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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_161122APB_FTO_280028
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-10-002-003-002/090004
() 		0210002000NRG23161120222360516 16/11/2022 Lakshmidevi 0210002WL0312954 Lakshmidevi 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950804 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
2 Thamballapalle AP-10-002-003-002/090005
() 		0210002000NRG23161120222360518 16/11/2022 Bhudevi 0210002WL0312954 Bhudevi 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950801 Mrs BHUDEVI B INDIAN BANK(607105)
3 Thamballapalle AP-10-002-003-002/090005
() 		0210002000NRG23161120222360517 16/11/2022 Ravi Naick 0210002WL0312954 Ravi Naick 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950795 Mr Bukke Ravi Naik RAVI NAIK INDIAN BANK(607105)
4 Thamballapalle AP-10-002-003-002/090006
() 		0210002000NRG23161120222360519 16/11/2022 Chinnavenkatramana Naick 0210002WL0312954 Chinnavenkatramana Naick 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950805 Mr Bukke Chinna Venkatramana INDIAN BANK(607105)
5 Thamballapalle AP-10-002-003-002/090006
() 		0210002000NRG23161120222360520 16/11/2022 Jamuna 0210002WL0312954 Jamuna 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950806 Mrs BUKKE JAMUNA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG23161120222360522 16/11/2022 Shantamma 0210002WL0312954 Shantamma 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950798 Mrs Bukke Shanthamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG23161120222360523 16/11/2022 tulasi naayak 0210002WL0312954 tulasi naayak 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950800 Mr BHUKIYA THULASI NAIK INDIAN BANK(607105)
8 Thamballapalle AP-10-002-003-002/090023
() 		0210002000NRG23161120222360525 16/11/2022 Gobre Naick 0210002WL0312954 Gobre Naick 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950794 Mr B Gobre Naik INDIAN BANK(607105)
9 Thamballapalle AP-10-002-003-002/090132
() 		0210002000NRG23161120222360526 16/11/2022 surESh 0210002WL0312954 surESh 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950797 Mr MUDE SURESHNAIK INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/100008
() 		0210002000NRG23161120222360528 16/11/2022 Lakshmidevi 0210002WL0312954 Lakshmidevi 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950799 Mrs Bukke Lakshmidevi LAXMI DEVI INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/100008
() 		0210002000NRG23161120222360527 16/11/2022 Rammoorthinaik 0210002WL0312954 Rammoorthinaik 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950793 Mr B RAMAMURTHY NAIK INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG23161120222360529 16/11/2022 Chinna Reddappa 0210002WL0312954 Chinna Reddappa 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950802 Mr Bandaru Reddeppa REDDEPPA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG23161120222360530 16/11/2022 lakShmIdEvi 0210002WL0312954 lakShmIdEvi 00176 IDIB000T012 1794 1794 Processed 09/12/2022 7035950796 Mrs LAKSHMIDEVI BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 23322 23322
14 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23161120222362310 16/11/2022 ramaadEvi 0210002WL0313595 ramaadEvi 00415 SBIN0000868 1028 1028 Processed 09/12/2022 7035950789 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23161120222362309 16/11/2022 sriramulu 0210002WL0313595 sriramulu 00415 SBIN0000868 1542 1542 Processed 09/12/2022 7035950788 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
16 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG23161120222360524 16/11/2022 gOpaal naayak 0210002WL0312954 gOpaal naayak 00415 SBIN0016498 1794 1794 Processed 09/12/2022 7035950790 MR BUKKE GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1794 1794
17 Thamballapalle AP-10-002-019-017/040108
() 		0210002000NRG23161120222362271 16/11/2022 Ramaswamy 0210002WL0313576 Ramaswamy 00468 UBIN0822957 1542 1542 Processed 09/12/2022 7035950787 G RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
18 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23161120222362299 16/11/2022 reddI veMkaTramaNa 0210002WL0313591 reddI veMkaTramaNa 00554 KKBK0007831 1164 1164 Processed 09/12/2022 7035950792 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1164 1164
19 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23161120222362268 16/11/2022 G Lakshmipati 0210002WL0313573 G Lakshmipati 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035950791 GADDAM LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thamballapalle AP-10-002-019-017/050008
() 		0210002000NRG23161120222362282 16/11/2022 Chinnakka 0210002WL0313582 Chinnakka 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035950807 R CHINNAKKA W O MALLAIAH 18 18 MEKALAVA SAPTAGIRI GRAMEENA BANK(607053)
21 Thamballapalle AP-10-002-019-017/080025
() 		0210002000NRG23161120222362308 16/11/2022 Padamavati 0210002WL0313595 Padamavati 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035950803 BUDDAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4112 4112
Total 34504 34504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_161122APB_FTO_280028 INDIAN BANK IDIB000T012 THAMBALLAPALLE 23322
2 Thamballapalle AP0210002_161122APB_FTO_280028 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2570
3 Thamballapalle AP0210002_161122APB_FTO_280028 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1794
4 Thamballapalle AP0210002_161122APB_FTO_280028 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1542
5 Thamballapalle AP0210002_161122APB_FTO_280028 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1164
6 Thamballapalle AP0210002_161122APB_FTO_280028 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4112

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