Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_291122FTO_295077
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-10-002-008-008/010633
() 		0210002000NRG23291120222414589 29/11/2022 Ganesh 0210002WL0327785 Ganesh 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143173 Ganesh ()
2 Thamballapalle AP-10-002-008-008/140081
() 		0210002000NRG23291120222415348 29/11/2022 saradha 0210002WL0327989 saradha 00176 IDIB000T012 1284 1284 Processed 09/12/2022 7034143176 saradha ()
3 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG23291120222414571 29/11/2022 T Venkatramana 0210002WL0327776 T Venkatramana 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143166 T Venkatramana ()
4 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG23291120222414572 29/11/2022 Thapasani .Lakshmidevi 0210002WL0327776 Thapasani .Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143169 Thapasani Lakshmidevi ()
5 Thamballapalle AP-10-002-008-008/350170
() 		0210002000NRG23291120222414519 29/11/2022 Lokeswar Reddy CH 0210002WL0327758 Lokeswar Reddy CH 00176 IDIB000T012 514 514 Processed 09/12/2022 7034143163 Lokeswar Reddy CH ()
6 Thamballapalle AP-10-002-008-008/350250
() 		0210002000NRG23291120222414467 29/11/2022 NAGAMANI V 0210002WL0327745 NAGAMANI V 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7034143162 NAGAMANI V ()
7 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23291120222414525 29/11/2022 V Mamatha 0210002WL0327763 V Mamatha 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7034143170 V Mamatha ()
8 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23291120222414526 29/11/2022 V Sreenivasulu 0210002WL0327763 V Sreenivasulu 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7034143172 V Sreenivasulu ()
9 Thamballapalle AP-10-002-008-008/350302
() 		0210002000NRG23291120222414559 29/11/2022 Akkammagari Madhukar reddy 0210002WL0327770 Akkammagari Madhukar reddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143171 Akkammagari Madhukar reddy ()
10 Thamballapalle AP-10-002-008-008/350302
() 		0210002000NRG23291120222414558 29/11/2022 Akkammagari Sunitha 0210002WL0327770 Akkammagari Sunitha 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143174 Akkammagari Sunitha ()
11 Thamballapalle AP-10-002-008-008/350309
() 		0210002000NRG23291120222414795 29/11/2022 Jaya Naidu 0210002WL0327859 Jaya Naidu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034143168 Jaya Naidu ()
12 Thamballapalle AP-10-002-008-008/350323
() 		0210002000NRG23291120222413179 29/11/2022 Bandi Soma Siva 0210002WL0327460 Bandi Soma Siva 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143177 Bandi Soma Siva ()
13 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23291120222413180 29/11/2022 Mastan S 0210002WL0327460 Mastan S 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143161 Mastan S ()
14 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23291120222413181 29/11/2022 S Masthani 0210002WL0327460 S Masthani 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143179 S Masthani ()
15 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23291120222413183 29/11/2022 Thenar Meena 0210002WL0327460 Thenar Meena 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143165 Thenar Meena ()
16 Thamballapalle AP-10-002-008-008/350331
() 		0210002000NRG23291120222413184 29/11/2022 P Ramanamma 0210002WL0327460 P Ramanamma 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143178 P Ramanamma ()
17 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23291120222413186 29/11/2022 Aruna C 0210002WL0327460 Aruna C 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143167 Aruna C ()
18 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23291120222413185 29/11/2022 Nagaraja C 0210002WL0327460 Nagaraja C 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143160 Nagaraja C ()
19 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23291120222413188 29/11/2022 JANATHUN S 0210002WL0327460 JANATHUN S 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143164 JANATHUN S ()
20 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23291120222413187 29/11/2022 Shaik Mahmmad Rafi 0210002WL0327460 Shaik Mahmmad Rafi 00176 IDIB000T012 1763 1763 Processed 09/12/2022 7034143175 Shaik Mahmmad Rafi ()
SubTotal 32057 32057
21 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23291120222411442 29/11/2022 SRAVANI 0210002WL0327054 SRAVANI 00415 SBIN0000868 1799 1799 Processed 09/12/2022 7034143182 MRS MAVILLA SRAVANI ()
SubTotal 1799 1799
22 Thamballapalle AP-10-002-008-008/010633
() 		0210002000NRG23291120222414590 29/11/2022 Malleswari 0210002WL0327785 Malleswari 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143190 MR MALLISWARI PEETLA ()
23 Thamballapalle AP-10-002-008-008/100187
() 		0210002000NRG23291120222414695 29/11/2022 Thukaram 0210002WL0327828 Thukaram 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143191 MR MUTHHA RASI THUKARAM ()
24 Thamballapalle AP-10-002-008-008/350188
() 		0210002000NRG23291120222414688 29/11/2022 Asha Dudekula 0210002WL0327825 Asha Dudekula 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143185 MRS ASHA DUDEKULA ()
25 Thamballapalle AP-10-002-008-008/350188
() 		0210002000NRG23291120222414689 29/11/2022 Pattani Reddy Jafar 0210002WL0327825 Pattani Reddy Jafar 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143187 MR PATTANI REDDI JAFAR ()
26 Thamballapalle AP-10-002-008-008/350296
() 		0210002000NRG23291120222414662 29/11/2022 Sivakumari G 0210002WL0327809 Sivakumari G 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143184 MRS GOGULA SIVAKUMARI ()
27 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23291120222414528 29/11/2022 Mamatha R 0210002WL0327764 Mamatha R 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143194 MRS R MAMATHA ()
28 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23291120222414597 29/11/2022 ARUNA S 0210002WL0327789 ARUNA S 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143186 MRS ARUNA S ()
29 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23291120222414596 29/11/2022 KODAGANTI NARESH 0210002WL0327789 KODAGANTI NARESH 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034143189 MR KODAGANTI NARESH ()
30 Thamballapalle AP-10-002-008-008/350323
() 		0210002000NRG23291120222413178 29/11/2022 Bandi Devi 0210002WL0327460 Bandi Devi 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034143192 MRS BANDI DEVI ()
31 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23291120222413182 29/11/2022 Thenar Chandra Shekar 0210002WL0327460 Thenar Chandra Shekar 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034143193 MR THENAR CHANDRASHEKAR ()
32 Thamballapalle AP-10-002-008-008/350335
() 		0210002000NRG23291120222413189 29/11/2022 Kambam Kiran Kumar Reddy 0210002WL0327460 Kambam Kiran Kumar Reddy 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034143188 MR KAMBAM KIRAN KUMAR REDDY ()
33 Thamballapalle AP-10-002-008-008/350335
() 		0210002000NRG23291120222413190 29/11/2022 Sulochanamma Kambam 0210002WL0327460 Sulochanamma Kambam 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034143183 MRS KAMBAM SULOCHANAMMA ()
SubTotal 21444 21444
34 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23291120222414527 29/11/2022 T Siddareddy 0210002WL0327764 T Siddareddy 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7034143181 T Siddareddy ()
SubTotal 1799 1799
35 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23291120222411441 29/11/2022 pratap 0210002WL0327054 pratap 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034143180 DERANGULA PRATAP ()
SubTotal 1799 1799
Total 58898 58898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_291122FTO_295077 INDIAN BANK IDIB000T012 THAMBALLAPALLE 32057
2 Thamballapalle AP0210002_291122FTO_295077 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
3 Thamballapalle AP0210002_291122FTO_295077 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 21444
4 Thamballapalle AP0210002_291122FTO_295077 India Post Payments Bank IPOS0000001 TIRUPATI 1799
5 Thamballapalle AP0210002_291122FTO_295077 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1799

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