Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_290323FTO_439241
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-08-015-009-007/010100
(RAMABHADRAPURAM) 		0208015000NRG23290320234835947 29/03/2023 shaik mahabi 0208015WL201769 shaik mahabi 00019 APGB0005227 750 750 Processed 03/04/2023 0530231183 shaik mahabi ()
SubTotal 750 750
2 Thallur AP-08-015-009-007/010208
(RAMABHADRAPURAM) 		0208015000NRG23290320234835958 29/03/2023 azmath 0208015WL201769 azmath 00045 BARB0ADDANK 750 750 Processed 03/04/2023 0530231184 azmath ()
SubTotal 750 750
3 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23290320234835966 29/03/2023 Shaik Abid 0208015WL201769 Shaik Abid 00048 BKID0005612 750 750 Processed 03/04/2023 0530231186 Shaik Abid ()
4 Thallur AP-08-015-009-007/010257
(RAMABHADRAPURAM) 		0208015000NRG23290320234835967 29/03/2023 Shaik Akidha 0208015WL201769 Shaik Akidha 00048 BKID0005612 750 750 Processed 03/04/2023 0530231187 Shaik Akidha ()
5 Thallur AP-08-015-009-007/010265
(RAMABHADRAPURAM) 		0208015000NRG23290320234835969 29/03/2023 SHAIK KAFIFA 0208015WL201769 SHAIK KAFIFA 00048 BKID0005612 750 750 Processed 03/04/2023 0530231185 SHAIK KAFIFA ()
6 Thallur AP-08-015-009-007/10307
(RAMABHADRAPURAM) 		0208015000NRG23290320234835936 29/03/2023 Shaik Shammi 0208015WL201768 Shaik Shammi 00048 BKID0005612 480 480 Processed 03/04/2023 0530231188 Shaik Shammi ()
SubTotal 2730 2730
7 Thallur AP-08-015-004-002/060070
(VITTALAPURAM) 		0208015000NRG23280320234825265 29/03/2023 Mangamma 0208015WL201463 Mangamma 00078 CNRB0013671 600 600 Processed 03/04/2023 0530231193 Mangamma ()
8 Thallur AP-08-015-004-002/060188
(VITTALAPURAM) 		0208015000NRG23280320234825303 29/03/2023 Ramjanbi 0208015WL201465 Ramjanbi 00078 CNRB0013671 600 600 Processed 03/04/2023 0530231190 Ramjanbi ()
9 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23280320234825285 29/03/2023 ISWARYA 0208015WL201464 ISWARYA 00078 CNRB0013671 920 920 Processed 03/04/2023 0530231194 ISWARYA ()
10 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23280320234825273 29/03/2023 SRINIVASULA REDDY 0208015WL201463 SRINIVASULA REDDY 00078 CNRB0013671 600 600 Processed 03/04/2023 0530231195 SRINIVASULA REDDY ()
11 Thallur AP-08-015-006-005/010044
(THALLUR) 		0208015000NRG23290320234835316 29/03/2023 Chinna Babu 0208015WL201751 Chinna Babu 00078 CNRB0013671 720 720 Processed 03/04/2023 0530231197 Chinna Babu ()
12 Thallur AP-08-015-006-005/010064
(THALLUR) 		0208015000NRG23290320234835365 29/03/2023 Eliya 0208015WL201753 Eliya 00078 CNRB0013671 450 450 Processed 03/04/2023 0530231202 Eliya ()
13 Thallur AP-08-015-006-005/010225
(THALLUR) 		0208015000NRG23290320234835318 29/03/2023 Peda Abraham 0208015WL201751 Peda Abraham 00078 CNRB0013671 720 720 Processed 03/04/2023 0530231203 Peda Abraham ()
14 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23290320234835378 29/03/2023 stalin 0208015WL201753 stalin 00078 CNRB0013671 450 450 Processed 03/04/2023 0530231196 stalin ()
15 Thallur AP-08-015-006-005/011156
(THALLUR) 		0208015000NRG23290320234835424 29/03/2023 venkata ramanamma 0208015WL201753 venkata ramanamma 00078 CNRB0013671 450 450 Processed 03/04/2023 0530231192 venkata ramanamma ()
16 Thallur AP-08-015-011-010/11381
(LAKKAVARAM) 		0208015000NRG23280320234800429 29/03/2023 Yarramsetty Venkatanarasaiah 0208015WL200940 Yarramsetty Venkatanarasaiah 00078 CNRB0013671 1200 1200 Processed 03/04/2023 0530231189 Yarramsetty Venkatanarasaiah ()
17 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM) 		0208015000NRG23290320234835796 29/03/2023 Chinnammai 0208015WL201763 Chinnammai 00078 CNRB0013671 450 450 Processed 03/04/2023 0530231200 Chinnammai ()
SubTotal 7160 7160
18 Thallur AP-08-015-009-007/010241
(RAMABHADRAPURAM) 		0208015000NRG23290320234835964 29/03/2023 PALAM ALOWKIKA 0208015WL201769 PALAM ALOWKIKA 00227 KVBL0004897 750 750 Processed 03/04/2023 0530231216 PALAM ALOWKIKA ()
SubTotal 750 750
19 Thallur AP-08-015-009-007/10293
(RAMABHADRAPURAM) 		0208015000NRG23290320234835932 29/03/2023 Bhumpalli Haritha 0208015WL201768 Bhumpalli Haritha 00415 SBIN0003727 480 480 Processed 03/04/2023 0530231218 MS BHUMPALLI HARITHA ()
SubTotal 480 480
20 Thallur AP-08-015-009-007/010180
(RAMABHADRAPURAM) 		0208015000NRG23290320234835954 29/03/2023 vennapusa venkata srivalli 0208015WL201769 vennapusa venkata srivalli 00415 SBIN0006694 750 750 Processed 03/04/2023 0530231209 MRS KOTESWARAMMA NAGENDLA ()
21 Thallur AP-08-015-009-007/010213
(RAMABHADRAPURAM) 		0208015000NRG23290320234835960 29/03/2023 YASMIN SULTHANA 0208015WL201769 YASMIN SULTHANA 00415 SBIN0006694 750 750 Processed 03/04/2023 0530231217 MR NAKKA SRIKANTH ()
SubTotal 1500 1500
22 Thallur AP-08-015-013-012/030755
(VELUGUVARI PALEM) 		0208015000NRG23290320234835304 29/03/2023 Bogasamudram Venkata Rathamma 0208015WL201750 Bogasamudram Venkata Rathamma 00468 UBIN0544086 1105 1105 Processed 03/04/2023 0530231206 Bogasamudram Venkata Rathamma ()
SubTotal 1105 1105
23 Thallur AP-08-015-009-007/10293
(RAMABHADRAPURAM) 		0208015000NRG23290320234835931 29/03/2023 GANGIREDDY SRINIVASAREDDY 0208015WL201768 GANGIREDDY SRINIVASAREDDY 00468 UBIN0801909 480 480 Processed 03/04/2023 0530231219 GANGIREDDY SRINIVASAREDDY ()
24 Thallur AP-08-015-011-010/11369
(LAKKAVARAM) 		0208015000NRG23280320234800424 29/03/2023 Metla Nagarjuna 0208015WL200940 Metla Nagarjuna 00468 UBIN0801909 1200 1200 Processed 03/04/2023 0530231221 Metla Nagarjuna ()
25 Thallur AP-08-015-011-010/11378
(LAKKAVARAM) 		0208015000NRG23280320234800428 29/03/2023 Nannam Adi Lakshmi 0208015WL200940 Nannam Adi Lakshmi 00468 UBIN0801909 1200 1200 Processed 03/04/2023 0530231224 Nannam Adi Lakshmi ()
26 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23280320234804974 29/03/2023 Komara Venkata Lakshmi 0208015WL201036 Komara Venkata Lakshmi 00468 UBIN0801909 960 960 Processed 03/04/2023 0530231225 Komara Venkata Lakshmi ()
27 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23290320234829104 29/03/2023 Komara Venkata Lakshmi 0208015WL201551 Komara Venkata Lakshmi 00468 UBIN0801909 630 630 Processed 03/04/2023 0530231226 Komara Venkata Lakshmi ()
SubTotal 4470 4470
28 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23290320234835951 29/03/2023 sk kalesha 0208015WL201769 sk kalesha 00468 UBIN0807982 750 750 Processed 03/04/2023 0530231215 sk kalesha ()
SubTotal 750 750
29 Thallur AP-08-015-009-007/10318
(RAMABHADRAPURAM) 		0208015000NRG23290320234835941 29/03/2023 SHAIK ELIYAZ 0208015WL201768 SHAIK ELIYAZ 00468 UBIN0919276 480 480 Processed 03/04/2023 0530231222 SHAIK ELIYAZ ()
30 Thallur AP-08-015-009-007/10318
(RAMABHADRAPURAM) 		0208015000NRG23290320234835940 29/03/2023 SHAIK RIYAZ 0208015WL201768 SHAIK RIYAZ 00468 UBIN0919276 480 480 Processed 03/04/2023 0530231223 SHAIK RIYAZ ()
SubTotal 960 960
31 Thallur AP-08-015-009-007/010029
(RAMABHADRAPURAM) 		0208015000NRG23290320234835944 29/03/2023 SHAIK NAGOOR MASTAN 0208015WL201769 SHAIK NAGOOR MASTAN 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231220 SHAIK NAGOOR MASTAN ()
32 Thallur AP-08-015-009-007/010130
(RAMABHADRAPURAM) 		0208015000NRG23290320234835948 29/03/2023 tumu sunita 0208015WL201769 tumu sunita 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231211 tumu sunita ()
33 Thallur AP-08-015-009-007/010131
(RAMABHADRAPURAM) 		0208015000NRG23290320234835949 29/03/2023 tumu samuktha 0208015WL201769 tumu samuktha 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231213 tumu samuktha ()
34 Thallur AP-08-015-009-007/010172
(RAMABHADRAPURAM) 		0208015000NRG23290320234835913 29/03/2023 Sk. Subhani 0208015WL201768 Sk. Subhani 00691 IPOS0000001 480 480 Processed 03/04/2023 0530231214 Sk Subhani ()
35 Thallur AP-08-015-009-007/010173
(RAMABHADRAPURAM) 		0208015000NRG23290320234835914 29/03/2023 sane pavan 0208015WL201768 sane pavan 00691 IPOS0000001 480 480 Processed 03/04/2023 0530231199 sane pavan ()
36 Thallur AP-08-015-009-007/010178
(RAMABHADRAPURAM) 		0208015000NRG23290320234835915 29/03/2023 vennapiusa navya 0208015WL201768 vennapiusa navya 00691 IPOS0000001 480 480 Processed 03/04/2023 0530231208 vennapiusa navya ()
37 Thallur AP-08-015-009-007/010202
(RAMABHADRAPURAM) 		0208015000NRG23290320234835957 29/03/2023 gangireddy divya 0208015WL201769 gangireddy divya 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231210 gangireddy divya ()
38 Thallur AP-08-015-009-007/010210
(RAMABHADRAPURAM) 		0208015000NRG23290320234835959 29/03/2023 sareddy narasimha 0208015WL201769 sareddy narasimha 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231212 sareddy narasimha ()
39 Thallur AP-08-015-009-007/010215
(RAMABHADRAPURAM) 		0208015000NRG23290320234835921 29/03/2023 nanduri venkata keerti 0208015WL201768 nanduri venkata keerti 00691 IPOS0000001 480 480 Processed 03/04/2023 0530231207 nanduri venkata keerti ()
40 Thallur AP-08-015-009-007/10300
(RAMABHADRAPURAM) 		0208015000NRG23290320234835971 29/03/2023 rakesh 0208015WL201769 rakesh 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231204 rakesh ()
41 Thallur AP-08-015-009-007/10303
(RAMABHADRAPURAM) 		0208015000NRG23290320234835972 29/03/2023 sailaja 0208015WL201769 sailaja 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231198 sailaja ()
42 Thallur AP-08-015-009-007/10305
(RAMABHADRAPURAM) 		0208015000NRG23290320234835973 29/03/2023 Bapireddy Sai Chran Reddy 0208015WL201769 Bapireddy Sai Chran Reddy 00691 IPOS0000001 750 750 Processed 03/04/2023 0530231205 Bapireddy Sai Chran Reddy ()
43 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23280320234800426 29/03/2023 Sandu Vakanna 0208015WL200940 Sandu Vakanna 00691 IPOS0000001 1200 1200 Processed 03/04/2023 0530231201 Sandu Vakanna ()
44 Thallur AP-08-015-013-012/030343
(VELUGUVARI PALEM) 		0208015000NRG23290320234835679 29/03/2023 Veluthurla Venkata Prasad Reddy 0208015WL201757 Veluthurla Venkata Prasad Reddy 00691 IPOS0000001 1624 1624 Processed 03/04/2023 0530231191 Veluthurla Venkata Prasad Reddy ()
SubTotal 10744 10744
Total 32149 32149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_290323FTO_439241 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 750
2 Thallur AP0208015_290323FTO_439241 Bank of Baroda BARB0ADDANK ADDANKI 750
3 Thallur AP0208015_290323FTO_439241 Bank of India BKID0005612 DARSI 2730
4 Thallur AP0208015_290323FTO_439241 Canara Bank CNRB0013671 TALLUR 7160
5 Thallur AP0208015_290323FTO_439241 Karur Vysya Bank KVBL0004897 DARSI 750
6 Thallur AP0208015_290323FTO_439241 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 480
7 Thallur AP0208015_290323FTO_439241 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1500
8 Thallur AP0208015_290323FTO_439241 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 1105
9 Thallur AP0208015_290323FTO_439241 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4470
10 Thallur AP0208015_290323FTO_439241 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 750
11 Thallur AP0208015_290323FTO_439241 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 960
12 Thallur AP0208015_290323FTO_439241 India Post Payments Bank IPOS0000001 ONGOLE 10744

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