Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_160422FTO_18958
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-10-002-013-012/400037
() 		0210002000NRG23160420220077420 16/04/2022 karunakar reddy 0210002WL0015129 karunakar reddy 00176 IDIB000C070 1071 1071 Processed 13/05/2022 1203325419 karunakar reddy ()
SubTotal 1071 1071
2 Thamballapalle AP-10-002-012-012/080047
() 		0210002000NRG23160420220079747 16/04/2022 Sreedevi 0210002WL0015538 Sreedevi 00176 IDIB000K203 1315 1315 Processed 13/05/2022 1203325420 Sreedevi ()
3 Thamballapalle AP-10-002-012-012/120023
() 		0210002000NRG23160420220079819 16/04/2022 B.Aruna 0210002WL0015538 B.Aruna 00176 IDIB000K203 1315 1315 Processed 13/05/2022 1203325422 B Aruna ()
4 Thamballapalle AP-10-002-013-012/330051
() 		0210002000NRG23160420220077408 16/04/2022 narendra reddy 0210002WL0015129 narendra reddy 00176 IDIB000K203 1071 1071 Processed 13/05/2022 1203325423 narendra reddy ()
5 Thamballapalle AP-10-002-013-012/400036
() 		0210002000NRG23160420220077419 16/04/2022 manikanta reddy 0210002WL0015129 manikanta reddy 00176 IDIB000K203 1071 1071 Processed 13/05/2022 1203325421 manikanta reddy ()
SubTotal 4772 4772
6 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG23150420220070911 16/04/2022 Adi Naick 0210002WL0013949 Adi Naick 00176 IDIB000T012 1530 1530 Processed 13/05/2022 1203325434 Adi Naick ()
7 Thamballapalle AP-10-002-012-012/080008
() 		0210002000NRG23160420220079710 16/04/2022 Yerikala Reddy 0210002WL0015538 Yerikala Reddy 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325426 Yerikala Reddy ()
8 Thamballapalle AP-10-002-012-012/080014
() 		0210002000NRG23160420220079717 16/04/2022 Krishnareddy 0210002WL0015538 Krishnareddy 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325443 Krishnareddy ()
9 Thamballapalle AP-10-002-012-012/080030
() 		0210002000NRG23160420220079734 16/04/2022 Lakshmidevi 0210002WL0015538 Lakshmidevi 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325441 Lakshmidevi ()
10 Thamballapalle AP-10-002-012-012/080043
() 		0210002000NRG23160420220079743 16/04/2022 Anasuyamma 0210002WL0015538 Anasuyamma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325430 Anasuyamma ()
11 Thamballapalle AP-10-002-012-012/110022
() 		0210002000NRG23160420220079770 16/04/2022 Akkulamma 0210002WL0015538 Akkulamma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325440 Akkulamma ()
12 Thamballapalle AP-10-002-012-012/110032
() 		0210002000NRG23160420220079781 16/04/2022 Raja Reddy 0210002WL0015538 Raja Reddy 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325442 Raja Reddy ()
13 Thamballapalle AP-10-002-012-012/110038
() 		0210002000NRG23160420220079787 16/04/2022 revati 0210002WL0015538 revati 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325428 revati ()
14 Thamballapalle AP-10-002-012-012/120008
() 		0210002000NRG23160420220079805 16/04/2022 Jayamma 0210002WL0015538 Jayamma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325431 Jayamma ()
15 Thamballapalle AP-10-002-012-012/120024
() 		0210002000NRG23160420220079820 16/04/2022 Yarramma 0210002WL0015538 Yarramma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325446 Yarramma ()
16 Thamballapalle AP-10-002-012-012/120025
() 		0210002000NRG23160420220079822 16/04/2022 Padmavathamma 0210002WL0015538 Padmavathamma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325432 Padmavathamma ()
17 Thamballapalle AP-10-002-012-012/120041
() 		0210002000NRG23160420220079826 16/04/2022 Janardhanreddy 0210002WL0015538 Janardhanreddy 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325445 Janardhanreddy ()
18 Thamballapalle AP-10-002-012-012/120041
() 		0210002000NRG23160420220079827 16/04/2022 Reddemma 0210002WL0015538 Reddemma 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325444 Reddemma ()
19 Thamballapalle AP-10-002-012-012/120047
() 		0210002000NRG23160420220079835 16/04/2022 Subbareddy 0210002WL0015538 Subbareddy 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325429 Subbareddy ()
20 Thamballapalle AP-10-002-012-012/120054
() 		0210002000NRG23160420220079847 16/04/2022 venkatramanareddi 0210002WL0015538 venkatramanareddi 00176 IDIB000T012 1315 1315 Processed 13/05/2022 1203325439 venkatramanareddi ()
21 Thamballapalle AP-10-002-013-012/330017
() 		0210002000NRG23160420220077400 16/04/2022 Venkata Subba Reddy 0210002WL0015129 Venkata Subba Reddy 00176 IDIB000T012 1071 1071 Processed 13/05/2022 1203325425 Venkata Subba Reddy ()
22 Thamballapalle AP-10-002-013-012/350048
() 		0210002000NRG23160420220073731 16/04/2022 narayanamma 0210002WL0014512 narayanamma 00176 IDIB000T012 1013 1013 Processed 13/05/2022 1203325436 narayanamma ()
23 Thamballapalle AP-10-002-015-014/030017
() 		0210002000NRG23150420220068979 16/04/2022 gouseepeer 0210002WL0013629 gouseepeer 00176 IDIB000T012 1200 1200 Processed 13/05/2022 1203325427 gouseepeer ()
24 Thamballapalle AP-10-002-015-014/040007
() 		0210002000NRG23150420220068984 16/04/2022 Sarojamma 0210002WL0013629 Sarojamma 00176 IDIB000T012 1200 1200 Processed 13/05/2022 1203325435 Sarojamma ()
25 Thamballapalle AP-10-002-015-014/080074
() 		0210002000NRG23160420220079373 16/04/2022 kannemaDugu niranjan 0210002WL0015487 kannemaDugu niranjan 00176 IDIB000T012 1096 1096 Processed 13/05/2022 1203325424 kannemaDugu niranjan ()
26 Thamballapalle AP-10-002-015-014/080075
() 		0210002000NRG23160420220079374 16/04/2022 devi reddi gaari purushotham reddy 0210002WL0015487 devi reddi gaari purushotham reddy 00176 IDIB000T012 1096 1096 Processed 13/05/2022 1203325437 devi reddi gaari purushotham reddy ()
27 Thamballapalle AP-10-002-018-017/170010
() 		0210002000NRG23160420220077850 16/04/2022 Jareena Begum 0210002WL0015182 Jareena Begum 00176 IDIB000T012 408 408 Processed 13/05/2022 1203325433 Jareena Begum ()
28 Thamballapalle AP-10-002-018-017/170051
() 		0210002000NRG23160420220077856 16/04/2022 THAHASEEN 0210002WL0015182 THAHASEEN 00176 IDIB000T012 408 408 Processed 13/05/2022 1203325438 THAHASEEN ()
SubTotal 27432 27432
29 Thamballapalle AP-10-002-012-012/080015
() 		0210002000NRG23160420220079719 16/04/2022 Kanthamma 0210002WL0015538 Kanthamma 00176 IDIB0SGB001 1315 1315 Processed 13/05/2022 1203325449 KANTHAMMA CHINNAVVAGARI ()
30 Thamballapalle AP-10-002-015-014/080071
() 		0210002000NRG23160420220079372 16/04/2022 BANDI SUNITHAMMA 0210002WL0015487 BANDI SUNITHAMMA 00176 IDIB0SGB001 1096 1096 Processed 13/05/2022 1203325447 Sunithamma Bandi ()
SubTotal 2411 2411
31 Thamballapalle AP-10-002-012-012/080036
() 		0210002000NRG23160420220079738 16/04/2022 Sankara Reddy 0210002WL0015538 Sankara Reddy 00227 KVBL0001500 1315 1315 Processed 13/05/2022 1203325450 Sankara Reddy ()
SubTotal 1315 1315
32 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23160420220077858 16/04/2022 Rubeena 0210002WL0015182 Rubeena 00415 SBIN0000868 408 408 Processed 14/05/2022 1203325451 MS SHAIK RUBEENA ()
SubTotal 408 408
33 Thamballapalle AP-10-002-012-012/080036
() 		0210002000NRG23160420220079737 16/04/2022 Sarada 0210002WL0015538 Sarada 00415 SBIN0006516 1315 1315 Processed 14/05/2022 1203325452 MRS C SARADA ()
SubTotal 1315 1315
34 Thamballapalle AP-10-002-015-014/040009
() 		0210002000NRG23150420220068987 16/04/2022 Lakshmidevi 0210002WL0013629 Lakshmidevi 00415 SBIN0016498 1200 1200 Processed 14/05/2022 1203325455 MRS MARIMIREDDY GARI LAKSHMI DEVI ()
35 Thamballapalle AP-10-002-015-014/040009
() 		0210002000NRG23150420220068986 16/04/2022 Lkshminarayana Reddy 0210002WL0013629 Lkshminarayana Reddy 00415 SBIN0016498 1200 1200 Processed 14/05/2022 1203325454 MR MARIMIREDDY GARI LAKSHMI NARAYANA RED ()
36 Thamballapalle AP-10-002-015-014/040016
() 		0210002000NRG23150420220068992 16/04/2022 Anasuyamma 0210002WL0013629 Anasuyamma 00415 SBIN0016498 1200 1200 Processed 14/05/2022 1203325456 MRS ANASUYAMMA MARIMIREDDYGARI ()
37 Thamballapalle AP-10-002-015-014/040016
() 		0210002000NRG23150420220068991 16/04/2022 Sidda Reddy 0210002WL0013629 Sidda Reddy 00415 SBIN0016498 1200 1200 Processed 14/05/2022 1203325457 MR SIDDAREDDY MARIMIREDDYGARI ()
38 Thamballapalle AP-10-002-016-015/230021
() 		0210002000NRG23160420220078970 16/04/2022 Siva sankar 0210002WL0015398 Siva sankar 00415 SBIN0016498 649 649 Processed 14/05/2022 1203325453 MR SIVA SANKAR SUNDARAPU ()
39 Thamballapalle AP-10-002-016-015/230024
() 		0210002000NRG23160420220078972 16/04/2022 Bharati 0210002WL0015398 Bharati 00415 SBIN0016498 866 866 Processed 14/05/2022 1203325458 MRS MADDELA BHARATHI ()
SubTotal 6315 6315
40 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23160420220077857 16/04/2022 Babajan 0210002WL0015182 Babajan 00709 IDIB0SGB001 408 408 Processed 13/05/2022 1203325448 BABAJAN SHAIK ()
SubTotal 408 408
Total 45447 45447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_160422FTO_18958 INDIAN BANK IDIB000C070 COCOON MARKET 1071
2 Thamballapalle AP0210002_160422FTO_18958 INDIAN BANK IDIB000K203 KOSUVARIPALLI 4772
3 Thamballapalle AP0210002_160422FTO_18958 INDIAN BANK IDIB000T012 THAMBALLAPALLE 27432
4 Thamballapalle AP0210002_160422FTO_18958 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2411
5 Thamballapalle AP0210002_160422FTO_18958 Karur Vysya Bank KVBL0001500 MADANAPALLE 1315
6 Thamballapalle AP0210002_160422FTO_18958 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 408
7 Thamballapalle AP0210002_160422FTO_18958 STATE BANK OF INDIA SBIN0006516 ANGALLU 1315
8 Thamballapalle AP0210002_160422FTO_18958 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6315
9 Thamballapalle AP0210002_160422FTO_18958 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 408

Download In Excel