Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:15 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_161122FTO_280026
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-10-002-003-002/090014
() 		0210002000NRG23161120222360521 16/11/2022 Ramu Naick 0210002WL0312954 Ramu Naick 00415 SBIN0016498 1794 1794 Processed 09/12/2022 7035908366 MR RAMUNAIK BUKKE ()
SubTotal 1794 1794
2 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23161120222362291 16/11/2022 P Sarada 0210002WL0313587 P Sarada 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035908362 SARADA P ()
3 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23161120222362292 16/11/2022 Pallagorlla Venkataramana 0210002WL0313587 Pallagorlla Venkataramana 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035908360 VENKATRAMANA PARLAGOLLA ()
4 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23161120222362284 16/11/2022 R Venkatesh 0210002WL0313582 R Venkatesh 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035908364 Raju Reddemma ()
5 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23161120222362283 16/11/2022 Raju Reddemma 0210002WL0313582 Raju Reddemma 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035908363 Raju Reddemma ()
6 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23161120222362286 16/11/2022 M Balaraju 0210002WL0313583 M Balaraju 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035908365 MANNURI BALARAJU S O KRISHNAPPA ()
7 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23161120222362285 16/11/2022 SUMATHI MENNURI 0210002WL0313583 SUMATHI MENNURI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035908361 SUMATHI MENNURI ()
SubTotal 8224 8224
Total 10018 10018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_161122FTO_280026 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1794
2 Thamballapalle AP0210002_161122FTO_280026 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 8224

Download In Excel