Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_200623FTO_106315
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-35-003-014-001/010086
(AMBAGIRI) 		3635003000NRG24200620230431322 20/06/2023 Bhasha 3635003WL016147 Bhasha 00468 UBIN0820881 820 820 Processed 03/07/2023 2984005651 Bhasha ()
SubTotal 820 820
2 BALMOOR TS-35-003-014-001/010083
(AMBAGIRI) 		3635003000NRG24200620230431321 20/06/2023 Alivela 3635003WL016147 Alivela 00684 APGV0007145 820 820 Processed 03/07/2023 2984005648 Alivela ()
SubTotal 820 820
3 BALMOOR TS-35-003-014-001/010137
(AMBAGIRI) 		3635003000NRG24200620230431352 20/06/2023 Pigili 3635003WL016147 Pigili 00691 IPOS0000001 984 984 Processed 03/07/2023 2984005649 Pigili ()
SubTotal 984 984
4 BALMOOR TS-35-003-014-001/010111
(AMBAGIRI) 		3635003000NRG24200620230431340 20/06/2023 Shanker 3635003WL016147 Shanker 00710 SBIN0000DOP 328 328 Processed 03/07/2023 2984005650 Shanker ()
SubTotal 328 328
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_200623FTO_106315 UNION BANK OF INDIA UBIN0820881 BALMOOR 820
2 BALMOOR TS3635003_200623FTO_106315 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 820
3 BALMOOR TS3635003_200623FTO_106315 India Post Payments Bank IPOS0000001 NAGARKURNOOL 984
4 BALMOOR TS3635003_200623FTO_106315 DOP SBIN0000DOP General Post Office-CBS 328

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