Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:31:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_221122FTO_289248
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-10-002-002-002/010201
() 		0210002000NRG23221120222389140 22/11/2022 GOUSIYA 0210002WL0320956 GOUSIYA 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036389929 GOUSIYA ()
2 Thamballapalle AP-10-002-002-002/270051
() 		0210002000NRG23221120222389172 22/11/2022 Papulamma 0210002WL0320968 Papulamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036389924 Papulamma ()
3 Thamballapalle AP-10-002-007-007/140038
() 		0210002000NRG23221120222388353 22/11/2022 shantamma 0210002WL0320729 shantamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389932 shantamma ()
4 Thamballapalle AP-10-002-007-007/140050
() 		0210002000NRG23221120222388748 22/11/2022 raj kumar 0210002WL0320820 raj kumar 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389938 raj kumar ()
5 Thamballapalle AP-10-002-007-007/150005
() 		0210002000NRG23221120222388339 22/11/2022 Bojjamma 0210002WL0320726 Bojjamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389925 Bojjamma ()
6 Thamballapalle AP-10-002-007-007/180008
() 		0210002000NRG23221120222388552 22/11/2022 Yeturi Lokeswara 0210002WL0320744 Yeturi Lokeswara 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389940 Yeturi Lokeswara ()
7 Thamballapalle AP-10-002-007-007/180009
() 		0210002000NRG23221120222388616 22/11/2022 Kampa Uthanna 0210002WL0320781 Kampa Uthanna 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389930 Kampa Uthanna ()
8 Thamballapalle AP-10-002-007-007/180010
() 		0210002000NRG23221120222388600 22/11/2022 C Gangulappa 0210002WL0320770 C Gangulappa 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389935 C Gangulappa ()
9 Thamballapalle AP-10-002-007-007/70013-A
() 		0210002000NRG23221120222389094 22/11/2022 Avula Vijay kumar Reddy 0210002WL0320932 Avula Vijay kumar Reddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389939 Avula Vijay kumar Reddy ()
10 Thamballapalle AP-10-002-008-008/350331
() 		0210002000NRG23221120222387248 22/11/2022 P Ramanamma 0210002WL0320420 P Ramanamma 00176 IDIB000T012 1767 1767 Processed 09/12/2022 7036389941 P Ramanamma ()
11 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23221120222387250 22/11/2022 Aruna C 0210002WL0320420 Aruna C 00176 IDIB000T012 1767 1767 Processed 09/12/2022 7036389928 Aruna C ()
12 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23221120222387249 22/11/2022 Nagaraja C 0210002WL0320420 Nagaraja C 00176 IDIB000T012 1767 1767 Processed 09/12/2022 7036389922 Nagaraja C ()
13 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23221120222387252 22/11/2022 JANATHUN S 0210002WL0320420 JANATHUN S 00176 IDIB000T012 1767 1767 Processed 09/12/2022 7036389926 JANATHUN S ()
14 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23221120222387251 22/11/2022 Shaik Mahmmad Rafi 0210002WL0320420 Shaik Mahmmad Rafi 00176 IDIB000T012 1767 1767 Processed 09/12/2022 7036389936 Shaik Mahmmad Rafi ()
15 Thamballapalle AP-10-002-015-014/120083
() 		0210002000NRG23221120222386692 22/11/2022 repana lakshmi narayana 0210002WL0320301 repana lakshmi narayana 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389934 repana lakshmi narayana ()
16 Thamballapalle AP-10-002-015-014/120086
() 		0210002000NRG23221120222386710 22/11/2022 repana suchithra 0210002WL0320310 repana suchithra 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389937 repana suchithra ()
17 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23221120222386747 22/11/2022 Nagireddy 0210002WL0320320 Nagireddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389942 Nagireddy ()
18 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23221120222386748 22/11/2022 Umadevi 0210002WL0320320 Umadevi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389933 Umadevi ()
19 Thamballapalle AP-10-002-015-014/160013
() 		0210002000NRG23221120222386698 22/11/2022 Dhuddu Rajamma 0210002WL0320304 Dhuddu Rajamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389923 Dhuddu Rajamma ()
20 Thamballapalle AP-10-002-015-014/160015
() 		0210002000NRG23221120222386702 22/11/2022 Bandi Gopala Krishna 0210002WL0320307 Bandi Gopala Krishna 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389931 Bandi Gopala Krishna ()
21 Thamballapalle AP-10-002-015-014/160015
() 		0210002000NRG23221120222386703 22/11/2022 Bandi Yuvaraj 0210002WL0320307 Bandi Yuvaraj 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7036389927 Bandi Yuvaraj ()
SubTotal 36591 36591
22 Thamballapalle AP-10-002-007-007/100003
() 		0210002000NRG23221120222388875 22/11/2022 Ashok 0210002WL0320869 Ashok 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7036389947 MR ASHOKA YEDURI ()
23 Thamballapalle AP-10-002-007-007/140038
() 		0210002000NRG23221120222388352 22/11/2022 ananda 0210002WL0320729 ananda 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7036389950 MR CHERUKU ANANDA ()
24 Thamballapalle AP-10-002-007-007/180008
() 		0210002000NRG23221120222388553 22/11/2022 Yeturi lalitha 0210002WL0320744 Yeturi lalitha 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7036389948 MRS YETURI LALITHA ()
25 Thamballapalle AP-10-002-015-014/120086
() 		0210002000NRG23221120222386711 22/11/2022 repana janardan 0210002WL0320310 repana janardan 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7036389949 MR REPANA JANARDAN ()
SubTotal 7196 7196
26 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23221120222388175 22/11/2022 Sankaramma 0210002WL0320693 Sankaramma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7036389943 SANKARAMMA ERALLA ()
27 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23221120222388174 22/11/2022 Venkatramana 0210002WL0320693 Venkatramana 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7036389945 E VENKATRAMANA S O GANGULAPPA ()
28 Thamballapalle AP-10-002-019-017/120054
() 		0210002000NRG23221120222388197 22/11/2022 Thutukuri Venkatalkshmi 0210002WL0320700 Thutukuri Venkatalkshmi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7036389946 THUTUKURI VENKATALAKSHMI W O LAKSHMINARA ()
29 Thamballapalle AP-10-002-019-017/120056
() 		0210002000NRG23221120222388013 22/11/2022 Radha Cherukuri 0210002WL0320656 Radha Cherukuri 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7036389944 Radha Cheruku W O C Dharma Reddy ()
SubTotal 1028 1028
Total 44815 44815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_221122FTO_289248 INDIAN BANK IDIB000T012 THAMBALLAPALLE 36591
2 Thamballapalle AP0210002_221122FTO_289248 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7196
3 Thamballapalle AP0210002_221122FTO_289248 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 514
4 Thamballapalle AP0210002_221122FTO_289248 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 514

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