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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_130423APB_FTO_13724
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-35-003-005-006/010090
(POLESETTIPALLE) 		3635003000NRG24130420230021574 13/04/2023 Mallesh 3635003WL000963 Mallesh 00415 SBIN0006648 1632 1632 Processed 11/05/2023 1434917959 MR MALLESH VASKULA STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-005-006/010324
(POLESETTIPALLE) 		3635003000NRG24130420230021507 13/04/2023 Janardhan Reddy 3635003WL000954 Janardhan Reddy 00415 SBIN0006648 551 551 Processed 11/05/2023 1434917956 MR JANARDAN REDDY TUMMALA STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-005-006/010373
(POLESETTIPALLE) 		3635003000NRG24130420230021509 13/04/2023 Manemma 3635003WL000954 Manemma 00415 SBIN0006648 662 662 Processed 11/05/2023 1434917957 MRS MANEMMA KOTRA STATE BANK OF INDIA(508548)
SubTotal 2845 2845
4 BALMOOR TS-35-003-005-006/011067
(POLESETTIPALLE) 		3635003000NRG24130420230021812 13/04/2023 Sulthan Bee 3635003WL000977 Sulthan Bee 00415 SBIN0020188 1632 1632 Processed 11/05/2023 1434917958 SULTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALMOOR TS-35-003-005-006/081119
(POLESETTIPALLE) 		3635003000NRG24130420230021543 13/04/2023 Srikanth 3635003WL000958 Srikanth 00415 SBIN0020188 1632 1632 Processed 11/05/2023 1434917962 MR VASKULA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
6 BALMOOR TS-35-003-002-003/010379
(THUMMANPETA) 		3635003000NRG24130420230021645 13/04/2023 Shanthamma 3635003WL000965 Shanthamma 00415 SBIN0RRAPGB 123 123 Processed 11/05/2023 1434917965 Mrs. MADDELAGANDLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123 123
7 BALMOOR TS-35-003-005-006/010097
(POLESETTIPALLE) 		3635003000NRG24130420230021529 13/04/2023 Laxmamma 3635003WL000956 Laxmamma 00468 UBIN0817881 664 664 Processed 11/05/2023 1434917953 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
8 BALMOOR TS-35-003-005-006/010695
(POLESETTIPALLE) 		3635003000NRG24130420230021518 13/04/2023 Laxmamma 3635003WL000954 Laxmamma 00468 UBIN0817881 662 662 Processed 11/05/2023 1434917952 VASKULA LAXMAVAMMA UNION BANK OF INDIA(508500)
9 BALMOOR TS-35-003-005-006/81142
(POLESETTIPALLE) 		3635003000NRG24130420230021520 13/04/2023 Guddati Shireesha 3635003WL000954 Guddati Shireesha 00468 UBIN0817881 551 551 Processed 11/05/2023 1434917954 GuddatiShireesha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1877 1877
10 BALMOOR TS-35-003-005-006/081111
(POLESETTIPALLE) 		3635003000NRG24130420230021519 13/04/2023 Parwathamma 3635003WL000954 Parwathamma 00468 UBIN0820881 662 662 Processed 11/05/2023 1434917955 AKA PARWATHAMMA UNION BANK OF INDIA(508500)
SubTotal 662 662
11 BALMOOR TS-35-003-002-003/010002
(THUMMANPETA) 		3635003000NRG24130420230021617 13/04/2023 Alivela 3635003WL000965 Alivela 00684 APGV0007104 493 493 Processed 11/05/2023 1434917982 Mrs. MADDELAGANDLA ALEVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-002-003/010002
(THUMMANPETA) 		3635003000NRG24130420230021616 13/04/2023 Balaswami 3635003WL000965 Balaswami 00684 APGV0007104 369 369 Processed 11/05/2023 1434917977 Mr. MADDELAGANDLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-002-003/010043
(THUMMANPETA) 		3635003000NRG24130420230021618 13/04/2023 Narsimha 3635003WL000965 Narsimha 00684 APGV0007104 246 246 Processed 11/05/2023 1434917983 Mr. DASARI CHINNA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-002-003/010045
(THUMMANPETA) 		3635003000NRG24130420230021620 13/04/2023 Nageshwaramma 3635003WL000965 Nageshwaramma 00684 APGV0007104 739 739 Processed 11/05/2023 1434917985 Mrs. PUTTAPAGA NAGESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-002-003/010045
(THUMMANPETA) 		3635003000NRG24130420230021619 13/04/2023 Swami 3635003WL000965 Swami 00684 APGV0007104 739 739 Processed 11/05/2023 1434917976 Mr. PUTTAPAKA SAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-002-003/010056
(THUMMANPETA) 		3635003000NRG24130420230021621 13/04/2023 Lakshmamma 3635003WL000965 Lakshmamma 00684 APGV0007104 369 369 Processed 11/05/2023 1434917951 Mrs. CHANDRAKANTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-002-003/010065
(THUMMANPETA) 		3635003000NRG24130420230021623 13/04/2023 Balamani 3635003WL000965 Balamani 00684 APGV0007104 493 493 Processed 11/05/2023 1434917947 Mrs. CHARAKONDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-002-003/010065
(THUMMANPETA) 		3635003000NRG24130420230021622 13/04/2023 Kashanna 3635003WL000965 Kashanna 00684 APGV0007104 369 369 Processed 11/05/2023 1434917966 Mr. CHARAKONDA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-002-003/010097
(THUMMANPETA) 		3635003000NRG24130420230021624 13/04/2023 Manemma 3635003WL000965 Manemma 00684 APGV0007104 123 123 Processed 11/05/2023 1434917967 Mrs. PUTTA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-002-003/010102
(THUMMANPETA) 		3635003000NRG24130420230021625 13/04/2023 Chennamma 3635003WL000965 Chennamma 00684 APGV0007104 739 739 Processed 11/05/2023 1434917963 Mrs. PUTTA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-002-003/010103
(THUMMANPETA) 		3635003000NRG24130420230021626 13/04/2023 Edamma 3635003WL000965 Edamma 00684 APGV0007104 246 246 Processed 11/05/2023 1434917990 Mrs. ERUKALI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24130420230021628 13/04/2023 Baremma 3635003WL000965 Baremma 00684 APGV0007104 493 493 Processed 11/05/2023 1434917942 Mrs. SAVARI BAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24130420230021627 13/04/2023 Gundaiah 3635003WL000965 Gundaiah 00684 APGV0007104 493 493 Processed 11/05/2023 1434917969 Mr. SAVARI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-002-003/010144
(THUMMANPETA) 		3635003000NRG24130420230021629 13/04/2023 Eshwaramma 3635003WL000965 Eshwaramma 00684 APGV0007104 246 246 Processed 11/05/2023 1434917994 Mr. BATHIKE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-002-003/010160
(THUMMANPETA) 		3635003000NRG24130420230021630 13/04/2023 Alivela 3635003WL000965 Alivela 00684 APGV0007104 739 739 Processed 11/05/2023 1434917946 Mrs. MADDERAGANDLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-002-003/010172
(THUMMANPETA) 		3635003000NRG24130420230021631 13/04/2023 Bhagyamma 3635003WL000965 Bhagyamma 00684 APGV0007104 246 246 Processed 11/05/2023 1434917984 Mrs. GORLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-002-003/010172
(THUMMANPETA) 		3635003000NRG24130420230021632 13/04/2023 Yellamma 3635003WL000965 Yellamma 00684 APGV0007104 616 616 Processed 11/05/2023 1434917949 Mrs. GORLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-002-003/010188
(THUMMANPETA) 		3635003000NRG24130420230021633 13/04/2023 Masamma 3635003WL000965 Masamma 00684 APGV0007104 369 369 Processed 11/05/2023 1434917940 Mrs. BATHIKE MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-002-003/010225
(THUMMANPETA) 		3635003000NRG24130420230021634 13/04/2023 Gopamma 3635003WL000965 Gopamma 00684 APGV0007104 739 739 Processed 11/05/2023 1434917988 Mrs. KESANI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-002-003/010226
(THUMMANPETA) 		3635003000NRG24130420230021636 13/04/2023 sridevi 3635003WL000965 sridevi 00684 APGV0007104 493 493 Processed 11/05/2023 1434917989 Mrs. MADAVARAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-002-003/010226
(THUMMANPETA) 		3635003000NRG24130420230021635 13/04/2023 Vishnu 3635003WL000965 Vishnu 00684 APGV0007104 246 246 Processed 11/05/2023 1434917941 Mr. MADAVARAM VISHNUVARDAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-002-003/010243
(THUMMANPETA) 		3635003000NRG24130420230021637 13/04/2023 Venkataiah 3635003WL000965 Venkataiah 00684 APGV0007104 739 739 Processed 11/05/2023 1434917944 Mrs. MADAVARAM VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24130420230021639 13/04/2023 Bagyamma 3635003WL000965 Bagyamma 00684 APGV0007104 739 739 Processed 11/05/2023 1434917981 Mrs. BHAGYAMMA MADAVARAM W O GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24130420230021638 13/04/2023 Gopal Rao 3635003WL000965 Gopal Rao 00684 APGV0007104 739 739 Processed 11/05/2023 1434917945 Mrs. Madavaram Gopal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-002-003/010266
(THUMMANPETA) 		3635003000NRG24130420230021640 13/04/2023 Palemaiah 3635003WL000965 Palemaiah 00684 APGV0007104 739 739 Processed 11/05/2023 1434917995 Mr. M PALEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-002-003/010288
(THUMMANPETA) 		3635003000NRG24130420230021641 13/04/2023 Kavita 3635003WL000965 Kavita 00684 APGV0007104 369 369 Processed 11/05/2023 1434917980 Mrs. KAVITHA ERUKALI W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-002-003/010331
(THUMMANPETA) 		3635003000NRG24130420230021642 13/04/2023 Lalamma 3635003WL000965 Lalamma 00684 APGV0007104 493 493 Processed 11/05/2023 1434917964 Mrs. VASPARI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-002-003/010341
(THUMMANPETA) 		3635003000NRG24130420230021643 13/04/2023 Chennamma 3635003WL000965 Chennamma 00684 APGV0007104 493 493 Processed 11/05/2023 1434917948 Mrs. GUDIYAMALLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-002-003/010358
(THUMMANPETA) 		3635003000NRG24130420230021644 13/04/2023 Bachamma 3635003WL000965 Bachamma 00684 APGV0007104 123 123 Processed 11/05/2023 1434917986 Mrs. MADDELAGANDLA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-002-003/010423
(THUMMANPETA) 		3635003000NRG24130420230021648 13/04/2023 Malleshwari 3635003WL000965 Malleshwari 00684 APGV0007104 369 369 Processed 11/05/2023 1434917987 Mrs. MADDELAGANDLA MALLISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-002-003/010423
(THUMMANPETA) 		3635003000NRG24130420230021647 13/04/2023 Sathyanarayana 3635003WL000965 Sathyanarayana 00684 APGV0007104 246 246 Processed 11/05/2023 1434917978 Mr. MADDELAGANDLA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-002-003/010601
(THUMMANPETA) 		3635003000NRG24130420230021649 13/04/2023 Khajaabee 3635003WL000965 Khajaabee 00684 APGV0007104 739 739 Processed 11/05/2023 1434917972 Mrs. MD KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-002-003/010624
(THUMMANPETA) 		3635003000NRG24130420230021650 13/04/2023 Sulthan 3635003WL000965 Sulthan 00684 APGV0007104 616 616 Processed 11/05/2023 1434917971 Mr. SAVARI PEDDA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-002-003/010782
(THUMMANPETA) 		3635003000NRG24130420230021651 13/04/2023 Parvathamma 3635003WL000965 Parvathamma 00684 APGV0007104 616 616 Processed 11/05/2023 1434917970 Mrs. MEKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-002-003/010812
(THUMMANPETA) 		3635003000NRG24130420230021652 13/04/2023 Laxmamma 3635003WL000965 Laxmamma 00684 APGV0007104 246 246 Processed 11/05/2023 1434917975 Mrs. PUTTAPAGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-002-003/010885
(THUMMANPETA) 		3635003000NRG24130420230021654 13/04/2023 Ramulamma 3635003WL000965 Ramulamma 00684 APGV0007104 616 616 Processed 11/05/2023 1434917993 Mr. EMMADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-002-003/010885
(THUMMANPETA) 		3635003000NRG24130420230021653 13/04/2023 Sreenu 3635003WL000965 Sreenu 00684 APGV0007104 369 369 Processed 11/05/2023 1434917992 Mr. EMMADII SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-002-003/010937
(THUMMANPETA) 		3635003000NRG24130420230021656 13/04/2023 Bakkaiah 3635003WL000965 Bakkaiah 00684 APGV0007104 369 369 Processed 11/05/2023 1434917979 Mr. BHURAM BAKKAIAH S O LINGAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-002-003/010937
(THUMMANPETA) 		3635003000NRG24130420230021655 13/04/2023 Shanthamma 3635003WL000965 Shanthamma 00684 APGV0007104 493 493 Processed 11/05/2023 1434917950 BHURAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALMOOR TS-35-003-002-003/010971
(THUMMANPETA) 		3635003000NRG24130420230021662 13/04/2023 Balaiah 3635003WL000967 Balaiah 00684 APGV0007104 1799 1799 Processed 11/05/2023 1434917943 BATIKE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALMOOR TS-35-003-002-003/010987
(THUMMANPETA) 		3635003000NRG24130420230021657 13/04/2023 Padma 3635003WL000965 Padma 00684 APGV0007104 616 616 Processed 11/05/2023 1434917991 Mrs. PUTTAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-002-003/011001
(THUMMANPETA) 		3635003000NRG24130420230021659 13/04/2023 Laxmamma 3635003WL000965 Laxmamma 00684 APGV0007104 616 616 Processed 11/05/2023 1434917974 Mrs. PUTTAPAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-002-003/011001
(THUMMANPETA) 		3635003000NRG24130420230021658 13/04/2023 Shankaraiah 3635003WL000965 Shankaraiah 00684 APGV0007104 616 616 Processed 11/05/2023 1434917973 Mr. PUTTAPAKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-002-003/011022
(THUMMANPETA) 		3635003000NRG24130420230021660 13/04/2023 Juleka Bee 3635003WL000965 Juleka Bee 00684 APGV0007104 739 739 Processed 11/05/2023 1434917968 Mrs. JULEKA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-003-004/010356
(GATTUTHUMMAN) 		3635003000NRG24130420230018539 13/04/2023 Saritha 3635003WL000859 Saritha 00684 APGV0007104 1028 1028 Processed 11/05/2023 1434917996 Mrs. KOTTAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24132 24132
56 BALMOOR TS-35-003-005-006/010115
(POLESETTIPALLE) 		3635003000NRG24130420230021503 13/04/2023 Kallamma 3635003WL000954 Kallamma 00691 IPOS0000001 662 662 Processed 11/05/2023 1434917939 VANGURU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALMOOR TS-35-003-005-006/010942
(POLESETTIPALLE) 		3635003000NRG24130420230021538 13/04/2023 Kavitha 3635003WL000956 Kavitha 00691 IPOS0000001 664 664 Processed 11/05/2023 1434917938 MRS CHANDRAKANI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BALMOOR TS-35-003-005-006/010031
(POLESETTIPALLE) 		3635003000NRG24130420230021498 13/04/2023 Narayanamma 3635003WL000954 Narayanamma 00710 SBIN0000DOP 662 662 Processed 11/05/2023 1434917960 GANTLA NARAYANAMMA UNION BANK OF INDIA(508500)
59 BALMOOR TS-35-003-005-006/010109
(POLESETTIPALLE) 		3635003000NRG24130420230021502 13/04/2023 Manmadaiah 3635003WL000954 Manmadaiah 00710 SBIN0000DOP 662 662 Processed 11/05/2023 1434917961 PANUGANTI MANMADAIAH UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 35553 35553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_130423APB_FTO_13724 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1213
2 BALMOOR TS3635003_130423APB_FTO_13724 STATE BANK OF INDIA SBIN0006648 DOP 1632
3 BALMOOR TS3635003_130423APB_FTO_13724 STATE BANK OF INDIA SBIN0020188 DOP 3264
4 BALMOOR TS3635003_130423APB_FTO_13724 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 123
5 BALMOOR TS3635003_130423APB_FTO_13724 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1215
6 BALMOOR TS3635003_130423APB_FTO_13724 UNION BANK OF INDIA UBIN0817881 DOP 662
7 BALMOOR TS3635003_130423APB_FTO_13724 UNION BANK OF INDIA UBIN0820881 DOP 662
8 BALMOOR TS3635003_130423APB_FTO_13724 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 24132
9 BALMOOR TS3635003_130423APB_FTO_13724 India Post Payments Bank IPOS0000001 DOP 664
10 BALMOOR TS3635003_130423APB_FTO_13724 India Post Payments Bank IPOS0000001 NAGARKURNOOL 662
11 BALMOOR TS3635003_130423APB_FTO_13724 DOP SBIN0000DOP General Post Office-CBS 1324

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