Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:51:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090622FTO_80707
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-08-015-002-002/030493
(MANNEPALLI) 		0208015000NRG23090620222466794 09/06/2022 lakshman 0208015WL0042654 lakshman 00019 APGB0005227 900 900 Processed 26/07/2022 3340828773 lakshman ()
2 Thallur AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485572 09/06/2022 Anjamma 0208015WL0042926 Anjamma 00019 APGB0005227 800 800 Processed 26/07/2022 3340828774 Anjamma ()
SubTotal 1700 1700
3 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23090620222466888 09/06/2022 Mamata 0208015WL0042656 Mamata 00078 CNRB0013671 900 900 Processed 26/07/2022 3340828776 Mamata ()
4 Thallur AP-08-015-003-002/040300
(TURAKAPALEM) 		0208015000NRG23090620222485448 09/06/2022 Subbulu 0208015WL0042922 Subbulu 00078 CNRB0013671 1188 1188 Processed 26/07/2022 3340828775 Subbulu ()
5 Thallur AP-08-015-003-002/040438
(TURAKAPALEM) 		0208015000NRG23090620222485455 09/06/2022 Kotamma 0208015WL0042922 Kotamma 00078 CNRB0013671 792 792 Processed 26/07/2022 3340828782 Kotamma ()
6 Thallur AP-08-015-004-003/010240
(VITTALAPURAM) 		0208015000NRG23090620222486417 09/06/2022 Malleswari 0208015WL0042946 Malleswari 00078 CNRB0013671 1225 1225 Processed 26/07/2022 3340828780 Malleswari ()
7 Thallur AP-08-015-004-003/010324
(VITTALAPURAM) 		0208015000NRG23090620222486419 09/06/2022 Palepogu Kumari 0208015WL0042946 Palepogu Kumari 00078 CNRB0013671 1225 1225 Processed 26/07/2022 3340828779 Palepogu Kumari ()
8 Thallur AP-08-015-004-003/010354
(VITTALAPURAM) 		0208015000NRG23090620222486422 09/06/2022 Rajakumari 0208015WL0042946 Rajakumari 00078 CNRB0013671 1225 1225 Processed 26/07/2022 3340828778 Rajakumari ()
9 Thallur AP-08-015-004-003/010395
(VITTALAPURAM) 		0208015000NRG23090620222486425 09/06/2022 Anantha Reddy 0208015WL0042946 Anantha Reddy 00078 CNRB0013671 1225 1225 Processed 26/07/2022 3340828781 Anantha Reddy ()
10 Thallur AP-08-015-004-003/010395
(VITTALAPURAM) 		0208015000NRG23090620222486426 09/06/2022 Vasantha Lakshmi 0208015WL0042946 Vasantha Lakshmi 00078 CNRB0013671 1225 1225 Processed 26/07/2022 3340828777 Vasantha Lakshmi ()
SubTotal 9005 9005
11 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23090620222466728 09/06/2022 Battula Ravindra 0208015WL0042652 Battula Ravindra 00176 IDIB000A161 750 750 Processed 26/07/2022 3340828783 Battula Ravindra ()
SubTotal 750 750
12 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23090620222466867 09/06/2022 Esudasu 0208015WL0042656 Esudasu 00415 SBIN0000751 900 900 Processed 26/07/2022 3340828785 MR YESUDASU GOPANABOYINA ()
SubTotal 900 900
13 Thallur AP-08-015-004-003/010324
(VITTALAPURAM) 		0208015000NRG23090620222486418 09/06/2022 Immaneeyelu Palepogu 0208015WL0042946 Immaneeyelu Palepogu 00415 SBIN0003744 1225 1225 Processed 26/07/2022 3340828786 MR IMMANIYELU PALEPOGU ()
SubTotal 1225 1225
14 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23090620222466914 09/06/2022 jaya lakshmi 0208015WL0042656 jaya lakshmi 00415 SBIN0006694 600 600 Processed 26/07/2022 3340828788 MRS NUKATHOTI JAYALAKSHMI ()
15 Thallur AP-08-015-010-008/010317
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485570 09/06/2022 Guda Prabhakar Reddy 0208015WL0042926 Guda Prabhakar Reddy 00415 SBIN0006694 800 800 Processed 26/07/2022 3340828787 MR PRABHA KAR REDDY GUDA ()
SubTotal 1400 1400
16 Thallur AP-08-015-002-002/030015
(MANNEPALLI) 		0208015000NRG23090620222466786 09/06/2022 Peddakka 0208015WL0042654 Peddakka 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828790 Peddakka ()
17 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23090620222466860 09/06/2022 Koteswararao 0208015WL0042656 Koteswararao 00468 UBIN0801909 900 900 Rejected 19/08/2022 N06220251B3C21 A/c Blocked or Frozen
18 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23090620222466865 09/06/2022 Ramani 0208015WL0042656 Ramani 00468 UBIN0801909 750 750 Processed 27/07/2022 3340828799 Ramani ()
19 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23090620222466883 09/06/2022 Malakondayya 0208015WL0042656 Malakondayya 00468 UBIN0801909 750 750 Processed 27/07/2022 3340828793 Malakondayya ()
20 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23090620222466722 09/06/2022 chiranjeevi 0208015WL0042652 chiranjeevi 00468 UBIN0801909 750 750 Processed 27/07/2022 3340828804 chiranjeevi ()
21 Thallur AP-08-015-002-002/030068
(MANNEPALLI) 		0208015000NRG23090620222466889 09/06/2022 Koteswaramma 0208015WL0042656 Koteswaramma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828797 Koteswaramma ()
22 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23090620222466733 09/06/2022 Kotamma 0208015WL0042652 Kotamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828792 Kotamma ()
23 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23090620222466734 09/06/2022 Manika Maheswari 0208015WL0042652 Manika Maheswari 00468 UBIN0801909 600 600 Processed 27/07/2022 3340828818 Manika Maheswari ()
24 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23090620222466731 09/06/2022 Raamulu 0208015WL0042652 Raamulu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828805 Raamulu ()
25 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23090620222466897 09/06/2022 Anjayya 0208015WL0042656 Anjayya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340828813 Anjayya ()
26 Thallur AP-08-015-002-002/030136
(MANNEPALLI) 		0208015000NRG23090620222466902 09/06/2022 Subbarattamma 0208015WL0042656 Subbarattamma 00468 UBIN0801909 750 750 Processed 27/07/2022 3340828801 Subbarattamma ()
27 Thallur AP-08-015-002-002/030138
(MANNEPALLI) 		0208015000NRG23090620222466737 09/06/2022 Yesodamma 0208015WL0042652 Yesodamma 00468 UBIN0801909 750 750 Processed 27/07/2022 3340828798 Yesodamma ()
28 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23090620222466738 09/06/2022 Anjaiah 0208015WL0042652 Anjaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828789 Anjaiah ()
29 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23090620222466742 09/06/2022 Puli Venugopal 0208015WL0042652 Puli Venugopal 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828809 Puli Venugopal ()
30 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23090620222466910 09/06/2022 Pujitha 0208015WL0042656 Pujitha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828815 Pujitha ()
31 Thallur AP-08-015-002-002/030478
(MANNEPALLI) 		0208015000NRG23090620222466915 09/06/2022 anjibabu 0208015WL0042656 anjibabu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828812 anjibabu ()
32 Thallur AP-08-015-002-002/030478
(MANNEPALLI) 		0208015000NRG23090620222466916 09/06/2022 anusha 0208015WL0042656 anusha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828817 anusha ()
33 Thallur AP-08-015-002-002/030484
(MANNEPALLI) 		0208015000NRG23090620222466918 09/06/2022 pichamma 0208015WL0042656 pichamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828800 pichamma ()
34 Thallur AP-08-015-002-002/030484
(MANNEPALLI) 		0208015000NRG23090620222466917 09/06/2022 venkateswarlu 0208015WL0042656 venkateswarlu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828808 venkateswarlu ()
35 Thallur AP-08-015-002-002/030486
(MANNEPALLI) 		0208015000NRG23090620222466920 09/06/2022 koteswaramma 0208015WL0042656 koteswaramma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828802 koteswaramma ()
36 Thallur AP-08-015-002-002/030486
(MANNEPALLI) 		0208015000NRG23090620222466919 09/06/2022 pichaiya 0208015WL0042656 pichaiya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828794 pichaiya ()
37 Thallur AP-08-015-002-002/030488
(MANNEPALLI) 		0208015000NRG23090620222466921 09/06/2022 rosaiah 0208015WL0042656 rosaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828791 rosaiah ()
38 Thallur AP-08-015-002-002/030493
(MANNEPALLI) 		0208015000NRG23090620222466795 09/06/2022 tirupatamma 0208015WL0042654 tirupatamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340828814 tirupatamma ()
39 Thallur AP-08-015-008-006/010473
(MADHAVARAM) 		0208015000NRG23090620222495396 09/06/2022 nagamani 0208015WL0043069 nagamani 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340828796 nagamani ()
40 Thallur AP-08-015-008-006/010481
(MADHAVARAM) 		0208015000NRG23090620222495404 09/06/2022 ramulu 0208015WL0043069 ramulu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340828807 ramulu ()
41 Thallur AP-08-015-008-006/010643
(MADHAVARAM) 		0208015000NRG23090620222495432 09/06/2022 nagaraju 0208015WL0043069 nagaraju 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340828803 nagaraju ()
42 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23090620222495438 09/06/2022 MALLIKARJUNA REDDY 0208015WL0043069 MALLIKARJUNA REDDY 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340828819 MALLIKARJUNA REDDY ()
43 Thallur AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485563 09/06/2022 rattamma 0208015WL0042926 rattamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340828821 rattamma ()
44 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485568 09/06/2022 Anantha lakshmi. 0208015WL0042926 Anantha lakshmi. 00468 UBIN0801909 800 800 Rejected 19/08/2022 N06220251B3C71 No Such Account
45 Thallur AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485569 09/06/2022 Naga Sudha 0208015WL0042926 Naga Sudha 00468 UBIN0801909 800 800 Processed 27/07/2022 3340828820 Naga Sudha ()
46 Thallur AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485571 09/06/2022 Ramanareddy 0208015WL0042926 Ramanareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340828816 Ramanareddy ()
47 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23090620222487753 09/06/2022 Punuri Veeramma 0208015WL0042961 Punuri Veeramma 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340828795 Punuri Veeramma ()
48 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23090620222522154 09/06/2022 sheshamma 0208015WL0043398 sheshamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340828810 sheshamma ()
SubTotal 28298 28298
49 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23090620222466791 09/06/2022 Ramana 0208015WL0042654 Ramana 00691 IPOS0000001 900 900 Processed 27/07/2022 3340828784 Ramana ()
SubTotal 900 900
Total 44178 44178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090622FTO_80707 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1700
2 Thallur AP0208015_090622FTO_80707 Canara Bank CNRB0013671 TALLUR 9005
3 Thallur AP0208015_090622FTO_80707 INDIAN BANK IDIB000A161 ADDANKI 750
4 Thallur AP0208015_090622FTO_80707 STATE BANK OF INDIA SBIN0000751 ADDANKI 900
5 Thallur AP0208015_090622FTO_80707 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1225
6 Thallur AP0208015_090622FTO_80707 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1400
7 Thallur AP0208015_090622FTO_80707 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 28298
8 Thallur AP0208015_090622FTO_80707 India Post Payments Bank IPOS0000001 ONGOLE 900

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