Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_061222FTO_305397
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-08-015-010-008/010317
(BELLAMKONDAVARI PALEM) 		0208015000NRG23061220223940762 06/12/2022 Guda Prabhakar Reddy 0208015WL0148903 Guda Prabhakar Reddy 00415 SBIN0006694 1200 1200 Processed 14/12/2022 7185610087 MR PRABHA KAR REDDY GUDA ()
SubTotal 1200 1200
2 Thallur AP-08-015-008-006/010014
(MADHAVARAM) 		0208015000NRG23061220223940297 06/12/2022 Irmiya 0208015WL0148787 Irmiya 00468 UBIN0801909 1266 1266 Processed 14/12/2022 7185610086 Irmiya ()
3 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23061220223940312 06/12/2022 THATIKONDA NAGESWARARAO 0208015WL0148787 THATIKONDA NAGESWARARAO 00468 UBIN0801909 1266 1266 Processed 14/12/2022 7185610083 THATIKONDA NAGESWARARAO ()
4 Thallur AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM) 		0208015000NRG23061220223940761 06/12/2022 Naga Sudha 0208015WL0148903 Naga Sudha 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185610084 Naga Sudha ()
5 Thallur AP-08-015-010-008/010317
(BELLAMKONDAVARI PALEM) 		0208015000NRG23061220223940763 06/12/2022 Guda Saraswathi 0208015WL0148903 Guda Saraswathi 00468 UBIN0801909 1000 1000 Processed 14/12/2022 7185610085 Guda Saraswathi ()
SubTotal 4732 4732
6 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23061220223940313 06/12/2022 THATIKONDA VENKATARAO 0208015WL0148787 THATIKONDA VENKATARAO 00691 IPOS0000001 1356 1356 Processed 14/12/2022 7185610082 THATIKONDA VENKATARAO ()
SubTotal 1356 1356
Total 7288 7288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_061222FTO_305397 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1200
2 Thallur AP0208015_061222FTO_305397 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4732
3 Thallur AP0208015_061222FTO_305397 India Post Payments Bank IPOS0000001 ONGOLE 1356

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