Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_190922FTO_210421
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-10-002-012-012/140045
() 		0210002000NRG23170920222057521 19/09/2022 Lakshmidevamma 0210002WL0238048 Lakshmidevamma 00176 IDIB000K203 257 257 Processed 03/12/2022 6858847785 Lakshmidevamma ()
SubTotal 257 257
2 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23190920222065743 19/09/2022 venkatramana 0210002WL0240065 venkatramana 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847788 venkatramana ()
3 Thamballapalle AP-10-002-007-007/140051
() 		0210002000NRG23170920222057541 19/09/2022 vinay kumar reddy 0210002WL0238053 vinay kumar reddy 00176 IDIB000T012 257 257 Processed 03/12/2022 6858847792 vinay kumar reddy ()
4 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23170920222057600 19/09/2022 Eswaramma 0210002WL0238066 Eswaramma 00176 IDIB000T012 257 257 Processed 03/12/2022 6858847787 Eswaramma ()
5 Thamballapalle AP-10-002-016-015/250040
() 		0210002000NRG23190920222062630 19/09/2022 Bathala Reddemma 0210002WL0239386 Bathala Reddemma 00176 IDIB000T012 257 257 Processed 03/12/2022 6858847786 Bathala Reddemma ()
6 Thamballapalle AP-10-002-018-017/170010
() 		0210002000NRG23180920222058568 19/09/2022 Jareena Begum 0210002WL0238271 Jareena Begum 00176 IDIB000T012 257 257 Processed 03/12/2022 6858847790 Jareena Begum ()
7 Thamballapalle AP-10-002-018-017/220003
() 		0210002000NRG23180920222058570 19/09/2022 Poosa Ramalakshmamma 0210002WL0238273 Poosa Ramalakshmamma 00176 IDIB000T012 257 257 Processed 03/12/2022 6858847789 Poosa Ramalakshmamma ()
8 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23180920222058571 19/09/2022 P Dhanalakshmi 0210002WL0238274 P Dhanalakshmi 00176 IDIB000T012 257 257 Rejected 19/12/2022 6858847791 No Such Account
SubTotal 3341 3341
9 Thamballapalle AP-10-002-006-006/040013
() 		0210002000NRG23190920222064883 19/09/2022 Raju 0210002WL0239870 Raju 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6858847798 RAJU PASUPULETI ()
10 Thamballapalle AP-10-002-016-015/030012
() 		0210002000NRG23170920222057630 19/09/2022 prabavathi 0210002WL0238088 prabavathi 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6858847794 PRABHAVATHI RAJANALA ()
SubTotal 514 514
11 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23170920222057475 19/09/2022 ANAMALA VANAJA 0210002WL0238036 ANAMALA VANAJA 00415 SBIN0016498 257 257 Processed 03/12/2022 6858847802 MRS ANAMALA VANAJA ()
12 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23190920222064932 19/09/2022 Geethamma Yarragonda 0210002WL0239888 Geethamma Yarragonda 00415 SBIN0016498 257 257 Processed 03/12/2022 6858847804 MISS GEETHAMMA MIDDI ()
13 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23190920222064931 19/09/2022 Yarragonda Pavankumar Reddy 0210002WL0239888 Yarragonda Pavankumar Reddy 00415 SBIN0016498 257 257 Processed 03/12/2022 6858847805 MR YARRAGONDA PAVAN KUMAR REDDY ()
14 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23170920222057534 19/09/2022 Rajasekhar naidu 0210002WL0238050 Rajasekhar naidu 00415 SBIN0016498 257 257 Processed 03/12/2022 6858847803 MR BALEA RAJA SEKHAR NAIDU ()
SubTotal 1028 1028
15 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23190920222064899 19/09/2022 Krishnareddy 0210002WL0239878 Krishnareddy 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847800 KRISHNA REDDY NANJURI ()
16 Thamballapalle AP-10-002-006-006/040017
() 		0210002000NRG23190920222064135 19/09/2022 Sujatha 0210002WL0239723 Sujatha 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847793 SUJATHA VADDIPALLE ()
17 Thamballapalle AP-10-002-006-006/040036
() 		0210002000NRG23190920222065039 19/09/2022 anasuyamma 0210002WL0239916 anasuyamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847801 CHELLA ANASUYAMMA ()
18 Thamballapalle AP-10-002-006-006/350167
() 		0210002000NRG23190920222063946 19/09/2022 K Kusuma 0210002WL0239676 K Kusuma 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6858847797 K KUSUMA ()
19 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23170920222057533 19/09/2022 Sivarani 0210002WL0238050 Sivarani 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847796 SIVARANI BALEA ()
20 Thamballapalle AP-10-002-017-016/120075
() 		0210002000NRG23190920222065603 19/09/2022 Chandramma 0210002WL0240011 Chandramma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847795 CHANDRAMMA JARIPITI ()
21 Thamballapalle AP-10-002-017-016/120075
() 		0210002000NRG23190920222065602 19/09/2022 Sudhakara 0210002WL0240011 Sudhakara 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847799 sudhakar jaripiti ()
SubTotal 2827 2827
Total 7967 7967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_190922FTO_210421 INDIAN BANK IDIB000K203 KOSUVARIPALLI 257
2 Thamballapalle AP0210002_190922FTO_210421 INDIAN BANK IDIB000T012 THAMBALLAPALLE 3341
3 Thamballapalle AP0210002_190922FTO_210421 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
4 Thamballapalle AP0210002_190922FTO_210421 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1028
5 Thamballapalle AP0210002_190922FTO_210421 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 2056
6 Thamballapalle AP0210002_190922FTO_210421 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 771

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