Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_250423FTO_27681
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-35-003-009-012/010644
(BANALA) 		3635003000NRG23060720220495779 25/04/2023 Lingamma 3635003WL0015308 Lingamma 00684 APGV0007145 771 771 Processed 12/05/2023 1487242280 Lingamma ()
2 BALMOOR TS-35-003-009-012/010672
(BANALA) 		3635003000NRG23060720220495780 25/04/2023 Chandramma 3635003WL0015308 Chandramma 00684 APGV0007145 771 771 Processed 12/05/2023 1487242279 Chandramma ()
3 BALMOOR TS-35-003-009-012/010747
(BANALA) 		3635003000NRG23060720220495785 25/04/2023 Hareeshwar 3635003WL0015308 Hareeshwar 00684 APGV0007145 771 771 Processed 12/05/2023 1487242282 Hareeshwar ()
4 BALMOOR TS-35-003-009-012/010749
(BANALA) 		3635003000NRG23060720220495787 25/04/2023 Lingaswamy 3635003WL0015308 Lingaswamy 00684 APGV0007145 771 771 Processed 12/05/2023 1487242281 Lingaswamy ()
SubTotal 3084 3084
5 BALMOOR TS-35-003-005-006/010382
(POLESETTIPALLE) 		3635003000NRG23310120230704848 25/04/2023 Laxmidevi 3635003WL0041192 Laxmidevi 00684 APGV0007150 768 768 Rejected 12/05/2023 1487242283 No Such Account
SubTotal 768 768
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_250423FTO_27681 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 3084
2 BALMOOR TS3635003_250423FTO_27681 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 768

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