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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_251122APB_FTO_292117
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-10-002-001-001/010016
() 		0210002000NRG23251120222399666 25/11/2022 Adeppa 0210002WL0324068 Adeppa 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023302 Mr Repana Adheppa INDIAN BANK(607105)
2 Thamballapalle AP-10-002-001-001/010021
() 		0210002000NRG23251120222399667 25/11/2022 Eswaramma 0210002WL0324068 Eswaramma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023292 Mrs Repana Eswaramma INDIAN BANK(607105)
3 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23251120222399675 25/11/2022 Bayyamma 0210002WL0324071 Bayyamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7034023285 Shri Y Bhayamma INDIAN BANK(607105)
4 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23251120222399676 25/11/2022 Krishnamuthi 0210002WL0324071 Krishnamuthi 00176 IDIB000T012 257 257 Processed 09/12/2022 7034023303 Mr Erri Krishna Murthy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-001-001/040044
() 		0210002000NRG23251120222399804 25/11/2022 Sri Ramulu 0210002WL0324110 Sri Ramulu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023295 Mr B SRIRAMULU INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/040048
() 		0210002000NRG23251120222399654 25/11/2022 Nagalakshmamma 0210002WL0324062 Nagalakshmamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023298 Mrs ANAMALA NAGALAKSHMAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/040061
() 		0210002000NRG23251120222399656 25/11/2022 Lakshmidevi 0210002WL0324062 Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023300 Mrs ANAMALA LAKSHMIDEVI INDIAN BANK(607105)
8 Thamballapalle AP-10-002-001-001/040061
() 		0210002000NRG23251120222399655 25/11/2022 Veraamjineyulu 0210002WL0324062 Veraamjineyulu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023291 Mr A VEERANJANEYULU INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23251120222399768 25/11/2022 Chandra 0210002WL0324101 Chandra 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023286 Shri D CHANDRA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23251120222399769 25/11/2022 Mangamma 0210002WL0324101 Mangamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023288 Smt Durjati Mangamma INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/040101
() 		0210002000NRG23251120222399805 25/11/2022 Chandrasekhar 0210002WL0324110 Chandrasekhar 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023294 Mr Bandaru Chandra Sekhar CHANNDRASEKH INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/050046
() 		0210002000NRG23251120222399776 25/11/2022 vaaNiSrI 0210002WL0324105 vaaNiSrI 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7034023301 Mrs C VANI SREE INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/100005
() 		0210002000NRG23251120222399718 25/11/2022 PAPULAMMA 0210002WL0324087 PAPULAMMA 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023287 Smt A PAPULAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/100021
() 		0210002000NRG23251120222399715 25/11/2022 Ramanmma 0210002WL0324085 Ramanmma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023289 Mr A RAMANAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23251120222399746 25/11/2022 chendrayudu 0210002WL0324095 chendrayudu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023290 Ms Setti Chendrayudu INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23251120222399747 25/11/2022 venkatramanamma 0210002WL0324095 venkatramanamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023296 Mrs Setti Venkat Ramanamma INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/120010
() 		0210002000NRG23251120222399720 25/11/2022 Adilakshmamma 0210002WL0324087 Adilakshmamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023313 Mrs R ADILAKSHMAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-011-011/100028
() 		0210002000NRG23251120222402440 25/11/2022 Ramadevi 0210002WL0324787 Ramadevi 00176 IDIB000T012 514 514 Processed 09/12/2022 7034023297 Mr T RAMADEVI INDIAN BANK(607105)
19 Thamballapalle AP-10-002-016-015/020074
() 		0210002000NRG23251120222399491 25/11/2022 ravanamma 0210002WL0324019 ravanamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023293 Mrs BATTALA RAMANAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-016-015/200004
() 		0210002000NRG23251120222399205 25/11/2022 Sankaramma 0210002WL0323955 Sankaramma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034023299 Mrs N SANKARAMMA INDIAN BANK(607105)
SubTotal 32382 32382
21 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23251120222399323 25/11/2022 chintamanu shamer basha 0210002WL0323991 chintamanu shamer basha 00176 IDIB0SGB001 771 771 Processed 09/12/2022 7034023256 MR SHAMEER BASHA SHAIK CHINTHAMANU STATE BANK OF INDIA(508548)
22 Thamballapalle AP-10-002-016-015/020074
() 		0210002000NRG23251120222399490 25/11/2022 chinnamalreddy 0210002WL0324019 chinnamalreddy 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034023257 chinnamallreddy bathala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
23 Thamballapalle AP-10-002-001-001/010034
() 		0210002000NRG23251120222399705 25/11/2022 bhagyamma 0210002WL0324081 bhagyamma 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023278 MRS POODU BHAGYAMMA STATE BANK OF INDIA(508548)
24 Thamballapalle AP-10-002-001-001/040047
() 		0210002000NRG23251120222399677 25/11/2022 Malleswari 0210002WL0324071 Malleswari 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023261 Mrs Erri Malliswari INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/040101
() 		0210002000NRG23251120222399806 25/11/2022 lakshmi 0210002WL0324110 lakshmi 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023270 MRS LAKSHMI RACHARLA STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-001-001/050046
() 		0210002000NRG23251120222399775 25/11/2022 sudarSn 0210002WL0324105 sudarSn 00415 SBIN0016498 1542 1542 Processed 09/12/2022 7034023268 Mr Chennaka Sudarsan SUDHARSHAN INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/050047
() 		0210002000NRG23251120222399693 25/11/2022 lavaNya 0210002WL0324075 lavaNya 00415 SBIN0016498 1542 1542 Processed 09/12/2022 7034023271 Mrs Bondaru Lavanya INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/050047
() 		0210002000NRG23251120222399692 25/11/2022 raghunaatha 0210002WL0324075 raghunaatha 00415 SBIN0016498 1542 1542 Processed 09/12/2022 7034023269 CHENNAKA RAGHUNATHA INDUSIND BANK(607189)
29 Thamballapalle AP-10-002-016-015/010026
() 		0210002000NRG23251120222402337 25/11/2022 Chand Farida 0210002WL0324759 Chand Farida 00415 SBIN0016498 1026 1026 Processed 09/12/2022 7034023259 MR CHAND FAREEDA SHAIK STATE BANK OF INDIA(508548)
30 Thamballapalle AP-10-002-016-015/010026
() 		0210002000NRG23251120222402338 25/11/2022 Syedali 0210002WL0324759 Syedali 00415 SBIN0016498 1026 1026 Processed 09/12/2022 7034023258 MR SHAIK SYED ALI STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-016-015/010068
() 		0210002000NRG23251120222402339 25/11/2022 Kairun 0210002WL0324759 Kairun 00415 SBIN0016498 1026 1026 Processed 09/12/2022 7034023274 S K KHARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thamballapalle AP-10-002-016-015/010077
() 		0210002000NRG23251120222402340 25/11/2022 Gopal Reddy 0210002WL0324759 Gopal Reddy 00415 SBIN0016498 769 769 Processed 09/12/2022 7034023272 MR AVULA GOPAL REDDY STATE BANK OF INDIA(508548)
33 Thamballapalle AP-10-002-016-015/010079
() 		0210002000NRG23251120222402342 25/11/2022 Jabiulla 0210002WL0324759 Jabiulla 00415 SBIN0016498 769 769 Processed 09/12/2022 7034023273 MR JABIULLAH SHAIK MAHAL STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23251120222399198 25/11/2022 haleema bee 0210002WL0323952 haleema bee 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023275 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
35 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23251120222399508 25/11/2022 Sivayyanaidu 0210002WL0324029 Sivayyanaidu 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023280 MRS P SIVAIAH STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-016-015/040028
() 		0210002000NRG23251120222399463 25/11/2022 Malleswari 0210002WL0324011 Malleswari 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023260 MALLESWARI B SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-016-015/040036
() 		0210002000NRG23251120222402343 25/11/2022 Khadarvalli 0210002WL0324759 Khadarvalli 00415 SBIN0016498 769 769 Processed 09/12/2022 7034023279 Kadarvalli Athar Shaik SAPTAGIRI GRAMEENA BANK(607053)
38 Thamballapalle AP-10-002-016-015/040037
() 		0210002000NRG23251120222399220 25/11/2022 Sreenivasulureddy 0210002WL0323963 Sreenivasulureddy 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034023267 Mr MUDHAREDDY SRINIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Thamballapalle AP-10-002-017-016/080018
() 		0210002000NRG23251120222403289 25/11/2022 Reddeppa 0210002WL0324990 Reddeppa 00415 SBIN0016498 1542 1542 Processed 09/12/2022 7034023276 MOPURI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24146 24146
40 Thamballapalle AP-10-002-016-015/040037
() 		0210002000NRG23251120222399221 25/11/2022 Santhamma 0210002WL0323963 Santhamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034023283 SHANTHAMMA MUDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
41 Thamballapalle AP-10-002-016-015/200003
() 		0210002000NRG23241120222397997 25/11/2022 Narasimhulu 0210002WL0323638 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034023316 NARASIMHULU JALLA SAPTAGIRI GRAMEENA BANK(607053)
42 Thamballapalle AP-10-002-016-015/200004
() 		0210002000NRG23251120222399204 25/11/2022 Chinnareddeppa 0210002WL0323955 Chinnareddeppa 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034023262 Chinna Reddeppa Narasimhulagari SAPTAGIRI GRAMEENA BANK(607053)
43 Thamballapalle AP-10-002-017-016/010142
() 		0210002000NRG23251120222403281 25/11/2022 Nageswaramma 0210002WL0324990 Nageswaramma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023315 MACHHA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thamballapalle AP-10-002-017-016/010142
() 		0210002000NRG23251120222403280 25/11/2022 Prabhakara 0210002WL0324990 Prabhakara 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023309 MACHHA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-017-016/050053
() 		0210002000NRG23251120222403282 25/11/2022 Surinaik 0210002WL0324990 Surinaik 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023308 SURYA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-017-016/060001
() 		0210002000NRG23251120222403283 25/11/2022 Beemla Naik 0210002WL0324990 Beemla Naik 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023264 MUDEA BIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-017-016/060001
() 		0210002000NRG23251120222403284 25/11/2022 Parvathamma 0210002WL0324990 Parvathamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023304 MUDEA PARAWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23251120222403286 25/11/2022 Nagamma 0210002WL0324990 Nagamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023284 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
49 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23251120222403285 25/11/2022 Rama Swamy Naik 0210002WL0324990 Rama Swamy Naik 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023319 Ramaswamy Naik bukke SAPTAGIRI GRAMEENA BANK(607053)
50 Thamballapalle AP-10-002-017-016/060018
() 		0210002000NRG23251120222403287 25/11/2022 Veerabadra Naik 0210002WL0324990 Veerabadra Naik 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023265 BUKKE VEERABADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23251120222402485 25/11/2022 Mallikarjuna 0210002WL0324804 Mallikarjuna 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023318 RASURI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23251120222402486 25/11/2022 Reddemma 0210002WL0324804 Reddemma 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023317 REDDEMMA R SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23251120222402488 25/11/2022 Parvathamma 0210002WL0324804 Parvathamma 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023282 PARVATHAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
54 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23251120222402487 25/11/2022 Venkatesh 0210002WL0324804 Venkatesh 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023263 BANDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thamballapalle AP-10-002-017-016/080014
() 		0210002000NRG23251120222403288 25/11/2022 Subbamma 0210002WL0324990 Subbamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023311 SUBBAMMA UPPU SAPTAGIRI GRAMEENA BANK(607053)
56 Thamballapalle AP-10-002-017-016/080018
() 		0210002000NRG23251120222403290 25/11/2022 Pushpavathi 0210002WL0324990 Pushpavathi 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023306 MOPURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thamballapalle AP-10-002-017-016/080020
() 		0210002000NRG23251120222402489 25/11/2022 Manoharamma 0210002WL0324804 Manoharamma 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023314 MANOHARAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-017-016/080025
() 		0210002000NRG23251120222403292 25/11/2022 Anasuyamma 0210002WL0324990 Anasuyamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023307 ANASUYA GANUMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
59 Thamballapalle AP-10-002-017-016/080025
() 		0210002000NRG23251120222403291 25/11/2022 Mallikarjuna 0210002WL0324990 Mallikarjuna 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023321 Mallikarjuna Gananukkala SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-017-016/080034
() 		0210002000NRG23251120222403293 25/11/2022 Chittemma 0210002WL0324990 Chittemma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023281 MRS CHITTEMMA SIDDANI STATE BANK OF INDIA(508548)
61 Thamballapalle AP-10-002-017-016/080034
() 		0210002000NRG23251120222403294 25/11/2022 narasimhulu 0210002WL0324990 narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023320 Narasimhulu Siddani SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-017-016/080035
() 		0210002000NRG23251120222403295 25/11/2022 Chennakesava 0210002WL0324990 Chennakesava 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034023312 CHENNAKESAVULU GANUMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
63 Thamballapalle AP-10-002-017-016/080038
() 		0210002000NRG23251120222402490 25/11/2022 Chinna Reddeppa 0210002WL0324804 Chinna Reddeppa 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023323 MR BANDI CHINNAREDDAPPA STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-017-016/080038
() 		0210002000NRG23251120222402491 25/11/2022 Vasantha 0210002WL0324804 Vasantha 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023322 B VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thamballapalle AP-10-002-017-016/080072
() 		0210002000NRG23251120222402492 25/11/2022 Eswaraiah 0210002WL0324804 Eswaraiah 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023266 CHITTIM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thamballapalle AP-10-002-017-016/080072
() 		0210002000NRG23251120222402493 25/11/2022 Maheswari 0210002WL0324804 Maheswari 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023305 CHITTIM MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23251120222402494 25/11/2022 jayamma 0210002WL0324804 jayamma 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023310 CHILIPITI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23251120222402495 25/11/2022 mallikarjuna 0210002WL0324804 mallikarjuna 00709 IDIB0SGB001 1796 1796 Processed 09/12/2022 7034023277 MALLIKARJUNA CHILIPITHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 48283 48283
Total 107381 107381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_251122APB_FTO_292117 INDIAN BANK IDIB000T012 THAMBALLAPALLE 32382
2 Thamballapalle AP0210002_251122APB_FTO_292117 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
3 Thamballapalle AP0210002_251122APB_FTO_292117 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 24146
4 Thamballapalle AP0210002_251122APB_FTO_292117 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 3338
5 Thamballapalle AP0210002_251122APB_FTO_292117 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 44945

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