Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_200723FTO_137785
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-35-003-001-002/010592
(JINKUNTA) 		3635003000NRG24190720230540883 20/07/2023 Bichamma 3635003WL021946 Bichamma 00415 SBIN0006648 771 771 Processed 28/07/2023 3955676187 MRS MANDARI BUCHAMMA ()
2 BALMOOR TS-35-003-003-004/010621
(GATTUTHUMMAN) 		3635003000NRG24190720230539873 20/07/2023 thirupathaiah 3635003WL021853 thirupathaiah 00415 SBIN0006648 1088 1088 Processed 28/07/2023 3955676201 MR THIRUPATHAIH CHINTHALA ()
3 BALMOOR TS-35-003-016-001/010029
(MAHADEVPUR) 		3635003000NRG24190720230536902 20/07/2023 Ushanna 3635003WL021637 Ushanna 00415 SBIN0006648 120 120 Processed 28/07/2023 3955676200 MR USHAIAH ALAKONDA ()
SubTotal 1979 1979
4 BALMOOR TS-35-003-001-002/010175
(JINKUNTA) 		3635003000NRG24190720230540854 20/07/2023 Mallaiah 3635003WL021946 Mallaiah 00415 SBIN0RRAPGB 771 771 Rejected 28/07/2023 3955676188 Participant not mapped to the product
SubTotal 771 771
5 BALMOOR TS-35-003-015-001/010286
(KOTHAPALLI) 		3635003000NRG24190720230537889 20/07/2023 Sunitha 3635003WL021706 Sunitha 00468 UBIN0820881 1632 1632 Processed 28/07/2023 3955676190 Sunitha ()
6 BALMOOR TS-35-003-016-001/010638
(MAHADEVPUR) 		3635003000NRG24190720230539721 20/07/2023 Laxmamma 3635003WL021841 Laxmamma 00468 UBIN0820881 1360 1360 Processed 28/07/2023 3955676189 Laxmamma ()
SubTotal 2992 2992
7 BALMOOR TS-35-003-001-002/010006
(JINKUNTA) 		3635003000NRG24190720230540899 20/07/2023 Bojjaiah 3635003WL021947 Bojjaiah 00684 APGV0007104 385 385 Processed 28/07/2023 3955676198 Bojjaiah ()
8 BALMOOR TS-35-003-001-002/010077
(JINKUNTA) 		3635003000NRG24190720230540914 20/07/2023 Thirupathamma 3635003WL021947 Thirupathamma 00684 APGV0007104 385 385 Processed 28/07/2023 3955676197 Thirupathamma ()
9 BALMOOR TS-35-003-001-002/010120
(JINKUNTA) 		3635003000NRG24190720230540928 20/07/2023 Seetha Ramulu 3635003WL021947 Seetha Ramulu 00684 APGV0007104 578 578 Processed 28/07/2023 3955676193 Seetha Ramulu ()
10 BALMOOR TS-35-003-001-002/010125
(JINKUNTA) 		3635003000NRG24190720230540852 20/07/2023 Ramulu 3635003WL021946 Ramulu 00684 APGV0007104 926 926 Processed 28/07/2023 3955676194 Ramulu ()
11 BALMOOR TS-35-003-002-003/11046
(THUMMANPETA) 		3635003000NRG24190720230541117 20/07/2023 Mahimooda Begum 3635003WL021958 Mahimooda Begum 00684 APGV0007104 572 572 Processed 28/07/2023 3955676196 Mahimooda Begum ()
12 BALMOOR TS-35-003-015-001/020018
(KOTHAPALLI) 		3635003000NRG24190720230537875 20/07/2023 Lakshmamma 3635003WL021703 Lakshmamma 00684 APGV0007104 1131 1131 Processed 28/07/2023 3955676195 Lakshmamma ()
13 BALMOOR TS-35-003-015-001/020060
(KOTHAPALLI) 		3635003000NRG24190720230537878 20/07/2023 Kurvamma 3635003WL021703 Kurvamma 00684 APGV0007104 942 942 Processed 28/07/2023 3955676203 Kurvamma ()
SubTotal 4919 4919
14 BALMOOR TS-35-003-018-001/010061
(MYLARAM) 		3635003000NRG24190720230540992 20/07/2023 Lakshmamma 3635003WL021949 Lakshmamma 00684 APGV0007145 375 375 Processed 28/07/2023 3955676199 Lakshmamma ()
SubTotal 375 375
15 BALMOOR TS-35-003-001-002/010385
(JINKUNTA) 		3635003000NRG24190720230540969 20/07/2023 Balamma 3635003WL021947 Balamma 00684 APGV0007193 578 578 Processed 28/07/2023 3955676192 Balamma ()
SubTotal 578 578
16 BALMOOR TS-35-003-001-002/010278
(JINKUNTA) 		3635003000NRG24190720230540846 20/07/2023 Naraiah 3635003WL021945 Naraiah 00691 IPOS0000001 1632 1632 Processed 29/07/2023 3955676185 Naraiah ()
17 BALMOOR TS-35-003-002-003/010028
(THUMMANPETA) 		3635003000NRG24190720230541043 20/07/2023 Bala Sailumma 3635003WL021951 Bala Sailumma 00691 IPOS0000001 995 995 Processed 29/07/2023 3955676191 Bala Sailumma ()
18 BALMOOR TS-35-003-016-001/010213
(MAHADEVPUR) 		3635003000NRG24190720230536931 20/07/2023 Saidamma 3635003WL021637 Saidamma 00691 IPOS0000001 239 239 Processed 29/07/2023 3955676202 Saidamma ()
SubTotal 2866 2866
19 BALMOOR TS-35-003-005-006/010061
(POLESETTIPALLE) 		3635003000NRG24190720230540674 20/07/2023 Manjula 3635003WL021917 Manjula 00710 SBIN0000DOP 911 911 Processed 28/07/2023 3955676186 Manjula ()
SubTotal 911 911
Total 15391 15391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_200723FTO_137785 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1979
2 BALMOOR TS3635003_200723FTO_137785 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 771
3 BALMOOR TS3635003_200723FTO_137785 UNION BANK OF INDIA UBIN0820881 BALMOOR 1632
4 BALMOOR TS3635003_200723FTO_137785 UNION BANK OF INDIA UBIN0820881 DOP 1360
5 BALMOOR TS3635003_200723FTO_137785 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 4919
6 BALMOOR TS3635003_200723FTO_137785 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 375
7 BALMOOR TS3635003_200723FTO_137785 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 578
8 BALMOOR TS3635003_200723FTO_137785 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2866
9 BALMOOR TS3635003_200723FTO_137785 DOP SBIN0000DOP General Post Office-CBS 911

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