Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_050623FTO_85880
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-35-003-008-011/010285
(RAMAJIPALLE) 		3635003000NRG24050620230357168 05/06/2023 Padmamma 3635003WL013013 Padmamma 00415 SBIN0006648 966 966 Processed 03/07/2023 2982916812 MRS PADMAMMA MOKURALA ()
2 BALMOOR TS-35-003-008-011/10696
(RAMAJIPALLE) 		3635003000NRG24050620230357140 05/06/2023 Thipparaju Jangamma 3635003WL013012 Thipparaju Jangamma 00415 SBIN0006648 604 604 Processed 03/07/2023 2982916809 MS TIPPARAJU JANGAMMA ()
SubTotal 1570 1570
3 BALMOOR TS-35-003-008-011/010146
(RAMAJIPALLE) 		3635003000NRG24050620230356972 05/06/2023 Pushpalatha 3635003WL013010 Pushpalatha 00468 UBIN0820881 1006 1006 Processed 03/07/2023 2982916810 Pushpalatha ()
4 BALMOOR TS-35-003-008-011/010636
(RAMAJIPALLE) 		3635003000NRG24050620230357047 05/06/2023 Raju 3635003WL013010 Raju 00468 UBIN0820881 1006 1006 Processed 03/07/2023 2982916813 Raju ()
5 BALMOOR TS-35-003-008-011/010656
(RAMAJIPALLE) 		3635003000NRG24050620230357049 05/06/2023 Swapna 3635003WL013010 Swapna 00468 UBIN0820881 1207 1207 Processed 03/07/2023 2982916811 Swapna ()
SubTotal 3219 3219
Total 4789 4789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_050623FTO_85880 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1570
2 BALMOOR TS3635003_050623FTO_85880 UNION BANK OF INDIA UBIN0820881 DOP 3219

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