Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_280623FTO_116029
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-35-003-001-002/010592
(JINKUNTA) 		3635003000NRG24280620230470749 28/06/2023 Bichamma 3635003WL017952 Bichamma 00415 SBIN0006648 1089 1089 Processed 05/07/2023 3064756831 MRS MANDARI BUCHAMMA ()
2 BALMOOR TS-35-003-005-006/81129
(POLESETTIPALLE) 		3635003000NRG24280620230471104 28/06/2023 Balamani 3635003WL017955 Balamani 00415 SBIN0006648 719 719 Processed 05/07/2023 3064756830 MRS MADUGULA BALAMANI ()
3 BALMOOR TS-35-003-008-011/010285
(RAMAJIPALLE) 		3635003000NRG24280620230469951 28/06/2023 Padmamma 3635003WL017933 Padmamma 00415 SBIN0006648 1113 1113 Processed 05/07/2023 3064756829 MRS PADMAMMA MOKURALA ()
SubTotal 2921 2921
4 BALMOOR TS-35-003-009-012/010415
(BANALA) 		3635003000NRG24280620230470978 28/06/2023 Thirupathi 3635003WL017954 Thirupathi 00415 SBIN0020070 944 944 Processed 05/07/2023 3064756834 MR ESLAVATH THIRUPATHI ()
SubTotal 944 944
5 BALMOOR TS-35-003-005-006/010766
(POLESETTIPALLE) 		3635003000NRG24280620230471085 28/06/2023 Kamalamma 3635003WL017955 Kamalamma 00468 UBIN0817881 719 719 Processed 05/07/2023 3064756832 Kamalamma ()
SubTotal 719 719
6 BALMOOR TS-35-003-009-012/010095
(BANALA) 		3635003000NRG24280620230470880 28/06/2023 Pankalyan 3635003WL017954 Pankalyan 00468 UBIN0820881 315 315 Processed 05/07/2023 3064756833 Pankalyan ()
SubTotal 315 315
7 BALMOOR TS-35-003-001-002/010077
(JINKUNTA) 		3635003000NRG24280620230470649 28/06/2023 Thirupathamma 3635003WL017952 Thirupathamma 00684 APGV0007104 908 908 Processed 05/07/2023 3064756811 Thirupathamma ()
8 BALMOOR TS-35-003-001-002/010115
(JINKUNTA) 		3635003000NRG24280620230470664 28/06/2023 Bashakar 3635003WL017952 Bashakar 00684 APGV0007104 726 726 Processed 05/07/2023 3064756836 Bashakar ()
9 BALMOOR TS-35-003-001-002/010125
(JINKUNTA) 		3635003000NRG24280620230470666 28/06/2023 Ramulu 3635003WL017952 Ramulu 00684 APGV0007104 908 908 Processed 05/07/2023 3064756812 Ramulu ()
10 BALMOOR TS-35-003-001-002/010484
(JINKUNTA) 		3635003000NRG24280620230470741 28/06/2023 Hussen 3635003WL017952 Hussen 00684 APGV0007104 1089 1089 Processed 05/07/2023 3064756813 Hussen ()
11 BALMOOR TS-35-003-001-002/010570
(JINKUNTA) 		3635003000NRG24280620230470746 28/06/2023 Laxmamma 3635003WL017952 Laxmamma 00684 APGV0007104 363 363 Processed 05/07/2023 3064756837 Laxmamma ()
SubTotal 3994 3994
12 BALMOOR TS-35-003-009-012/010650
(BANALA) 		3635003000NRG24280620230471001 28/06/2023 shirisha 3635003WL017954 shirisha 00684 APGV0007145 786 786 Processed 05/07/2023 3064756816 shirisha ()
13 BALMOOR TS-35-003-009-012/010705
(BANALA) 		3635003000NRG24280620230470236 28/06/2023 Ellamma 3635003WL017936 Ellamma 00684 APGV0007145 963 963 Processed 05/07/2023 3064756814 Ellamma ()
14 BALMOOR TS-35-003-009-012/010742
(BANALA) 		3635003000NRG24280620230470413 28/06/2023 Masamma 3635003WL017941 Masamma 00684 APGV0007145 488 488 Processed 05/07/2023 3064756815 Masamma ()
15 BALMOOR TS-35-003-009-012/010810
(BANALA) 		3635003000NRG24280620230471011 28/06/2023 madhu kumaar 3635003WL017954 madhu kumaar 00684 APGV0007145 944 944 Processed 05/07/2023 3064756818 madhu kumaar ()
16 BALMOOR TS-35-003-009-012/010813
(BANALA) 		3635003000NRG24280620230470253 28/06/2023 kOTi 3635003WL017936 kOTi 00684 APGV0007145 963 963 Processed 05/07/2023 3064756817 kOTi ()
SubTotal 4144 4144
17 BALMOOR TS-35-003-005-006/010118
(POLESETTIPALLE) 		3635003000NRG24280620230471034 28/06/2023 Niranjan 3635003WL017955 Niranjan 00684 APGV0007150 599 599 Rejected 05/07/2023 3064756819 No Such Account
SubTotal 599 599
18 BALMOOR TS-35-003-001-002/010385
(JINKUNTA) 		3635003000NRG24280620230470726 28/06/2023 Balamma 3635003WL017952 Balamma 00684 APGV0007193 726 726 Processed 05/07/2023 3064756820 Balamma ()
SubTotal 726 726
19 BALMOOR TS-35-003-001-002/010225
(JINKUNTA) 		3635003000NRG24280620230470685 28/06/2023 Thirupatamma 3635003WL017952 Thirupatamma 00691 IPOS0000001 1089 1089 Processed 06/07/2023 3064756824 Thirupatamma ()
20 BALMOOR TS-35-003-006-008/010044
(KONDAREDDIPALLE) 		3635003000NRG24280620230470772 28/06/2023 Krishnaiah 3635003WL017953 Krishnaiah 00691 IPOS0000001 742 742 Processed 06/07/2023 3064756835 Krishnaiah ()
21 BALMOOR TS-35-003-009-012/010021
(BANALA) 		3635003000NRG24280620230470833 28/06/2023 Mangamma 3635003WL017954 Mangamma 00691 IPOS0000001 315 315 Processed 06/07/2023 3064756821 Mangamma ()
22 BALMOOR TS-35-003-009-012/010476
(BANALA) 		3635003000NRG24280620230470207 28/06/2023 Pilli Bharathamma 3635003WL017936 Pilli Bharathamma 00691 IPOS0000001 321 321 Processed 06/07/2023 3064756823 Pilli Bharathamma ()
23 BALMOOR TS-35-003-009-012/010603
(BANALA) 		3635003000NRG24280620230471000 28/06/2023 Hunni 3635003WL017954 Hunni 00691 IPOS0000001 786 786 Processed 06/07/2023 3064756822 Hunni ()
24 BALMOOR TS-35-003-009-012/010660
(BANALA) 		3635003000NRG24280620230470411 28/06/2023 Soudam Anjaneyulu 3635003WL017941 Soudam Anjaneyulu 00691 IPOS0000001 244 244 Processed 06/07/2023 3064756825 Soudam Anjaneyulu ()
25 BALMOOR TS-35-003-009-012/010756
(BANALA) 		3635003000NRG24280620230470415 28/06/2023 Mutyalamma 3635003WL017941 Mutyalamma 00691 IPOS0000001 976 976 Processed 06/07/2023 3064756826 Mutyalamma ()
SubTotal 4473 4473
26 BALMOOR TS-35-003-005-006/010899
(POLESETTIPALLE) 		3635003000NRG24280620230471089 28/06/2023 Kalamma 3635003WL017955 Kalamma 00710 SBIN0000DOP 719 719 Processed 05/07/2023 3064756828 Kalamma ()
27 BALMOOR TS-35-003-009-012/010380
(BANALA) 		3635003000NRG24280620230470172 28/06/2023 Chennaiah 3635003WL017936 Chennaiah 00710 SBIN0000DOP 160 160 Processed 05/07/2023 3064756827 Chennaiah ()
SubTotal 879 879
Total 19714 19714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_280623FTO_116029 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2921
2 BALMOOR TS3635003_280623FTO_116029 STATE BANK OF INDIA SBIN0020070 DOP 944
3 BALMOOR TS3635003_280623FTO_116029 UNION BANK OF INDIA UBIN0817881 ACHAMPET 719
4 BALMOOR TS3635003_280623FTO_116029 UNION BANK OF INDIA UBIN0820881 DOP 315
5 BALMOOR TS3635003_280623FTO_116029 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3994
6 BALMOOR TS3635003_280623FTO_116029 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 4144
7 BALMOOR TS3635003_280623FTO_116029 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 599
8 BALMOOR TS3635003_280623FTO_116029 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 726
9 BALMOOR TS3635003_280623FTO_116029 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4473
10 BALMOOR TS3635003_280623FTO_116029 DOP SBIN0000DOP General Post Office-CBS 879

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