Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_221223FTO_273907
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-35-003-005-006/010997
(POLESETTIPALLE) 		3635003000NRG24221220230679816 22/12/2023 Saritha 3635003WL045806 Saritha 00415 SBIN0006648 1632 1632 Processed 03/02/2024 9993598481 MS SARITHA GUDELI ()
SubTotal 1632 1632
2 BALMOOR TS-35-003-005-006/011012
(POLESETTIPALLE) 		3635003000NRG24221220230679817 22/12/2023 Parameshvari 3635003WL045806 Parameshvari 00468 UBIN0817881 1632 1632 Processed 03/02/2024 9993598482 Parameshvari ()
SubTotal 1632 1632
3 BALMOOR TS-35-003-005-006/81146
(POLESETTIPALLE) 		3635003000NRG24221220230679796 22/12/2023 Vanga Sujatha 3635003WL045792 Vanga Sujatha 00684 APGV0007150 1632 1632 Processed 03/02/2024 9993598480 Vanga Sujatha ()
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_221223FTO_273907 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1632
2 BALMOOR TS3635003_221223FTO_273907 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1632
3 BALMOOR TS3635003_221223FTO_273907 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1632

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