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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_231122APB_FTO_290300
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-10-002-002-002/010062
() 		0210002000NRG23231120222392946 23/11/2022 Raghuram 0210002WL0322105 Raghuram 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7034023775 Mr Anamala Raghuram INDIAN BANK(607105)
2 Thamballapalle AP-10-002-002-002/010168
() 		0210002000NRG23231120222392947 23/11/2022 bhUdEvi 0210002WL0322105 bhUdEvi 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7034023772 ANUGULA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23231120222392197 23/11/2022 Manjula 0210002WL0321844 Manjula 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023784 Mrs Busa Manjula INDIAN BANK(607105)
4 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23231120222392196 23/11/2022 Veerabadra 0210002WL0321844 Veerabadra 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023781 Mr Busa Veerabadra MANJULA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-007-007/020038
() 		0210002000NRG23231120222392199 23/11/2022 Narayanamma 0210002WL0321844 Narayanamma 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023774 Mrs MACHIREDDY NARAYANAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23231120222392200 23/11/2022 Bala Raju 0210002WL0321844 Bala Raju 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023777 Mr DERANGULA BALU INDIAN BANK(607105)
7 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23231120222392201 23/11/2022 Gouramma 0210002WL0321844 Gouramma 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023778 Mrs D GOWRAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-007-007/020116
() 		0210002000NRG23231120222392202 23/11/2022 vema reddy 0210002WL0321844 vema reddy 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023773 Mr M VEMAREDDY INDIAN BANK(607105)
9 Thamballapalle AP-10-002-007-007/020127
() 		0210002000NRG23231120222392203 23/11/2022 Ramana 0210002WL0321844 Ramana 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023782 Mr Derangula Ramana INDIAN BANK(607105)
10 Thamballapalle AP-10-002-007-007/020127
() 		0210002000NRG23231120222392204 23/11/2022 Sandhya Rani 0210002WL0321844 Sandhya Rani 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023776 Ms G SANDHYA RANI INDIAN BANK(607105)
11 Thamballapalle AP-10-002-007-007/100033
() 		0210002000NRG23231120222392205 23/11/2022 Lakshmi Devi 0210002WL0321844 Lakshmi Devi 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023779 Mrs KOTLAPALLI LAKSHMI DEVI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-007-007/100038
() 		0210002000NRG23231120222392206 23/11/2022 Gangoji 0210002WL0321844 Gangoji 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023771 Mrs Gengireddypalli Gangojamma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-007-007/100054
() 		0210002000NRG23231120222392208 23/11/2022 Amaravathi 0210002WL0321844 Amaravathi 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023780 Mrs M AMARAVATHAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-007-007/100054
() 		0210002000NRG23231120222392207 23/11/2022 M.sekharreddy 0210002WL0321844 M.sekharreddy 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023770 Shri M SEKHAR REDDY INDIAN BANK(607105)
15 Thamballapalle AP-10-002-007-007/100057
() 		0210002000NRG23231120222392209 23/11/2022 Ammajan 0210002WL0321844 Ammajan 00176 IDIB000T012 1477 1477 Processed 09/12/2022 7034023783 Mrs S AMMAJAN INDIAN BANK(607105)
SubTotal 21257 21257
16 Thamballapalle AP-10-002-007-007/020031
() 		0210002000NRG23231120222392198 23/11/2022 Siddamma 0210002WL0321844 Siddamma 00415 SBIN0016498 1477 1477 Processed 09/12/2022 7034023767 MRS SIDDAMMA MACHIREDDY STATE BANK OF INDIA(508548)
17 Thamballapalle AP-10-002-007-007/100058
() 		0210002000NRG23231120222392210 23/11/2022 Narayanamma 0210002WL0321844 Narayanamma 00415 SBIN0016498 1477 1477 Processed 09/12/2022 7034023769 MRS L NARAYANAMMA STATE BANK OF INDIA(508548)
18 Thamballapalle AP-10-002-007-007/100059
() 		0210002000NRG23231120222392211 23/11/2022 Nagamma 0210002WL0321844 Nagamma 00415 SBIN0016498 1477 1477 Processed 09/12/2022 7034023768 MRS GUNTIPALLI NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 4431 4431
Total 25688 25688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_231122APB_FTO_290300 INDIAN BANK IDIB000T012 THAMBALLAPALLE 21257
2 Thamballapalle AP0210002_231122APB_FTO_290300 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4431

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