Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_150522FTO_52702
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 Thallur AP-08-015-005-004/020656
(MALKAPURAM) 		0208015000NRG23140520221159362 15/05/2022 SANTHI 0208015WL0025036 SANTHI 00045 BARB0ADDANK 1350 1350 Processed 27/05/2022 1649147212 SANTHI ()
SubTotal 1350 1350
2 Thallur AP-08-015-005-004/020553
(MALKAPURAM) 		0208015000NRG23140520221159300 15/05/2022 saidunisha 0208015WL0025036 saidunisha 00048 BKID0005611 1350 1350 Processed 27/05/2022 1649147214 saidunisha ()
3 Thallur AP-08-015-005-004/020646
(MALKAPURAM) 		0208015000NRG23140520221159350 15/05/2022 nagur meeravali 0208015WL0025036 nagur meeravali 00048 BKID0005611 1350 1350 Processed 27/05/2022 1649147213 nagur meeravali ()
SubTotal 2700 2700
4 Thallur AP-08-015-005-004/020536
(MALKAPURAM) 		0208015000NRG23140520221159288 15/05/2022 bashira 0208015WL0025036 bashira 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147228 bashira ()
5 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23140520221159289 15/05/2022 gangamma 0208015WL0025036 gangamma 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147229 gangamma ()
6 Thallur AP-08-015-005-004/020547
(MALKAPURAM) 		0208015000NRG23140520221159298 15/05/2022 ajimun bhi 0208015WL0025036 ajimun bhi 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147227 ajimun bhi ()
7 Thallur AP-08-015-005-004/020555
(MALKAPURAM) 		0208015000NRG23140520221159301 15/05/2022 miravali 0208015WL0025036 miravali 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147241 miravali ()
8 Thallur AP-08-015-005-004/020556
(MALKAPURAM) 		0208015000NRG23140520221159304 15/05/2022 imambhi 0208015WL0025036 imambhi 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147235 imambhi ()
9 Thallur AP-08-015-005-004/020558
(MALKAPURAM) 		0208015000NRG23140520221159305 15/05/2022 chinna kalesha 0208015WL0025036 chinna kalesha 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147247 chinna kalesha ()
10 Thallur AP-08-015-005-004/020558
(MALKAPURAM) 		0208015000NRG23140520221159306 15/05/2022 karimun bhi 0208015WL0025036 karimun bhi 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147233 karimun bhi ()
11 Thallur AP-08-015-005-004/020572
(MALKAPURAM) 		0208015000NRG23140520221159312 15/05/2022 KHASIM BI 0208015WL0025036 KHASIM BI 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147240 KHASIM BI ()
12 Thallur AP-08-015-005-004/020595
(MALKAPURAM) 		0208015000NRG23140520221159322 15/05/2022 koteswari 0208015WL0025036 koteswari 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147234 koteswari ()
13 Thallur AP-08-015-005-004/020607
(MALKAPURAM) 		0208015000NRG23140520221159329 15/05/2022 karimulla 0208015WL0025036 karimulla 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147222 karimulla ()
14 Thallur AP-08-015-005-004/020608
(MALKAPURAM) 		0208015000NRG23140520221159331 15/05/2022 nagoor basha 0208015WL0025036 nagoor basha 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147236 nagoor basha ()
15 Thallur AP-08-015-005-004/020611
(MALKAPURAM) 		0208015000NRG23140520221159332 15/05/2022 KALESHA 0208015WL0025036 KALESHA 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147237 KALESHA ()
16 Thallur AP-08-015-005-004/020613
(MALKAPURAM) 		0208015000NRG23140520221159333 15/05/2022 mahaboob bi 0208015WL0025036 mahaboob bi 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147230 mahaboob bi ()
17 Thallur AP-08-015-005-004/020614
(MALKAPURAM) 		0208015000NRG23140520221159334 15/05/2022 NAGOOR BASHA 0208015WL0025036 NAGOOR BASHA 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147239 NAGOOR BASHA ()
18 Thallur AP-08-015-005-004/020616
(MALKAPURAM) 		0208015000NRG23140520221159336 15/05/2022 MASTAN BASHA 0208015WL0025036 MASTAN BASHA 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147238 MASTAN BASHA ()
19 Thallur AP-08-015-005-004/020618
(MALKAPURAM) 		0208015000NRG23140520221159338 15/05/2022 ABDULL RAHAMAN 0208015WL0025036 ABDULL RAHAMAN 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147248 ABDULL RAHAMAN ()
20 Thallur AP-08-015-005-004/020619
(MALKAPURAM) 		0208015000NRG23140520221159339 15/05/2022 BAJI SAMMAD 0208015WL0025036 BAJI SAMMAD 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147249 BAJI SAMMAD ()
21 Thallur AP-08-015-005-004/020620
(MALKAPURAM) 		0208015000NRG23140520221159340 15/05/2022 lakshmi tirupathamma 0208015WL0025036 lakshmi tirupathamma 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147244 lakshmi tirupathamma ()
22 Thallur AP-08-015-005-004/020632
(MALKAPURAM) 		0208015000NRG23140520221159344 15/05/2022 nagabramham 0208015WL0025036 nagabramham 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147221 nagabramham ()
23 Thallur AP-08-015-005-004/020644
(MALKAPURAM) 		0208015000NRG23140520221159348 15/05/2022 Badibi 0208015WL0025036 Badibi 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147246 Badibi ()
24 Thallur AP-08-015-005-004/020645
(MALKAPURAM) 		0208015000NRG23140520221159349 15/05/2022 Moulaabee 0208015WL0025036 Moulaabee 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147223 Moulaabee ()
25 Thallur AP-08-015-005-004/020650
(MALKAPURAM) 		0208015000NRG23140520221159356 15/05/2022 DHANALAKSHMI 0208015WL0025036 DHANALAKSHMI 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147226 DHANALAKSHMI ()
26 Thallur AP-08-015-005-004/020650
(MALKAPURAM) 		0208015000NRG23140520221159355 15/05/2022 KOTIREDDY 0208015WL0025036 KOTIREDDY 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147224 KOTIREDDY ()
27 Thallur AP-08-015-005-004/020652
(MALKAPURAM) 		0208015000NRG23140520221159357 15/05/2022 NAGAMANI 0208015WL0025036 NAGAMANI 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147243 NAGAMANI ()
28 Thallur AP-08-015-005-004/020652
(MALKAPURAM) 		0208015000NRG23140520221159358 15/05/2022 SUNDRARAO 0208015WL0025036 SUNDRARAO 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147220 SUNDRARAO ()
29 Thallur AP-08-015-005-004/020653
(MALKAPURAM) 		0208015000NRG23140520221159359 15/05/2022 koteswaramma 0208015WL0025036 koteswaramma 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147242 koteswaramma ()
30 Thallur AP-08-015-005-004/020656
(MALKAPURAM) 		0208015000NRG23140520221159363 15/05/2022 ASHOK REDDY 0208015WL0025036 ASHOK REDDY 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147218 ASHOK REDDY ()
31 Thallur AP-08-015-005-004/020659
(MALKAPURAM) 		0208015000NRG23140520221159364 15/05/2022 SHAJAN 0208015WL0025036 SHAJAN 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147232 SHAJAN ()
32 Thallur AP-08-015-005-004/020660
(MALKAPURAM) 		0208015000NRG23140520221159365 15/05/2022 NABHI 0208015WL0025036 NABHI 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147231 NABHI ()
33 Thallur AP-08-015-005-004/20667
(MALKAPURAM) 		0208015000NRG23140520221159366 15/05/2022 p varalakshmamma 0208015WL0025036 p varalakshmamma 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147245 p varalakshmamma ()
34 Thallur AP-08-015-005-004/20668
(MALKAPURAM) 		0208015000NRG23140520221159368 15/05/2022 bhagyalakshmi pasumarthy 0208015WL0025036 bhagyalakshmi pasumarthy 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147225 bhagyalakshmi pasumarthy ()
35 Thallur AP-08-015-005-004/20668
(MALKAPURAM) 		0208015000NRG23140520221159367 15/05/2022 p ravi babu 0208015WL0025036 p ravi babu 00078 CNRB0013671 1350 1350 Processed 28/05/2022 1649147219 p ravi babu ()
SubTotal 43200 43200
36 Thallur AP-08-015-005-004/020641
(MALKAPURAM) 		0208015000NRG23140520221159347 15/05/2022 MAHABOOB JI 0208015WL0025036 MAHABOOB JI 00089 CBIN0284496 1350 1350 Processed 27/05/2022 1649147216 MAHABOOB JI ()
37 Thallur AP-08-015-005-004/020653
(MALKAPURAM) 		0208015000NRG23140520221159360 15/05/2022 rajeswari 0208015WL0025036 rajeswari 00089 CBIN0284496 1350 1350 Processed 27/05/2022 1649147217 rajeswari ()
38 Thallur AP-08-015-005-004/020653
(MALKAPURAM) 		0208015000NRG23140520221159361 15/05/2022 subbareddy 0208015WL0025036 subbareddy 00089 CBIN0284496 1350 1350 Processed 27/05/2022 1649147215 subbareddy ()
SubTotal 4050 4050
39 Thallur AP-08-015-005-004/020545
(MALKAPURAM) 		0208015000NRG23140520221159295 15/05/2022 kasim vali 0208015WL0025036 kasim vali 00176 IDIB000A161 1350 1350 Processed 27/05/2022 1649147250 kasim vali ()
SubTotal 1350 1350
40 Thallur AP-08-015-011-010/010383
(LAKKAVARAM) 		0208015000NRG23150520221177550 15/05/2022 Pullarao 0208015WL0025304 Pullarao 00415 SBIN0000268 1130 1130 Processed 28/05/2022 1649147254 MR MAGULURI PULLA RAO ()
SubTotal 1130 1130
41 Thallur AP-08-015-005-004/020639
(MALKAPURAM) 		0208015000NRG23140520221159346 15/05/2022 RAHIM 0208015WL0025036 RAHIM 00415 SBIN0000751 1350 1350 Processed 28/05/2022 1649147255 MR RAHIM SHAIK ()
SubTotal 1350 1350
42 Thallur AP-08-015-005-004/020637
(MALKAPURAM) 		0208015000NRG23140520221159345 15/05/2022 shameem 0208015WL0025036 shameem 00468 UBIN0800279 1350 1350 Processed 28/05/2022 1649147256 shameem ()
SubTotal 1350 1350
43 Thallur AP-08-015-005-004/020623
(MALKAPURAM) 		0208015000NRG23140520221159342 15/05/2022 hemalatha 0208015WL0025036 hemalatha 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649147258 hemalatha ()
44 Thallur AP-08-015-011-010/010750
(LAKKAVARAM) 		0208015000NRG23150520221177560 15/05/2022 Srinu 0208015WL0025304 Srinu 00468 UBIN0801909 1130 1130 Processed 28/05/2022 1649147257 Srinu ()
SubTotal 2480 2480
45 Thallur AP-08-015-005-004/020630
(MALKAPURAM) 		0208015000NRG23140520221159343 15/05/2022 baji 0208015WL0025036 baji 00468 UBIN0813451 1350 1350 Processed 28/05/2022 1649147259 baji ()
SubTotal 1350 1350
46 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23140520221159315 15/05/2022 chandra sekhar reddy 0208015WL0025036 chandra sekhar reddy 00691 IPOS0000001 1350 1350 Processed 27/05/2022 1649147252 chandra sekhar reddy ()
47 Thallur AP-08-015-005-004/020607
(MALKAPURAM) 		0208015000NRG23140520221159330 15/05/2022 SHAIK NAGOOR BHI 0208015WL0025036 SHAIK NAGOOR BHI 00691 IPOS0000001 1350 1350 Processed 27/05/2022 1649147253 SHAIK NAGOOR BHI ()
48 Thallur AP-08-015-005-004/020649
(MALKAPURAM) 		0208015000NRG23140520221159354 15/05/2022 KARISHMA 0208015WL0025036 KARISHMA 00691 IPOS0000001 1350 1350 Processed 27/05/2022 1649147251 KARISHMA ()
SubTotal 4050 4050
Total 64360 64360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_150522FTO_52702 Bank of Baroda BARB0ADDANK ADDANKI 1350
2 Thallur AP0208015_150522FTO_52702 Bank of India BKID0005611 ADDANKI 2700
3 Thallur AP0208015_150522FTO_52702 Canara Bank CNRB0013671 TALLUR 43200
4 Thallur AP0208015_150522FTO_52702 Central Bank Of India CBIN0284496 ADDANKI 4050
5 Thallur AP0208015_150522FTO_52702 INDIAN BANK IDIB000A161 ADDANKI 1350
6 Thallur AP0208015_150522FTO_52702 STATE BANK OF INDIA SBIN0000268 PODILI 1130
7 Thallur AP0208015_150522FTO_52702 STATE BANK OF INDIA SBIN0000751 ADDANKI 1350
8 Thallur AP0208015_150522FTO_52702 UNION BANK OF INDIA UBIN0800279 ADDANKI 1350
9 Thallur AP0208015_150522FTO_52702 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2480
10 Thallur AP0208015_150522FTO_52702 UNION BANK OF INDIA UBIN0813451 DARISI 1350
11 Thallur AP0208015_150522FTO_52702 India Post Payments Bank IPOS0000001 ONGOLE 4050

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