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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_221222APB_FTO_326676
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-10-002-012-012/010177
() 		0210002000NRG23221220222497915 22/12/2022 Adi Lakshmamma 0210002WL0353496 Adi Lakshmamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284145 Mrs CERAPPAGARI ADEMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23221220222497914 22/12/2022 Uthama Reddy 0210002WL0353496 Uthama Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284158 Mr UTTAMREDDY CHIRRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
3 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23221220222497904 22/12/2022 Rajanamma 0210002WL0353489 Rajanamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284146 Mrs MACHIREDDY GARI RAJANAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23221220222497841 22/12/2022 rajendra reddy 0210002WL0353468 rajendra reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284151 Mr Mekala Rajendra Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23221220222497842 22/12/2022 umadevi 0210002WL0353468 umadevi 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284155 Mrs Mekala Umadevi INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG23221220222497864 22/12/2022 Chandramma 0210002WL0353480 Chandramma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284144 Mrs DAYYALA CHANDRAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG23221220222497863 22/12/2022 Sreenivasulu Reddy 0210002WL0353480 Sreenivasulu Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284159 Mr Dayyala Sreenivasulu Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23221220222497943 22/12/2022 vemnarayana 0210002WL0353515 vemnarayana 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284161 Mr Boddeppa Vemanarayana Reddy INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23221220222497944 22/12/2022 vimalamma 0210002WL0353515 vimalamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284143 Mrs B VIMALAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/180002
() 		0210002000NRG23221220222497751 22/12/2022 Jagannatha Reddy 0210002WL0353445 Jagannatha Reddy 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284139 Mr Dayyala Jaganath Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/180002
() 		0210002000NRG23221220222497752 22/12/2022 Lakshminarayanamma 0210002WL0353445 Lakshminarayanamma 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284148 Mr Dayyala Lakshmi Narayanamma INDIAN BANK(607105)
12 Thamballapalle AP-10-002-012-012/180011
() 		0210002000NRG23221220222497754 22/12/2022 Geetha 0210002WL0353445 Geetha 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284141 Mrs NALLAPPAREDDYGARI GEETHA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/180011
() 		0210002000NRG23221220222497753 22/12/2022 Sudhakara Reddy 0210002WL0353445 Sudhakara Reddy 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284153 Mr Nalapareddy Gari Sudhakar Reddy INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/180031
() 		0210002000NRG23221220222497756 22/12/2022 Venkatramanamma 0210002WL0353445 Venkatramanamma 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284142 Mrs NALLAPAREDDY VENKATA RAMANAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/180031
() 		0210002000NRG23221220222497755 22/12/2022 Venkatramanareddy 0210002WL0353445 Venkatramanareddy 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598284157 Mr Nallappa Reddy Venkataramana Reddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-012-012/180032
() 		0210002000NRG23221220222497940 22/12/2022 Gopal Reddy 0210002WL0353513 Gopal Reddy 00176 IDIB000T012 257 257 Processed 08/02/2023 8598284152 Mr Payalla Gopal Reddy INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23221220222497861 22/12/2022 Gangadhare 0210002WL0353479 Gangadhare 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284140 Mr M Gangadhara INDIAN BANK(607105)
18 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23221220222497860 22/12/2022 Reddapppa 0210002WL0353479 Reddapppa 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284160 Mr Macha Reddeppa INDIAN BANK(607105)
19 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23221220222497912 22/12/2022 Malleswari 0210002WL0353494 Malleswari 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284154 Mrs Ramigani Malleswari INDIAN BANK(607105)
20 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23221220222497911 22/12/2022 Sankara Reddy 0210002WL0353494 Sankara Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284138 Mr Ramigani Shankar Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23221220222497766 22/12/2022 Kalavathi 0210002WL0353450 Kalavathi 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8598284147 Mrs Mushturi Kalavathi INDIAN BANK(607105)
22 Thamballapalle AP-10-002-015-014/120009
() 		0210002000NRG23221220222497762 22/12/2022 Ramigani Venkata Subba Reddy 0210002WL0353448 Ramigani Venkata Subba Reddy 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8598284156 Mr R VENKATA SUBBA REDDY INDIAN BANK(607105)
23 Thamballapalle AP-10-002-015-014/120009
() 		0210002000NRG23221220222497761 22/12/2022 Reddemma 0210002WL0353448 Reddemma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8598284150 Mrs R REDDEMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-015-014/120016
() 		0210002000NRG23221220222497763 22/12/2022 Chalapathi Reddy 0210002WL0353449 Chalapathi Reddy 00176 IDIB000T012 257 257 Processed 08/02/2023 8598284149 Mr RAMIGANI CHALAPATHI REDDY INDIAN BANK(607105)
25 Thamballapalle AP-10-002-015-014/120016
() 		0210002000NRG23221220222497764 22/12/2022 Kalavathamma 0210002WL0353449 Kalavathamma 00176 IDIB000T012 257 257 Processed 08/02/2023 8598284162 Smt R KALAVATHI INDIAN BANK(607105)
26 Thamballapalle AP-10-002-015-014/120072
() 		0210002000NRG23221220222497774 22/12/2022 Surendra 0210002WL0353452 Surendra 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598284168 Mr JARIPI SURENDRA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-015-014/160013
() 		0210002000NRG23221220222497870 22/12/2022 Dhuddu Rajamma 0210002WL0353483 Dhuddu Rajamma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8598284137 Smt D RAJAMMA INDIAN BANK(607105)
SubTotal 36751 36751
28 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23221220222497758 22/12/2022 SRAVANI 0210002WL0353446 SRAVANI 00415 SBIN0000868 1799 1799 Processed 08/02/2023 8598284133 DERANGULA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23221220222497922 22/12/2022 amarnath reddy 0210002WL0353502 amarnath reddy 00415 SBIN0000868 1542 1542 Processed 08/02/2023 8598284165 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
SubTotal 3341 3341
30 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23221220222497760 22/12/2022 MARTHAMMA KOTHAPALEM 0210002WL0353447 MARTHAMMA KOTHAPALEM 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598284163 KOTTHAPALEM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23221220222497759 22/12/2022 Masthan 0210002WL0353447 Masthan 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598284164 KOTTHAPALEM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thamballapalle AP-10-002-017-016/120009
() 		0210002000NRG23221220222497894 22/12/2022 MALLEESWARI KOMMIRI 0210002WL0353487 MALLEESWARI KOMMIRI 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284134 MALLEESWARI KOMMIRI SAPTAGIRI GRAMEENA BANK(607053)
33 Thamballapalle AP-10-002-017-016/120009
() 		0210002000NRG23221220222497895 22/12/2022 Ramachandra K 0210002WL0353487 Ramachandra K 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284132 KOMMIRI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23221220222497896 22/12/2022 Chinnapapa 0210002WL0353487 Chinnapapa 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284166 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thamballapalle AP-10-002-017-016/120062
() 		0210002000NRG23221220222497897 22/12/2022 Sudhakara 0210002WL0353487 Sudhakara 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284167 SUDHAKARA K C SAPTAGIRI GRAMEENA BANK(607053)
36 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23221220222497899 22/12/2022 RAGHAVA EDDAGOTTI 0210002WL0353487 RAGHAVA EDDAGOTTI 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284135 MR EDDAGOTTI RAGHAVA STATE BANK OF INDIA(508548)
37 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23221220222497900 22/12/2022 SALAMMA BATTULA 0210002WL0353487 SALAMMA BATTULA 00709 IDIB0SGB001 1511 1511 Processed 08/02/2023 8598284136 B SALAMMA UNION BANK OF INDIA(508500)
SubTotal 12664 12664
Total 52756 52756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_221222APB_FTO_326676 INDIAN BANK IDIB000T012 THAMBALLAPALLE 36751
2 Thamballapalle AP0210002_221222APB_FTO_326676 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3341
3 Thamballapalle AP0210002_221222APB_FTO_326676 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 3598
4 Thamballapalle AP0210002_221222APB_FTO_326676 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 9066

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