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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_281122APB_FTO_294004
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-10-002-010-010/060038
() 		0210002000NRG23281120222408017 28/11/2022 Nagireddy 0210002WL0326213 Nagireddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170991 MR NAGI REDDY DEVANAPALLE STATE BANK OF INDIA(508548)
2 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23281120222408018 28/11/2022 Saraswathi 0210002WL0326213 Saraswathi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034171001 Mrs D SARASWATHAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23281120222408019 28/11/2022 Siva Kumar reddy 0210002WL0326213 Siva Kumar reddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170999 Mr D SIVAKUMAR REDDY INDIAN BANK(607105)
4 Thamballapalle AP-10-002-010-010/060082
() 		0210002000NRG23281120222408021 28/11/2022 swetha 0210002WL0326213 swetha 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170994 SWETHA REDDEM CANARA BANK(508532)
5 Thamballapalle AP-10-002-010-010/060082
() 		0210002000NRG23281120222408020 28/11/2022 vasudeva reddy 0210002WL0326213 vasudeva reddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170992 DEVANAPALLE VASUDEVA REDDY S O PEDDANAG SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-010-010/060085
() 		0210002000NRG23281120222407996 28/11/2022 Vanisree 0210002WL0326199 Vanisree 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170995 Smt K Vaneswari INDIAN BANK(607105)
7 Thamballapalle AP-10-002-010-010/060085
() 		0210002000NRG23281120222407995 28/11/2022 Venkatramana 0210002WL0326199 Venkatramana 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034170993 MR VENKATARAMANA KAMISETTY STATE BANK OF INDIA(508548)
SubTotal 12593 12593
8 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23281120222409115 28/11/2022 harinaadh 0210002WL0326449 harinaadh 00415 SBIN0016498 257 257 Processed 09/12/2022 7034170982 MR BOMMINENI HARINATH STATE BANK OF INDIA(508548)
9 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23281120222409116 28/11/2022 lakShmidEvi 0210002WL0326449 lakShmidEvi 00415 SBIN0016498 257 257 Processed 09/12/2022 7034170983 MRS LAKSHMI DEVI BOMMINENI STATE BANK OF INDIA(508548)
SubTotal 514 514
10 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23281120222408140 28/11/2022 MARTHAMMA KOTHAPALEM 0210002WL0326249 MARTHAMMA KOTHAPALEM 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7034170989 KOTTHAPALEM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23281120222408139 28/11/2022 Masthan 0210002WL0326249 Masthan 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7034170988 KOTTHAPALEM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thamballapalle AP-10-002-005-004/080057
() 		0210002000NRG23281120222407556 28/11/2022 Gopulamma 0210002WL0326079 Gopulamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034170990 GOMILAMMA BUKKE W O B VASRAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
13 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23281120222408917 28/11/2022 Parvathi 0210002WL0326409 Parvathi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034171000 PARVATHY MALLEPULA SAPTAGIRI GRAMEENA BANK(607053)
14 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23281120222408916 28/11/2022 Sreenivasulu 0210002WL0326409 Sreenivasulu 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170984 Sreenivasulu Mallepula SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23281120222409061 28/11/2022 Mangamma 0210002WL0326442 Mangamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170996 MANGAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-006-006/040017
() 		0210002000NRG23281120222408876 28/11/2022 Chinna Subbamma 0210002WL0326404 Chinna Subbamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170998 SUBBAMMA VADDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
17 Thamballapalle AP-10-002-006-006/040017
() 		0210002000NRG23281120222408875 28/11/2022 Gangaiah 0210002WL0326404 Gangaiah 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170986 Mr VADDEPALLI GANGAIAH GANGAIAH INDIAN BANK(607105)
18 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23281120222408947 28/11/2022 Eswaramma 0210002WL0326417 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170997 ESWARAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23281120222408946 28/11/2022 Reddeppa 0210002WL0326417 Reddeppa 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170987 Mr Pasupuleti Reddappa INDIAN BANK(607105)
20 Thamballapalle AP-10-002-006-006/040034
() 		0210002000NRG23281120222409062 28/11/2022 Sankara 0210002WL0326442 Sankara 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034170985 PASUPULATI SHANKARAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16962 16962
Total 30069 30069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_281122APB_FTO_294004 INDIAN BANK IDIB000T012 THAMBALLAPALLE 12593
2 Thamballapalle AP0210002_281122APB_FTO_294004 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 514
3 Thamballapalle AP0210002_281122APB_FTO_294004 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 16962

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