Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:49:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_131022FTO_241947
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-10-002-012-012/140045
() 		0210002000NRG23131020222215198 13/10/2022 Lakshmidevamma 0210002WL0272933 Lakshmidevamma 00176 IDIB000K203 1542 1542 Processed 07/12/2022 6983545662 Lakshmidevamma ()
SubTotal 1542 1542
2 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23131020222215452 13/10/2022 Nandireddy 0210002WL0273020 Nandireddy 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545664 Nandireddy ()
3 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23131020222215451 13/10/2022 Yddula Anitha 0210002WL0273020 Yddula Anitha 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545670 Yddula Anitha ()
4 Thamballapalle AP-10-002-002-002/270015
() 		0210002000NRG23131020222215169 13/10/2022 Aksa 0210002WL0272923 Aksa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545689 Aksa ()
5 Thamballapalle AP-10-002-002-002/270015
() 		0210002000NRG23131020222215168 13/10/2022 SHAIK SAJAHAN 0210002WL0272923 SHAIK SAJAHAN 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545671 SHAIK SAJAHAN ()
6 Thamballapalle AP-10-002-002-002/270016
() 		0210002000NRG23131020222215125 13/10/2022 NAKKALA NAGAMMA 0210002WL0272918 NAKKALA NAGAMMA 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545665 NAKKALA NAGAMMA ()
7 Thamballapalle AP-10-002-002-002/270036
() 		0210002000NRG23131020222215190 13/10/2022 ADIVIPALLI ESWARAMMA 0210002WL0272928 ADIVIPALLI ESWARAMMA 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6983545666 ADIVIPALLI ESWARAMMA ()
8 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23131020222215404 13/10/2022 jagannaada 0210002WL0272998 jagannaada 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545667 jagannaada ()
9 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23131020222215405 13/10/2022 Syaamala 0210002WL0272998 Syaamala 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545669 Syaamala ()
10 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23131020222215879 13/10/2022 Eswaramma 0210002WL0273126 Eswaramma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545668 Eswaramma ()
11 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23131020222215507 13/10/2022 SAMPOORNA 0210002WL0273046 SAMPOORNA 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545690 SAMPOORNA ()
12 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23131020222215409 13/10/2022 Repana Jayamma 0210002WL0273002 Repana Jayamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545672 Repana Jayamma ()
13 Thamballapalle AP-10-002-016-015/250040
() 		0210002000NRG23131020222215454 13/10/2022 Bathala Reddemma 0210002WL0273022 Bathala Reddemma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6983545663 Bathala Reddemma ()
SubTotal 20046 20046
14 Thamballapalle AP-10-002-016-015/030012
() 		0210002000NRG23131020222215328 13/10/2022 prabavathi 0210002WL0272980 prabavathi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545675 PRABHAVATHI RAJANALA ()
SubTotal 1542 1542
15 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23131020222215239 13/10/2022 ANAMALA VANAJA 0210002WL0272956 ANAMALA VANAJA 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6983545684 MRS ANAMALA VANAJA ()
16 Thamballapalle AP-10-002-012-012/320034
() 		0210002000NRG23131020222215104 13/10/2022 Devarinti Rani 0210002WL0272910 Devarinti Rani 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6983545686 MRS DEVARINTI RANI ()
17 Thamballapalle AP-10-002-016-015/010092
() 		0210002000NRG23131020222215435 13/10/2022 Lakshmidevi 0210002WL0273010 Lakshmidevi 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6983545687 MRS SANAKA LAKSHMIDEVI ()
18 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23131020222215265 13/10/2022 Reddemma 0210002WL0272960 Reddemma 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6983545685 MRS BASSE REDDAMMA ()
19 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23131020222215506 13/10/2022 Raja gopal 0210002WL0273046 Raja gopal 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6983545688 MR PALEM RAJAGOPAL ()
SubTotal 7967 7967
20 Thamballapalle AP-10-002-001-001/100005-A
() 		0210002000NRG23131020222215384 13/10/2022 AMEDALA BHARATHAMMA 0210002WL0272996 AMEDALA BHARATHAMMA 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6983545683 AMEDALA BHARATHAMMA ()
SubTotal 1799 1799
21 Thamballapalle AP-10-002-016-015/030012
() 		0210002000NRG23131020222215327 13/10/2022 Mahesh 0210002WL0272980 Mahesh 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545674 MAHESH RAJANALA ()
22 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23131020222215878 13/10/2022 Potlamari Kanna 0210002WL0273126 Potlamari Kanna 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545682 KANNA POTLAMARI S ORAMANJULU ()
23 Thamballapalle AP-10-002-016-015/190006
() 		0210002000NRG23131020222215314 13/10/2022 Nagamma 0210002WL0272974 Nagamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545676 NAGAMMA MEKALA ()
24 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23131020222215478 13/10/2022 Base Anasuyamma 0210002WL0273037 Base Anasuyamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545679 ANASUYAMMA BASEE ()
25 Thamballapalle AP-10-002-016-015/250035
() 		0210002000NRG23131020222215581 13/10/2022 Gandu Usha 0210002WL0273070 Gandu Usha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545681 Gandu Usha ()
26 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23131020222215465 13/10/2022 Gandu Yasodamma 0210002WL0273030 Gandu Yasodamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545673 YASODAMMA G ()
27 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23131020222215511 13/10/2022 P Sarada 0210002WL0273050 P Sarada 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545680 SARADA P ()
28 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23131020222215512 13/10/2022 Pallagorlla Venkataramana 0210002WL0273050 Pallagorlla Venkataramana 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545677 VENKATRAMANA PARLAGOLLA ()
29 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23131020222215884 13/10/2022 SUMATHI MENNURI 0210002WL0273129 SUMATHI MENNURI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983545678 SUMATHI MENNURI ()
SubTotal 13878 13878
Total 46774 46774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_131022FTO_241947 INDIAN BANK IDIB000K203 KOSUVARIPALLI 1542
2 Thamballapalle AP0210002_131022FTO_241947 INDIAN BANK IDIB000T012 THAMBALLAPALLE 20046
3 Thamballapalle AP0210002_131022FTO_241947 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
4 Thamballapalle AP0210002_131022FTO_241947 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7967
5 Thamballapalle AP0210002_131022FTO_241947 India Post Payments Bank IPOS0000001 CHITTOOR 1799
6 Thamballapalle AP0210002_131022FTO_241947 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4626
7 Thamballapalle AP0210002_131022FTO_241947 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 9252

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