Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_140623FTO_98374
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-18-005-023-024/020206
(SRIRAMPUR) 		3618005000NRG24140620230533156 14/06/2023 Sudhakar 3618005WL012010 Sudhakar 00415 SBIN0014156 930 930 Processed 03/07/2023 2978929334 MR PEDDI SUDHAKAR ()
SubTotal 930 930
2 BALKONDA TS-18-005-012-014/010618
(NAGAPOOR) 		3618005000NRG24140620230531337 14/06/2023 lavanya 3618005WL011975 lavanya 00415 SBIN0020119 301 301 Processed 03/07/2023 2978929337 MRS PAMBALA LAVANYA ()
3 BALKONDA TS-18-005-018-022/010193
(KISANNAGAR) 		3618005000NRG24130620230521482 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 991 991 Processed 03/07/2023 2978929332 MRS MUDDANGULA LAXMI ()
4 BALKONDA TS-18-005-018-022/010558
(KISANNAGAR) 		3618005000NRG24130620230521515 14/06/2023 venkamma 3618005WL011698 venkamma 00415 SBIN0020119 991 991 Processed 03/07/2023 2978929335 MRS BONTHA VENKAMMA ()
5 BALKONDA TS-18-005-022-024/010984
(CHITTAPUR) 		3618005000NRG24130620230522350 14/06/2023 Pranay 3618005WL011740 Pranay 00415 SBIN0020119 798 798 Processed 03/07/2023 2978929336 MR TALARI PRANAY ()
SubTotal 3081 3081
6 BALKONDA TS-18-005-022-024/011109
(CHITTAPUR) 		3618005000NRG24130620230522368 14/06/2023 Sharifa 3618005WL011740 Sharifa 00415 SBIN0RRDCGB 158 158 Processed 03/07/2023 2978929338 Sharifa ()
SubTotal 158 158
7 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24140620230537596 14/06/2023 Laxman 3618005WL012075 Laxman 00468 UBIN0807371 597 597 Processed 03/07/2023 2978929344 Laxman ()
8 BALKONDA TS-18-005-011-012/010147
(JALALPUR) 		3618005000NRG24140620230537637 14/06/2023 Gangamani 3618005WL012075 Gangamani 00468 UBIN0807371 894 894 Processed 03/07/2023 2978929346 Gangamani ()
9 BALKONDA TS-18-005-011-012/010241
(JALALPUR) 		3618005000NRG24140620230537667 14/06/2023 Chinnakka 3618005WL012075 Chinnakka 00468 UBIN0807371 450 450 Processed 03/07/2023 2978929341 Chinnakka ()
10 BALKONDA TS-18-005-011-012/010286
(JALALPUR) 		3618005000NRG24140620230537681 14/06/2023 Pedda Gangaram 3618005WL012075 Pedda Gangaram 00468 UBIN0807371 903 903 Processed 03/07/2023 2978929339 Pedda Gangaram ()
11 BALKONDA TS-18-005-011-012/010428
(JALALPUR) 		3618005000NRG24140620230537744 14/06/2023 gouthami 3618005WL012075 gouthami 00468 UBIN0807371 898 898 Processed 03/07/2023 2978929343 gouthami ()
12 BALKONDA TS-18-005-012-014/010121
(NAGAPOOR) 		3618005000NRG24140620230531269 14/06/2023 Kathi Sujatha 3618005WL011975 Kathi Sujatha 00468 UBIN0807371 780 780 Processed 03/07/2023 2978929342 Kathi Sujatha ()
13 BALKONDA TS-18-005-012-014/010564
(NAGAPOOR) 		3618005000NRG24140620230531328 14/06/2023 Saritha 3618005WL011975 Saritha 00468 UBIN0807371 622 622 Processed 03/07/2023 2978929345 Saritha ()
14 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24130620230522339 14/06/2023 Raghu 3618005WL011740 Raghu 00468 UBIN0807371 639 639 Processed 03/07/2023 2978929340 Raghu ()
SubTotal 5783 5783
15 BALKONDA TS-18-005-025-026/010308
(VANNEL (B)) 		3618005000NRG24140620230530863 14/06/2023 Gangarajula Laxman 3618005WL011960 Gangarajula Laxman 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2978929333 Gangarajula Laxman ()
SubTotal 1285 1285
Total 11237 11237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_140623FTO_98374 STATE BANK OF INDIA SBIN0014156 PERKIT 930
2 BALKONDA TS3618005_140623FTO_98374 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 3081
3 BALKONDA TS3618005_140623FTO_98374 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 158
4 BALKONDA TS3618005_140623FTO_98374 UNION BANK OF INDIA UBIN0807371 BALKONDA 5783
5 BALKONDA TS3618005_140623FTO_98374 India Post Payments Bank IPOS0000001 NIZAMABAD 1285

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