Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_020523FTO_38826
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-35-003-002-003/010151
(THUMMANPETA) 		3635003000NRG24020520230136507 02/05/2023 Aminabi 3635003WL004995 Aminabi 00684 APGV0007104 345 345 Processed 12/05/2023 1489843403 Aminabi ()
2 BALMOOR TS-35-003-002-003/010324
(THUMMANPETA) 		3635003000NRG24020520230136530 02/05/2023 Kashanna 3635003WL004995 Kashanna 00684 APGV0007104 414 414 Processed 12/05/2023 1489843404 Kashanna ()
3 BALMOOR TS-35-003-002-003/010362
(THUMMANPETA) 		3635003000NRG24020520230136535 02/05/2023 Jangamma 3635003WL004995 Jangamma 00684 APGV0007104 345 345 Processed 12/05/2023 1489843405 Jangamma ()
4 BALMOOR TS-35-003-002-003/11044
(THUMMANPETA) 		3635003000NRG24020520230136670 02/05/2023 MD JAFAR HUSSAIN 3635003WL005004 MD JAFAR HUSSAIN 00684 APGV0007104 1542 1542 Processed 12/05/2023 1489843402 MD JAFAR HUSSAIN ()
5 BALMOOR TS-35-003-002-003/11046
(THUMMANPETA) 		3635003000NRG24020520230136572 02/05/2023 Mahimooda Begum 3635003WL004995 Mahimooda Begum 00684 APGV0007104 345 345 Processed 12/05/2023 1489843406 Mahimooda Begum ()
SubTotal 2991 2991
Total 2991 2991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_020523FTO_38826 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2991

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