Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_130422FTO_12973
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-10-002-004-003/110054
() 		0210002000NRG23120420220043116 13/04/2022 Ashok Kumar Reddy 0210002WL0008864 Ashok Kumar Reddy 00176 IDIB000K203 1244 1244 Processed 13/05/2022 1203326925 Ashok Kumar Reddy ()
SubTotal 1244 1244
2 Thamballapalle AP-10-002-010-010/010033
() 		0210002000NRG23120420220041459 13/04/2022 chinappa 0210002WL0008633 chinappa 00176 IDIB000M001 1239 1239 Processed 13/05/2022 1203326955 chinappa ()
3 Thamballapalle AP-10-002-010-010/010038
() 		0210002000NRG23120420220041463 13/04/2022 LAKSHMAMMA 0210002WL0008633 LAKSHMAMMA 00176 IDIB000M001 1239 1239 Processed 13/05/2022 1203326956 LAKSHMAMMA ()
SubTotal 2478 2478
4 Thamballapalle AP-10-002-002-002/270021
() 		0210002000NRG23120420220043277 13/04/2022 Pandipati Shireesha 0210002WL0008871 Pandipati Shireesha 00176 IDIB000T012 1187 1187 Processed 13/05/2022 1203326953 Pandipati Shireesha ()
5 Thamballapalle AP-10-002-002-002/270022
() 		0210002000NRG23120420220043278 13/04/2022 Gorri Sathish 0210002WL0008871 Gorri Sathish 00176 IDIB000T012 1187 1187 Processed 13/05/2022 1203326952 Gorri Sathish ()
6 Thamballapalle AP-10-002-004-003/090025
() 		0210002000NRG23120420220043059 13/04/2022 anitha 0210002WL0008864 anitha 00176 IDIB000T012 1244 1244 Rejected 13/05/2022 1203326926 A/c Blocked or Frozen
7 Thamballapalle AP-10-002-004-003/090028
() 		0210002000NRG23120420220043063 13/04/2022 Ramanamma 0210002WL0008864 Ramanamma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326935 Ramanamma ()
8 Thamballapalle AP-10-002-004-003/090041
() 		0210002000NRG23120420220043067 13/04/2022 Anandareddy 0210002WL0008864 Anandareddy 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326928 Anandareddy ()
9 Thamballapalle AP-10-002-004-003/090063
() 		0210002000NRG23120420220043070 13/04/2022 krishnamurthy 0210002WL0008864 krishnamurthy 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326929 krishnamurthy ()
10 Thamballapalle AP-10-002-004-003/090063
() 		0210002000NRG23120420220043071 13/04/2022 krishnaveni 0210002WL0008864 krishnaveni 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326934 krishnaveni ()
11 Thamballapalle AP-10-002-004-003/110002
() 		0210002000NRG23120420220043073 13/04/2022 Reddemma 0210002WL0008864 Reddemma 00176 IDIB000T012 830 830 Processed 13/05/2022 1203326936 Reddemma ()
12 Thamballapalle AP-10-002-004-003/110014
() 		0210002000NRG23120420220043084 13/04/2022 Krishana Kumaramma 0210002WL0008864 Krishana Kumaramma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326942 Krishana Kumaramma ()
13 Thamballapalle AP-10-002-004-003/110014
() 		0210002000NRG23120420220043083 13/04/2022 Nagasubba Reddi 0210002WL0008864 Nagasubba Reddi 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326932 Nagasubba Reddi ()
14 Thamballapalle AP-10-002-004-003/110023
() 		0210002000NRG23120420220043091 13/04/2022 Samtamma 0210002WL0008864 Samtamma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326937 Samtamma ()
15 Thamballapalle AP-10-002-004-003/110024
() 		0210002000NRG23120420220043093 13/04/2022 Sugunamma 0210002WL0008864 Sugunamma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326938 Sugunamma ()
16 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23120420220043099 13/04/2022 Rami Reddi 0210002WL0008864 Rami Reddi 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326930 Rami Reddi ()
17 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23120420220043101 13/04/2022 Subbi Reddi 0210002WL0008864 Subbi Reddi 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326940 Subbi Reddi ()
18 Thamballapalle AP-10-002-004-003/110037
() 		0210002000NRG23120420220043104 13/04/2022 Ansuyamma 0210002WL0008864 Ansuyamma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326941 Ansuyamma ()
19 Thamballapalle AP-10-002-004-003/110037
() 		0210002000NRG23120420220043103 13/04/2022 Krishna Reddi 0210002WL0008864 Krishna Reddi 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326927 Krishna Reddi ()
20 Thamballapalle AP-10-002-004-003/110045
() 		0210002000NRG23120420220043109 13/04/2022 Subbamma 0210002WL0008864 Subbamma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326933 Subbamma ()
21 Thamballapalle AP-10-002-004-003/110050
() 		0210002000NRG23120420220043113 13/04/2022 Isvaramma 0210002WL0008864 Isvaramma 00176 IDIB000T012 1244 1244 Processed 13/05/2022 1203326931 Isvaramma ()
22 Thamballapalle AP-10-002-010-010/010035
() 		0210002000NRG23120420220041461 13/04/2022 ramappa 0210002WL0008633 ramappa 00176 IDIB000T012 991 991 Processed 13/05/2022 1203326951 ramappa ()
23 Thamballapalle AP-10-002-010-010/010038
() 		0210002000NRG23120420220041462 13/04/2022 reddappa 0210002WL0008633 reddappa 00176 IDIB000T012 1239 1239 Processed 13/05/2022 1203326939 reddappa ()
24 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23120420220043132 13/04/2022 sudharshan reddy 0210002WL0008865 sudharshan reddy 00176 IDIB000T012 1428 1428 Processed 13/05/2022 1203326954 sudharshan reddy ()
SubTotal 25522 25522
25 Thamballapalle AP-10-002-004-003/090025
() 		0210002000NRG23120420220043057 13/04/2022 Chandraiah 0210002WL0008864 Chandraiah 00415 SBIN0016498 1244 1244 Processed 14/05/2022 1203326947 MR MANDYAM CHANDRA ()
26 Thamballapalle AP-10-002-004-003/110024
() 		0210002000NRG23120420220043092 13/04/2022 Venkatramana Naik 0210002WL0008864 Venkatramana Naik 00415 SBIN0016498 1244 1244 Processed 14/05/2022 1203326943 MR RAMAVATH VENKATARAMANA NAIK ()
27 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23120420220043123 13/04/2022 Bhudevi 0210002WL0008864 Bhudevi 00415 SBIN0016498 1244 1244 Processed 14/05/2022 1203326944 MRS BHUDEVI NALLAPAREDDY ()
28 Thamballapalle AP-10-002-010-010/060019
() 		0210002000NRG23120420220043232 13/04/2022 Tirupalu 0210002WL0008868 Tirupalu 00415 SBIN0016498 1125 1125 Processed 14/05/2022 1203326945 MR REPANNA THRIPAL ()
29 Thamballapalle AP-10-002-010-010/060086
() 		0210002000NRG23120420220043242 13/04/2022 kamaraj 0210002WL0008868 kamaraj 00415 SBIN0016498 1125 1125 Processed 14/05/2022 1203326949 MR KAMARAJ ()
30 Thamballapalle AP-10-002-010-010/060086
() 		0210002000NRG23120420220043243 13/04/2022 sugandi kamraj 0210002WL0008868 sugandi kamraj 00415 SBIN0016498 1125 1125 Processed 14/05/2022 1203326948 MRS SUGANDHI KAMRAJ ()
31 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23120420220043131 13/04/2022 raakESh reDDi 0210002WL0008865 raakESh reDDi 00415 SBIN0016498 1428 1428 Processed 14/05/2022 1203326946 MR NALLAPAREDDY RAKESH REDDY ()
SubTotal 8535 8535
32 Thamballapalle AP-10-002-010-010/010033
() 		0210002000NRG23120420220041460 13/04/2022 RAMANJULAMMA 0210002WL0008633 RAMANJULAMMA 00468 UBIN0555908 1239 1239 Processed 13/05/2022 1203326950 RAMANJULAMMA ()
SubTotal 1239 1239
Total 39018 39018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_130422FTO_12973 INDIAN BANK IDIB000K203 KOSUVARIPALLI 1244
2 Thamballapalle AP0210002_130422FTO_12973 INDIAN BANK IDIB000M001 MADANAPALLE 2478
3 Thamballapalle AP0210002_130422FTO_12973 INDIAN BANK IDIB000T012 THAMBALLAPALLE 25522
4 Thamballapalle AP0210002_130422FTO_12973 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 8535
5 Thamballapalle AP0210002_130422FTO_12973 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1239

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