Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_150623FTO_99309
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) 		3635003000NRG24140620230407723 15/06/2023 Laxmamma 3635003WL015143 Laxmamma 00468 UBIN0817881 458 458 Processed 03/07/2023 2983426288 Laxmamma ()
SubTotal 458 458
2 BALMOOR TS-35-003-016-001/010638
(MAHADEVPUR) 		3635003000NRG24140620230407696 15/06/2023 Laxmamma 3635003WL015140 Laxmamma 00468 UBIN0820881 1632 1632 Processed 03/07/2023 2983426289 Laxmamma ()
SubTotal 1632 1632
3 BALMOOR TS-35-003-003-004/010387
(GATTUTHUMMAN) 		3635003000NRG24140620230407763 15/06/2023 Laxmidevamma 3635003WL015143 Laxmidevamma 00684 APGV0007104 458 458 Processed 03/07/2023 2983426283 Laxmidevamma ()
SubTotal 458 458
4 BALMOOR TS-35-003-009-012/010705
(BANALA) 		3635003000NRG24140620230407686 15/06/2023 Ellamma 3635003WL015139 Ellamma 00684 APGV0007145 1296 1296 Processed 03/07/2023 2983426284 Ellamma ()
5 BALMOOR TS-35-003-009-012/010813
(BANALA) 		3635003000NRG24140620230407691 15/06/2023 kOTi 3635003WL015139 kOTi 00684 APGV0007145 1296 1296 Processed 03/07/2023 2983426285 kOTi ()
SubTotal 2592 2592
6 BALMOOR TS-35-003-009-012/010476
(BANALA) 		3635003000NRG24140620230407665 15/06/2023 Pilli Bharathamma 3635003WL015139 Pilli Bharathamma 00691 IPOS0000001 1296 1296 Processed 03/07/2023 2983426286 Pilli Bharathamma ()
SubTotal 1296 1296
7 BALMOOR TS-35-003-009-012/010380
(BANALA) 		3635003000NRG24140620230407648 15/06/2023 Chennaiah 3635003WL015139 Chennaiah 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983426287 Chennaiah ()
SubTotal 1080 1080
Total 7516 7516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_150623FTO_99309 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 458
2 BALMOOR TS3635003_150623FTO_99309 UNION BANK OF INDIA UBIN0820881 DOP 1632
3 BALMOOR TS3635003_150623FTO_99309 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 458
4 BALMOOR TS3635003_150623FTO_99309 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2592
5 BALMOOR TS3635003_150623FTO_99309 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1296
6 BALMOOR TS3635003_150623FTO_99309 DOP SBIN0000DOP General Post Office-CBS 1080

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