Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_071223APB_FTO_260774
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-35-003-016-001/10993
(MAHADEVPUR) 		3635003000NRG24071220230672777 07/12/2023 Surivi Ramu 3635003WL043093 Surivi Ramu 00089 CBIN0283543 1088 1088 Processed 01/01/2024 9016834375 MR SURIVI RAMU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 BALMOOR TS-35-003-003-004/010085
(GATTUTHUMMAN) 		3635003000NRG24061220230672514 07/12/2023 Chennaiah 3635003WL042998 Chennaiah 00415 SBIN0006222 127 127 Processed 01/01/2024 9016834384 MR YELLAKANTI CHENNAIAH STATE BANK OF INDIA(508548)
SubTotal 127 127
3 BALMOOR TS-35-003-019-001/010285
(NARASAIPALLE) 		3635003000NRG24071220230672847 07/12/2023 Pedda Matru 3635003WL043127 Pedda Matru 00415 SBIN0006522 258 258 Processed 01/01/2024 9016834381 KATRAVATH PEDDA MATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258 258
4 BALMOOR TS-35-003-003-004/010036
(GATTUTHUMMAN) 		3635003000NRG24061220230672512 07/12/2023 Thirupatamma 3635003WL042998 Thirupatamma 00415 SBIN0006648 127 127 Processed 01/01/2024 9016834372 MRS PUTTAPAGA THIRUPATHAMMA STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-003-004/010815
(GATTUTHUMMAN) 		3635003000NRG24061220230672531 07/12/2023 Linga Swamy 3635003WL043005 Linga Swamy 00415 SBIN0006648 1632 1632 Processed 01/01/2024 9016834355 MR LINGA SWAMY KOTTAM STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-003-004/011077
(GATTUTHUMMAN) 		3635003000NRG24061220230672526 07/12/2023 Narayana 3635003WL043003 Narayana 00415 SBIN0006648 680 680 Processed 01/01/2024 9016834383 KODANDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALMOOR TS-35-003-005-006/010090
(POLESETTIPALLE) 		3635003000NRG24071220230672692 07/12/2023 Mallesh 3635003WL043069 Mallesh 00415 SBIN0006648 1360 1360 Processed 01/01/2024 9016834360 MR MALLESH VASKULA STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-006-008/010280
(KONDAREDDIPALLE) 		3635003000NRG24061220230672010 07/12/2023 Baramma 3635003WL042827 Baramma 00415 SBIN0006648 349 349 Processed 01/01/2024 9016834368 BHEEMANAMONI BAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALMOOR TS-35-003-008-011/010629
(RAMAJIPALLE) 		3635003000NRG24061220230672229 07/12/2023 Sheresha 3635003WL042883 Sheresha 00415 SBIN0006648 421 421 Processed 01/01/2024 9016834371 SHRI MADHAMSETTY SHERESHA STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-013-015/011492
(BALMOOR) 		3635003000NRG24071220230672837 07/12/2023 Balaswami 3635003WL043123 Balaswami 00415 SBIN0006648 832 832 Processed 01/01/2024 9016834356 Mrs. THANDRA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-021-001/020021
(RAMNAGARCOLONY) 		3635003000NRG24071220230672786 07/12/2023 Ananda Laxmi 3635003WL043099 Ananda Laxmi 00415 SBIN0006648 180 180 Processed 01/01/2024 9016834357 SHRI VADDE ANANDALAXMI STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-021-001/060017
(RAMNAGARCOLONY) 		3635003000NRG24071220230672788 07/12/2023 Laxmaiah 3635003WL043099 Laxmaiah 00415 SBIN0006648 361 361 Processed 01/01/2024 9016834382 MR JABBU LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 5942 5942
13 BALMOOR TS-35-003-006-008/010187
(KONDAREDDIPALLE) 		3635003000NRG24061220230672009 07/12/2023 Swathi 3635003WL042827 Swathi 00415 SBIN0020188 524 524 Processed 01/01/2024 9016834376 Mrs. CHENNAMONI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-015-001/010263
(KOTHAPALLI) 		3635003000NRG24061220230672508 07/12/2023 Ramkrishna 3635003WL042996 Ramkrishna 00415 SBIN0020188 722 722 Processed 01/01/2024 9016834359 CHINTA RAMA KRISHNA ICICI BANK LTD(508534)
SubTotal 1246 1246
15 BALMOOR TS-35-003-003-004/010806
(GATTUTHUMMAN) 		3635003000NRG24061220230672520 07/12/2023 Sreekanth 3635003WL043000 Sreekanth 00415 SBIN0RRAPGB 680 680 Processed 01/01/2024 9016834387 Mr. PADAKANTI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 680 680
16 BALMOOR TS-35-003-003-004/010068
(GATTUTHUMMAN) 		3635003000NRG24061220230672513 07/12/2023 Thirupatamma 3635003WL042998 Thirupatamma 00468 UBIN0817881 635 635 Processed 01/01/2024 9016834348 BATHULA THIRPATHAMMA UNION BANK OF INDIA(508500)
17 BALMOOR TS-35-003-005-006/010591
(POLESETTIPALLE) 		3635003000NRG24071220230672685 07/12/2023 Balakista 3635003WL043064 Balakista 00468 UBIN0817881 1360 1360 Processed 01/01/2024 9016834352 PANUGANTI BALAKISTAMMA UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-021-001/060009
(RAMNAGARCOLONY) 		3635003000NRG24071220230672787 07/12/2023 Paradama Reddy 3635003WL043099 Paradama Reddy 00468 UBIN0817881 541 541 Processed 01/01/2024 9016834346 CHILUKA PARAMDAMA REDDY UNION BANK OF INDIA(508500)
SubTotal 2536 2536
19 BALMOOR TS-35-003-008-011/010654
(RAMAJIPALLE) 		3635003000NRG24061220230672230 07/12/2023 Bhimamma 3635003WL042883 Bhimamma 00468 UBIN0820881 421 421 Processed 01/01/2024 9016834370 PEDDAGUDI BHEEMAMMA UNION BANK OF INDIA(508500)
20 BALMOOR TS-35-003-010-013/012247
(KONDANAGULA) 		3635003000NRG24061220230670995 07/12/2023 Sampatrao 3635003WL042818 Sampatrao 00468 UBIN0820881 1542 1542 Processed 01/01/2024 9016834339 PULIGALLA SAMPATH RAO UNION BANK OF INDIA(508500)
21 BALMOOR TS-35-003-011-013/060055
(LAXMIPALLE) 		3635003000NRG24061220230672479 07/12/2023 Venkateswarlu 3635003WL042984 Venkateswarlu 00468 UBIN0820881 1088 1088 Processed 01/01/2024 9016834337 Mr. VENKATESWARLU SO MASHANNA UDUTHANUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-011-013/060300
(LAXMIPALLE) 		3635003000NRG24061220230672472 07/12/2023 Praveen Kumar 3635003WL042982 Praveen Kumar 00468 UBIN0820881 1088 1088 Processed 01/01/2024 9016834341 MR KATRAJU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
23 BALMOOR TS-35-003-013-015/010620
(BALMOOR) 		3635003000NRG24071220230672836 07/12/2023 Rajiya 3635003WL043123 Rajiya 00468 UBIN0820881 832 832 Processed 01/01/2024 9016834340 RAJIYA BEGUM UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-013-015/011640
(BALMOOR) 		3635003000NRG24061220230672447 07/12/2023 Sujatha 3635003WL042974 Sujatha 00468 UBIN0820881 999 999 Processed 01/01/2024 9016834343 PANTHULA SUJATHA UNION BANK OF INDIA(508500)
25 BALMOOR TS-35-003-013-015/11894
(BALMOOR) 		3635003000NRG24071220230672812 07/12/2023 Mandala Saritha 3635003WL043112 Mandala Saritha 00468 UBIN0820881 1360 1360 Processed 01/01/2024 9016834377 Ms. NARAMALLA SARITHA CENTRAL BANK OF INDIA(607115)
26 BALMOOR TS-35-003-013-015/11894
(BALMOOR) 		3635003000NRG24071220230672811 07/12/2023 Mandala Sravan Kumar 3635003WL043112 Mandala Sravan Kumar 00468 UBIN0820881 1360 1360 Processed 01/01/2024 9016834350 MANDALA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALMOOR TS-35-003-014-001/010014
(AMBAGIRI) 		3635003000NRG24061220230672440 07/12/2023 Chennamma 3635003WL042970 Chennamma 00468 UBIN0820881 272 272 Processed 01/01/2024 9016834338 UDATHANURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-014-001/010379
(AMBAGIRI) 		3635003000NRG24061220230672488 07/12/2023 shakru 3635003WL042988 shakru 00468 UBIN0820881 1088 1088 Processed 01/01/2024 9016834362 Mr. KETHAVATH SHEKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-015-001/010258
(KOTHAPALLI) 		3635003000NRG24061220230672507 07/12/2023 Chinna mallaiah 3635003WL042996 Chinna mallaiah 00468 UBIN0820881 722 722 Processed 01/01/2024 9016834342 PILLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-019-001/010095
(NARASAIPALLE) 		3635003000NRG24071220230672844 07/12/2023 Devla 3635003WL043127 Devla 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834344 MUDAVATH DEVLA UNION BANK OF INDIA(508500)
31 BALMOOR TS-35-003-019-001/010228
(NARASAIPALLE) 		3635003000NRG24071220230672846 07/12/2023 Jangamma 3635003WL043127 Jangamma 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834345 MR JANGAMMA LASKAR STATE BANK OF INDIA(508548)
32 BALMOOR TS-35-003-019-001/010285
(NARASAIPALLE) 		3635003000NRG24071220230672848 07/12/2023 Bhamini 3635003WL043127 Bhamini 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834347 KATRAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALMOOR TS-35-003-019-001/010469
(NARASAIPALLE) 		3635003000NRG24071220230672849 07/12/2023 abhilaasha 3635003WL043127 abhilaasha 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834369 AMGOTH ABHILASHA UNION BANK OF INDIA(508500)
34 BALMOOR TS-35-003-019-001/010469
(NARASAIPALLE) 		3635003000NRG24071220230672850 07/12/2023 shiva kumaar 3635003WL043127 shiva kumaar 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834380 KATRAVATH SHIVA KUMAR UNION BANK OF INDIA(508500)
35 BALMOOR TS-35-003-019-001/010489
(NARASAIPALLE) 		3635003000NRG24071220230672851 07/12/2023 lakShmi 3635003WL043127 lakShmi 00468 UBIN0820881 258 258 Processed 01/01/2024 9016834354 KETHAVATH LAXMI. UNION BANK OF INDIA(508500)
SubTotal 12320 12320
36 BALMOOR TS-35-003-014-001/010191
(AMBAGIRI) 		3635003000NRG24061220230672487 07/12/2023 Shivamma 3635003WL042988 Shivamma 00684 APGV0006284 816 816 Processed 01/01/2024 9016834385 Mrs. Vuduthanuri Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
37 BALMOOR TS-35-003-003-004/010524
(GATTUTHUMMAN) 		3635003000NRG24061220230672515 07/12/2023 Mahemuda Begam 3635003WL042998 Mahemuda Begam 00684 APGV0007104 508 508 Processed 01/01/2024 9016834366 Mrs. MAHIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-003-004/010576
(GATTUTHUMMAN) 		3635003000NRG24061220230672519 07/12/2023 Balakashanna 3635003WL043000 Balakashanna 00684 APGV0007104 680 680 Processed 01/01/2024 9016834394 KAMMALAPALLY BALAKASHI UNION BANK OF INDIA(508500)
39 BALMOOR TS-35-003-003-004/011032
(GATTUTHUMMAN) 		3635003000NRG24061220230672522 07/12/2023 Anusha 3635003WL043001 Anusha 00684 APGV0007104 680 680 Rejected 01/01/2024 9016834395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALMOOR TS-35-003-003-004/011032
(GATTUTHUMMAN) 		3635003000NRG24061220230672521 07/12/2023 KAMMALAPALLY VENKAT 3635003WL043001 KAMMALAPALLY VENKAT 00684 APGV0007104 680 680 Rejected 01/01/2024 9016834367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALMOOR TS-35-003-003-004/011077
(GATTUTHUMMAN) 		3635003000NRG24061220230672527 07/12/2023 Nirmala 3635003WL043003 Nirmala 00684 APGV0007104 680 680 Processed 01/01/2024 9016834396 AJAMONI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALMOOR TS-35-003-006-008/010011
(KONDAREDDIPALLE) 		3635003000NRG24061220230672007 07/12/2023 Laxmaiah 3635003WL042827 Laxmaiah 00684 APGV0007104 873 873 Processed 01/01/2024 9016834353 Mr. PERMALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24061220230672021 07/12/2023 Balchandraiah 3635003WL042833 Balchandraiah 00684 APGV0007104 833 833 Processed 01/01/2024 9016834364 MR PAMBA BALCHANDRAIAH STATE BANK OF INDIA(508548)
44 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24061220230672022 07/12/2023 Indramma 3635003WL042833 Indramma 00684 APGV0007104 833 833 Processed 01/01/2024 9016834388 SHRI PAMBA INDRAMMA STATE BANK OF INDIA(508548)
45 BALMOOR TS-35-003-006-008/010074
(KONDAREDDIPALLE) 		3635003000NRG24061220230672023 07/12/2023 Bharatamma 3635003WL042833 Bharatamma 00684 APGV0007104 500 500 Processed 01/01/2024 9016834363 Mrs. PAMBA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24061220230672024 07/12/2023 Edamma 3635003WL042833 Edamma 00684 APGV0007104 500 500 Processed 01/01/2024 9016834358 Mrs. DAMARLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-006-008/010150
(KONDAREDDIPALLE) 		3635003000NRG24061220230672025 07/12/2023 Boenpally Sridevi 3635003WL042833 Boenpally Sridevi 00684 APGV0007104 833 833 Processed 01/01/2024 9016834391 Mr. BOENAPALLY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-006-008/010178
(KONDAREDDIPALLE) 		3635003000NRG24061220230672008 07/12/2023 Padma 3635003WL042827 Padma 00684 APGV0007104 698 698 Processed 01/01/2024 9016834373 Mrs. SURVI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-015-001/010264
(KOTHAPALLI) 		3635003000NRG24061220230672509 07/12/2023 Laxmi 3635003WL042996 Laxmi 00684 APGV0007104 361 361 Processed 01/01/2024 9016834392 Mr. GORATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8659 8659
50 BALMOOR TS-35-003-008-011/010146
(RAMAJIPALLE) 		3635003000NRG24061220230672537 07/12/2023 Bakkamma 3635003WL043007 Bakkamma 00684 APGV0007145 642 642 Processed 01/01/2024 9016834390 Mrs. Rasuri Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-009-012/010325
(BANALA) 		3635003000NRG24061220230672482 07/12/2023 Krishnaiah 3635003WL042986 Krishnaiah 00684 APGV0007145 1088 1088 Processed 01/01/2024 9016834389 Mr. NAAGATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-010-013/012247
(KONDANAGULA) 		3635003000NRG24061220230670996 07/12/2023 Kalavatamma 3635003WL042818 Kalavatamma 00684 APGV0007145 1542 1542 Processed 01/01/2024 9016834365 PULIGILLA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALMOOR TS-35-003-011-013/060139
(LAXMIPALLE) 		3635003000NRG24061220230672471 07/12/2023 Krishnamma 3635003WL042982 Krishnamma 00684 APGV0007145 1088 1088 Processed 01/01/2024 9016834393 Mrs. Dasari Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-023-001/010022
(VEERAMRAJUPALLE) 		3635003000NRG24061220230671003 07/12/2023 Lakshmamma 3635003WL042822 Lakshmamma 00684 APGV0007145 1360 1360 Processed 01/01/2024 9016834379 Mrs. LAXMAMMA GUNUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5720 5720
55 BALMOOR TS-35-003-013-015/010789
(BALMOOR) 		3635003000NRG24071220230672838 07/12/2023 Lakshmidevamma 3635003WL043124 Lakshmidevamma 00684 APGV0007150 1360 1360 Processed 01/01/2024 9016834374 Mrs. GUDHATI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
56 BALMOOR TS-35-003-003-004/010971
(GATTUTHUMMAN) 		3635003000NRG24061220230672516 07/12/2023 Chittemma 3635003WL042998 Chittemma 00684 APGV0007193 508 508 Processed 01/01/2024 9016834386 Ms. Bathula Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 508 508
57 BALMOOR TS-35-003-005-006/010118
(POLESETTIPALLE) 		3635003000NRG24071220230672684 07/12/2023 Niranjan 3635003WL043064 Niranjan 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016834351 EDURLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALMOOR TS-35-003-008-011/010688
(RAMAJIPALLE) 		3635003000NRG24061220230672426 07/12/2023 pavan kumaar 3635003WL042964 pavan kumaar 00691 IPOS0000001 1033 1033 Processed 01/01/2024 9016834329 MR GUDDATI PAVANKUMAR STATE BANK OF INDIA(508548)
59 BALMOOR TS-35-003-011-013/70210
(LAXMIPALLE) 		3635003000NRG24061220230672470 07/12/2023 Katraju Ajay Kumar 3635003WL042981 Katraju Ajay Kumar 00691 IPOS0000001 1088 1088 Rejected 01/01/2024 9016834336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BALMOOR TS-35-003-011-013/70221-D
(LAXMIPALLE) 		3635003000NRG24061220230672480 07/12/2023 Nimmala Shankar 3635003WL042984 Nimmala Shankar 00691 IPOS0000001 1088 1088 Processed 01/01/2024 9016834326 NIMMALA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALMOOR TS-35-003-013-015/011648
(BALMOOR) 		3635003000NRG24061220230672461 07/12/2023 Manjula 3635003WL042978 Manjula 00691 IPOS0000001 999 999 Processed 01/01/2024 9016834330 PagudalaManjula FINCARE SMALL FINANCE BANK LTD(608304)
62 BALMOOR TS-35-003-013-015/11883
(BALMOOR) 		3635003000NRG24071220230672814 07/12/2023 Mangamma Gadela 3635003WL043114 Mangamma Gadela 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016834332 GADELA MANGAMMA UNION BANK OF INDIA(508500)
63 BALMOOR TS-35-003-014-001/10412
(AMBAGIRI) 		3635003000NRG24061220230672434 07/12/2023 Katraju Alivala 3635003WL042968 Katraju Alivala 00691 IPOS0000001 544 544 Processed 01/01/2024 9016834349 KATRAJU ALIVELA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-015-001/010280
(KOTHAPALLI) 		3635003000NRG24061220230672510 07/12/2023 Venkataiah 3635003WL042996 Venkataiah 00691 IPOS0000001 722 722 Processed 01/01/2024 9016834328 VENKATAIAH PUNJAB NATIONAL BANK(508568)
65 BALMOOR TS-35-003-016-001/010039
(MAHADEVPUR) 		3635003000NRG24071220230672781 07/12/2023 Ranemma 3635003WL043096 Ranemma 00691 IPOS0000001 1088 1088 Processed 01/01/2024 9016834327 ALAKONDA RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALMOOR TS-35-003-016-001/010193
(MAHADEVPUR) 		3635003000NRG24071220230672782 07/12/2023 Anjamma 3635003WL043096 Anjamma 00691 IPOS0000001 1088 1088 Processed 01/01/2024 9016834325 ALAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALMOOR TS-35-003-019-001/010055
(NARASAIPALLE) 		3635003000NRG24071220230672842 07/12/2023 Sali 3635003WL043127 Sali 00691 IPOS0000001 258 258 Processed 01/01/2024 9016834335 MUDAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALMOOR TS-35-003-019-001/010067
(NARASAIPALLE) 		3635003000NRG24071220230672843 07/12/2023 Ravindhar 3635003WL043127 Ravindhar 00691 IPOS0000001 258 258 Processed 01/01/2024 9016834333 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALMOOR TS-35-003-019-001/010104
(NARASAIPALLE) 		3635003000NRG24071220230672845 07/12/2023 Lakshmi 3635003WL043127 Lakshmi 00691 IPOS0000001 258 258 Processed 01/01/2024 9016834331 RAMAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALMOOR TS-35-003-021-001/060042
(RAMNAGARCOLONY) 		3635003000NRG24071220230672796 07/12/2023 Parwath Reddy 3635003WL043104 Parwath Reddy 00691 IPOS0000001 816 816 Processed 01/01/2024 9016834334 VADDE PARWATH REDDY UNION BANK OF INDIA(508500)
SubTotal 11960 11960
71 BALMOOR TS-35-003-004-007/010460
(CHANNARAM) 		3635003000NRG24071220230672676 07/12/2023 Pratima 3635003WL043057 Pratima 00710 SBIN0000DOP 1088 1088 Processed 01/01/2024 9016834361 PRATIMA GATTU GENERAL POST OFFICE(607245)
72 BALMOOR TS-35-003-005-006/010084
(POLESETTIPALLE) 		3635003000NRG24071220230672688 07/12/2023 Alivela 3635003WL043066 Alivela 00710 SBIN0000DOP 1360 1360 Processed 01/01/2024 9016834378 VASKULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 55668 55668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_071223APB_FTO_260774 Central Bank Of India CBIN0283543 MOHANNAGAR 1088
2 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 127
3 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0006522 LINGAL 258
4 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3800
5 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0006648 DOP 2142
6 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1246
7 BALMOOR TS3635003_071223APB_FTO_260774 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 680
8 BALMOOR TS3635003_071223APB_FTO_260774 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1360
9 BALMOOR TS3635003_071223APB_FTO_260774 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 635
10 BALMOOR TS3635003_071223APB_FTO_260774 UNION BANK OF INDIA UBIN0817881 DOP 541
11 BALMOOR TS3635003_071223APB_FTO_260774 UNION BANK OF INDIA UBIN0820881 BALMOOR 10295
12 BALMOOR TS3635003_071223APB_FTO_260774 UNION BANK OF INDIA UBIN0820881 DOP 2025
13 BALMOOR TS3635003_071223APB_FTO_260774 Andhra Pradesh Grameena Vikas Bank APGV0006284 Kondamadugu 816
14 BALMOOR TS3635003_071223APB_FTO_260774 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 8659
15 BALMOOR TS3635003_071223APB_FTO_260774 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 5720
16 BALMOOR TS3635003_071223APB_FTO_260774 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1360
17 BALMOOR TS3635003_071223APB_FTO_260774 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 508
18 BALMOOR TS3635003_071223APB_FTO_260774 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 722
19 BALMOOR TS3635003_071223APB_FTO_260774 India Post Payments Bank IPOS0000001 DOP 1033
20 BALMOOR TS3635003_071223APB_FTO_260774 India Post Payments Bank IPOS0000001 NAGARKURNOOL 10205
21 BALMOOR TS3635003_071223APB_FTO_260774 DOP SBIN0000DOP General Post Office-CBS 2448

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