Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_150523FTO_54713
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-35-003-007-009/011046
(GODAL) 		3635003000NRG24150520230223018 15/05/2023 eedanna 3635003WL007581 eedanna 00468 UBIN0820881 912 912 Processed 19/05/2023 1691884635 eedanna ()
2 BALMOOR TS-35-003-007-009/011059
(GODAL) 		3635003000NRG24150520230223023 15/05/2023 Suseela 3635003WL007581 Suseela 00468 UBIN0820881 912 912 Processed 19/05/2023 1691884637 Suseela ()
3 BALMOOR TS-35-003-012-018/010711
(ANANTHAVARAM) 		3635003000NRG24150520230224101 15/05/2023 Laxmamma 3635003WL007621 Laxmamma 00468 UBIN0820881 1126 1126 Processed 19/05/2023 1691884636 Laxmamma ()
SubTotal 2950 2950
4 BALMOOR TS-35-003-007-009/011017
(GODAL) 		3635003000NRG24150520230223012 15/05/2023 Niranjanamma 3635003WL007581 Niranjanamma 00684 APGV0007104 456 456 Processed 19/05/2023 1691884639 Niranjanamma ()
SubTotal 456 456
5 BALMOOR TS-35-003-007-009/010276
(GODAL) 		3635003000NRG24150520230222969 15/05/2023 Balaiah 3635003WL007581 Balaiah 00691 IPOS0000001 304 304 Processed 19/05/2023 1691884633 Balaiah ()
6 BALMOOR TS-35-003-007-009/010522
(GODAL) 		3635003000NRG24150520230223001 15/05/2023 Saleem 3635003WL007581 Saleem 00691 IPOS0000001 912 912 Processed 19/05/2023 1691884632 Saleem ()
7 BALMOOR TS-35-003-007-009/010624
(GODAL) 		3635003000NRG24150520230223002 15/05/2023 Arjunaiah 3635003WL007581 Arjunaiah 00691 IPOS0000001 912 912 Processed 19/05/2023 1691884634 Arjunaiah ()
8 BALMOOR TS-35-003-012-018/010753
(ANANTHAVARAM) 		3635003000NRG24150520230224102 15/05/2023 Ramu 3635003WL007621 Ramu 00691 IPOS0000001 1126 1126 Processed 19/05/2023 1691884638 Ramu ()
SubTotal 3254 3254
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_150523FTO_54713 UNION BANK OF INDIA UBIN0820881 BALMOOR 1824
2 BALMOOR TS3635003_150523FTO_54713 UNION BANK OF INDIA UBIN0820881 DOP 1126
3 BALMOOR TS3635003_150523FTO_54713 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 456
4 BALMOOR TS3635003_150523FTO_54713 India Post Payments Bank IPOS0000001 DOP 1126
5 BALMOOR TS3635003_150523FTO_54713 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2128

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