Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_101023APB_FTO_209610
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-35-003-008-011/010371
(RAMAJIPALLE) 		3635003000NRG24101020230630980 10/10/2023 Kurmaiah 3635003WL032747 Kurmaiah 00415 SBIN0006648 1056 1056 Processed 09/11/2023 7260119614 MR MADAMSHETTY KUMRAIAH STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-015-001/020100
(KOTHAPALLI) 		3635003000NRG24101020230631032 10/10/2023 Anjanamma 3635003WL032763 Anjanamma 00415 SBIN0006648 910 910 Processed 09/11/2023 7260119615 Mrs. KOUKUNTLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BALMOOR TS-35-003-020-001/010077
(POLEPALLE) 		3635003000NRG24101020230631000 10/10/2023 Shekaraiah 3635003WL032753 Shekaraiah 00415 SBIN0006648 1474 1474 Processed 09/11/2023 7260119616 MADHANAMONI SHEKHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
4 BALMOOR TS-35-003-006-008/010187
(KONDAREDDIPALLE) 		3635003000NRG24101020230631053 10/10/2023 Swathi 3635003WL032766 Swathi 00415 SBIN0020188 638 638 Processed 09/11/2023 7260119617 Mrs. SWATHI CHENNAMONI W O BHASKAR C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BALMOOR TS-35-003-015-001/010263
(KOTHAPALLI) 		3635003000NRG24101020230631019 10/10/2023 Ramkrishna 3635003WL032761 Ramkrishna 00415 SBIN0020188 901 901 Processed 09/11/2023 7260119618 CHINTA RAMA KRISHNA ICICI BANK LTD(508534)
SubTotal 1539 1539
6 BALMOOR TS-35-003-006-008/010007
(KONDAREDDIPALLE) 		3635003000NRG24101020230631039 10/10/2023 Balakistamma 3635003WL032766 Balakistamma 00468 UBIN0817881 478 478 Processed 09/11/2023 7260119608 GUDDETI BHALAKISTAMMA UNION BANK OF INDIA(508500)
SubTotal 478 478
7 BALMOOR TS-35-003-006-008/010178
(KONDAREDDIPALLE) 		3635003000NRG24101020230631052 10/10/2023 Srinivasulu 3635003WL032766 Srinivasulu 00468 UBIN0820881 638 638 Processed 09/11/2023 7260119609 Mr. SURIGI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-008-011/010371
(RAMAJIPALLE) 		3635003000NRG24101020230630981 10/10/2023 Padmamma 3635003WL032747 Padmamma 00468 UBIN0820881 905 905 Processed 09/11/2023 7260119612 Mrs. Madamshetti Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-011-013/060055
(LAXMIPALLE) 		3635003000NRG24101020230631291 10/10/2023 Venkateswarlu 3635003WL032800 Venkateswarlu 00468 UBIN0820881 1253 1253 Processed 09/11/2023 7260119610 Mr. VENKATESWARLU SO MASHANNA UDUTHANUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-011-013/70197
(LAXMIPALLE) 		3635003000NRG24101020230631203 10/10/2023 Katra Raju VijayKumar 3635003WL032798 Katra Raju VijayKumar 00468 UBIN0820881 1632 1632 Processed 09/11/2023 7260119613 Mr. VIJAY KUMAR KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-015-001/010258
(KOTHAPALLI) 		3635003000NRG24101020230631016 10/10/2023 Chinna mallaiah 3635003WL032759 Chinna mallaiah 00468 UBIN0820881 1632 1632 Processed 09/11/2023 7260119611 PILLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
12 BALMOOR TS-35-003-006-008/010011
(KONDAREDDIPALLE) 		3635003000NRG24101020230631065 10/10/2023 Laxmaiah 3635003WL032770 Laxmaiah 00684 APGV0007104 1088 1088 Processed 09/11/2023 7260119582 Mr. PERMALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-006-008/010012
(KONDAREDDIPALLE) 		3635003000NRG24101020230631040 10/10/2023 Niranjan 3635003WL032766 Niranjan 00684 APGV0007104 638 638 Processed 09/11/2023 7260119606 MR MACHARLA NIRANJAN STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-006-008/010017
(KONDAREDDIPALLE) 		3635003000NRG24101020230631041 10/10/2023 Laxmamma 3635003WL032766 Laxmamma 00684 APGV0007104 159 159 Processed 09/11/2023 7260119622 MR TAGILI LAXMAMMA STATE BANK OF INDIA(508548)
15 BALMOOR TS-35-003-006-008/010027
(KONDAREDDIPALLE) 		3635003000NRG24101020230631042 10/10/2023 Narsimha 3635003WL032766 Narsimha 00684 APGV0007104 319 319 Processed 09/11/2023 7260119586 Mr. BOENAPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-006-008/010063
(KONDAREDDIPALLE) 		3635003000NRG24101020230631044 10/10/2023 Thirupathamma 3635003WL032766 Thirupathamma 00684 APGV0007104 478 478 Processed 09/11/2023 7260119587 Mrs. GUDDATI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-006-008/010074
(KONDAREDDIPALLE) 		3635003000NRG24101020230631045 10/10/2023 Bharatamma 3635003WL032766 Bharatamma 00684 APGV0007104 478 478 Processed 09/11/2023 7260119621 Mrs. PAMBA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-006-008/010107
(KONDAREDDIPALLE) 		3635003000NRG24101020230631046 10/10/2023 Ratnamma 3635003WL032766 Ratnamma 00684 APGV0007104 159 159 Processed 09/11/2023 7260119620 Mrs. MADANAMONI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-006-008/010108
(KONDAREDDIPALLE) 		3635003000NRG24101020230631047 10/10/2023 Kalamma 3635003WL032766 Kalamma 00684 APGV0007104 638 638 Processed 09/11/2023 7260119591 Mrs. BHEEMANAMONI KALAMMA W O PARSHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24101020230631048 10/10/2023 Edamma 3635003WL032766 Edamma 00684 APGV0007104 478 478 Processed 09/11/2023 7260119579 Mrs. DAMARLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-006-008/010117
(KONDAREDDIPALLE) 		3635003000NRG24101020230631049 10/10/2023 Venkatanarsu 3635003WL032766 Venkatanarsu 00684 APGV0007104 478 478 Processed 09/11/2023 7260119583 Mr. BOENAPALLY VENKAT NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-006-008/010150
(KONDAREDDIPALLE) 		3635003000NRG24101020230631050 10/10/2023 Boenpally Sridevi 3635003WL032766 Boenpally Sridevi 00684 APGV0007104 478 478 Processed 09/11/2023 7260119596 Mr. BOENAPALLY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-006-008/010167
(KONDAREDDIPALLE) 		3635003000NRG24101020230631051 10/10/2023 Laxmamma 3635003WL032766 Laxmamma 00684 APGV0007104 478 478 Processed 09/11/2023 7260119619 Mrs. SEELAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-006-008/010188
(KONDAREDDIPALLE) 		3635003000NRG24101020230631054 10/10/2023 Alivela 3635003WL032766 Alivela 00684 APGV0007104 478 478 Processed 09/11/2023 7260119580 Mrs. GUNDURU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-006-008/010276
(KONDAREDDIPALLE) 		3635003000NRG24101020230631055 10/10/2023 Laxmamma 3635003WL032766 Laxmamma 00684 APGV0007104 638 638 Processed 09/11/2023 7260119589 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-015-001/010158
(KOTHAPALLI) 		3635003000NRG24101020230631027 10/10/2023 Venkatamma 3635003WL032763 Venkatamma 00684 APGV0007104 758 758 Processed 09/11/2023 7260119607 Mrs. CHINTHA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-015-001/010264
(KOTHAPALLI) 		3635003000NRG24101020230631020 10/10/2023 Laxmi 3635003WL032761 Laxmi 00684 APGV0007104 751 751 Processed 09/11/2023 7260119593 Mr. GORATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-015-001/020034
(KOTHAPALLI) 		3635003000NRG24101020230631029 10/10/2023 Balamma 3635003WL032763 Balamma 00684 APGV0007104 455 455 Processed 09/11/2023 7260119590 Mrs. SAINI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-015-001/020049
(KOTHAPALLI) 		3635003000NRG24101020230631030 10/10/2023 Shankaramma 3635003WL032763 Shankaramma 00684 APGV0007104 152 152 Processed 09/11/2023 7260119594 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-015-001/020050
(KOTHAPALLI) 		3635003000NRG24101020230631031 10/10/2023 Saraswati 3635003WL032763 Saraswati 00684 APGV0007104 607 607 Processed 09/11/2023 7260119623 Mrs. SAINI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-015-001/020059
(KOTHAPALLI) 		3635003000NRG24101020230631021 10/10/2023 Laxmamma 3635003WL032761 Laxmamma 00684 APGV0007104 601 601 Processed 09/11/2023 7260119588 Mrs. LAXMAMMA CHINTHA W O CHENAIAH C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-015-001/020063
(KOTHAPALLI) 		3635003000NRG24101020230631022 10/10/2023 Laxmamma 3635003WL032761 Laxmamma 00684 APGV0007104 901 901 Processed 09/11/2023 7260119581 Mrs. SAINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-020-001/010055
(POLEPALLE) 		3635003000NRG24101020230630999 10/10/2023 Venkataiah 3635003WL032753 Venkataiah 00684 APGV0007104 1474 1474 Processed 09/11/2023 7260119585 Mr. MADHANAMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12684 12684
34 BALMOOR TS-35-003-011-013/060012
(LAXMIPALLE) 		3635003000NRG24101020230631289 10/10/2023 Mutyalamma 3635003WL032800 Mutyalamma 00684 APGV0007145 1253 1253 Processed 09/11/2023 7260119592 KAT RAJU MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALMOOR TS-35-003-023-001/010065
(VEERAMRAJUPALLE) 		3635003000NRG24101020230631308 10/10/2023 Shyamalamma 3635003WL032803 Shyamalamma 00684 APGV0007145 1088 1088 Processed 09/11/2023 7260119595 Mrs. Gandu Shayamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2341 2341
36 BALMOOR TS-35-003-020-001/010043
(POLEPALLE) 		3635003000NRG24101020230631005 10/10/2023 Venkatamma 3635003WL032756 Venkatamma 00684 APGV0007193 1088 1088 Processed 09/11/2023 7260119584 Mrs. MADARI VENKATAMMA W O VENKATAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
37 BALMOOR TS-35-003-011-013/060009
(LAXMIPALLE) 		3635003000NRG24101020230631288 10/10/2023 Pullaiah 3635003WL032800 Pullaiah 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119603 Mr. NIMMALA POOLLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-011-013/060031
(LAXMIPALLE) 		3635003000NRG24101020230631290 10/10/2023 Poshamma 3635003WL032800 Poshamma 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119604 Mrs. DASARI POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-011-013/060064
(LAXMIPALLE) 		3635003000NRG24101020230631292 10/10/2023 Nimmala Poshann 3635003WL032800 Nimmala Poshann 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119605 Mr. Nimmala Poshanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-011-013/70199
(LAXMIPALLE) 		3635003000NRG24101020230631293 10/10/2023 Katraju Lingamma 3635003WL032800 Katraju Lingamma 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119598 KATRAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALMOOR TS-35-003-011-013/70203
(LAXMIPALLE) 		3635003000NRG24101020230631294 10/10/2023 Katraju PavanKumar 3635003WL032800 Katraju PavanKumar 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119602 Mr. KATRAJU PAVANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-011-013/70210
(LAXMIPALLE) 		3635003000NRG24101020230631295 10/10/2023 Katraju Ajay Kumar 3635003WL032800 Katraju Ajay Kumar 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119601 Mr. Katraju K AJAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-011-013/70221-D
(LAXMIPALLE) 		3635003000NRG24101020230631296 10/10/2023 Nimmala Shankar 3635003WL032800 Nimmala Shankar 00691 IPOS0000001 1253 1253 Processed 09/11/2023 7260119599 NIMMALA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALMOOR TS-35-003-015-001/020008
(KOTHAPALLI) 		3635003000NRG24101020230631028 10/10/2023 Parvathamma 3635003WL032763 Parvathamma 00691 IPOS0000001 455 455 Processed 09/11/2023 7260119597 Mrs. JALAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-020-001/010054
(POLEPALLE) 		3635003000NRG24101020230630998 10/10/2023 Kalamma 3635003WL032753 Kalamma 00691 IPOS0000001 1474 1474 Processed 09/11/2023 7260119600 MADHANAMONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10700 10700
Total 38330 38330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_101023APB_FTO_209610 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3440
2 BALMOOR TS3635003_101023APB_FTO_209610 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1539
3 BALMOOR TS3635003_101023APB_FTO_209610 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 478
4 BALMOOR TS3635003_101023APB_FTO_209610 UNION BANK OF INDIA UBIN0820881 BALMOOR 6060
5 BALMOOR TS3635003_101023APB_FTO_209610 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 12684
6 BALMOOR TS3635003_101023APB_FTO_209610 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2341
7 BALMOOR TS3635003_101023APB_FTO_209610 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1088
8 BALMOOR TS3635003_101023APB_FTO_209610 India Post Payments Bank IPOS0000001 NAGARKURNOOL 10700

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