Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_050823FTO_154480
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-35-003-011-013/060320
(LAXMIPALLE) 		3635003000NRG24050820230580757 05/08/2023 Shiva 3635003WL024846 Shiva 00415 SBIN0006648 755 755 Processed 09/11/2023 7268695072 MISS DASARI SHIVA ()
2 BALMOOR TS-35-003-011-013/070125
(LAXMIPALLE) 		3635003000NRG24050820230580780 05/08/2023 Saiibabu 3635003WL024849 Saiibabu 00415 SBIN0006648 200 200 Processed 09/11/2023 7268695071 MRS SAIBABU THIRUGUDU ()
SubTotal 955 955
3 BALMOOR TS-35-003-011-013/070064
(LAXMIPALLE) 		3635003000NRG24050820230580804 05/08/2023 Gouramma 3635003WL024854 Gouramma 00468 UBIN0817881 204 204 Processed 09/11/2023 7268695077 Gouramma ()
SubTotal 204 204
4 BALMOOR TS-35-003-015-001/010286
(KOTHAPALLI) 		3635003000NRG24050820230580931 05/08/2023 Sunitha 3635003WL024866 Sunitha 00468 UBIN0820881 941 941 Processed 09/11/2023 7268695070 Sunitha ()
SubTotal 941 941
5 BALMOOR TS-35-003-015-001/020018
(KOTHAPALLI) 		3635003000NRG24050820230580935 05/08/2023 Lakshmamma 3635003WL024866 Lakshmamma 00684 APGV0007104 941 941 Processed 09/11/2023 7268695075 Lakshmamma ()
6 BALMOOR TS-35-003-015-001/020060
(KOTHAPALLI) 		3635003000NRG24050820230580971 05/08/2023 Kurvamma 3635003WL024868 Kurvamma 00684 APGV0007104 974 974 Processed 09/11/2023 7268695076 Kurvamma ()
SubTotal 1915 1915
7 BALMOOR TS-35-003-011-013/070006
(LAXMIPALLE) 		3635003000NRG24050820230580795 05/08/2023 Saantosha 3635003WL024854 Saantosha 00684 APGV0007145 204 204 Processed 09/11/2023 7268695074 Saantosha ()
SubTotal 204 204
8 BALMOOR TS-35-003-023-001/010148
(VEERAMRAJUPALLE) 		3635003000NRG24050820230581169 05/08/2023 Shantha 3635003WL024882 Shantha 00691 IPOS0000001 1617 1617 Processed 09/11/2023 7268695073 Shantha ()
SubTotal 1617 1617
Total 5836 5836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_050823FTO_154480 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 955
2 BALMOOR TS3635003_050823FTO_154480 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 204
3 BALMOOR TS3635003_050823FTO_154480 UNION BANK OF INDIA UBIN0820881 BALMOOR 941
4 BALMOOR TS3635003_050823FTO_154480 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1915
5 BALMOOR TS3635003_050823FTO_154480 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 204
6 BALMOOR TS3635003_050823FTO_154480 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1617

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