Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_150523FTO_55335
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-35-003-022-001/010179
(TODELLA GADDA) 		3635003000NRG23150520230786497 15/05/2023 Laxmaiah 3635003WL0053642 Laxmaiah 00468 UBIN0817881 856 856 Processed 20/05/2023 1749678897 Laxmaiah ()
2 BALMOOR TS-35-003-022-001/010179
(TODELLA GADDA) 		3635003000NRG23150520230786498 15/05/2023 Laxmaiah 3635003WL0053642 Laxmaiah 00468 UBIN0817881 581 581 Processed 20/05/2023 1749678898 Laxmaiah ()
3 BALMOOR TS-35-003-022-001/010179
(TODELLA GADDA) 		3635003000NRG23150520230786499 15/05/2023 Laxmaiah 3635003WL0053642 Laxmaiah 00468 UBIN0817881 613 613 Processed 20/05/2023 1749678899 Laxmaiah ()
SubTotal 2050 2050
4 BALMOOR TS-35-003-012-018/010194
(ANANTHAVARAM) 		3635003000NRG23150520230786492 15/05/2023 Galemma 3635003WL0053638 Galemma 00554 KKBK0007466 710 710 Processed 20/05/2023 1749678896 Galemma ()
SubTotal 710 710
5 BALMOOR TS-35-003-002-003/010088
(THUMMANPETA) 		3635003000NRG23150520230786715 15/05/2023 Mallesh 3635003WL0053700 Mallesh 00684 APGV0007104 3597 3597 Rejected 20/05/2023 1749678892 Account closed
6 BALMOOR TS-35-003-002-003/010116
(THUMMANPETA) 		3635003000NRG23150520230786716 15/05/2023 Ramulu 3635003WL0053700 Ramulu 00684 APGV0007104 3596 3596 Rejected 20/05/2023 1749678893 Account closed
7 BALMOOR TS-35-003-003-004/010863
(GATTUTHUMMAN) 		3635003000NRG23150520230786688 15/05/2023 Ballingaiah 3635003WL0053696 Ballingaiah 00684 APGV0007104 1542 1542 Processed 20/05/2023 1749678894 Ballingaiah ()
SubTotal 8735 8735
8 BALMOOR TS-35-003-009-012/010782
(BANALA) 		3635003000NRG23150520230786689 15/05/2023 Anjaneyulu 3635003WL0053697 Anjaneyulu 00684 APGV0007145 1285 1285 Processed 20/05/2023 1749678895 Anjaneyulu ()
SubTotal 1285 1285
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_150523FTO_55335 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2050
2 BALMOOR TS3635003_150523FTO_55335 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 710
3 BALMOOR TS3635003_150523FTO_55335 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 8735
4 BALMOOR TS3635003_150523FTO_55335 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 1285

Download In Excel