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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_221122APB_FTO_289336
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-10-002-002-002/010002
() 		0210002000NRG23221120222389521 22/11/2022 Vijaya Lakshmi 0210002WL0321068 Vijaya Lakshmi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439936 KUDUMU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thamballapalle AP-10-002-002-002/010020
() 		0210002000NRG23221120222389522 22/11/2022 Lakshmidevi 0210002WL0321068 Lakshmidevi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439948 MUDE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thamballapalle AP-10-002-002-002/010022
() 		0210002000NRG23221120222389200 22/11/2022 Venkatramanamma 0210002WL0320983 Venkatramanamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439952 Mrs VENKATRAMANAMMA GOTLURI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-002-002/010060
() 		0210002000NRG23221120222389526 22/11/2022 Sreenivasulu 0210002WL0321071 Sreenivasulu 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7036439944 BUDDETI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-002-002/010160
() 		0210002000NRG23221120222389229 22/11/2022 Pakrun 0210002WL0320989 Pakrun 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7036439940 Mrs Shaik Shakeera INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/010183
() 		0210002000NRG23221120222389290 22/11/2022 ammajaan 0210002WL0321007 ammajaan 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439945 Mrs SHAKE AMMAJAN INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/010185
() 		0210002000NRG23221120222389342 22/11/2022 ramalakshmi 0210002WL0321027 ramalakshmi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439950 Ramalakshmamma T SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-002-002/010185
() 		0210002000NRG23221120222389343 22/11/2022 reddappa 0210002WL0321027 reddappa 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439949 Mr Thunga t Reddeppa INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010195
() 		0210002000NRG23221120222389494 22/11/2022 deepika 0210002WL0321065 deepika 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439951 DEEPIKA MUDE BANK OF BARODA(606985)
10 Thamballapalle AP-10-002-002-002/160010
() 		0210002000NRG23221120222389283 22/11/2022 Sivamma 0210002WL0321003 Sivamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439946 Mrs MUDDALA SIVAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/160032
() 		0210002000NRG23221120222389401 22/11/2022 Alivelamma 0210002WL0321041 Alivelamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439939 Mrs M ALIVELAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/160045
() 		0210002000NRG23221120222389425 22/11/2022 Reddamma 0210002WL0321051 Reddamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439942 Mr PUDIPATLA REDDAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/160047
() 		0210002000NRG23221120222389474 22/11/2022 Narashimhulu 0210002WL0321063 Narashimhulu 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439935 THENEKONDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thamballapalle AP-10-002-002-002/160047
() 		0210002000NRG23221120222389475 22/11/2022 sujata 0210002WL0321063 sujata 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439947 Mrs THENEKONDA SUJATHA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/180024
() 		0210002000NRG23221120222389354 22/11/2022 Venkatalakshmi 0210002WL0321033 Venkatalakshmi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439938 Smt Bathala Venkatalakshmi INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/180055
() 		0210002000NRG23221120222389355 22/11/2022 venkatesh 0210002WL0321033 venkatesh 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439943 Mr MUPPURI VENKATESH INDIAN BANK(607105)
17 Thamballapalle AP-10-002-002-002/230095
() 		0210002000NRG23221120222389454 22/11/2022 Sreenivasulu 0210002WL0321061 Sreenivasulu 00176 IDIB000T012 1028 1028 Processed 09/12/2022 7036439937 Mr YEDDULA SRINIVASULU INDIAN BANK(607105)
18 Thamballapalle AP-10-002-002-002/240009
() 		0210002000NRG23221120222389428 22/11/2022 Venkataramanamma 0210002WL0321054 Venkataramanamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036439941 Ms MANGLA VENKATARAMANAMMA INDIAN BANK(607105)
SubTotal 22359 22359
19 Thamballapalle AP-10-002-002-002/010002
() 		0210002000NRG23221120222389520 22/11/2022 Ramaiah 0210002WL0321068 Ramaiah 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439932 Shri K RAMAIAH INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23221120222389191 22/11/2022 Naageswara 0210002WL0320977 Naageswara 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439931 MUDE NAGESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23221120222389192 22/11/2022 sreedevi 0210002WL0320977 sreedevi 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439928 MRS SREEDEVI MUDE STATE BANK OF INDIA(508548)
22 Thamballapalle AP-10-002-002-002/010101
() 		0210002000NRG23221120222389409 22/11/2022 Bashakan 0210002WL0321045 Bashakan 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439933 MR PATAN BASHAKHAN STATE BANK OF INDIA(508548)
23 Thamballapalle AP-10-002-002-002/010182
() 		0210002000NRG23221120222389432 22/11/2022 bhaagyamma 0210002WL0321057 bhaagyamma 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439934 MUDE BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-002-002/010182
() 		0210002000NRG23221120222389431 22/11/2022 ravIMdra naayak 0210002WL0321057 ravIMdra naayak 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439929 M RAVINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thamballapalle AP-10-002-002-002/160064
() 		0210002000NRG23221120222389284 22/11/2022 Chandrappa 0210002WL0321003 Chandrappa 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036439930 MR MUDDALA SIVA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8995 8995
Total 31354 31354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_221122APB_FTO_289336 INDIAN BANK IDIB000T012 THAMBALLAPALLE 22359
2 Thamballapalle AP0210002_221122APB_FTO_289336 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 8995

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