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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_220922FTO_215282
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-10-002-001-001/050052
() 		0210002000NRG23220920222090838 22/09/2022 narsimhulu 0210002WL0245449 narsimhulu 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006641 narsimhulu ()
2 Thamballapalle AP-10-002-001-001/200015
() 		0210002000NRG23220920222090502 22/09/2022 Ramanayya 0210002WL0245361 Ramanayya 00176 IDIB000T012 688 688 Processed 04/12/2022 6871006626 Ramanayya ()
3 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23220920222090519 22/09/2022 Nandireddy 0210002WL0245367 Nandireddy 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006625 Nandireddy ()
4 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23220920222090518 22/09/2022 Yddula Anitha 0210002WL0245367 Yddula Anitha 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006630 Yddula Anitha ()
5 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23210920222084382 22/09/2022 M Nagamani 0210002WL0243725 M Nagamani 00176 IDIB000T012 1721 1721 Processed 04/12/2022 6871006633 M Nagamani ()
6 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23210920222084381 22/09/2022 Ra machandra Reddy 0210002WL0243725 Ra machandra Reddy 00176 IDIB000T012 1721 1721 Processed 04/12/2022 6871006622 Ra machandra Reddy ()
7 Thamballapalle AP-10-002-009-009/170041
() 		0210002000NRG23210920222083620 22/09/2022 S Shaheenan Shaheena 0210002WL0243526 S Shaheenan Shaheena 00176 IDIB000T012 257 257 Processed 04/12/2022 6871006629 S Shaheenan Shaheena ()
8 Thamballapalle AP-10-002-011-011/050025
() 		0210002000NRG23220920222091035 22/09/2022 YERUKULREDDY 0210002WL0245516 YERUKULREDDY 00176 IDIB000T012 680 680 Processed 04/12/2022 6871006624 YERUKULREDDY ()
9 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23220920222090907 22/09/2022 jagannaada 0210002WL0245467 jagannaada 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006627 jagannaada ()
10 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23220920222090908 22/09/2022 Syaamala 0210002WL0245467 Syaamala 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006628 Syaamala ()
11 Thamballapalle AP-10-002-014-013/030039
() 		0210002000NRG23220920222090027 22/09/2022 ke meghanatha reddy 0210002WL0245267 ke meghanatha reddy 00176 IDIB000T012 1285 1285 Processed 04/12/2022 6871006631 ke meghanatha reddy ()
12 Thamballapalle AP-10-002-014-013/080004
() 		0210002000NRG23220920222090144 22/09/2022 D Kanakaraju 0210002WL0245282 D Kanakaraju 00176 IDIB000T012 1190 1190 Processed 04/12/2022 6871006623 D Kanakaraju ()
13 Thamballapalle AP-10-002-017-016/070031
() 		0210002000NRG23220920222090959 22/09/2022 Chinnamma 0210002WL0245490 Chinnamma 00176 IDIB000T012 771 771 Processed 04/12/2022 6871006632 Chinnamma ()
SubTotal 12168 12168
14 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23220920222090839 22/09/2022 thimmamma 0210002WL0245449 thimmamma 00415 SBIN0016498 771 771 Processed 04/12/2022 6871006639 MRS EDUULA THIMMAMMA ()
15 Thamballapalle AP-10-002-008-008/300050
() 		0210002000NRG23210920222084380 22/09/2022 K Papulamma 0210002WL0243725 K Papulamma 00415 SBIN0016498 1721 1721 Processed 04/12/2022 6871006638 MRS K PAPULAMMA ()
16 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23220920222090112 22/09/2022 Reddemma 0210002WL0245275 Reddemma 00415 SBIN0016498 1269 1269 Processed 04/12/2022 6871006640 MRS KOTA KONDA REDDEMMA ()
17 Thamballapalle AP-10-002-014-013/100010
() 		0210002000NRG23220920222090171 22/09/2022 G Siddamal Reddy 0210002WL0245291 G Siddamal Reddy 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871006637 MR SIDDAMAL REDDY G ()
SubTotal 5046 5046
18 Thamballapalle AP-10-002-014-013/040013
() 		0210002000NRG23220920222090106 22/09/2022 Siddamma 0210002WL0245275 Siddamma 00709 IDIB0SGB001 1269 1269 Processed 04/12/2022 6871006635 SIDDAMMA RAMAKKAGARI ()
19 Thamballapalle AP-10-002-014-013/080010
() 		0210002000NRG23220920222090145 22/09/2022 Ramachandra 0210002WL0245282 Ramachandra 00709 IDIB0SGB001 1190 1190 Processed 04/12/2022 6871006636 RAMACHANDRA EDAGOTTI ()
20 Thamballapalle AP-10-002-017-016/070031
() 		0210002000NRG23220920222090958 22/09/2022 Venkatramana 0210002WL0245490 Venkatramana 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871006634 Venkatramana K ()
SubTotal 3230 3230
Total 20444 20444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_220922FTO_215282 INDIAN BANK IDIB000T012 THAMBALLAPALLE 12168
2 Thamballapalle AP0210002_220922FTO_215282 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5046
3 Thamballapalle AP0210002_220922FTO_215282 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 771
4 Thamballapalle AP0210002_220922FTO_215282 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2459

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