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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100522FTO_47466
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-10-002-010-010/010033
() 		0210002000NRG23100520220417904 10/05/2022 chinappa 0210002WL0057109 chinappa 00176 IDIB000M001 1411 1411 Processed 22/05/2022 1441435899 chinappa ()
2 Thamballapalle AP-10-002-010-010/010038
() 		0210002000NRG23100520220417908 10/05/2022 LAKSHMAMMA 0210002WL0057109 LAKSHMAMMA 00176 IDIB000M001 1411 1411 Processed 22/05/2022 1441435900 LAKSHMAMMA ()
SubTotal 2822 2822
3 Thamballapalle AP-10-002-002-002/270012
() 		0210002000NRG23100520220411095 10/05/2022 Marumeni Lakshmidevi 0210002WL0056577 Marumeni Lakshmidevi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1441435915 Marumeni Lakshmidevi ()
4 Thamballapalle AP-10-002-002-002/270019
() 		0210002000NRG23100520220411096 10/05/2022 Puram Hemavathi 0210002WL0056577 Puram Hemavathi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1441435912 Puram Hemavathi ()
5 Thamballapalle AP-10-002-002-002/270021
() 		0210002000NRG23100520220411097 10/05/2022 Pandipati Shireesha 0210002WL0056577 Pandipati Shireesha 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1441435926 Pandipati Shireesha ()
6 Thamballapalle AP-10-002-002-002/270022
() 		0210002000NRG23100520220411098 10/05/2022 Gorri Sathish 0210002WL0056577 Gorri Sathish 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1441435930 Gorri Sathish ()
7 Thamballapalle AP-10-002-002-002/270023
() 		0210002000NRG23100520220411099 10/05/2022 Poola Ramanamma 0210002WL0056577 Poola Ramanamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1441435924 Poola Ramanamma ()
8 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23100520220414813 10/05/2022 sarita 0210002WL0056861 sarita 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435913 sarita ()
9 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23090520220403941 10/05/2022 Jayamma 0210002WL0055746 Jayamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1441435936 Jayamma ()
10 Thamballapalle AP-10-002-004-003/050034
() 		0210002000NRG23090520220403949 10/05/2022 Lakshmanna Naick 0210002WL0055746 Lakshmanna Naick 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1441435933 Lakshmanna Naick ()
11 Thamballapalle AP-10-002-004-003/110002
() 		0210002000NRG23100520220414823 10/05/2022 Reddemma 0210002WL0056861 Reddemma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435917 Reddemma ()
12 Thamballapalle AP-10-002-004-003/110023
() 		0210002000NRG23100520220414835 10/05/2022 Samtamma 0210002WL0056861 Samtamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435921 Samtamma ()
13 Thamballapalle AP-10-002-004-003/110024
() 		0210002000NRG23100520220414837 10/05/2022 Sugunamma 0210002WL0056861 Sugunamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435927 Sugunamma ()
14 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23100520220414842 10/05/2022 Rami Reddi 0210002WL0056861 Rami Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435906 Rami Reddi ()
15 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23100520220414844 10/05/2022 Subbi Reddi 0210002WL0056861 Subbi Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435935 Subbi Reddi ()
16 Thamballapalle AP-10-002-004-003/110037
() 		0210002000NRG23100520220414846 10/05/2022 Ansuyamma 0210002WL0056861 Ansuyamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435938 Ansuyamma ()
17 Thamballapalle AP-10-002-004-003/110037
() 		0210002000NRG23100520220414845 10/05/2022 Krishna Reddi 0210002WL0056861 Krishna Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435902 Krishna Reddi ()
18 Thamballapalle AP-10-002-004-003/110045
() 		0210002000NRG23100520220414851 10/05/2022 Subbamma 0210002WL0056861 Subbamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435910 Subbamma ()
19 Thamballapalle AP-10-002-004-003/110050
() 		0210002000NRG23100520220414853 10/05/2022 Isvaramma 0210002WL0056861 Isvaramma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1441435907 Isvaramma ()
20 Thamballapalle AP-10-002-007-007/140047
() 		0210002000NRG23090520220405268 10/05/2022 NANDINI 0210002WL0055827 NANDINI 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1441435916 NANDINI ()
21 Thamballapalle AP-10-002-007-007/140047
() 		0210002000NRG23090520220405267 10/05/2022 narendra 0210002WL0055827 narendra 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1441435934 narendra ()
22 Thamballapalle AP-10-002-007-007/140048
() 		0210002000NRG23090520220405269 10/05/2022 ramireddy 0210002WL0055827 ramireddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1441435920 ramireddy ()
23 Thamballapalle AP-10-002-007-007/140053
() 		0210002000NRG23090520220405271 10/05/2022 sudhakara 0210002WL0055827 sudhakara 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1441435909 sudhakara ()
24 Thamballapalle AP-10-002-008-008/010554
() 		0210002000NRG23090520220399090 10/05/2022 naresh 0210002WL0055404 naresh 00176 IDIB000T012 1542 1542 Rejected 22/05/2022 1441435901 A/c Blocked or Frozen
25 Thamballapalle AP-10-002-008-008/010649
() 		0210002000NRG23090520220397266 10/05/2022 Jybun bee 0210002WL0055214 Jybun bee 00176 IDIB000T012 514 514 Processed 22/05/2022 1441435925 Jybun bee ()
26 Thamballapalle AP-10-002-008-008/010663
() 		0210002000NRG23090520220399418 10/05/2022 Devaraj kumar 0210002WL0055435 Devaraj kumar 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435918 Devaraj kumar ()
27 Thamballapalle AP-10-002-008-008/010663
() 		0210002000NRG23090520220399417 10/05/2022 Sankaramma 0210002WL0055435 Sankaramma 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435919 Sankaramma ()
28 Thamballapalle AP-10-002-008-008/010728
() 		0210002000NRG23100520220409850 10/05/2022 ayyappa kumar 0210002WL0056382 ayyappa kumar 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435911 ayyappa kumar ()
29 Thamballapalle AP-10-002-008-008/010728
() 		0210002000NRG23100520220409849 10/05/2022 vimala b 0210002WL0056382 vimala b 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435904 vimala b ()
30 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG23100520220409712 10/05/2022 SANKARAMMA 0210002WL0056359 SANKARAMMA 00176 IDIB000T012 965 965 Processed 22/05/2022 1441435922 SANKARAMMA ()
31 Thamballapalle AP-10-002-008-008/040008
() 		0210002000NRG23100520220409720 10/05/2022 Ramalakshmamma 0210002WL0056359 Ramalakshmamma 00176 IDIB000T012 965 965 Processed 22/05/2022 1441435932 Ramalakshmamma ()
32 Thamballapalle AP-10-002-008-008/080128
() 		0210002000NRG23100520220409482 10/05/2022 ramadevi 0210002WL0056318 ramadevi 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1441435905 ramadevi ()
33 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23090520220400778 10/05/2022 G Ammaji 0210002WL0055504 G Ammaji 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435923 G Ammaji ()
34 Thamballapalle AP-10-002-008-008/350185
() 		0210002000NRG23100520220426981 10/05/2022 A Rajeswari 0210002WL0057879 A Rajeswari 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435908 A Rajeswari ()
35 Thamballapalle AP-10-002-008-008/350185
() 		0210002000NRG23100520220426982 10/05/2022 Anam Sudhakar 0210002WL0057879 Anam Sudhakar 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1441435929 Anam Sudhakar ()
36 Thamballapalle AP-10-002-008-008/350232
() 		0210002000NRG23100520220409486 10/05/2022 Derangula Renuka 0210002WL0056318 Derangula Renuka 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1441435914 Derangula Renuka ()
37 Thamballapalle AP-10-002-008-008/350234
() 		0210002000NRG23090520220400983 10/05/2022 Venkatarathnamma G 0210002WL0055524 Venkatarathnamma G 00176 IDIB000T012 1285 1285 Processed 22/05/2022 1441435903 Venkatarathnamma G ()
38 Thamballapalle AP-10-002-009-009/010045
() 		0210002000NRG23100520220409826 10/05/2022 khaja peer 0210002WL0056376 khaja peer 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1441435928 khaja peer ()
39 Thamballapalle AP-10-002-010-010/010035
() 		0210002000NRG23100520220417906 10/05/2022 ramappa 0210002WL0057109 ramappa 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1441435937 ramappa ()
40 Thamballapalle AP-10-002-010-010/010038
() 		0210002000NRG23100520220417907 10/05/2022 reddappa 0210002WL0057109 reddappa 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1441435931 reddappa ()
SubTotal 55144 55144
41 Thamballapalle AP-10-002-005-004/010035
() 		0210002000NRG23100520220411389 10/05/2022 masthani 0210002WL0056605 masthani 00176 IDIB0SGB001 1018 1018 Processed 21/05/2022 1441435940 MASTHANI SHAIK ()
SubTotal 1018 1018
42 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23100520220419966 10/05/2022 CHINNA SUDHAKAR NAIK 0210002WL0057291 CHINNA SUDHAKAR NAIK 00415 SBIN0000868 1799 1799 Processed 22/05/2022 1441435942 MR CHINNA SUDHAKAR NAIK BUKKE ()
SubTotal 1799 1799
43 Thamballapalle AP-10-002-002-002/130028
() 		0210002000NRG23100520220411072 10/05/2022 chandana 0210002WL0056577 chandana 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1441435952 MR GINDI CHANDANA ()
44 Thamballapalle AP-10-002-004-003/110024
() 		0210002000NRG23100520220414836 10/05/2022 Venkatramana Naik 0210002WL0056861 Venkatramana Naik 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1441435944 MR RAMAVATH VENKATARAMANA NAIK ()
45 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23100520220414858 10/05/2022 Bhudevi 0210002WL0056861 Bhudevi 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1441435945 MRS BHUDEVI NALLAPAREDDY ()
46 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23100520220427128 10/05/2022 Eswara Reddy 0210002WL0057905 Eswara Reddy 00415 SBIN0016498 1695 1695 Processed 22/05/2022 1441435956 MR MORUMPALLE ESWAR REDDY ()
47 Thamballapalle AP-10-002-007-007/140030
() 		0210002000NRG23090520220405256 10/05/2022 mallikarjuna 0210002WL0055827 mallikarjuna 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1441435950 MR KETHE MALLIKARJUNA ()
48 Thamballapalle AP-10-002-008-008/010546
() 		0210002000NRG23100520220414542 10/05/2022 moulaaly 0210002WL0056840 moulaaly 00415 SBIN0016498 692 692 Processed 22/05/2022 1441435954 MR PATHAN MOULALI ()
49 Thamballapalle AP-10-002-008-008/010630
() 		0210002000NRG23100520220411963 10/05/2022 Mahaboob Basha 0210002WL0056662 Mahaboob Basha 00415 SBIN0016498 244 244 Processed 22/05/2022 1441435955 MR SAYYAD MAHABOOBBASHA ()
50 Thamballapalle AP-10-002-008-008/040016
() 		0210002000NRG23100520220409725 10/05/2022 Narasamma 0210002WL0056359 Narasamma 00415 SBIN0016498 965 965 Processed 22/05/2022 1441435948 MR NARASAMMA CHEVITI ()
51 Thamballapalle AP-10-002-008-008/080128
() 		0210002000NRG23100520220409483 10/05/2022 raajaa 0210002WL0056318 raajaa 00415 SBIN0016498 1380 1380 Processed 22/05/2022 1441435943 MR RAJA AVULA ()
52 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23090520220400779 10/05/2022 Gundluri Mahmmd Sarif 0210002WL0055504 Gundluri Mahmmd Sarif 00415 SBIN0016498 1542 1542 Processed 22/05/2022 1441435953 MR GUNDLURI MAHAMMAD SHARIF ()
53 Thamballapalle AP-10-002-008-008/350201
() 		0210002000NRG23100520220411965 10/05/2022 Kothakota Lakshmidevi 0210002WL0056662 Kothakota Lakshmidevi 00415 SBIN0016498 1219 1219 Processed 22/05/2022 1441435949 MRS LAKSHMIDEVI KOTHAKOTA ()
54 Thamballapalle AP-10-002-008-008/350226
() 		0210002000NRG23090520220398519 10/05/2022 Sujatha Bandi 0210002WL0055359 Sujatha Bandi 00415 SBIN0016498 1542 1542 Processed 22/05/2022 1441435947 MRS SUJATHA BANDI ()
55 Thamballapalle AP-10-002-010-010/040025
() 		0210002000NRG23090520220404229 10/05/2022 anil 0210002WL0055772 anil 00415 SBIN0016498 1134 1134 Processed 22/05/2022 1441435946 MR VAKKA ANIL KUMAR ()
56 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23100520220422717 10/05/2022 raakESh reDDi 0210002WL0057460 raakESh reDDi 00415 SBIN0016498 1275 1275 Processed 22/05/2022 1441435951 MR NALLAPAREDDY RAKESH REDDY ()
SubTotal 17718 17718
57 Thamballapalle AP-10-002-010-010/010033
() 		0210002000NRG23100520220417905 10/05/2022 RAMANJULAMMA 0210002WL0057109 RAMANJULAMMA 00468 UBIN0555908 1411 1411 Processed 22/05/2022 1441435957 RAMANJULAMMA ()
SubTotal 1411 1411
58 Thamballapalle AP-10-002-005-004/070024
() 		0210002000NRG23100520220425889 10/05/2022 Ramaraju 0210002WL0057766 Ramaraju 00709 IDIB0SGB001 1509 1509 Processed 21/05/2022 1441435941 NAMALA RAMA RAJU ()
59 Thamballapalle AP-10-002-005-004/070027
() 		0210002000NRG23100520220425891 10/05/2022 Eswar Reddy 0210002WL0057766 Eswar Reddy 00709 IDIB0SGB001 1509 1509 Processed 21/05/2022 1441435939 ESWARAREDDY VEERAMREDDY S O V VENKATARA ()
SubTotal 3018 3018
Total 82930 82930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100522FTO_47466 INDIAN BANK IDIB000M001 MADANAPALLE 2822
2 Thamballapalle AP0210002_100522FTO_47466 INDIAN BANK IDIB000T012 THAMBALLAPALLE 55144
3 Thamballapalle AP0210002_100522FTO_47466 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1018
4 Thamballapalle AP0210002_100522FTO_47466 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
5 Thamballapalle AP0210002_100522FTO_47466 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 17718
6 Thamballapalle AP0210002_100522FTO_47466 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1411
7 Thamballapalle AP0210002_100522FTO_47466 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 3018

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