Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_220622FTO_102397
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 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23220620223173865 22/06/2022 Bogasamudram Rajasekhar Reddy 0208015WL0052458 Bogasamudram Rajasekhar Reddy 00019 APGB0005080 800 800 Rejected 19/08/2022 N062202DE22151 No Such Account
2 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23220620223173890 22/06/2022 Bogasamudram Venkateswarlu 0208015WL0052458 Bogasamudram Venkateswarlu 00019 APGB0005080 800 800 Processed 26/07/2022 3342936192 Bogasamudram Venkateswarlu ()
3 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23220620223173893 22/06/2022 Muchumari Siva Reddy 0208015WL0052458 Muchumari Siva Reddy 00019 APGB0005080 800 800 Processed 26/07/2022 3342936193 Muchumari Siva Reddy ()
4 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23220620223173906 22/06/2022 vemkata ramana 0208015WL0052458 vemkata ramana 00019 APGB0005080 800 800 Processed 26/07/2022 3342936194 vemkata ramana ()
SubTotal 3200 3200
5 Thallur AP-08-015-002-002/030448
(MANNEPALLI) 		0208015000NRG23220620223173715 22/06/2022 anusha 0208015WL0052457 anusha 00078 CNRB0013644 1200 1200 Processed 26/07/2022 3342936237 anusha ()
SubTotal 1200 1200
6 Thallur AP-08-015-003-002/040327
(TURAKAPALEM) 		0208015000NRG23210620223136779 22/06/2022 Ademma 0208015WL0051898 Ademma 00078 CNRB0013671 600 600 Processed 26/07/2022 3342936198 Ademma ()
7 Thallur AP-08-015-003-002/040510
(TURAKAPALEM) 		0208015000NRG23210620223136783 22/06/2022 Narayanamma 0208015WL0051898 Narayanamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3342936196 Narayanamma ()
8 Thallur AP-08-015-003-002/040617
(TURAKAPALEM) 		0208015000NRG23210620223136787 22/06/2022 subbaratnam 0208015WL0051898 subbaratnam 00078 CNRB0013671 600 600 Processed 26/07/2022 3342936197 subbaratnam ()
9 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23220620223163996 22/06/2022 lakshmi narayana 0208015WL0052315 lakshmi narayana 00078 CNRB0013671 1542 1542 Processed 26/07/2022 3342936236 lakshmi narayana ()
10 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23220620223165278 22/06/2022 nagendram 0208015WL0052331 nagendram 00078 CNRB0013671 1000 1000 Processed 26/07/2022 3342936235 nagendram ()
SubTotal 4342 4342
11 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23220620223173653 22/06/2022 Battula Ravindra 0208015WL0052456 Battula Ravindra 00176 IDIB000A161 800 800 Processed 26/07/2022 3342936199 Battula Ravindra ()
SubTotal 800 800
12 Thallur AP-08-015-013-012/030090
(VELUGUVARI PALEM) 		0208015000NRG23220620223173857 22/06/2022 Bhogasamudram Prasanna Kumar Reddy 0208015WL0052458 Bhogasamudram Prasanna Kumar Reddy 00415 SBIN0006694 800 800 Processed 26/07/2022 3342936202 MR BHOGASAMUDRAM PRASANNA KUMAR REDDY ()
SubTotal 800 800
13 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23220620223163997 22/06/2022 subhashini 0208015WL0052315 subhashini 00415 SBIN0008999 1542 1542 Processed 26/07/2022 3342936234 MRS GOLLAPUDI SUBHASHINI ()
SubTotal 1542 1542
14 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23220620223163654 22/06/2022 VENKATESWARA REDDY 0208015WL0052307 VENKATESWARA REDDY 00468 UBIN0801909 1320 1320 Processed 26/07/2022 3342936207 VENKATESWARA REDDY ()
15 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23220620223163667 22/06/2022 BRAHMAIAH THUMMETI 0208015WL0052307 BRAHMAIAH THUMMETI 00468 UBIN0801909 1320 1320 Processed 26/07/2022 3342936218 BRAHMAIAH THUMMETI ()
16 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23220620223163703 22/06/2022 SEETA MAHALAKSHMI 0208015WL0052308 SEETA MAHALAKSHMI 00468 UBIN0801909 360 360 Processed 26/07/2022 3342936220 SEETA MAHALAKSHMI ()
17 Thallur AP-08-015-001-001/010356
(DOSAKAYALAPADU) 		0208015000NRG23220620223163680 22/06/2022 Yesobu 0208015WL0052307 Yesobu 00468 UBIN0801909 1320 1320 Processed 26/07/2022 3342936216 Yesobu ()
18 Thallur AP-08-015-001-001/010376
(DOSAKAYALAPADU) 		0208015000NRG23220620223163685 22/06/2022 CHINNA THIRUPATHAMMA 0208015WL0052307 CHINNA THIRUPATHAMMA 00468 UBIN0801909 1100 1100 Processed 26/07/2022 3342936225 CHINNA THIRUPATHAMMA ()
19 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23220620223173658 22/06/2022 Kotamma 0208015WL0052456 Kotamma 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936206 Kotamma ()
20 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23220620223173656 22/06/2022 Raamulu 0208015WL0052456 Raamulu 00468 UBIN0801909 800 800 Processed 26/07/2022 3342936215 Raamulu ()
21 Thallur AP-08-015-002-002/030138
(MANNEPALLI) 		0208015000NRG23220620223173661 22/06/2022 Yesodamma 0208015WL0052456 Yesodamma 00468 UBIN0801909 600 600 Processed 26/07/2022 3342936229 Yesodamma ()
22 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23220620223173662 22/06/2022 Anjaiah 0208015WL0052456 Anjaiah 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936203 Anjaiah ()
23 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23220620223173666 22/06/2022 Puli Venugopal 0208015WL0052456 Puli Venugopal 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936217 Puli Venugopal ()
24 Thallur AP-08-015-002-002/030179
(MANNEPALLI) 		0208015000NRG23220620223173667 22/06/2022 Abothu Anjaneyulu 0208015WL0052456 Abothu Anjaneyulu 00468 UBIN0801909 1200 1200 Rejected 19/08/2022 N062202DE22281 No Such Account
25 Thallur AP-08-015-002-002/030179
(MANNEPALLI) 		0208015000NRG23220620223173668 22/06/2022 Abothu Ramadevi 0208015WL0052456 Abothu Ramadevi 00468 UBIN0801909 1200 1200 Rejected 19/08/2022 N062202DE22241 No Such Account
26 Thallur AP-08-015-002-002/030220
(MANNEPALLI) 		0208015000NRG23220620223173687 22/06/2022 Chaitanya 0208015WL0052457 Chaitanya 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936211 Chaitanya ()
27 Thallur AP-08-015-002-002/030220
(MANNEPALLI) 		0208015000NRG23220620223173684 22/06/2022 Kaipu Veera Reddy 0208015WL0052457 Kaipu Veera Reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936205 Kaipu Veera Reddy ()
28 Thallur AP-08-015-002-002/030263
(MANNEPALLI) 		0208015000NRG23220620223173694 22/06/2022 Daram Sunitha 0208015WL0052457 Daram Sunitha 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936221 Daram Sunitha ()
29 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23220620223173699 22/06/2022 Somu Venkateswarlu 0208015WL0052457 Somu Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936233 Somu Venkateswarlu ()
30 Thallur AP-08-015-002-002/030447
(MANNEPALLI) 		0208015000NRG23220620223173712 22/06/2022 peda anjireddy 0208015WL0052457 peda anjireddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936204 peda anjireddy ()
31 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23220620223173725 22/06/2022 ramana reddy 0208015WL0052457 ramana reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936232 ramana reddy ()
32 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23220620223173726 22/06/2022 subbarattamma 0208015WL0052457 subbarattamma 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936209 subbarattamma ()
33 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23220620223173727 22/06/2022 Manchala Srinivasa Reddy 0208015WL0052457 Manchala Srinivasa Reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936230 Manchala Srinivasa Reddy ()
34 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23220620223173728 22/06/2022 Manchala Yogya Lakshmi 0208015WL0052457 Manchala Yogya Lakshmi 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936212 Manchala Yogya Lakshmi ()
35 Thallur AP-08-015-002-002/30516
(MANNEPALLI) 		0208015000NRG23220620223173669 22/06/2022 Gogula Balamma 0208015WL0052456 Gogula Balamma 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3342936208 Gogula Balamma ()
36 Thallur AP-08-015-008-006/010265
(MADHAVARAM) 		0208015000NRG23220620223165234 22/06/2022 tatikonda srihari 0208015WL0052331 tatikonda srihari 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936223 tatikonda srihari ()
37 Thallur AP-08-015-008-006/010517
(MADHAVARAM) 		0208015000NRG23220620223165261 22/06/2022 Teerdamma 0208015WL0052331 Teerdamma 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936228 Teerdamma ()
38 Thallur AP-08-015-008-006/010656
(MADHAVARAM) 		0208015000NRG23220620223165272 22/06/2022 jyothi 0208015WL0052331 jyothi 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936219 jyothi ()
39 Thallur AP-08-015-008-006/10727
(MADHAVARAM) 		0208015000NRG23220620223165282 22/06/2022 koteswaramma 0208015WL0052331 koteswaramma 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936224 koteswaramma ()
40 Thallur AP-08-015-008-006/10727
(MADHAVARAM) 		0208015000NRG23220620223165281 22/06/2022 nagireddy 0208015WL0052331 nagireddy 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3342936231 nagireddy ()
41 Thallur AP-08-015-008-006/10730
(MADHAVARAM) 		0208015000NRG23220620223165310 22/06/2022 Venkatrao 0208015WL0052332 Venkatrao 00468 UBIN0801909 752 752 Processed 26/07/2022 3342936213 Venkatrao ()
42 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23220620223165348 22/06/2022 Lakshmi 0208015WL0052337 Lakshmi 00468 UBIN0801909 1470 1470 Processed 26/07/2022 3342936227 Lakshmi ()
43 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23220620223165347 22/06/2022 Ramakrishna Reddy 0208015WL0052337 Ramakrishna Reddy 00468 UBIN0801909 1470 1470 Processed 26/07/2022 3342936226 Ramakrishna Reddy ()
44 Thallur AP-08-015-013-012/030004
(VELUGUVARI PALEM) 		0208015000NRG23220620223173842 22/06/2022 Bogasamudram Pavani 0208015WL0052458 Bogasamudram Pavani 00468 UBIN0801909 800 800 Processed 26/07/2022 3342936222 Bogasamudram Pavani ()
SubTotal 33912 33912
45 Thallur AP-08-015-008-006/010087
(MADHAVARAM) 		0208015000NRG23220620223165291 22/06/2022 Varamma 0208015WL0052332 Varamma 00691 IPOS0000001 752 752 Processed 27/07/2022 3342936200 Varamma ()
46 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23220620223173885 22/06/2022 Bogasamudram Ashok Reddy 0208015WL0052458 Bogasamudram Ashok Reddy 00691 IPOS0000001 800 800 Processed 27/07/2022 3342936201 Bogasamudram Ashok Reddy ()
SubTotal 1552 1552
Total 47348 47348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_220622FTO_102397 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3200
2 Thallur AP0208015_220622FTO_102397 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 1200
3 Thallur AP0208015_220622FTO_102397 Canara Bank CNRB0013671 TALLUR 4342
4 Thallur AP0208015_220622FTO_102397 INDIAN BANK IDIB000A161 ADDANKI 800
5 Thallur AP0208015_220622FTO_102397 STATE BANK OF INDIA SBIN0006694 DARSI ADB 800
6 Thallur AP0208015_220622FTO_102397 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1542
7 Thallur AP0208015_220622FTO_102397 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 33912
8 Thallur AP0208015_220622FTO_102397 India Post Payments Bank IPOS0000001 ONGOLE 1552

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