Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_020823FTO_151063
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-35-003-003-004/010047
(GATTUTHUMMAN) 		3635003000NRG24020820230571983 02/08/2023 Laxmamma 3635003WL024156 Laxmamma 00468 UBIN0817881 689 689 Processed 09/11/2023 7253866135 Laxmamma ()
SubTotal 689 689
2 BALMOOR TS-35-003-013-015/010112
(BALMOOR) 		3635003000NRG24020820230571910 02/08/2023 Sukkamma 3635003WL024153 Sukkamma 00468 UBIN0820881 300 300 Processed 09/11/2023 7253866134 Sukkamma ()
3 BALMOOR TS-35-003-013-015/010225
(BALMOOR) 		3635003000NRG24020820230571914 02/08/2023 Tirpataiah 3635003WL024153 Tirpataiah 00468 UBIN0820881 300 300 Processed 09/11/2023 7253866128 Tirpataiah ()
4 BALMOOR TS-35-003-013-015/010645
(BALMOOR) 		3635003000NRG24020820230571929 02/08/2023 Balram 3635003WL024153 Balram 00468 UBIN0820881 300 300 Processed 09/11/2023 7253866132 Balram ()
5 BALMOOR TS-35-003-013-015/010752
(BALMOOR) 		3635003000NRG24020820230571940 02/08/2023 Muthyalamma 3635003WL024153 Muthyalamma 00468 UBIN0820881 400 400 Processed 09/11/2023 7253866130 Muthyalamma ()
6 BALMOOR TS-35-003-013-015/010752
(BALMOOR) 		3635003000NRG24020820230571939 02/08/2023 Ramulu 3635003WL024153 Ramulu 00468 UBIN0820881 400 400 Processed 09/11/2023 7253866129 Ramulu ()
7 BALMOOR TS-35-003-013-015/011670
(BALMOOR) 		3635003000NRG24020820230571967 02/08/2023 Lalamma 3635003WL024153 Lalamma 00468 UBIN0820881 300 300 Processed 09/11/2023 7253866131 Lalamma ()
8 BALMOOR TS-35-003-013-015/11878
(BALMOOR) 		3635003000NRG24020820230571969 02/08/2023 Chandraiah kanamoni 3635003WL024153 Chandraiah kanamoni 00468 UBIN0820881 100 100 Processed 09/11/2023 7253866133 Chandraiah kanamoni ()
SubTotal 2100 2100
9 BALMOOR TS-35-003-003-004/010088
(GATTUTHUMMAN) 		3635003000NRG24020820230571990 02/08/2023 Varalaxmi 3635003WL024156 Varalaxmi 00684 APGV0007104 459 459 Processed 09/11/2023 7253866137 Varalaxmi ()
10 BALMOOR TS-35-003-003-004/010902
(GATTUTHUMMAN) 		3635003000NRG24020820230572142 02/08/2023 Sugunamma 3635003WL024159 Sugunamma 00684 APGV0007104 391 391 Processed 09/11/2023 7253866138 Sugunamma ()
11 BALMOOR TS-35-003-003-004/011064
(GATTUTHUMMAN) 		3635003000NRG24020820230572154 02/08/2023 Kranthi kumar 3635003WL024159 Kranthi kumar 00684 APGV0007104 391 391 Processed 09/11/2023 7253866127 Kranthi kumar ()
12 BALMOOR TS-35-003-003-004/30169
(GATTUTHUMMAN) 		3635003000NRG24020820230572159 02/08/2023 Asma Begum 3635003WL024159 Asma Begum 00684 APGV0007104 391 391 Processed 09/11/2023 7253866126 Asma Begum ()
SubTotal 1632 1632
13 BALMOOR TS-35-003-003-004/30185
(GATTUTHUMMAN) 		3635003000NRG24020820230572163 02/08/2023 Nune Achamma 3635003WL024159 Nune Achamma 00691 IPOS0000001 195 195 Processed 09/11/2023 7253866136 Nune Achamma ()
SubTotal 195 195
Total 4616 4616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_020823FTO_151063 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 689
2 BALMOOR TS3635003_020823FTO_151063 UNION BANK OF INDIA UBIN0820881 BALMOOR 2100
3 BALMOOR TS3635003_020823FTO_151063 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1632
4 BALMOOR TS3635003_020823FTO_151063 India Post Payments Bank IPOS0000001 NAGARKURNOOL 195

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