Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_140422FTO_17135
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-10-002-016-015/130017
() 		0210002000NRG23140420220059023 14/04/2022 Neelavathamma 0210002WL0011677 Neelavathamma 00176 IDIB000T012 1236 1236 Processed 13/05/2022 1203323533 Neelavathamma ()
2 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23140420220059022 14/04/2022 Subbareddy 0210002WL0011677 Subbareddy 00176 IDIB000T012 989 989 Processed 13/05/2022 1203323541 Subbareddy ()
3 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23140420220059033 14/04/2022 Eswaramma 0210002WL0011677 Eswaramma 00176 IDIB000T012 989 989 Processed 13/05/2022 1203323534 Eswaramma ()
4 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23140420220059040 14/04/2022 Ramanamma 0210002WL0011677 Ramanamma 00176 IDIB000T012 1236 1236 Processed 13/05/2022 1203323532 Ramanamma ()
SubTotal 4450 4450
5 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23140420220059026 14/04/2022 Sunitha 0210002WL0011677 Sunitha 00176 IDIB0SGB001 989 989 Processed 13/05/2022 1203323538 SUNITHA THUGU ()
6 Thamballapalle AP-10-002-017-016/010122
() 		0210002000NRG23130420220058141 14/04/2022 Rajeswari 0210002WL0011537 Rajeswari 00176 IDIB0SGB001 1179 1179 Processed 13/05/2022 1203323543 RAJESWARI MADASU ()
7 Thamballapalle AP-10-002-017-016/080087
() 		0210002000NRG23130420220057983 14/04/2022 eswaraiah 0210002WL0011519 eswaraiah 00176 IDIB0SGB001 1715 1715 Processed 13/05/2022 1203323544 Eswaraiah chilipiti ()
8 Thamballapalle AP-10-002-017-016/080087
() 		0210002000NRG23130420220057984 14/04/2022 usharani 0210002WL0011519 usharani 00176 IDIB0SGB001 1715 1715 Processed 13/05/2022 1203323545 USHA RANI CHILIPITI ()
SubTotal 5598 5598
9 Thamballapalle AP-10-002-016-015/130005
() 		0210002000NRG23140420220059012 14/04/2022 Reddemma 0210002WL0011677 Reddemma 00415 SBIN0016498 1236 1236 Processed 14/05/2022 1203323540 MRS REDDEMMA TUGU ()
10 Thamballapalle AP-10-002-017-016/010197
() 		0210002000NRG23130420220058143 14/04/2022 nagamani 0210002WL0011537 nagamani 00415 SBIN0016498 1179 1179 Processed 14/05/2022 1203323542 MRS MADHASU NAGAMANI ()
SubTotal 2415 2415
11 Thamballapalle AP-10-002-017-016/010197
() 		0210002000NRG23130420220058142 14/04/2022 somasekhar 0210002WL0011537 somasekhar 00691 IPOS0000001 1179 1179 Processed 13/05/2022 1203323539 somasekhar ()
SubTotal 1179 1179
12 Thamballapalle AP-10-002-016-015/130012
() 		0210002000NRG23140420220059018 14/04/2022 Manjulamma 0210002WL0011677 Manjulamma 00709 IDIB0SGB001 1236 1236 Processed 13/05/2022 1203323537 MANJULA THUGU ()
13 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23140420220059039 14/04/2022 Samba Siva 0210002WL0011677 Samba Siva 00709 IDIB0SGB001 742 742 Processed 13/05/2022 1203323536 SAMBASIVA BATHINI ()
14 Thamballapalle AP-10-002-017-016/010122
() 		0210002000NRG23130420220058140 14/04/2022 Mallikharjuna 0210002WL0011537 Mallikharjuna 00709 IDIB0SGB001 1179 1179 Processed 13/05/2022 1203323535 Mallikarjuna Madasu ()
SubTotal 3157 3157
Total 16799 16799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_140422FTO_17135 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4450
2 Thamballapalle AP0210002_140422FTO_17135 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5598
3 Thamballapalle AP0210002_140422FTO_17135 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 2415
4 Thamballapalle AP0210002_140422FTO_17135 India Post Payments Bank IPOS0000001 CHITTOOR 1179
5 Thamballapalle AP0210002_140422FTO_17135 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1179
6 Thamballapalle AP0210002_140422FTO_17135 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1978

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