Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_240822FTO_173570
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-10-002-001-001/200045
() 		0210002000NRG23230820221870964 24/08/2022 Nandireddy 0210002WL0202376 Nandireddy 00176 IDIB000T012 771 771 Processed 03/09/2022 4436846577 Nandireddy ()
2 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23230820221870963 24/08/2022 Yddula Anitha 0210002WL0202376 Yddula Anitha 00176 IDIB000T012 771 771 Processed 03/09/2022 4436846584 Yddula Anitha ()
3 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23230820221875316 24/08/2022 venkatramana 0210002WL0202824 venkatramana 00176 IDIB000T012 1799 1799 Processed 03/09/2022 4436846583 venkatramana ()
4 Thamballapalle AP-10-002-008-008/010683
() 		0210002000NRG23230820221877501 24/08/2022 Pushpavathi 0210002WL0203083 Pushpavathi 00176 IDIB000T012 1285 1285 Processed 03/09/2022 4436846581 Pushpavathi ()
5 Thamballapalle AP-10-002-008-008/080092
() 		0210002000NRG23230820221875950 24/08/2022 Sivaram 0210002WL0202893 Sivaram 00176 IDIB000T012 1799 1799 Processed 03/09/2022 4436846582 Sivaram ()
6 Thamballapalle AP-10-002-008-008/350185
() 		0210002000NRG23230820221877185 24/08/2022 A Rajeswari 0210002WL0203063 A Rajeswari 00176 IDIB000T012 1285 1285 Processed 03/09/2022 4436846578 A Rajeswari ()
7 Thamballapalle AP-10-002-008-008/350185
() 		0210002000NRG23230820221877186 24/08/2022 Anam Sudhakar 0210002WL0203063 Anam Sudhakar 00176 IDIB000T012 1285 1285 Processed 03/09/2022 4436846585 Anam Sudhakar ()
8 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23230820221877520 24/08/2022 Lakshmaiah nookala 0210002WL0203093 Lakshmaiah nookala 00176 IDIB000T012 1542 1542 Processed 03/09/2022 4436846576 Lakshmaiah nookala ()
9 Thamballapalle AP-10-002-010-010/050047
() 		0210002000NRG23230820221876038 24/08/2022 Syamalamma 0210002WL0202906 Syamalamma 00176 IDIB000T012 1700 1700 Processed 03/09/2022 4436846579 Syamalamma ()
10 Thamballapalle AP-10-002-010-010/050053
() 		0210002000NRG23230820221876040 24/08/2022 G Jagannatha reddy 0210002WL0202906 G Jagannatha reddy 00176 IDIB000T012 1700 1700 Processed 03/09/2022 4436846580 G Jagannatha reddy ()
SubTotal 13937 13937
11 Thamballapalle AP-10-002-008-008/010683
() 		0210002000NRG23230820221877502 24/08/2022 Reddy Prasad 0210002WL0203083 Reddy Prasad 00415 SBIN0016498 1285 1285 Processed 03/09/2022 4436846589 MR TUMMANGUNTA REDDY PRASAD ()
12 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23230820221877519 24/08/2022 Nookala Parwathamma 0210002WL0203093 Nookala Parwathamma 00415 SBIN0016498 1542 1542 Processed 03/09/2022 4436846588 MRS PARVATHAMMA NUKALA ()
13 Thamballapalle AP-10-002-008-008/350188
() 		0210002000NRG23230820221877509 24/08/2022 Asha Dudekula 0210002WL0203088 Asha Dudekula 00415 SBIN0016498 1542 1542 Processed 03/09/2022 4436846586 MRS ASHA DUDEKULA ()
14 Thamballapalle AP-10-002-008-008/350188
() 		0210002000NRG23230820221877510 24/08/2022 Pattani Reddy Jafar 0210002WL0203088 Pattani Reddy Jafar 00415 SBIN0016498 1542 1542 Processed 03/09/2022 4436846587 MR PATTANI REDDI JAFAR ()
SubTotal 5911 5911
Total 19848 19848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_240822FTO_173570 INDIAN BANK IDIB000T012 THAMBALLAPALLE 13937
2 Thamballapalle AP0210002_240822FTO_173570 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5911

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