Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_250923APB_FTO_194645
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-35-003-001-002/010099
(JINKUNTA) 		3635003001NRG24230920230621471 25/09/2023 Sugunamma 3635003WL030624 Sugunamma 00415 SBIN0006648 544 544 Processed 09/11/2023 7281195021 Mrs. GORATI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-002-003/010312
(THUMMANPETA) 		3635003000NRG24250920230621747 25/09/2023 Ahmed 3635003WL030720 Ahmed 00415 SBIN0006648 1360 1360 Processed 09/11/2023 7281195013 Mr. MD AHAMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BALMOOR TS-35-003-008-011/10699
(RAMAJIPALLE) 		3635003000NRG24250920230621762 25/09/2023 Guddati Sri Ramulu 3635003WL030727 Guddati Sri Ramulu 00415 SBIN0006648 1098 1098 Processed 09/11/2023 7281195012 SRI RAMULU GUDDATI IDBI BANK(607095)
4 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG24250920230621690 25/09/2023 Jyoshna 3635003WL030700 Jyoshna 00415 SBIN0006648 315 315 Processed 09/11/2023 7281195011 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
SubTotal 3317 3317
5 BALMOOR TS-35-003-012-018/10770
(ANANTHAVARAM) 		3635003012NRG24230920230621486 25/09/2023 Mangalagiri Bhargavi 3635003WL030628 Mangalagiri Bhargavi 00415 SBIN0012715 1632 1632 Processed 10/11/2023 7281195015 MISS M BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 BALMOOR TS-35-003-016-001/010983
(MAHADEVPUR) 		3635003000NRG24250920230621634 25/09/2023 Srinu 3635003WL030671 Srinu 00415 SBIN0020188 1088 1088 Processed 09/11/2023 7281195014 S SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 1088 1088
7 BALMOOR TS-35-003-002-003/010556
(THUMMANPETA) 		3635003000NRG24250920230621740 25/09/2023 Bhaskar Rao 3635003WL030716 Bhaskar Rao 00415 SBIN0RRAPGB 1259 1259 Processed 09/11/2023 7281195017 Mr. KYASANI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
8 BALMOOR TS-35-003-011-013/060055
(LAXMIPALLE) 		3635003000NRG24250920230621644 25/09/2023 Venkateswarlu 3635003WL030677 Venkateswarlu 00468 UBIN0820881 1225 1225 Processed 09/11/2023 7281195007 Mr. VENKATESWARLU SO MASHANNA UDUTHANUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-011-013/060176
(LAXMIPALLE) 		3635003000NRG24250920230621641 25/09/2023 Srinu 3635003WL030676 Srinu 00468 UBIN0820881 1632 1632 Processed 09/11/2023 7281195009 Mr. KATRA RAJU SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-011-013/70197
(LAXMIPALLE) 		3635003000NRG24250920230621647 25/09/2023 Katra Raju VijayKumar 3635003WL030677 Katra Raju VijayKumar 00468 UBIN0820881 1225 1225 Processed 09/11/2023 7281195010 Mr. VIJAY KUMAR KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-012-018/010671
(ANANTHAVARAM) 		3635003012NRG24230920230621484 25/09/2023 Bharathamma 3635003WL030628 Bharathamma 00468 UBIN0820881 1632 1632 Processed 10/11/2023 7281195022 GUDELLI BHARATHAMMA UNION BANK OF INDIA(508500)
12 BALMOOR TS-35-003-012-018/010671
(ANANTHAVARAM) 		3635003012NRG24230920230621485 25/09/2023 sahadEvuDu 3635003WL030628 sahadEvuDu 00468 UBIN0820881 1632 1632 Processed 09/11/2023 7281195008 GUDELLI SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALMOOR TS-35-003-020-001/010132
(POLEPALLE) 		3635003000NRG24250920230621689 25/09/2023 Ashok Rao 3635003WL030699 Ashok Rao 00468 UBIN0820881 1574 1574 Processed 09/11/2023 7281195023 Mrs. Surabi Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8920 8920
14 BALMOOR TS-35-003-002-003/010843
(THUMMANPETA) 		3635003000NRG24250920230621735 25/09/2023 Hemalatha 3635003WL030713 Hemalatha 00684 APGV0007104 1175 1175 Processed 09/11/2023 7281195018 Mrs. K HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-020-001/020027
(POLEPALLE) 		3635003000NRG24250920230621684 25/09/2023 Narsimha Rao 3635003WL030696 Narsimha Rao 00684 APGV0007104 1542 1542 Processed 09/11/2023 7281195019 Mr. Uppuganti Narsimha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2717 2717
16 BALMOOR TS-35-003-011-013/060138
(LAXMIPALLE) 		3635003000NRG24250920230621646 25/09/2023 bojjanna 3635003WL030677 bojjanna 00684 APGV0007145 1225 1225 Processed 09/11/2023 7281195027 Mr. NIMMALA BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
17 BALMOOR TS-35-003-020-001/020028
(POLEPALLE) 		3635003000NRG24250920230621685 25/09/2023 Rameshwar Rao 3635003WL030697 Rameshwar Rao 00684 APGV0007193 629 629 Processed 09/11/2023 7281195020 Mr. Uppuganti Rameshwar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 629 629
18 BALMOOR TS-35-003-008-011/010124
(RAMAJIPALLE) 		3635003000NRG24250920230621622 25/09/2023 Lakshmi Devamma 3635003WL030668 Lakshmi Devamma 00691 IPOS0000001 1104 1104 Processed 09/11/2023 7281195025 GUNAMONI LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALMOOR TS-35-003-011-013/060009
(LAXMIPALLE) 		3635003000NRG24250920230621642 25/09/2023 Pullaiah 3635003WL030677 Pullaiah 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195024 Mr. NIMMALA POOLLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-011-013/060031
(LAXMIPALLE) 		3635003000NRG24250920230621643 25/09/2023 Poshamma 3635003WL030677 Poshamma 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195003 Mrs. DASARI POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-011-013/060064
(LAXMIPALLE) 		3635003000NRG24250920230621645 25/09/2023 Nimmala Poshann 3635003WL030677 Nimmala Poshann 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195006 Mr. Nimmala Poshanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-011-013/70199
(LAXMIPALLE) 		3635003000NRG24250920230621648 25/09/2023 Katraju Lingamma 3635003WL030677 Katraju Lingamma 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195000 KATRAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALMOOR TS-35-003-011-013/70203
(LAXMIPALLE) 		3635003000NRG24250920230621649 25/09/2023 Katraju PavanKumar 3635003WL030677 Katraju PavanKumar 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195002 Mr. KATRAJU PAVANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-011-013/70210
(LAXMIPALLE) 		3635003000NRG24250920230621650 25/09/2023 Katraju Ajay Kumar 3635003WL030677 Katraju Ajay Kumar 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195026 Mr. Katraju K AJAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-011-013/70214
(LAXMIPALLE) 		3635003000NRG24250920230621651 25/09/2023 Uduthanoori Sandya 3635003WL030677 Uduthanoori Sandya 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195004 Mrs. Udthanuri Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-011-013/70223
(LAXMIPALLE) 		3635003000NRG24250920230621652 25/09/2023 Katraju Niranjan 3635003WL030677 Katraju Niranjan 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195001 KATRAJU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALMOOR TS-35-003-011-013/70224-D
(LAXMIPALLE) 		3635003000NRG24250920230621653 25/09/2023 Katraju Chandramma 3635003WL030677 Katraju Chandramma 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281195005 Mrs. KATRAJU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12129 12129
28 BALMOOR TS-35-003-016-001/010132
(MAHADEVPUR) 		3635003000NRG24250920230621639 25/09/2023 Parvatha Reddy 3635003WL030674 Parvatha Reddy 00710 SBIN0000DOP 1088 1088 Processed 10/11/2023 7281195016 GOLI PARVATH REDDY UNION BANK OF INDIA(508500)
SubTotal 1088 1088
Total 34004 34004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_250923APB_FTO_194645 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3317
2 BALMOOR TS3635003_250923APB_FTO_194645 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 1632
3 BALMOOR TS3635003_250923APB_FTO_194645 STATE BANK OF INDIA SBIN0020188 DOP 1088
4 BALMOOR TS3635003_250923APB_FTO_194645 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1259
5 BALMOOR TS3635003_250923APB_FTO_194645 UNION BANK OF INDIA UBIN0820881 BALMOOR 5656
6 BALMOOR TS3635003_250923APB_FTO_194645 UNION BANK OF INDIA UBIN0820881 DOP 3264
7 BALMOOR TS3635003_250923APB_FTO_194645 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2717
8 BALMOOR TS3635003_250923APB_FTO_194645 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 1225
9 BALMOOR TS3635003_250923APB_FTO_194645 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 629
10 BALMOOR TS3635003_250923APB_FTO_194645 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12129
11 BALMOOR TS3635003_250923APB_FTO_194645 DOP SBIN0000DOP General Post Office-CBS 1088

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