Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:54:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_100922FTO_199879
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 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23100920223736100 10/09/2022 Avula Anji Reddy 0208015WL0082430 Avula Anji Reddy 00019 APGB0005227 1285 1285 Processed 03/12/2022 6863502055 Avula Anji Reddy ()
SubTotal 1285 1285
2 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23100920223736077 10/09/2022 KUMMITHA SUDHARANI 0208015WL0082419 KUMMITHA SUDHARANI 00048 BKID0005612 1285 1285 Processed 03/12/2022 6863502056 KUMMITHA SUDHARANI ()
SubTotal 1285 1285
3 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23100920223736078 10/09/2022 Maddireddy Ashok Reddy 0208015WL0082420 Maddireddy Ashok Reddy 00078 CNRB0005734 1285 1285 Processed 03/12/2022 6863502057 Maddireddy Ashok Reddy ()
SubTotal 1285 1285
4 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23100920223736069 10/09/2022 Muthukuri Suneetha 0208015WL0082415 Muthukuri Suneetha 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502063 Muthukuri Suneetha ()
5 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23100920223736072 10/09/2022 Mamata 0208015WL0082417 Mamata 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502058 Mamata ()
6 Thallur AP-08-015-003-002/040411
(TURAKAPALEM) 		0208015000NRG23100920223736091 10/09/2022 Lakshmi 0208015WL0082426 Lakshmi 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502065 Lakshmi ()
7 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23100920223736086 10/09/2022 T LAKSHMIDEVI 0208015WL0082423 T LAKSHMIDEVI 00078 CNRB0013671 771 771 Processed 03/12/2022 6863502064 T LAKSHMIDEVI ()
8 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23100920223736079 10/09/2022 Maddireddy Krishnaveni 0208015WL0082420 Maddireddy Krishnaveni 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502060 Maddireddy Krishnaveni ()
9 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23100920223736088 10/09/2022 G VENKATA SUBBULU 0208015WL0082424 G VENKATA SUBBULU 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502061 G VENKATA SUBBULU ()
10 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23100920223736087 10/09/2022 GADE SRINIVASA REDDY 0208015WL0082424 GADE SRINIVASA REDDY 00078 CNRB0013671 1285 1285 Processed 03/12/2022 6863502062 GADE SRINIVASA REDDY ()
SubTotal 8481 8481
11 Thallur AP-08-015-014-014/011204
(NAGAM BHOTLA PALEM) 		0208015000NRG23100920223735997 10/09/2022 Venkateswarlu Reddy 0208015WL0082376 Venkateswarlu Reddy 00468 UBIN0801909 1542 1542 Processed 03/12/2022 6863502067 Venkateswarlu Reddy ()
12 Thallur AP-08-015-015-014/031113
(EAST GANGAVARAM) 		0208015000NRG23100920223736142 10/09/2022 Dharma Rao 0208015WL0082455 Dharma Rao 00468 UBIN0801909 1542 1542 Processed 03/12/2022 6863502059 Dharma Rao ()
SubTotal 3084 3084
13 Thallur AP-08-015-014-014/20284
(NAGAM BHOTLA PALEM) 		0208015000NRG23100920223735986 10/09/2022 Ramisetty Venu 0208015WL0082375 Ramisetty Venu 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6863502066 Ramisetty Venu ()
SubTotal 1542 1542
Total 16962 16962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_100922FTO_199879 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1285
2 Thallur AP0208015_100922FTO_199879 Bank of India BKID0005612 DARSI 1285
3 Thallur AP0208015_100922FTO_199879 Canara Bank CNRB0005734 CHIMAKURTHI 1285
4 Thallur AP0208015_100922FTO_199879 Canara Bank CNRB0013671 TALLUR 8481
5 Thallur AP0208015_100922FTO_199879 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 3084
6 Thallur AP0208015_100922FTO_199879 India Post Payments Bank IPOS0000001 ONGOLE 1542

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