Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_040523FTO_41713
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 BALKONDA TS-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24040520230168724 04/05/2023 sandhya 3618005WL004385 sandhya 00048 BKID0005735 650 650 Processed 12/05/2023 1494651512 sandhya ()
SubTotal 650 650
2 BALKONDA TS-18-005-019-023/013986
(BALKONDA) 		3618005000NRG24040520230166346 04/05/2023 sunitha 3618005WL004316 sunitha 00415 SBIN0014156 453 453 Processed 12/05/2023 1494651522 MRS NERALLA SUNITHA ()
3 BALKONDA TS-18-005-023-024/020206
(SRIRAMPUR) 		3618005000NRG24030520230155121 04/05/2023 Sudhakar 3618005WL004047 Sudhakar 00415 SBIN0014156 157 157 Processed 12/05/2023 1494651523 MR PEDDI SUDHAKAR ()
SubTotal 610 610
4 BALKONDA TS-18-005-012-014/010618
(NAGAPOOR) 		3618005000NRG24040520230166813 04/05/2023 lavanya 3618005WL004326 lavanya 00415 SBIN0020119 707 707 Processed 12/05/2023 1494651532 MRS PAMBALA LAVANYA ()
5 BALKONDA TS-18-005-018-022/010193
(KISANNAGAR) 		3618005000NRG24030520230154711 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 942 942 Processed 12/05/2023 1494651527 MRS MUDDANGULA LAXMI ()
6 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24040520230167380 04/05/2023 Laxmi 3618005WL004353 Laxmi 00415 SBIN0020119 487 487 Processed 12/05/2023 1494651531 MRS KOUNDRA LAXMI ()
7 BALKONDA TS-18-005-026-000/030214
(BASSAPUR) 		3618005000NRG24040520230167421 04/05/2023 Janardan 3618005WL004353 Janardan 00415 SBIN0020119 971 971 Processed 12/05/2023 1494651528 MR GOLLA MARASTHU JANARDHAN ()
8 BALKONDA TS-18-005-026-000/030232
(BASSAPUR) 		3618005000NRG24040520230167432 04/05/2023 Padma 3618005WL004353 Padma 00415 SBIN0020119 971 971 Processed 12/05/2023 1494651530 MRS JAPU PADMA ()
9 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24040520230167504 04/05/2023 Ranjith 3618005WL004353 Ranjith 00415 SBIN0020119 322 322 Processed 12/05/2023 1494651525 MR JAKKA RANJITH ()
10 BALKONDA TS-18-005-026-000/030397
(BASSAPUR) 		3618005000NRG24040520230167511 04/05/2023 Srinivas 3618005WL004353 Srinivas 00415 SBIN0020119 991 991 Processed 12/05/2023 1494651526 MR GATLA SRINIVAS ()
11 BALKONDA TS-18-005-026-000/030431
(BASSAPUR) 		3618005000NRG24040520230167543 04/05/2023 Rajitha 3618005WL004353 Rajitha 00415 SBIN0020119 804 804 Processed 12/05/2023 1494651529 MRS JAPU RAJITHA ()
12 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24040520230167642 04/05/2023 mounika 3618005WL004353 mounika 00415 SBIN0020119 973 973 Processed 12/05/2023 1494651524 MRS PADIDA MOUNIKA ()
SubTotal 7168 7168
13 BALKONDA TS-18-005-024-025/010135
(BODEPALLE) 		3618005000NRG24030520230157681 04/05/2023 Sattemma 3618005WL004126 Sattemma 00415 SBIN0020592 598 598 Processed 12/05/2023 1494651535 MRS NEERATI ALIAS NALLARI SATYAMMA ()
14 BALKONDA TS-18-005-024-025/010162
(BODEPALLE) 		3618005000NRG24030520230157689 04/05/2023 Nadpi Muthenna 3618005WL004126 Nadpi Muthenna 00415 SBIN0020592 156 156 Processed 12/05/2023 1494651539 MRS KOTA LAXMI ()
15 BALKONDA TS-18-005-024-025/010288
(BODEPALLE) 		3618005000NRG24030520230157706 04/05/2023 Laxmi 3618005WL004126 Laxmi 00415 SBIN0020592 624 624 Processed 12/05/2023 1494651538 MR MORTHAD LAXMI SAYAMMA ()
16 BALKONDA TS-18-005-025-026/010786
(VANNEL (B)) 		3618005000NRG24040520230168529 04/05/2023 chinna devanna 3618005WL004385 chinna devanna 00415 SBIN0020592 653 653 Processed 12/05/2023 1494651534 MR GADILA CHINNA DEVANNA ()
17 BALKONDA TS-18-005-025-026/010937
(VANNEL (B)) 		3618005000NRG24040520230168547 04/05/2023 Bendra Bharathi 3618005WL004385 Bendra Bharathi 00415 SBIN0020592 408 408 Processed 12/05/2023 1494651540 MRS BENDRA BHARATHI ()
18 BALKONDA TS-18-005-025-026/011045
(VANNEL (B)) 		3618005000NRG24040520230168568 04/05/2023 Argula Gangamani 3618005WL004385 Argula Gangamani 00415 SBIN0020592 490 490 Processed 12/05/2023 1494651545 MRS ARGULA GANGAMANI ()
19 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24040520230168595 04/05/2023 Ravi 3618005WL004385 Ravi 00415 SBIN0020592 490 490 Processed 12/05/2023 1494651537 MR ARGULA RAVI ()
20 BALKONDA TS-18-005-025-026/011560
(VANNEL (B)) 		3618005000NRG24040520230168714 04/05/2023 Suma 3618005WL004385 Suma 00415 SBIN0020592 324 324 Processed 12/05/2023 1494651542 MRS SUMA BAKKURI ()
21 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24040520230168715 04/05/2023 sahasra 3618005WL004385 sahasra 00415 SBIN0020592 653 653 Processed 12/05/2023 1494651533 MRS BOMMIDI SAHASRA ()
22 BALKONDA TS-18-005-025-026/011567
(VANNEL (B)) 		3618005000NRG24040520230168717 04/05/2023 pramod 3618005WL004385 pramod 00415 SBIN0020592 324 324 Processed 12/05/2023 1494651541 MR GATTADI PRAMOD ()
23 BALKONDA TS-18-005-025-026/011595
(VANNEL (B)) 		3618005000NRG24040520230168727 04/05/2023 manoj 3618005WL004385 manoj 00415 SBIN0020592 325 325 Processed 12/05/2023 1494651544 MR MANOJ MADARI ()
24 BALKONDA TS-18-005-025-026/011652
(VANNEL (B)) 		3618005000NRG24040520230168740 04/05/2023 gangavva 3618005WL004385 gangavva 00415 SBIN0020592 650 650 Processed 12/05/2023 1494651536 MRS GADDAM GANGU BAI ()
25 BALKONDA TS-18-005-025-026/011688
(VANNEL (B)) 		3618005000NRG24040520230168746 04/05/2023 mamata 3618005WL004385 mamata 00415 SBIN0020592 489 489 Processed 12/05/2023 1494651543 MRS CHOUTI MAMATHA ALIAS SAADULA SONY ()
SubTotal 6184 6184
26 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24020520230144128 04/05/2023 Laxman 3618005WL003843 Laxman 00468 UBIN0807371 640 640 Processed 12/05/2023 1494651565 Laxman ()
27 BALKONDA TS-18-005-011-012/010147
(JALALPUR) 		3618005000NRG24020520230144161 04/05/2023 Gangamani 3618005WL003843 Gangamani 00468 UBIN0807371 799 799 Processed 12/05/2023 1494651548 Gangamani ()
28 BALKONDA TS-18-005-011-012/010286
(JALALPUR) 		3618005000NRG24020520230144178 04/05/2023 Pedda Gangaram 3618005WL003843 Pedda Gangaram 00468 UBIN0807371 800 800 Processed 12/05/2023 1494651549 Pedda Gangaram ()
29 BALKONDA TS-18-005-011-012/010428
(JALALPUR) 		3618005000NRG24020520230144214 04/05/2023 gouthami 3618005WL003843 gouthami 00468 UBIN0807371 805 805 Processed 12/05/2023 1494651564 gouthami ()
30 BALKONDA TS-18-005-012-014/010034
(NAGAPOOR) 		3618005000NRG24040520230166713 04/05/2023 sravanthi 3618005WL004326 sravanthi 00468 UBIN0807371 561 561 Processed 12/05/2023 1494651558 sravanthi ()
31 BALKONDA TS-18-005-012-014/010121
(NAGAPOOR) 		3618005000NRG24040520230166736 04/05/2023 Kathi Sujatha 3618005WL004326 Kathi Sujatha 00468 UBIN0807371 704 704 Processed 12/05/2023 1494651561 Kathi Sujatha ()
32 BALKONDA TS-18-005-012-014/010564
(NAGAPOOR) 		3618005000NRG24040520230166802 04/05/2023 Saritha 3618005WL004326 Saritha 00468 UBIN0807371 566 566 Processed 12/05/2023 1494651562 Saritha ()
33 BALKONDA TS-18-005-012-014/010605
(NAGAPOOR) 		3618005000NRG24040520230166812 04/05/2023 Swetha 3618005WL004326 Swetha 00468 UBIN0807371 283 283 Processed 12/05/2023 1494651563 Swetha ()
34 BALKONDA TS-18-005-018-022/010642
(KISANNAGAR) 		3618005000NRG24030520230154742 04/05/2023 kavitha 3618005WL004041 kavitha 00468 UBIN0807371 471 471 Processed 12/05/2023 1494651566 kavitha ()
35 BALKONDA TS-18-005-019-023/011426
(BALKONDA) 		3618005000NRG24040520230166183 04/05/2023 Pedda Sayanna 3618005WL004316 Pedda Sayanna 00468 UBIN0807371 604 604 Processed 12/05/2023 1494651557 Pedda Sayanna ()
36 BALKONDA TS-18-005-019-023/012058
(BALKONDA) 		3618005000NRG24040520230166234 04/05/2023 Kanna Naveen 3618005WL004316 Kanna Naveen 00468 UBIN0807371 756 756 Processed 12/05/2023 1494651567 Kanna Naveen ()
37 BALKONDA TS-18-005-019-023/012103
(BALKONDA) 		3618005000NRG24040520230166239 04/05/2023 rani 3618005WL004316 rani 00468 UBIN0807371 452 452 Processed 12/05/2023 1494651556 rani ()
38 BALKONDA TS-18-005-019-023/012427
(BALKONDA) 		3618005000NRG24040520230166254 04/05/2023 Gudala Rajitha 3618005WL004316 Gudala Rajitha 00468 UBIN0807371 301 301 Processed 12/05/2023 1494651559 Gudala Rajitha ()
39 BALKONDA TS-18-005-019-023/012866
(BALKONDA) 		3618005000NRG24040520230166306 04/05/2023 anjaiah 3618005WL004316 anjaiah 00468 UBIN0807371 452 452 Processed 12/05/2023 1494651550 anjaiah ()
40 BALKONDA TS-18-005-019-023/012987
(BALKONDA) 		3618005000NRG24040520230166318 04/05/2023 Teddu Gangu 3618005WL004316 Teddu Gangu 00468 UBIN0807371 151 151 Processed 12/05/2023 1494651547 Teddu Gangu ()
41 BALKONDA TS-18-005-019-023/013901
(BALKONDA) 		3618005000NRG24040520230166341 04/05/2023 adhithya 3618005WL004316 adhithya 00468 UBIN0807371 759 759 Processed 12/05/2023 1494651555 adhithya ()
42 BALKONDA TS-18-005-019-023/013932
(BALKONDA) 		3618005000NRG24040520230166343 04/05/2023 sudha 3618005WL004316 sudha 00468 UBIN0807371 151 151 Processed 12/05/2023 1494651554 sudha ()
43 BALKONDA TS-18-005-020-023/020102
(ITHWARPET) 		3618005000NRG24030520230157122 04/05/2023 Chinnayya 3618005WL004114 Chinnayya 00468 UBIN0807371 752 752 Processed 12/05/2023 1494651551 Chinnayya ()
44 BALKONDA TS-18-005-020-023/020320
(ITHWARPET) 		3618005000NRG24030520230157174 04/05/2023 Chinnakka 3618005WL004114 Chinnakka 00468 UBIN0807371 434 434 Processed 12/05/2023 1494651552 Chinnakka ()
45 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24020520230150220 04/05/2023 Raghu 3618005WL003962 Raghu 00468 UBIN0807371 603 603 Processed 12/05/2023 1494651553 Raghu ()
46 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24030520230155062 04/05/2023 poshetti 3618005WL004047 poshetti 00468 UBIN0807371 782 782 Processed 12/05/2023 1494651560 poshetti ()
SubTotal 11826 11826
47 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24040520230167481 04/05/2023 Narsayya 3618005WL004353 Narsayya 00683 SBIN0RRDCGB 807 807 Processed 12/05/2023 1494651546 Narsayya ()
SubTotal 807 807
48 BALKONDA TS-18-005-019-023/011768
(BALKONDA) 		3618005000NRG24040520230166212 04/05/2023 rakish 3618005WL004316 rakish 00691 IPOS0000001 755 755 Processed 12/05/2023 1494651513 rakish ()
49 BALKONDA TS-18-005-026-000/030432
(BASSAPUR) 		3618005000NRG24040520230167544 04/05/2023 Laxmi 3618005WL004353 Laxmi 00691 IPOS0000001 161 161 Processed 12/05/2023 1494651514 Laxmi ()
SubTotal 916 916
50 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24040520230168418 04/05/2023 Bhoodevi 3618005WL004385 Bhoodevi 00710 SBIN0000DOP 490 490 Processed 12/05/2023 1494651515 Bhoodevi ()
51 BALKONDA TS-18-005-025-026/010925
(VANNEL (B)) 		3618005000NRG24040520230168543 04/05/2023 Sayamma 3618005WL004385 Sayamma 00710 SBIN0000DOP 655 655 Processed 12/05/2023 1494651518 Sayamma ()
52 BALKONDA TS-18-005-025-026/011020
(VANNEL (B)) 		3618005000NRG24040520230168564 04/05/2023 Hamsa 3618005WL004385 Hamsa 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1494651517 Hamsa ()
53 BALKONDA TS-18-005-025-026/011235
(VANNEL (B)) 		3618005000NRG24040520230168602 04/05/2023 Vasantha 3618005WL004385 Vasantha 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494651516 Vasantha ()
54 BALKONDA TS-18-005-025-026/011308
(VANNEL (B)) 		3618005000NRG24040520230168648 04/05/2023 VAjida 3618005WL004385 VAjida 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1494651519 VAjida ()
55 BALKONDA TS-18-005-025-026/011356
(VANNEL (B)) 		3618005000NRG24040520230168666 04/05/2023 kavitha 3618005WL004385 kavitha 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1494651521 kavitha ()
56 BALKONDA TS-18-005-025-026/011416
(VANNEL (B)) 		3618005000NRG24040520230168669 04/05/2023 gangamani 3618005WL004385 gangamani 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1494651520 gangamani ()
SubTotal 3838 3838
Total 31999 31999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_040523FTO_41713 Bank of India BKID0005735 ARMOOR 650
2 BALKONDA TS3618005_040523FTO_41713 STATE BANK OF INDIA SBIN0014156 PERKIT 610
3 BALKONDA TS3618005_040523FTO_41713 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 7168
4 BALKONDA TS3618005_040523FTO_41713 STATE BANK OF INDIA SBIN0020592 DOP 1464
5 BALKONDA TS3618005_040523FTO_41713 STATE BANK OF INDIA SBIN0020592 VANNEL B 3498
6 BALKONDA TS3618005_040523FTO_41713 STATE BANK OF INDIA SBIN0020592 VANNEL-B 1222
7 BALKONDA TS3618005_040523FTO_41713 UNION BANK OF INDIA UBIN0807371 BALKONDA 11826
8 BALKONDA TS3618005_040523FTO_41713 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 807
9 BALKONDA TS3618005_040523FTO_41713 India Post Payments Bank IPOS0000001 NIZAMABAD 916
10 BALKONDA TS3618005_040523FTO_41713 DOP SBIN0000DOP General Post Office-CBS 3838

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