Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_150523FTO_54759
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-35-003-012-018/010203
(ANANTHAVARAM) 		3635003000NRG24150520230224357 15/05/2023 Dadimalla Ramanjaneyulu 3635003WL007631 Dadimalla Ramanjaneyulu 00468 UBIN0820881 1003 1003 Processed 19/05/2023 1691885378 Dadimalla Ramanjaneyulu ()
2 BALMOOR TS-35-003-012-018/010684
(ANANTHAVARAM) 		3635003000NRG24150520230224375 15/05/2023 chinnamma 3635003WL007631 chinnamma 00468 UBIN0820881 803 803 Processed 19/05/2023 1691885380 chinnamma ()
3 BALMOOR TS-35-003-012-018/010725
(ANANTHAVARAM) 		3635003000NRG24150520230224221 15/05/2023 shenkar 3635003WL007628 shenkar 00468 UBIN0820881 1131 1131 Processed 19/05/2023 1691885377 shenkar ()
4 BALMOOR TS-35-003-012-018/010759
(ANANTHAVARAM) 		3635003000NRG24150520230224380 15/05/2023 Thirupatamma 3635003WL007631 Thirupatamma 00468 UBIN0820881 803 803 Processed 19/05/2023 1691885381 Thirupatamma ()
5 BALMOOR TS-35-003-012-018/010759
(ANANTHAVARAM) 		3635003000NRG24150520230224379 15/05/2023 Ushanna 3635003WL007631 Ushanna 00468 UBIN0820881 803 803 Processed 19/05/2023 1691885382 Ushanna ()
6 BALMOOR TS-35-003-018-001/010088
(MYLARAM) 		3635003000NRG24150520230224583 15/05/2023 Shankara Chary 3635003WL007635 Shankara Chary 00468 UBIN0820881 517 517 Processed 19/05/2023 1691885379 Shankara Chary ()
SubTotal 5060 5060
7 BALMOOR TS-35-003-018-001/010091
(MYLARAM) 		3635003000NRG24150520230224586 15/05/2023 Ussenamma 3635003WL007635 Ussenamma 00684 APGV0007145 689 689 Processed 19/05/2023 1691885376 Ussenamma ()
SubTotal 689 689
Total 5749 5749

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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_54759 UNION BANK OF INDIA UBIN0820881 BALMOOR 1520
2 BALMOOR TS3635003_150523FTO_54759 UNION BANK OF INDIA UBIN0820881 DOP 3540
3 BALMOOR TS3635003_150523FTO_54759 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 689

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