Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_230823FTO_168326
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-35-003-006-008/010119
(KONDAREDDIPALLE) 		3635003000NRG24230820230601850 23/08/2023 Mallaiah 3635003WL027238 Mallaiah 00415 SBIN0006648 1049 1049 Processed 09/11/2023 7269078784 MR JALAM MALLAIAH ()
2 BALMOOR TS-35-003-022-001/40067
(TODELLA GADDA) 		3635003000NRG24230820230601882 23/08/2023 Anitha Pittala 3635003WL027240 Anitha Pittala 00415 SBIN0006648 1082 1082 Processed 09/11/2023 7269078781 SHRI PITTALA ANITHA ()
SubTotal 2131 2131
3 BALMOOR TS-35-003-010-013/080066
(KONDANAGULA) 		3635003000NRG24230820230601901 23/08/2023 Vinod 3635003WL027242 Vinod 00468 UBIN0820881 1093 1093 Processed 09/11/2023 7269078782 Vinod ()
4 BALMOOR TS-35-003-010-013/80103
(KONDANAGULA) 		3635003000NRG24230820230602001 23/08/2023 Chintha Krishna 3635003WL027243 Chintha Krishna 00468 UBIN0820881 515 515 Processed 09/11/2023 7269078783 Chintha Krishna ()
SubTotal 1608 1608
5 BALMOOR TS-35-003-006-008/010112
(KONDAREDDIPALLE) 		3635003000NRG24230820230601864 23/08/2023 Niranjanamma 3635003WL027239 Niranjanamma 00684 APGV0007104 1050 1050 Processed 09/11/2023 7269078772 Niranjanamma ()
6 BALMOOR TS-35-003-010-013/012645
(KONDANAGULA) 		3635003000NRG24230820230601892 23/08/2023 Radhika 3635003WL027242 Radhika 00684 APGV0007104 1093 1093 Processed 09/11/2023 7269078790 Radhika ()
SubTotal 2143 2143
7 BALMOOR TS-35-003-010-013/010261
(KONDANAGULA) 		3635003000NRG24230820230601916 23/08/2023 Chandrakala 3635003WL027243 Chandrakala 00684 APGV0007145 515 515 Processed 09/11/2023 7269078789 Chandrakala ()
8 BALMOOR TS-35-003-010-013/010463
(KONDANAGULA) 		3635003000NRG24230820230601933 23/08/2023 Pentaiah 3635003WL027243 Pentaiah 00684 APGV0007145 515 515 Processed 09/11/2023 7269078786 Pentaiah ()
9 BALMOOR TS-35-003-010-013/010563
(KONDANAGULA) 		3635003000NRG24230820230601943 23/08/2023 Indiramma 3635003WL027243 Indiramma 00684 APGV0007145 515 515 Processed 09/11/2023 7269078788 Indiramma ()
10 BALMOOR TS-35-003-010-013/011217
(KONDANAGULA) 		3635003000NRG24230820230601968 23/08/2023 Ranganath 3635003WL027243 Ranganath 00684 APGV0007145 515 515 Processed 09/11/2023 7269078787 Ranganath ()
11 BALMOOR TS-35-003-010-013/012239
(KONDANAGULA) 		3635003000NRG24230820230601987 23/08/2023 Parvatamma 3635003WL027243 Parvatamma 00684 APGV0007145 515 515 Processed 09/11/2023 7269078778 Parvatamma ()
12 BALMOOR TS-35-003-010-013/012516
(KONDANAGULA) 		3635003000NRG24230820230601993 23/08/2023 Gosiya Bgam 3635003WL027243 Gosiya Bgam 00684 APGV0007145 515 515 Processed 09/11/2023 7269078774 Gosiya Bgam ()
13 BALMOOR TS-35-003-010-013/012516
(KONDANAGULA) 		3635003000NRG24230820230601992 23/08/2023 Kareem 3635003WL027243 Kareem 00684 APGV0007145 515 515 Processed 09/11/2023 7269078776 Kareem ()
14 BALMOOR TS-35-003-010-013/80103
(KONDANAGULA) 		3635003000NRG24230820230602000 23/08/2023 Chintha Balamani 3635003WL027243 Chintha Balamani 00684 APGV0007145 515 515 Processed 09/11/2023 7269078777 Chintha Balamani ()
15 BALMOOR TS-35-003-010-013/80121
(KONDANAGULA) 		3635003000NRG24230820230602006 23/08/2023 Dasari Bharathi 3635003WL027243 Dasari Bharathi 00684 APGV0007145 515 515 Processed 09/11/2023 7269078779 Dasari Bharathi ()
16 BALMOOR TS-35-003-010-013/80122
(KONDANAGULA) 		3635003000NRG24230820230602007 23/08/2023 Variganti Srinivasulu 3635003WL027243 Variganti Srinivasulu 00684 APGV0007145 515 515 Processed 09/11/2023 7269078773 Variganti Srinivasulu ()
17 BALMOOR TS-35-003-010-013/80124
(KONDANAGULA) 		3635003000NRG24230820230602009 23/08/2023 Rachamalla Rajeshwari 3635003WL027243 Rachamalla Rajeshwari 00684 APGV0007145 515 515 Processed 09/11/2023 7269078775 Rachamalla Rajeshwari ()
SubTotal 5665 5665
18 BALMOOR TS-35-003-006-008/010114
(KONDAREDDIPALLE) 		3635003000NRG24230820230601849 23/08/2023 Satyam 3635003WL027238 Satyam 00684 APGV0007193 524 524 Processed 09/11/2023 7269078785 Satyam ()
SubTotal 524 524
19 BALMOOR TS-35-003-022-001/010489
(TODELLA GADDA) 		3635003000NRG24230820230601881 23/08/2023 Laxmamma 3635003WL027240 Laxmamma 00691 IPOS0000001 1082 1082 Processed 09/11/2023 7269078780 Laxmamma ()
SubTotal 1082 1082
Total 13153 13153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_230823FTO_168326 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2131
2 BALMOOR TS3635003_230823FTO_168326 UNION BANK OF INDIA UBIN0820881 BALMOOR 1608
3 BALMOOR TS3635003_230823FTO_168326 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2143
4 BALMOOR TS3635003_230823FTO_168326 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 5665
5 BALMOOR TS3635003_230823FTO_168326 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 524
6 BALMOOR TS3635003_230823FTO_168326 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1082

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