Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_161222FTO_320739
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 Thamballapalle AP-10-002-018-017/170040
() 		0210002000NRG23151220222474198 16/12/2022 Mubarak Khan 0210002WL0345700 Mubarak Khan 00176 IDIB000K059 1660 1660 Processed 09/02/2023 8614919274 Mubarak Khan ()
2 Thamballapalle AP-10-002-018-017/170040
() 		0210002000NRG23151220222474197 16/12/2022 Reddy Rasool Khan 0210002WL0345700 Reddy Rasool Khan 00176 IDIB000K059 1660 1660 Processed 09/02/2023 8614919275 Reddy Rasool Khan ()
SubTotal 3320 3320
3 Thamballapalle AP-10-002-001-001/040099
() 		0210002000NRG23161220222477134 16/12/2022 Reddeppa 0210002WL0346687 Reddeppa 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919290 Reddeppa ()
4 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23161220222477137 16/12/2022 narsimhulu 0210002WL0346689 narsimhulu 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8614919299 narsimhulu ()
5 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23161220222477117 16/12/2022 Anamala Tagur 0210002WL0346677 Anamala Tagur 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8614919295 Anamala Tagur ()
6 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23161220222477111 16/12/2022 Nandireddy 0210002WL0346674 Nandireddy 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8614919277 Nandireddy ()
7 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG23161220222478797 16/12/2022 KADIRI GANGULAMMA 0210002WL0347179 KADIRI GANGULAMMA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919287 KADIRI GANGULAMMA ()
8 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG23151220222474132 16/12/2022 MAHITHA 0210002WL0345662 MAHITHA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919292 MAHITHA ()
9 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG23151220222474133 16/12/2022 SHANKARA 0210002WL0345662 SHANKARA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919281 SHANKARA ()
10 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23161220222478782 16/12/2022 ADHINARAYANA 0210002WL0347171 ADHINARAYANA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919282 ADHINARAYANA ()
11 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23161220222478783 16/12/2022 MADHAVI 0210002WL0347171 MADHAVI 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919293 MADHAVI ()
12 Thamballapalle AP-10-002-003-002/070038
() 		0210002000NRG23151220222474121 16/12/2022 KADIRE RAMANAMMA 0210002WL0345655 KADIRE RAMANAMMA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919285 KADIRE RAMANAMMA ()
13 Thamballapalle AP-10-002-003-002/120043
() 		0210002000NRG23151220222474139 16/12/2022 PUDU LALITHAMMA 0210002WL0345666 PUDU LALITHAMMA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919279 PUDU LALITHAMMA ()
14 Thamballapalle AP-10-002-003-002/120043
() 		0210002000NRG23151220222474140 16/12/2022 Pudu Rajasekhar 0210002WL0345666 Pudu Rajasekhar 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8614919280 Pudu Rajasekhar ()
15 Thamballapalle AP-10-002-009-009/010055
() 		0210002000NRG23151220222474050 16/12/2022 BHAVANI 0210002WL0345629 BHAVANI 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919286 BHAVANI ()
16 Thamballapalle AP-10-002-009-009/010055
() 		0210002000NRG23151220222474049 16/12/2022 dileep kumar 0210002WL0345629 dileep kumar 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919296 dileep kumar ()
17 Thamballapalle AP-10-002-009-009/060020
() 		0210002000NRG23161220222477109 16/12/2022 sankara 0210002WL0346673 sankara 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919289 sankara ()
18 Thamballapalle AP-10-002-009-009/160011
() 		0210002000NRG23151220222474036 16/12/2022 YERAMMA 0210002WL0345623 YERAMMA 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919288 YERAMMA ()
19 Thamballapalle AP-10-002-009-009/170006
() 		0210002000NRG23161220222477099 16/12/2022 Salamma 0210002WL0346669 Salamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919298 Salamma ()
20 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23151220222474148 16/12/2022 G Venkataramana Reddy 0210002WL0345671 G Venkataramana Reddy 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919297 G Venkataramana Reddy ()
21 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23151220222474149 16/12/2022 Gowdasani Gangulamma 0210002WL0345671 Gowdasani Gangulamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8614919284 Gowdasani Gangulamma ()
22 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23151220222474237 16/12/2022 Malleswaramma 0210002WL0345725 Malleswaramma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8614919276 Malleswaramma ()
23 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23151220222474231 16/12/2022 Anand 0210002WL0345722 Anand 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8614919294 Anand ()
24 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23151220222474232 16/12/2022 haritha 0210002WL0345722 haritha 00176 IDIB000T012 771 771 Processed 09/02/2023 8614919278 haritha ()
25 Thamballapalle AP-10-002-016-015/190013-A
() 		0210002000NRG23151220222475043 16/12/2022 Avula Sandya 0210002WL0345972 Avula Sandya 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8614919291 Avula Sandya ()
26 Thamballapalle AP-10-002-018-017/170010
() 		0210002000NRG23151220222474208 16/12/2022 Jareena Begum 0210002WL0345705 Jareena Begum 00176 IDIB000T012 514 514 Processed 09/02/2023 8614919283 Jareena Begum ()
SubTotal 40092 40092
27 Thamballapalle AP-10-002-018-017/010071
() 		0210002000NRG23151220222474192 16/12/2022 Ruksana 0210002WL0345700 Ruksana 00176 IDIB0SGB001 1423 1423 Processed 09/02/2023 8614919307 Shaik Ruksana ()
SubTotal 1423 1423
28 Thamballapalle AP-10-002-019-017/120046
() 		0210002000NRG23161220222479011 16/12/2022 Iswarya 0210002WL0347243 Iswarya 00415 SBIN0000781 1542 1542 Processed 09/02/2023 8614919317 MR CHINTHAPARTHI AISHWARYA ()
SubTotal 1542 1542
29 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23151220222475183 16/12/2022 SRAVANI 0210002WL0346035 SRAVANI 00415 SBIN0000868 2056 2056 Processed 09/02/2023 8614919319 MRS MAVILLA SRAVANI ()
30 Thamballapalle AP-10-002-018-017/010068
() 		0210002000NRG23151220222474222 16/12/2022 Aswini 0210002WL0345717 Aswini 00415 SBIN0000868 1799 1799 Processed 09/02/2023 8614919318 MISS N ASWINI ()
SubTotal 3855 3855
31 Thamballapalle AP-10-002-001-001/040099
() 		0210002000NRG23161220222477133 16/12/2022 Deepa 0210002WL0346687 Deepa 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8614919321 MRS B DEEPA ()
32 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23161220222477116 16/12/2022 ANAMALA VANAJA 0210002WL0346677 ANAMALA VANAJA 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8614919320 MRS ANAMALA VANAJA ()
33 Thamballapalle AP-10-002-009-009/130001
() 		0210002000NRG23161220222477102 16/12/2022 Mal Reddy 0210002WL0346670 Mal Reddy 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8614919323 MR MALREDDY SANNAPA REDDY ()
34 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23161220222477108 16/12/2022 MADAVI 0210002WL0346672 MADAVI 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8614919322 MRS NADIMINTI MADHAVI ()
35 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23161220222477107 16/12/2022 MALLAREDDY 0210002WL0346672 MALLAREDDY 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8614919328 MR NADIMINTI MALLI REDDY ()
36 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23161220222478809 16/12/2022 Hamananda Naidu Kotakonda 0210002WL0347185 Hamananda Naidu Kotakonda 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8614919324 MR HEMA NANDA NAIDU KOTA KONDA ()
37 Thamballapalle AP-10-002-016-015/010092
() 		0210002000NRG23151220222474029 16/12/2022 Lakshmidevi 0210002WL0345619 Lakshmidevi 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8614919330 MRS SANAKA LAKSHMIDEVI ()
38 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23151220222474021 16/12/2022 Reddeppa 0210002WL0345614 Reddeppa 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8614919327 MR REDDEPPA AVULA ()
39 Thamballapalle AP-10-002-017-016/120074
() 		0210002000NRG23161220222477907 16/12/2022 Chalapathi 0210002WL0346926 Chalapathi 00415 SBIN0016498 1284 1284 Processed 09/02/2023 8614919325 MR KOMMIRI CHALAPATHI ()
40 Thamballapalle AP-10-002-017-016/130055
() 		0210002000NRG23151220222475780 16/12/2022 K Chandra Sekhar 0210002WL0346209 K Chandra Sekhar 00415 SBIN0016498 1533 1533 Processed 09/02/2023 8614919326 MR K CHANDRA SEKHAR ()
41 Thamballapalle AP-10-002-018-017/010071
() 		0210002000NRG23151220222474191 16/12/2022 Babajan Saheb 0210002WL0345700 Babajan Saheb 00415 SBIN0016498 1423 1423 Processed 09/02/2023 8614919329 MR SHAIK BABAJAN SAHEB ()
SubTotal 19146 19146
42 Thamballapalle AP-10-002-018-017/010073
() 		0210002000NRG23151220222474193 16/12/2022 Nabi Khan 0210002WL0345700 Nabi Khan 00415 SBIN0040002 1423 1423 Processed 09/02/2023 8614919331 MR MAYANA NABI KHAN ()
SubTotal 1423 1423
43 Thamballapalle AP-10-002-009-009/100038
() 		0210002000NRG23161220222477097 16/12/2022 Surendra 0210002WL0346668 Surendra 00468 UBIN0803707 2056 2056 Processed 09/02/2023 8614919332 Surendra ()
SubTotal 2056 2056
44 Thamballapalle AP-10-002-019-017/120066
() 		0210002000NRG23161220222479015 16/12/2022 Bidam Ashok 0210002WL0347245 Bidam Ashok 00468 UBIN0822957 1799 1799 Processed 09/02/2023 8614919334 Bidam Ashok ()
45 Thamballapalle AP-10-002-019-017/120066
() 		0210002000NRG23161220222479014 16/12/2022 SHOBA 0210002WL0347245 SHOBA 00468 UBIN0822957 1799 1799 Processed 09/02/2023 8614919333 SHOBA ()
SubTotal 3598 3598
46 Thamballapalle AP-10-002-001-001/100005-A
() 		0210002000NRG23161220222477139 16/12/2022 AMEDALA BHARATHAMMA 0210002WL0346690 AMEDALA BHARATHAMMA 00691 IPOS0000001 2056 2056 Processed 09/02/2023 8614919315 AMEDALA BHARATHAMMA ()
47 Thamballapalle AP-10-002-017-016/010079
() 		0210002000NRG23151220222475230 16/12/2022 Eswaramma 0210002WL0346054 Eswaramma 00691 IPOS0000001 771 771 Processed 09/02/2023 8614919316 Eswaramma ()
SubTotal 2827 2827
48 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23151220222475182 16/12/2022 pratap 0210002WL0346035 pratap 00709 IDIB0SGB001 2056 2056 Processed 09/02/2023 8614919310 DERANGULA PRATAP ()
49 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23161220222478810 16/12/2022 Sankaramma Golla 0210002WL0347185 Sankaramma Golla 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919302 Sankaramma Golla ()
50 Thamballapalle AP-10-002-016-015/130024
() 		0210002000NRG23151220222475073 16/12/2022 ESWARAMMA PEYALA 0210002WL0345984 ESWARAMMA PEYALA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919312 SWARAMMA PEYALA ()
51 Thamballapalle AP-10-002-016-015/190013-A
() 		0210002000NRG23151220222475042 16/12/2022 Avula Senappa 0210002WL0345972 Avula Senappa 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919313 AVULA SEENAPPA ()
52 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23151220222475080 16/12/2022 Bhujareddy 0210002WL0345987 Bhujareddy 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919300 Bojjareddy malipeddi ()
53 Thamballapalle AP-10-002-017-016/010090
() 		0210002000NRG23161220222477906 16/12/2022 VENKATALAKSHMAMMA MAADASU 0210002WL0346926 VENKATALAKSHMAMMA MAADASU 00709 IDIB0SGB001 1284 1284 Processed 09/02/2023 8614919309 VENKATALAKSHMAMMA MAADASU ()
54 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23151220222475778 16/12/2022 RAGHAVA EDDAGOTTI 0210002WL0346209 RAGHAVA EDDAGOTTI 00709 IDIB0SGB001 1533 1533 Processed 09/02/2023 8614919305 RAGHAVA EDDAGOTTI ()
55 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23151220222475779 16/12/2022 SALAMMA BATTULA 0210002WL0346209 SALAMMA BATTULA 00709 IDIB0SGB001 1533 1533 Processed 09/02/2023 8614919306 SALAMMA BATTULA ()
56 Thamballapalle AP-10-002-018-017/010073
() 		0210002000NRG23151220222474194 16/12/2022 Emani 0210002WL0345700 Emani 00709 IDIB0SGB001 1660 1660 Processed 09/02/2023 8614919308 Mayana Emani ()
57 Thamballapalle AP-10-002-018-017/170058
() 		0210002000NRG23151220222474226 16/12/2022 Dastagirsab 0210002WL0345717 Dastagirsab 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919314 Dasthgiri sab S ()
58 Thamballapalle AP-10-002-019-017/020005
() 		0210002000NRG23161220222478995 16/12/2022 Padmavathi 0210002WL0347240 Padmavathi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919303 PADMAVATHI ERRALA ()
59 Thamballapalle AP-10-002-019-017/020018
() 		0210002000NRG23161220222478982 16/12/2022 Balakrishana Rasumani 0210002WL0347237 Balakrishana Rasumani 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614919301 Bala Krishna Rasumani ()
60 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23161220222478830 16/12/2022 Sankaramma 0210002WL0347193 Sankaramma 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8614919304 SANKARAMMA ERALLA ()
61 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23161220222478829 16/12/2022 Venkatramana 0210002WL0347193 Venkatramana 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8614919311 E VENKATRAMANA S O GANGULAPPA ()
SubTotal 23743 23743
Total 103025 103025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_161222FTO_320739 INDIAN BANK IDIB000K059 KURABALAKOTTA 3320
2 Thamballapalle AP0210002_161222FTO_320739 INDIAN BANK IDIB000T012 THAMBALLAPALLE 40092
3 Thamballapalle AP0210002_161222FTO_320739 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1423
4 Thamballapalle AP0210002_161222FTO_320739 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1542
5 Thamballapalle AP0210002_161222FTO_320739 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3855
6 Thamballapalle AP0210002_161222FTO_320739 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 19146
7 Thamballapalle AP0210002_161222FTO_320739 STATE BANK OF INDIA SBIN0040002 MADANAPALLE 1423
8 Thamballapalle AP0210002_161222FTO_320739 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 2056
9 Thamballapalle AP0210002_161222FTO_320739 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 3598
10 Thamballapalle AP0210002_161222FTO_320739 India Post Payments Bank IPOS0000001 CHITTOOR 2056
11 Thamballapalle AP0210002_161222FTO_320739 India Post Payments Bank IPOS0000001 TIRUPATI 771
12 Thamballapalle AP0210002_161222FTO_320739 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 2056
13 Thamballapalle AP0210002_161222FTO_320739 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 3341
14 Thamballapalle AP0210002_161222FTO_320739 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 18346

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