Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_280423FTO_31495
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-18-005-026-000/030056
(BASSAPUR) 		3618005000NRG24280420230119880 28/04/2023 Pentavva 3618005WL003301 Pentavva 00415 SBIN0020119 960 960 Processed 12/05/2023 1490027748 MRS GUJJU LAXMI ()
2 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24280420230119897 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 959 959 Processed 12/05/2023 1490027751 MRS KOUNDRA LAXMI ()
3 BALKONDA TS-18-005-026-000/030214
(BASSAPUR) 		3618005000NRG24280420230119932 28/04/2023 Janardan 3618005WL003301 Janardan 00415 SBIN0020119 800 800 Processed 12/05/2023 1490027747 MR GOLLA MARASTHU JANARDHAN ()
4 BALKONDA TS-18-005-026-000/030232
(BASSAPUR) 		3618005000NRG24280420230119944 28/04/2023 Padma 3618005WL003301 Padma 00415 SBIN0020119 960 960 Processed 12/05/2023 1490027750 MRS JAPU PADMA ()
5 BALKONDA TS-18-005-026-000/030309
(BASSAPUR) 		3618005000NRG24280420230119990 28/04/2023 Lingubai 3618005WL003301 Lingubai 00415 SBIN0020119 801 801 Processed 12/05/2023 1490027746 MRS KOUDA LINGU BAI ()
6 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24280420230120027 28/04/2023 Ranjith 3618005WL003301 Ranjith 00415 SBIN0020119 320 320 Processed 12/05/2023 1490027744 MR JAKKA RANJITH ()
7 BALKONDA TS-18-005-026-000/030397
(BASSAPUR) 		3618005000NRG24280420230120045 28/04/2023 Srinivas 3618005WL003301 Srinivas 00415 SBIN0020119 801 801 Processed 12/05/2023 1490027745 MR GATLA SRINIVAS ()
8 BALKONDA TS-18-005-026-000/030520
(BASSAPUR) 		3618005000NRG24280420230120117 28/04/2023 Bhoodevi 3618005WL003301 Bhoodevi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490027749 MRS GOLLA MANGALARAPU BHUDEVI ()
9 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24280420230120155 28/04/2023 mounika 3618005WL003301 mounika 00415 SBIN0020119 959 959 Processed 12/05/2023 1490027743 MRS PADIDA MOUNIKA ()
SubTotal 7361 7361
10 BALKONDA TS-18-005-022-024/011109
(CHITTAPUR) 		3618005000NRG24280420230120654 28/04/2023 Sharifa 3618005WL003308 Sharifa 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490027754 Sharifa ()
11 BALKONDA TS-18-005-026-000/030588
(BASSAPUR) 		3618005000NRG24280420230120154 28/04/2023 lohitha 3618005WL003301 lohitha 00415 SBIN0RRDCGB 320 320 Processed 12/05/2023 1490027753 lohitha ()
SubTotal 920 920
12 BALKONDA TS-18-005-022-024/010706
(CHITTAPUR) 		3618005000NRG24280420230120605 28/04/2023 Swaroopa 3618005WL003308 Swaroopa 00468 UBIN0807371 744 744 Processed 12/05/2023 1490027755 Swaroopa ()
13 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24280420230120626 28/04/2023 Raghu 3618005WL003308 Raghu 00468 UBIN0807371 905 905 Processed 12/05/2023 1490027756 Raghu ()
14 BALKONDA TS-18-005-026-000/030385
(BASSAPUR) 		3618005000NRG24280420230120035 28/04/2023 Gangamani 3618005WL003301 Gangamani 00468 UBIN0807371 640 640 Processed 12/05/2023 1490027757 Gangamani ()
SubTotal 2289 2289
15 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24280420230120004 28/04/2023 Narsayya 3618005WL003301 Narsayya 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1490027752 Narsayya ()
SubTotal 800 800
16 BALKONDA TS-18-005-026-000/030281
(BASSAPUR) 		3618005000NRG24280420230119972 28/04/2023 Narsu 3618005WL003301 Narsu 00691 IPOS0000001 320 320 Processed 12/05/2023 1490027742 Narsu ()
SubTotal 320 320
Total 11690 11690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_280423FTO_31495 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 7361
2 BALKONDA TS3618005_280423FTO_31495 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 920
3 BALKONDA TS3618005_280423FTO_31495 UNION BANK OF INDIA UBIN0807371 BALKONDA 2289
4 BALKONDA TS3618005_280423FTO_31495 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 800
5 BALKONDA TS3618005_280423FTO_31495 India Post Payments Bank IPOS0000001 NIZAMABAD 320

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