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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_240123APB_FTO_356866
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-10-002-008-008/170067
() 		0210002000NRG23240120232607846 24/01/2023 SAI PRIYA 0210002WL0386388 SAI PRIYA 00078 CNRB0002371 1799 1799 Processed 08/02/2023 8597933556 P SAI PRIYA CANARA BANK(508532)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-004-003/010107
() 		0210002000NRG23240120232608123 24/01/2023 Shafiyabee 0210002WL0386488 Shafiyabee 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933566 Mrs Shaik Shafiyabee SHAFIABEE INDIAN BANK(607105)
3 Thamballapalle AP-10-002-004-003/010108
() 		0210002000NRG23240120232608132 24/01/2023 hussain bee 0210002WL0386493 hussain bee 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933573 Mrs Shaik Hussain Bee INDIAN BANK(607105)
4 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23240120232607994 24/01/2023 Kamalamma 0210002WL0386434 Kamalamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933585 Mrs V KAMALAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23240120232607993 24/01/2023 Rajareddi 0210002WL0386434 Rajareddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933564 Shri V Raja Reddy INDIAN BANK(607105)
6 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23240120232607989 24/01/2023 Ranemma 0210002WL0386432 Ranemma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933572 Mrs V RANI INDIAN BANK(607105)
7 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23240120232607990 24/01/2023 Prabhakar Reddi 0210002WL0386432 Prabhakar Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933592 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-004-003/040069
() 		0210002000NRG23240120232608179 24/01/2023 Vemanarayana 0210002WL0386512 Vemanarayana 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933569 Mr KOMMERI HEMA NARAYANA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-004-003/040069
() 		0210002000NRG23240120232608178 24/01/2023 Venkatanarsamma 0210002WL0386512 Venkatanarsamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933575 Mrs KOMMIRI VENKATA NARASAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23240120232608195 24/01/2023 Gangulu Naick 0210002WL0386517 Gangulu Naick 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933570 Mr Bukke Gangul Naik INDIAN BANK(607105)
11 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23240120232608196 24/01/2023 Mallama 0210002WL0386517 Mallama 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933606 Mrs BUKKE MALLAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-004-003/040144
() 		0210002000NRG23240120232608197 24/01/2023 Padma 0210002WL0386517 Padma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933586 Mrs B PADAMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23240120232608180 24/01/2023 Nagamal reDDi 0210002WL0386512 Nagamal reDDi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933580 MR NAGAMALREDDY REDDEM STATE BANK OF INDIA(508548)
14 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23240120232608181 24/01/2023 Suseelamma 0210002WL0386512 Suseelamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933593 Smt R SUSEELA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-004-003/050013
() 		0210002000NRG23240120232608462 24/01/2023 U Akkulamma 0210002WL0386611 U Akkulamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933587 Ms UPPU AKKULAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23240120232608067 24/01/2023 Amjaneya Reddi 0210002WL0386459 Amjaneya Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933608 Mrs G KALAVATHAMMA AND G ANGANEYULU RED INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23240120232608068 24/01/2023 Kalavatamma 0210002WL0386459 Kalavatamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933584 Mrs Gaaligutta Kalavathamma INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/050074
() 		0210002000NRG23240120232608463 24/01/2023 Suseelamma 0210002WL0386611 Suseelamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933594 MR SUSEELAMMA CHILIPITI STATE BANK OF INDIA(508548)
19 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23240120232607966 24/01/2023 Jayamma 0210002WL0386421 Jayamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933588 Mrs D JAYAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23240120232607965 24/01/2023 Mal Reddi 0210002WL0386421 Mal Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933609 Shri Devarinti Malreddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/100040
() 		0210002000NRG23240120232608050 24/01/2023 Srinivasulu 0210002WL0386451 Srinivasulu 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933578 Mr GOPIDINNE SRINIVASULU INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/100047
() 		0210002000NRG23240120232608051 24/01/2023 Mallayya 0210002WL0386451 Mallayya 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933567 Mr CHINNAPALLI MALLAIAH INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/100051
() 		0210002000NRG23240120232608047 24/01/2023 Siddesvaramma 0210002WL0386449 Siddesvaramma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933568 Mrs KALAVAPALLI SIDDESWARAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23240120232608040 24/01/2023 Ramanamma 0210002WL0386446 Ramanamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933565 Ms T RAMANAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23240120232608038 24/01/2023 bhuddemma 0210002WL0386445 bhuddemma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933611 Mrs MUDE BHUDDEMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23240120232608037 24/01/2023 mune nayak 0210002WL0386445 mune nayak 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933610 Mr MUDE MUNE NAYAK INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/150009
() 		0210002000NRG23240120232607983 24/01/2023 Gopidinne Kousalya 0210002WL0386429 Gopidinne Kousalya 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933571 Ms Gopidinne Kousalya KOUSALYA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/150009
() 		0210002000NRG23240120232607982 24/01/2023 Gopidinne Sankara 0210002WL0386429 Gopidinne Sankara 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933579 SANKARA GOPIDINNI SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23240120232608171 24/01/2023 Devarinti Raja Reddy 0210002WL0386509 Devarinti Raja Reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933590 Mr RAJA REDDY DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23240120232608172 24/01/2023 Devarinti Ramadevi 0210002WL0386509 Devarinti Ramadevi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933589 Mrs D RAMA DEVI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23240120232607840 24/01/2023 Surendra 0210002WL0386388 Surendra 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597933612 Mr A SURENDRA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23240120232607841 24/01/2023 Narasimhulunaidu 0210002WL0386388 Narasimhulunaidu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597933582 MR GACHIKA NARASIMHULU STATE BANK OF INDIA(508548)
33 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23240120232607842 24/01/2023 Sarada 0210002WL0386388 Sarada 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597933581 Mrs G SARADAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-008-008/170066
() 		0210002000NRG23240120232607844 24/01/2023 AMBIKA 0210002WL0386388 AMBIKA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597933583 Mrs P AMBIKA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-008-008/350253
() 		0210002000NRG23240120232607831 24/01/2023 C BALAKRISHNA 0210002WL0386381 C BALAKRISHNA 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933574 Mr C Balakrishna INDIAN BANK(607105)
36 Thamballapalle AP-10-002-008-008/350253
() 		0210002000NRG23240120232607830 24/01/2023 C Reddemma 0210002WL0386381 C Reddemma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597933591 Mrs C REDDAMMA INDIAN BANK(607105)
SubTotal 47031 47031
37 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23240120232607988 24/01/2023 Narayana Reddi 0210002WL0386432 Narayana Reddi 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933604 MR NARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
38 Thamballapalle AP-10-002-004-003/020048
() 		0210002000NRG23240120232608160 24/01/2023 Anamda Reddi 0210002WL0386504 Anamda Reddi 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933614 MR ANANDA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
39 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23240120232608003 24/01/2023 Camdrareddi 0210002WL0386437 Camdrareddi 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933603 K CHANDRASEKHAR INDIAN OVERSEAS BANK(508541)
40 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23240120232608004 24/01/2023 ChaMdrakala 0210002WL0386437 ChaMdrakala 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933602 Mrs Pappireddy Chandrakala INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/100047
() 		0210002000NRG23240120232608052 24/01/2023 Parvati 0210002WL0386451 Parvati 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933557 Mrs C PARVATHAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-004-003/100051
() 		0210002000NRG23240120232608046 24/01/2023 Chinna Komdappa 0210002WL0386449 Chinna Komdappa 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933605 MR K CHINNA KONDAPPA STATE BANK OF INDIA(508548)
43 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23240120232608039 24/01/2023 Ramana 0210002WL0386446 Ramana 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597933601 MR RAMANAPPA THATICHERLA STATE BANK OF INDIA(508548)
44 Thamballapalle AP-10-002-008-008/170067
() 		0210002000NRG23240120232607845 24/01/2023 venkatesh 0210002WL0386388 venkatesh 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597933559 Mr A VENKATESH INDIAN BANK(607105)
SubTotal 10794 10794
45 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23240120232608083 24/01/2023 MARTHAMMA KOTHAPALEM 0210002WL0386468 MARTHAMMA KOTHAPALEM 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597933597 KOTTHAPALEM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23240120232608082 24/01/2023 Masthan 0210002WL0386468 Masthan 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597933598 KOTTHAPALEM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-005-004/010063
() 		0210002000NRG23240120232608398 24/01/2023 Chandini 0210002WL0386587 Chandini 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933599 Chandini syed SAPTAGIRI GRAMEENA BANK(607053)
48 Thamballapalle AP-10-002-005-004/010063
() 		0210002000NRG23240120232608397 24/01/2023 Khadarvali 0210002WL0386587 Khadarvali 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933576 SAYYAD KHADARVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23240120232608107 24/01/2023 SAYYAD YASMEEN 0210002WL0386480 SAYYAD YASMEEN 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597933613 SHAIK YASMEEN UNION BANK OF INDIA(508500)
50 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23240120232608106 24/01/2023 shabbir 0210002WL0386480 shabbir 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597933607 SAYYAD SHABBEER INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thamballapalle AP-10-002-005-004/060084
() 		0210002000NRG23240120232608369 24/01/2023 madhukar 0210002WL0386578 madhukar 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933600 Madhukar rodda SAPTAGIRI GRAMEENA BANK(607053)
52 Thamballapalle AP-10-002-005-004/060084
() 		0210002000NRG23240120232608370 24/01/2023 suguNa 0210002WL0386578 suguNa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933561 SUGUNA RODDA W O R MADHUKAR SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-005-004/060086
() 		0210002000NRG23240120232608090 24/01/2023 reshma 0210002WL0386472 reshma 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8597933577 RESHMA S W O S AMEER BASHA SAPTAGIRI GRAMEENA BANK(607053)
54 Thamballapalle AP-10-002-005-004/060086
() 		0210002000NRG23240120232608089 24/01/2023 SHAIK AMEER BASHA 0210002WL0386472 SHAIK AMEER BASHA 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8597933595 SHAIK AMEER BASHA SAPTAGIRI GRAMEENA BANK(607053)
55 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23240120232608149 24/01/2023 HASEENA 0210002WL0386499 HASEENA 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8597933562 HASEENA S K W O S K MAHAMMED SAPTAGIRI GRAMEENA BANK(607053)
56 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23240120232608148 24/01/2023 MAHAMMAD RAFI 0210002WL0386499 MAHAMMAD RAFI 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8597933596 MAHAMMAD RAFI KUTAGALLA S O K HUSSAIN S SAPTAGIRI GRAMEENA BANK(607053)
57 Thamballapalle AP-10-002-005-004/070019
() 		0210002000NRG23240120232608303 24/01/2023 Lakhmi Devi 0210002WL0386566 Lakhmi Devi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933560 LAKSHMI DEVI VALIPI W O V SANKAR SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-005-004/070019
() 		0210002000NRG23240120232608302 24/01/2023 Sankara 0210002WL0386566 Sankara 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933558 Mr VALIPI SANKARA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-005-004/070049
() 		0210002000NRG23240120232608359 24/01/2023 raju 0210002WL0386573 raju 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597933563 RAJU T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19789 19789
Total 79413 79413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_240123APB_FTO_356866 Canara Bank CNRB0002371 MADANAPALLE 1799
2 Thamballapalle AP0210002_240123APB_FTO_356866 INDIAN BANK IDIB000T012 THAMBALLAPALLE 47031
3 Thamballapalle AP0210002_240123APB_FTO_356866 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 10794
4 Thamballapalle AP0210002_240123APB_FTO_356866 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 19789

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