 3635003WL031674 Sayamma 00468 UBIN0820881 610 610 Processed 09/11/2023 7263491117 Mrs. KATRAJU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-014-001/010014
(AMBAGIRI) 		3635003000NRG24031020230625748 05/10/2023 Chennamma 3635003WL031674 Chennamma 00468 UBIN0820881 813 813 Processed 09/11/2023 7263491110 UDATHANURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALMOOR TS-35-003-014-001/010024
(AMBAGIRI) 		3635003000NRG24031020230625750 05/10/2023 Mangamma 3635003WL031674 Mangamma 00468 UBIN0820881 203 203 Processed 09/11/2023 7263491111 Mrs. Udathanuri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-014-001/010030
(AMBAGIRI) 		3635003000NRG24031020230625753 05/10/2023 Nagamma 3635003WL031674 Nagamma 00468 UBIN0820881 1219 1219 Processed 09/11/2023 7263491109 Mrs. Katraj Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-014-001/010037
(AMBAGIRI) 		3635003000NRG24031020230625756 05/10/2023 Mallaiah 3635003WL031674 Mallaiah 00468 UBIN0820881 1219 1219 Processed 09/11/2023 7263491163 KATRAJ MALLAIAH UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-014-001/010038
(AMBAGIRI) 		3635003000NRG24031020230625757 05/10/2023 Chinna Lingamma 3635003WL031674 Chinna Lingamma 00468 UBIN0820881 813 813 Processed 09/11/2023 7263491122 UDATHANURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALMOOR TS-35-003-014-001/010098
(AMBAGIRI) 		3635003000NRG24031020230625767 05/10/2023 Padma 3635003WL031674 Padma 00468 UBIN0820881 610 610 Processed 09/11/2023 7263491105 KATRAJU PADMA UNION BANK OF INDIA(508500)
21 BALMOOR TS-35-003-014-001/010099
(AMBAGIRI) 		3635003000NRG24031020230625768 05/10/2023 Mahesh 3635003WL031674 Mahesh 00468 UBIN0820881 406 406 Processed 09/11/2023 7263491161 NIMMALA MAHESH UNION BANK OF INDIA(508500)
22 BALMOOR TS-35-003-014-001/010100
(AMBAGIRI) 		3635003000NRG24031020230625769 05/10/2023 Poshamma 3635003WL031674 Poshamma 00468 UBIN0820881 406 406 Processed 09/11/2023 7263491112 Mrs. Nimmala Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-014-001/010114
(AMBAGIRI) 		3635003000NRG24031020230625770 05/10/2023 Mangamma 3635003WL031674 Mangamma 00468 UBIN0820881 1016 1016 Processed 09/11/2023 7263491162 RAMAVATH MANGAMMA UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-014-001/010114
(AMBAGIRI) 		3635003000NRG24031020230625771 05/10/2023 Ramavath Thourya 3635003WL031674 Ramavath Thourya 00468 UBIN0820881 1016 1016 Processed 09/11/2023 7263491115 Mr. THAVARYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-014-001/010146
(AMBAGIRI) 		3635003000NRG24031020230625775 05/10/2023 Shanthi 3635003WL031674 Shanthi 00468 UBIN0820881 1016 1016 Processed 09/11/2023 7263491120 VADTYA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALMOOR TS-35-003-014-001/010176
(AMBAGIRI) 		3635003000NRG24031020230625778 05/10/2023 Mangamma 3635003WL031674 Mangamma 00468 UBIN0820881 610 610 Processed 09/11/2023 7263491113 Mrs. Udathanuri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-014-001/010185
(AMBAGIRI) 		3635003000NRG24031020230625781 05/10/2023 Maheshwari 3635003WL031674 Maheshwari 00468 UBIN0820881 610 610 Processed 09/11/2023 7263491116 KATRAJU MAHESHWARI UNION BANK OF INDIA(508500)
28 BALMOOR TS-35-003-014-001/010190
(AMBAGIRI) 		3635003000NRG24031020230625783 05/10/2023 Parwatamma 3635003WL031674 Parwatamma 00468 UBIN0820881 813 813 Processed 09/11/2023 7263491123 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALMOOR TS-35-003-014-001/010192
(AMBAGIRI) 		3635003000NRG24031020230625784 05/10/2023 Poshamma 3635003WL031674 Poshamma 00468 UBIN0820881 610 610 Processed 09/11/2023 7263491121 CHINTHALAPALLY POSHAMMA UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-014-001/10403
(AMBAGIRI) 		3635003000NRG24031020230625787 05/10/2023 K chinni 3635003WL031674 K chinni 00468 UBIN0820881 1016 1016 Processed 09/11/2023 7263491119 KETHAVATH .CHINNI UNION BANK OF INDIA(508500)
31 BALMOOR TS-35-003-014-001/10405
(AMBAGIRI) 		3635003000NRG24031020230625788 05/10/2023 Cherumalla Balaswamy Goud 3635003WL031674 Cherumalla Balaswamy Goud 00468 UBIN0820881 1219 1219 Processed 09/11/2023 7263491118 CHERUMALLA BALASWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALMOOR TS-35-003-014-001/10411
(AMBAGIRI) 		3635003000NRG24031020230625792 05/10/2023 Vadtya Laxman 3635003WL031674 Vadtya Laxman 00468 UBIN0820881 1016 1016 Processed 09/11/2023 7263491107 Mr. VADTYA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-015-001/010258
(KOTHAPALLI) 		3635003000NRG24041020230626788 05/10/2023 Chinna mallaiah 3635003WL031920 Chinna mallaiah 00468 UBIN0820881 1360 1360 Processed 09/11/2023 7263491114 PILLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
34 BALMOOR TS-35-003-021-001/060042
(RAMNAGARCOLONY) 		3635003000NRG24041020230626790 05/10/2023 Narsamma 3635003WL031921 Narsamma 00468 UBIN0820881 418 418 Processed 09/11/2023 7263491108 VADDE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19499 19499
35 BALMOOR TS-35-003-003-004/010011
(GATTUTHUMMAN) 		3635003000NRG24041020230626816 05/10/2023 Venkatamma 3635003WL031932 Venkatamma 00684 APGV0007104 739 739 Processed 09/11/2023 7263491132 Mr. KOMMU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-003-004/010095
(GATTUTHUMMAN) 		3635003000NRG24041020230626817 05/10/2023 Laxmamma 3635003WL031932 Laxmamma 00684 APGV0007104 739 739 Processed 09/11/2023 7263491138 Mrs. VULLENDULA ADILAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-003-004/010103
(GATTUTHUMMAN) 		3635003000NRG24041020230626818 05/10/2023 Shantamma 3635003WL031932 Shantamma 00684 APGV0007104 296 296 Processed 09/11/2023 7263491134 Mrs. AVANCHA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-003-004/010154
(GATTUTHUMMAN) 		3635003000NRG24041020230626750 05/10/2023 Yadaiah 3635003WL031910 Yadaiah 00684 APGV0007104 1360 1360 Processed 09/11/2023 7263491136 Mr. BOLLAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-003-004/010161
(GATTUTHUMMAN) 		3635003000NRG24041020230626820 05/10/2023 Bakkamma 3635003WL031932 Bakkamma 00684 APGV0007104 739 739 Processed 09/11/2023 7263491155 Mrs. VULLENDULA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-003-004/010381
(GATTUTHUMMAN) 		3635003000NRG24041020230626821 05/10/2023 Javeda Begum 3635003WL031932 Javeda Begum 00684 APGV0007104 296 296 Processed 09/11/2023 7263491140 Mrs. SAYYAD JAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-003-004/010574
(GATTUTHUMMAN) 		3635003000NRG24041020230626823 05/10/2023 Thirupataiah 3635003WL031932 Thirupataiah 00684 APGV0007104 887 887 Processed 09/11/2023 7263491133 Mr. MOKURALA THIRUPATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-003-004/010724
(GATTUTHUMMAN) 		3635003000NRG24041020230626824 05/10/2023 Laxmamma 3635003WL031932 Laxmamma 00684 APGV0007104 739 739 Processed 09/11/2023 7263491141 Mrs. AVANCHA KRUSHNAMMA W O NAGAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-003-004/010743
(GATTUTHUMMAN) 		3635003000NRG24041020230626825 05/10/2023 Chinnamma 3635003WL031932 Chinnamma 00684 APGV0007104 887 887 Processed 09/11/2023 7263491146 Mrs. KONGARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-003-004/011017
(GATTUTHUMMAN) 		3635003000NRG24041020230626826 05/10/2023 Jyothi 3635003WL031932 Jyothi 00684 APGV0007104 296 296 Processed 09/11/2023 7263491147 Mrs. PUTTAPAKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-003-004/011068
(GATTUTHUMMAN) 		3635003000NRG24041020230626828 05/10/2023 Laxmamma 3635003WL031932 Laxmamma 00684 APGV0007104 591 591 Processed 09/11/2023 7263491144 Mrs. CHINTHAKUNTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-006-008/010011
(KONDAREDDIPALLE) 		3635003000NRG24041020230626776 05/10/2023 Laxmaiah 3635003WL031916 Laxmaiah 00684 APGV0007104 1360 1360 Processed 09/11/2023 7263491154 Mr. PERMALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-006-008/010012
(KONDAREDDIPALLE) 		3635003000NRG24041020230626806 05/10/2023 Niranjan 3635003WL031930 Niranjan 00684 APGV0007104 878 878 Processed 09/11/2023 7263491103 MR MACHARLA NIRANJAN STATE BANK OF INDIA(508548)
48 BALMOOR TS-35-003-006-008/010027
(KONDAREDDIPALLE) 		3635003000NRG24041020230626807 05/10/2023 Narsimha 3635003WL031930 Narsimha 00684 APGV0007104 878 878 Processed 09/11/2023 7263491139 Mr. BOENAPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-006-008/010107
(KONDAREDDIPALLE) 		3635003000NRG24041020230626809 05/10/2023 Ratnamma 3635003WL031930 Ratnamma 00684 APGV0007104 527 527 Processed 09/11/2023 7263491131 Mrs. MADANAMONI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-006-008/010108
(KONDAREDDIPALLE) 		3635003000NRG24041020230626810 05/10/2023 Kalamma 3635003WL031930 Kalamma 00684 APGV0007104 878 878 Processed 09/11/2023 7263491145 Mrs. BHEEMANAMONI KALAMMA W O PARSHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-006-008/010276
(KONDAREDDIPALLE) 		3635003000NRG24041020230626813 05/10/2023 Laxmamma 3635003WL031930 Laxmamma 00684 APGV0007104 702 702 Processed 09/11/2023 7263491143 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-015-001/010262
(KOTHAPALLI) 		3635003000NRG24041020230626777 05/10/2023 Shirlatha 3635003WL031917 Shirlatha 00684 APGV0007104 161 161 Processed 09/11/2023 7263491152 Mrs. CHINTA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-015-001/010264
(KOTHAPALLI) 		3635003000NRG24041020230626779 05/10/2023 Laxmi 3635003WL031917 Laxmi 00684 APGV0007104 644 644 Processed 09/11/2023 7263491148 Mr. GORATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-015-001/020049
(KOTHAPALLI) 		3635003000NRG24041020230626780 05/10/2023 Shankaramma 3635003WL031917 Shankaramma 00684 APGV0007104 805 805 Processed 09/11/2023 7263491149 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-015-001/020050
(KOTHAPALLI) 		3635003000NRG24041020230626781 05/10/2023 Saraswati 3635003WL031917 Saraswati 00684 APGV0007104 805 805 Processed 09/11/2023 7263491156 Mrs. SAINI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-015-001/020207
(KOTHAPALLI) 		3635003000NRG24041020230626783 05/10/2023 Chittamma 3635003WL031917 Chittamma 00684 APGV0007104 483 483 Processed 09/11/2023 7263491135 Mrs. SAINI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15690 15690
57 BALMOOR TS-35-003-014-001/010050
(AMBAGIRI) 		3635003000NRG24031020230625761 05/10/2023 Chalenna 3635003WL031674 Chalenna 00684 APGV0007145 406 406 Processed 09/11/2023 7263491142 Mr. KATRAJU SALENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-014-001/10406
(AMBAGIRI) 		3635003000NRG24031020230625789 05/10/2023 Padma 3635003WL031674 Padma 00684 APGV0007145 610 610 Processed 09/11/2023 7263491150 Mrs. UDUTHANURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-014-001/10410
(AMBAGIRI) 		3635003000NRG24031020230625791 05/10/2023 Mudavath Shanthi 3635003WL031674 Mudavath Shanthi 00684 APGV0007145 1016 1016 Processed 09/11/2023 7263491151 Mrs. Mudavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2032 2032
60 BALMOOR TS-35-003-003-004/010132
(GATTUTHUMMAN) 		3635003000NRG24041020230626819 05/10/2023 Venkatesh 3635003WL031932 Venkatesh 00684 APGV0007193 887 887 Processed 09/11/2023 7263491153 Mr. Pagudala Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-003-004/010573
(GATTUTHUMMAN) 		3635003000NRG24041020230626822 05/10/2023 Laxmamma 3635003WL031932 Laxmamma 00684 APGV0007193 887 887 Processed 09/11/2023 7263491137 Ms. MOKURALA LAXMAMMA W O RAMULU R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1774 1774
62 BALMOOR TS-35-003-008-011/010124
(RAMAJIPALLE) 		3635003000NRG24041020230626840 05/10/2023 Lakshmi Devamma 3635003WL031936 Lakshmi Devamma 00691 IPOS0000001 696 696 Processed 09/11/2023 7263491097 GUNAMONI LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALMOOR TS-35-003-014-001/010020
(AMBAGIRI) 		3635003000NRG24031020230625749 05/10/2023 Parvathi 3635003WL031674 Parvathi 00691 IPOS0000001 406 406 Processed 09/11/2023 7263491168 KATRAJU PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALMOOR TS-35-003-014-001/010029
(AMBAGIRI) 		3635003000NRG24031020230625752 05/10/2023 Veeramma 3635003WL031674 Veeramma 00691 IPOS0000001 203 203 Processed 09/11/2023 7263491101 Mrs. KATRAJU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-014-001/010045
(AMBAGIRI) 		3635003000NRG24031020230625758 05/10/2023 Padma 3635003WL031674 Padma 00691 IPOS0000001 610 610 Processed 09/11/2023 7263491099 KATRAJ PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALMOOR TS-35-003-014-001/010047
(AMBAGIRI) 		3635003000NRG24031020230625759 05/10/2023 Bojamma 3635003WL031674 Bojamma 00691 IPOS0000001 406 406 Processed 09/11/2023 7263491165 Mrs. UDATHANURI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-014-001/010056
(AMBAGIRI) 		3635003000NRG24031020230625762 05/10/2023 Dakya 3635003WL031674 Dakya 00691 IPOS0000001 1219 1219 Processed 09/11/2023 7263491172 Mr. DAKIYA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-014-001/010071
(AMBAGIRI) 		3635003000NRG24031020230625764 05/10/2023 SIVASANKAR 3635003WL031674 SIVASANKAR 00691 IPOS0000001 203 203 Processed 09/11/2023 7263491100 Mr. Uduthanuri Shiva Shanker ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-014-001/010078
(AMBAGIRI) 		3635003000NRG24031020230625765 05/10/2023 Swamy 3635003WL031674 Swamy 00691 IPOS0000001 813 813 Processed 09/11/2023 7263491167 KATRAJ SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALMOOR TS-35-003-014-001/010132
(AMBAGIRI) 		3635003000NRG24031020230625773 05/10/2023 Lacchya 3635003WL031674 Lacchya 00691 IPOS0000001 813 813 Processed 09/11/2023 7263491166 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALMOOR TS-35-003-014-001/010137
(AMBAGIRI) 		3635003000NRG24031020230625774 05/10/2023 Pigili 3635003WL031674 Pigili 00691 IPOS0000001 610 610 Processed 09/11/2023 7263491171 Mrs. VADTHYA PEEKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-014-001/010154
(AMBAGIRI) 		3635003000NRG24031020230625777 05/10/2023 Duni 3635003WL031674 Duni 00691 IPOS0000001 1016 1016 Processed 09/11/2023 7263491173 KETHAVATH DHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALMOOR TS-35-003-014-001/010178
(AMBAGIRI) 		3635003000NRG24031020230625779 05/10/2023 Kanaka Mahalaxmi 3635003WL031674 Kanaka Mahalaxmi 00691 IPOS0000001 203 203 Processed 09/11/2023 7263491170 Mrs. BOJJA KANAKAMMA INDIAN BANK(607105)
74 BALMOOR TS-35-003-014-001/010186
(AMBAGIRI) 		3635003000NRG24031020230625782 05/10/2023 Saleshwari 3635003WL031674 Saleshwari 00691 IPOS0000001 813 813 Processed 09/11/2023 7263491169 KATRAJU SALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALMOOR TS-35-003-014-001/10412
(AMBAGIRI) 		3635003000NRG24031020230625793 05/10/2023 Katraju Alivala 3635003WL031674 Katraju Alivala 00691 IPOS0000001 1016 1016 Processed 09/11/2023 7263491102 KATRAJU ALIVELA UNION BANK OF INDIA(508500)
76 BALMOOR TS-35-003-021-001/060042
(RAMNAGARCOLONY) 		3635003000NRG24041020230626789 05/10/2023 Parwath Reddy 3635003WL031921 Parwath Reddy 00691 IPOS0000001 418 418 Processed 09/11/2023 7263491098 VADDE PARWATH REDDY UNION BANK OF INDIA(508500)
SubTotal 9445 9445
77 BALMOOR TS-35-003-014-001/010068
(AMBAGIRI) 		3635003000NRG24031020230625763 05/10/2023 Eeswaraiah 3635003WL031674 Eeswaraiah 00710 SBIN0000DOP 813 813 Processed 09/11/2023 7263491129 BODDUPALLY EESHWARAIAH UNION BANK OF INDIA(508500)
SubTotal 813 813
Total 58338 58338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_051023APB_FTO_205068 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 5637
2 BALMOOR TS3635003_051023APB_FTO_205068 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2570
3 BALMOOR TS3635003_051023APB_FTO_205068 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 878
4 BALMOOR TS3635003_051023APB_FTO_205068 UNION BANK OF INDIA UBIN0820881 BALMOOR 18347
5 BALMOOR TS3635003_051023APB_FTO_205068 UNION BANK OF INDIA UBIN0820881 DOP 1152
6 BALMOOR TS3635003_051023APB_FTO_205068 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 15690
7 BALMOOR TS3635003_051023APB_FTO_205068 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2032
8 BALMOOR TS3635003_051023APB_FTO_205068 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1774
9 BALMOOR TS3635003_051023APB_FTO_205068 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9445
10 BALMOOR TS3635003_051023APB_FTO_205068 DOP SBIN0000DOP General Post Office-CBS 813

Download In Excel