Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280922FTO_223501
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-10-002-002-002/160070
() 		0210002000NRG23280920222126157 28/09/2022 pushpaltha 0210002WL0253121 pushpaltha 00176 IDIB000N029 1799 1799 Rejected 05/12/2022 6916458498 A/c Blocked or Frozen
SubTotal 1799 1799
2 Thamballapalle AP-10-002-002-002/010101
() 		0210002000NRG23280920222126229 28/09/2022 Sahidabee 0210002WL0253139 Sahidabee 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458508 Sahidabee ()
3 Thamballapalle AP-10-002-002-002/010201
() 		0210002000NRG23280920222126024 28/09/2022 GOUSIYA 0210002WL0253056 GOUSIYA 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458503 GOUSIYA ()
4 Thamballapalle AP-10-002-002-002/010215
() 		0210002000NRG23280920222126027 28/09/2022 GULAB JAN 0210002WL0253058 GULAB JAN 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458507 GULAB JAN ()
5 Thamballapalle AP-10-002-002-002/010215
() 		0210002000NRG23280920222126026 28/09/2022 SUBAHAN 0210002WL0253058 SUBAHAN 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458501 SUBAHAN ()
6 Thamballapalle AP-10-002-002-002/270015
() 		0210002000NRG23280920222126025 28/09/2022 Aksa 0210002WL0253057 Aksa 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458509 Aksa ()
7 Thamballapalle AP-10-002-002-002/270019
() 		0210002000NRG23280920222126056 28/09/2022 Puram Hemavathi 0210002WL0253076 Puram Hemavathi 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458502 Puram Hemavathi ()
8 Thamballapalle AP-10-002-002-002/270033
() 		0210002000NRG23280920222126117 28/09/2022 C Sankara 0210002WL0253112 C Sankara 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458500 C Sankara ()
9 Thamballapalle AP-10-002-002-002/270033
() 		0210002000NRG23280920222126118 28/09/2022 Cheluri Anjanamma 0210002WL0253112 Cheluri Anjanamma 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458506 Cheluri Anjanamma ()
10 Thamballapalle AP-10-002-004-003/040156
() 		0210002000NRG23280920222125874 28/09/2022 Nagaveni 0210002WL0253015 Nagaveni 00176 IDIB000T012 1285 1285 Processed 05/12/2022 6916458505 Nagaveni ()
11 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23270920222125718 28/09/2022 SYED BABAJAN 0210002WL0253010 SYED BABAJAN 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458504 SYED BABAJAN ()
12 Thamballapalle AP-10-002-008-008/350300
() 		0210002000NRG23270920222125720 28/09/2022 SEKARA N 0210002WL0253012 SEKARA N 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458499 SEKARA N ()
13 Thamballapalle AP-10-002-008-008/350300
() 		0210002000NRG23270920222125721 28/09/2022 SUJATHA N 0210002WL0253012 SUJATHA N 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916458510 SUJATHA N ()
SubTotal 21074 21074
14 Thamballapalle AP-10-002-006-006/040013
() 		0210002000NRG23270920222125716 28/09/2022 Raju 0210002WL0253009 Raju 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916458512 RAJU PASUPULETI ()
SubTotal 1542 1542
15 Thamballapalle AP-10-002-002-002/270007
() 		0210002000NRG23280920222126090 28/09/2022 M.ANJANEYULU NAYAK 0210002WL0253095 M.ANJANEYULU NAYAK 00415 SBIN0000923 1799 1799 Processed 05/12/2022 6916458517 MR M ANJANEYULU NAYAK ()
SubTotal 1799 1799
16 Thamballapalle AP-10-002-002-002/010188
() 		0210002000NRG23280920222126041 28/09/2022 shahanaj begam 0210002WL0253068 shahanaj begam 00415 SBIN0016498 1285 1285 Processed 05/12/2022 6916458516 MR SHAIK SHAHANAZ BEGUM ()
17 Thamballapalle AP-10-002-002-002/160032
() 		0210002000NRG23280920222126051 28/09/2022 MANOHAR 0210002WL0253073 MANOHAR 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916458514 MR MUDDALAMANOHAR MANOHAR ()
18 Thamballapalle AP-10-002-002-002/230096
() 		0210002000NRG23280920222126221 28/09/2022 PRASAD 0210002WL0253136 PRASAD 00415 SBIN0016498 1028 1028 Processed 05/12/2022 6916458515 MR GANGARAJU PRASAD ()
19 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23270920222125717 28/09/2022 SYED RIHANA 0210002WL0253010 SYED RIHANA 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916458519 MRS SAYAD RIHANA ()
20 Thamballapalle AP-10-002-008-008/350306
() 		0210002000NRG23270920222125719 28/09/2022 Madarapu Premalatha 0210002WL0253011 Madarapu Premalatha 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916458520 MRS MADARAPU PREMALATHA ()
SubTotal 7710 7710
21 Thamballapalle AP-10-002-006-006/350162
() 		0210002000NRG23270920222125710 28/09/2022 Sreenivasulu Kondakamarla 0210002WL0253007 Sreenivasulu Kondakamarla 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916458513 SREENIVASULU KONDAKAMARLA ()
22 Thamballapalle AP-10-002-006-006/350163
() 		0210002000NRG23270920222125713 28/09/2022 Nare Mounika 0210002WL0253008 Nare Mounika 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916458511 NARE MOUNIKA ()
23 Thamballapalle AP-10-002-006-006/350163
() 		0210002000NRG23270920222125714 28/09/2022 Somashekara Kondakamarla 0210002WL0253008 Somashekara Kondakamarla 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916458518 SOMASEKHAR KONDAKAMARLA ()
SubTotal 4626 4626
Total 38550 38550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280922FTO_223501 INDIAN BANK IDIB000N029 NIMMANAPALLE 1799
2 Thamballapalle AP0210002_280922FTO_223501 INDIAN BANK IDIB000T012 THAMBALLAPALLE 21074
3 Thamballapalle AP0210002_280922FTO_223501 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
4 Thamballapalle AP0210002_280922FTO_223501 STATE BANK OF INDIA SBIN0000923 TADPATRI 1799
5 Thamballapalle AP0210002_280922FTO_223501 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7710
6 Thamballapalle AP0210002_280922FTO_223501 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 4626

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