Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_220723FTO_140765
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-35-003-016-001/010113
(MAHADEVPUR) 		3635003000NRG24220720230548857 22/07/2023 Bal Reddy 3635003WL022447 Bal Reddy 50937601 SBIN0000DOP 1194 1194 Processed 28/07/2023 3962428501 Bal Reddy ()
2 BALMOOR TS-35-003-016-001/010142
(MAHADEVPUR) 		3635003000NRG24220720230548860 22/07/2023 Rena Reddy 3635003WL022447 Rena Reddy 50937601 SBIN0000DOP 199 199 Processed 28/07/2023 3962428502 Rena Reddy ()
3 BALMOOR TS-35-003-016-001/010170
(MAHADEVPUR) 		3635003000NRG24220720230548861 22/07/2023 Laxmamma 3635003WL022447 Laxmamma 50937601 SBIN0000DOP 995 995 Processed 28/07/2023 3962428503 Laxmamma ()
4 BALMOOR TS-35-003-021-001/010927
(RAMNAGARCOLONY) 		3635003000NRG24210720230546092 22/07/2023 Pottenna 3635003WL022287 Pottenna 50937601 SBIN0000DOP 1060 1060 Processed 28/07/2023 3962428504 Pottenna ()
SubTotal 3448 3448
Total 3448 3448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_220723FTO_140765 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 3448

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