Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_261022FTO_254195
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-08-015-014-014/20283
(NAGAM BHOTLA PALEM) 		0208015000NRG23251020223871706 26/10/2022 Vonumu Laxmi 0208015WL0122740 Vonumu Laxmi 00019 APGB0005227 1116 1116 Processed 08/12/2022 7012697552 Vonumu Laxmi ()
SubTotal 1116 1116
2 Thallur AP-08-015-006-005/11297
(THALLUR) 		0208015000NRG23251020223871975 26/10/2022 santhi anaparthy 0208015WL0122797 santhi anaparthy 00078 CNRB0013671 1028 1028 Processed 08/12/2022 7012697554 santhi anaparthy ()
3 Thallur AP-08-015-006-005/11297
(THALLUR) 		0208015000NRG23251020223871974 26/10/2022 semon anaparthy 0208015WL0122797 semon anaparthy 00078 CNRB0013671 1028 1028 Processed 08/12/2022 7012697553 semon anaparthy ()
SubTotal 2056 2056
4 Thallur AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM) 		0208015000NRG23251020223871722 26/10/2022 Venkatrao 0208015WL0122745 Venkatrao 00468 UBIN0801909 1542 1542 Processed 08/12/2022 7012697557 Venkatrao ()
5 Thallur AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM) 		0208015000NRG23251020223871795 26/10/2022 Pasupuleti Anjamma 0208015WL0122753 Pasupuleti Anjamma 00468 UBIN0801909 1116 1116 Processed 08/12/2022 7012697556 Pasupuleti Anjamma ()
6 Thallur AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM) 		0208015000NRG23251020223871794 26/10/2022 Pasupuleti Seshaiah 0208015WL0122753 Pasupuleti Seshaiah 00468 UBIN0801909 1116 1116 Processed 08/12/2022 7012697555 Pasupuleti Seshaiah ()
7 Thallur AP-08-015-014-014/20299
(NAGAM BHOTLA PALEM) 		0208015000NRG23251020223871796 26/10/2022 Sirikonda China Ramanja Raju 0208015WL0122753 Sirikonda China Ramanja Raju 00468 UBIN0801909 1116 1116 Processed 08/12/2022 7012697558 Sirikonda China Ramanja Raju ()
SubTotal 4890 4890
Total 8062 8062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_261022FTO_254195 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1116
2 Thallur AP0208015_261022FTO_254195 Canara Bank CNRB0013671 TALLUR 2056
3 Thallur AP0208015_261022FTO_254195 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4890

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