Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_010423FTO_1192
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-35-003-004-007/10541
(CHANNARAM) 		3635003000NRG23010420230772916 01/04/2023 CHANDRAMMA 3635003WL052358 CHANDRAMMA 00415 SBIN0006648 163 163 Processed 03/05/2023 1172772399 MRS SANKELLA CHANDRAMMA ()
2 BALMOOR TS-35-003-022-001/010176
(TODELLA GADDA) 		3635003000NRG23010420230772419 01/04/2023 Venkataiah 3635003WL052311 Venkataiah 00415 SBIN0006648 601 601 Processed 03/05/2023 1172772396 MR TELJIRI VENKATAIAH ()
3 BALMOOR TS-35-003-022-001/40067
(TODELLA GADDA) 		3635003000NRG23010420230772446 01/04/2023 Anitha Pittala 3635003WL052314 Anitha Pittala 00415 SBIN0006648 506 506 Processed 03/05/2023 1172772395 SHRI PITTALA ANITHA ()
4 BALMOOR TS-35-003-022-001/40067
(TODELLA GADDA) 		3635003000NRG23010420230772447 01/04/2023 Pandu Pittala 3635003WL052314 Pandu Pittala 00415 SBIN0006648 506 506 Processed 03/05/2023 1172772397 MR PITTALA PANDAIAH ()
SubTotal 1776 1776
5 BALMOOR TS-35-003-022-001/040061
(TODELLA GADDA) 		3635003000NRG23010420230772437 01/04/2023 Thumeti shanthamma 3635003WL052314 Thumeti shanthamma 00691 IPOS0000001 506 506 Processed 03/05/2023 1172772398 Thumeti shanthamma ()
6 BALMOOR TS-35-003-022-001/40068
(TODELLA GADDA) 		3635003000NRG23010420230772449 01/04/2023 Amula Balingamma 3635003WL052314 Amula Balingamma 00691 IPOS0000001 506 506 Processed 03/05/2023 1172772394 Amula Balingamma ()
SubTotal 1012 1012
Total 2788 2788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_010423FTO_1192 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1776
2 BALMOOR TS3635003_010423FTO_1192 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1012

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