Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:56:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_091222FTO_308873
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-10-002-013-012/520100
() 		0210002000NRG23091220222449351 09/12/2022 Venugopal Reddy Balreddigari 0210002WL0337683 Venugopal Reddy Balreddigari 00078 CNRB0002371 771 771 Processed 08/02/2023 8597465156 Venugopal Reddy Balreddigari ()
SubTotal 771 771
2 Thamballapalle AP-10-002-016-015/110015
() 		0210002000NRG23091220222449959 09/12/2022 pavitra 0210002WL0337844 pavitra 00176 IDIB000B128 1799 1799 Processed 08/02/2023 8597465105 pavitra ()
SubTotal 1799 1799
3 Thamballapalle AP-10-002-016-015/250046
() 		0210002000NRG23091220222449960 09/12/2022 J Ramanamma 0210002WL0337844 J Ramanamma 00176 IDIB000M001 1799 1799 Processed 08/02/2023 8597465106 J Ramanamma ()
4 Thamballapalle AP-10-002-016-015/250046
() 		0210002000NRG23091220222449961 09/12/2022 Pedda Venkatramana Janne 0210002WL0337844 Pedda Venkatramana Janne 00176 IDIB000M001 1799 1799 Processed 08/02/2023 8597465155 Pedda Venkatramana Janne ()
SubTotal 3598 3598
5 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23091220222449628 09/12/2022 Anamala Tagur 0210002WL0337737 Anamala Tagur 00176 IDIB000T012 514 514 Processed 08/02/2023 8597465115 Anamala Tagur ()
6 Thamballapalle AP-10-002-003-002/020029
() 		0210002000NRG23091220222450059 09/12/2022 Chinna Venkatramana 0210002WL0337882 Chinna Venkatramana 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8597465154 Chinna Venkatramana ()
7 Thamballapalle AP-10-002-003-002/100018
() 		0210002000NRG23091220222449617 09/12/2022 VENKATANARSU 0210002WL0337729 VENKATANARSU 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465117 VENKATANARSU ()
8 Thamballapalle AP-10-002-004-003/020091
() 		0210002000NRG23091220222449786 09/12/2022 Akkulappa 0210002WL0337785 Akkulappa 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597465148 Akkulappa ()
9 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23091220222450526 09/12/2022 Devarinti Raja Reddy 0210002WL0338006 Devarinti Raja Reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597465153 Devarinti Raja Reddy ()
10 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23091220222450527 09/12/2022 Devarinti Ramadevi 0210002WL0338006 Devarinti Ramadevi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597465152 Devarinti Ramadevi ()
11 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23091220222449373 09/12/2022 Kalavathi 0210002WL0337689 Kalavathi 00176 IDIB000T012 771 771 Processed 08/02/2023 8597465110 Kalavathi ()
12 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23091220222450093 09/12/2022 Kalavathi 0210002WL0337891 Kalavathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465111 Kalavathi ()
13 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23091220222450092 09/12/2022 Rama Krishna 0210002WL0337891 Rama Krishna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465107 Rama Krishna ()
14 Thamballapalle AP-10-002-015-014/120086
() 		0210002000NRG23091220222450070 09/12/2022 repana suchithra 0210002WL0337885 repana suchithra 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465149 repana suchithra ()
15 Thamballapalle AP-10-002-015-014/160015
() 		0210002000NRG23091220222450089 09/12/2022 Bandi Gopala Krishna 0210002WL0337889 Bandi Gopala Krishna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465151 Bandi Gopala Krishna ()
16 Thamballapalle AP-10-002-015-014/160015
() 		0210002000NRG23091220222450090 09/12/2022 Bandi Yuvaraj 0210002WL0337889 Bandi Yuvaraj 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465109 Bandi Yuvaraj ()
17 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23091220222450253 09/12/2022 Malleswaramma 0210002WL0337933 Malleswaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465108 Malleswaramma ()
18 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23091220222450473 09/12/2022 Anand 0210002WL0337986 Anand 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465114 Anand ()
19 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23091220222450474 09/12/2022 haritha 0210002WL0337986 haritha 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465158 haritha ()
20 Thamballapalle AP-10-002-016-015/190013-A
() 		0210002000NRG23091220222450283 09/12/2022 Avula Sandya 0210002WL0337943 Avula Sandya 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465113 Avula Sandya ()
21 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23091220222450479 09/12/2022 Repana Jayamma 0210002WL0337990 Repana Jayamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465116 Repana Jayamma ()
22 Thamballapalle AP-10-002-016-015/250033
() 		0210002000NRG23091220222450180 09/12/2022 R Prabhakara 0210002WL0337915 R Prabhakara 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465150 R Prabhakara ()
23 Thamballapalle AP-10-002-017-016/010090
() 		0210002000NRG23091220222450123 09/12/2022 Sreenivasulu 0210002WL0337897 Sreenivasulu 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597465112 Sreenivasulu ()
24 Thamballapalle AP-10-002-018-017/170051
() 		0210002000NRG23091220222449523 09/12/2022 THAHASEEN 0210002WL0337708 THAHASEEN 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597465147 THAHASEEN ()
SubTotal 31387 31387
25 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23091220222449714 09/12/2022 CHINNA SUDHAKAR NAIK 0210002WL0337770 CHINNA SUDHAKAR NAIK 00415 SBIN0000868 1285 1285 Processed 08/02/2023 8597465157 MR CHINNA SUDHAKAR NAIK BUKKE ()
SubTotal 1285 1285
26 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23091220222449541 09/12/2022 Anitha 0210002WL0337711 Anitha 00415 SBIN0012727 1799 1799 Processed 08/02/2023 8597465134 MRS S ANITHA ()
SubTotal 1799 1799
27 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23091220222449627 09/12/2022 ANAMALA VANAJA 0210002WL0337737 ANAMALA VANAJA 00415 SBIN0016498 514 514 Processed 08/02/2023 8597465142 MRS ANAMALA VANAJA ()
28 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23091220222450064 09/12/2022 Yeddula Shabaresu 0210002WL0337882 Yeddula Shabaresu 00415 SBIN0016498 1575 1575 Processed 08/02/2023 8597465138 MR YEDDULA SHABARESU ()
29 Thamballapalle AP-10-002-014-013/100010
() 		0210002000NRG23091220222449562 09/12/2022 G Siddamal Reddy 0210002WL0337716 G Siddamal Reddy 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597465135 MR SIDDAMAL REDDY G ()
30 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23091220222451442 09/12/2022 Hamananda Naidu Kotakonda 0210002WL0338230 Hamananda Naidu Kotakonda 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597465136 MR HEMA NANDA NAIDU KOTA KONDA ()
31 Thamballapalle AP-10-002-015-014/120086
() 		0210002000NRG23091220222450071 09/12/2022 repana janardan 0210002WL0337885 repana janardan 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597465141 MR REPANA JANARDAN ()
32 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23091220222450291 09/12/2022 Reddeppa 0210002WL0337949 Reddeppa 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597465137 MR REDDEPPA AVULA ()
33 Thamballapalle AP-10-002-016-015/070002
() 		0210002000NRG23091220222449973 09/12/2022 Rajamma 0210002WL0337850 Rajamma 00415 SBIN0016498 1530 1530 Processed 08/02/2023 8597465143 MRS RAJAMMA RALLABANDI ()
SubTotal 10815 10815
34 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23091220222449540 09/12/2022 Manohar Reddy 0210002WL0337711 Manohar Reddy 00468 UBIN0555908 1799 1799 Processed 08/02/2023 8597465139 Manohar Reddy ()
SubTotal 1799 1799
35 Thamballapalle AP-10-002-016-015/190025
() 		0210002000NRG23091220222449986 09/12/2022 Bhargava 0210002WL0337854 Bhargava 00468 UBIN0811581 1275 1275 Processed 08/02/2023 8597465140 Bhargava ()
SubTotal 1275 1275
36 Thamballapalle AP-10-002-001-001/100005-A
() 		0210002000NRG23091220222449649 09/12/2022 AMEDALA BHARATHAMMA 0210002WL0337749 AMEDALA BHARATHAMMA 00691 IPOS0000001 514 514 Processed 08/02/2023 8597465132 AMEDALA BHARATHAMMA ()
37 Thamballapalle AP-10-002-017-016/010079
() 		0210002000NRG23091220222450147 09/12/2022 Eswaramma 0210002WL0337904 Eswaramma 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8597465133 Eswaramma ()
SubTotal 2313 2313
38 Thamballapalle AP-10-002-013-015/520056
() 		0210002000NRG23091220222449355 09/12/2022 Vasantha Yandapalli 0210002WL0337686 Vasantha Yandapalli 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8597465130 VASANTHA YADAPALLE ()
39 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23091220222451443 09/12/2022 Sankaramma Golla 0210002WL0338230 Sankaramma Golla 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465120 Sankaramma Golla ()
40 Thamballapalle AP-10-002-016-015/070002
() 		0210002000NRG23091220222449974 09/12/2022 Surendra Babu 0210002WL0337850 Surendra Babu 00709 IDIB0SGB001 1530 1530 Processed 08/02/2023 8597465146 Surendra Rallabandi ()
41 Thamballapalle AP-10-002-016-015/130024
() 		0210002000NRG23091220222450488 09/12/2022 ESWARAMMA PEYALA 0210002WL0337996 ESWARAMMA PEYALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465129 SWARAMMA PEYALA ()
42 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23091220222450501 09/12/2022 Bhujareddy 0210002WL0338000 Bhujareddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465119 Bojjareddy malipeddi ()
43 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23091220222450416 09/12/2022 Base Anasuyamma 0210002WL0337960 Base Anasuyamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465124 ANASUYAMMA BASEE ()
44 Thamballapalle AP-10-002-016-015/250035
() 		0210002000NRG23091220222450424 09/12/2022 Gandu Usha 0210002WL0337964 Gandu Usha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465127 Gandu Usha ()
45 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23091220222450431 09/12/2022 Gandu Yasodamma 0210002WL0337970 Gandu Yasodamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465118 YASODAMMA G ()
46 Thamballapalle AP-10-002-017-016/100013
() 		0210002000NRG23091220222450151 09/12/2022 Jyothi 0210002WL0337907 Jyothi 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597465131 JYOTHI KOKKINTI K ()
47 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG23091220222449515 09/12/2022 Pedda Ramanna Vepurikota 0210002WL0337706 Pedda Ramanna Vepurikota 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465126 PEDDA RAMANNA VEPARIKOTA ()
48 Thamballapalle AP-10-002-018-017/170012
() 		0210002000NRG23091220222449519 09/12/2022 Dasthageer Sab 0210002WL0337708 Dasthageer Sab 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465144 DASTAGIRISAB SHAIK ()
49 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23091220222449447 09/12/2022 Imambee 0210002WL0337697 Imambee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465121 S EMAM KHASIM ()
50 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23091220222449448 09/12/2022 Kareemunni 0210002WL0337697 Kareemunni 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465123 KARIMUNNISA SHAIK ()
51 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23091220222449851 09/12/2022 Sankaramma 0210002WL0337805 Sankaramma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597465145 SANKARAMMA ERALLA ()
52 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23091220222449850 09/12/2022 Venkatramana 0210002WL0337805 Venkatramana 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597465128 E VENKATRAMANA S O GANGULAPPA ()
53 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23091220222449834 09/12/2022 P Sarada 0210002WL0337797 P Sarada 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597465125 SARADA P ()
54 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23091220222449835 09/12/2022 Pallagorlla Venkataramana 0210002WL0337797 Pallagorlla Venkataramana 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597465122 VENKATRAMANA PARLAGOLLA ()
SubTotal 26459 26459
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_091222FTO_308873 Canara Bank CNRB0002371 MADANAPALLE 771
2 Thamballapalle AP0210002_091222FTO_308873 INDIAN BANK IDIB000B128 BASINIKONDA 1799
3 Thamballapalle AP0210002_091222FTO_308873 INDIAN BANK IDIB000M001 MADANAPALLE 3598
4 Thamballapalle AP0210002_091222FTO_308873 INDIAN BANK IDIB000T012 THAMBALLAPALLE 31387
5 Thamballapalle AP0210002_091222FTO_308873 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1285
6 Thamballapalle AP0210002_091222FTO_308873 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1799
7 Thamballapalle AP0210002_091222FTO_308873 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 10815
8 Thamballapalle AP0210002_091222FTO_308873 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
9 Thamballapalle AP0210002_091222FTO_308873 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1275
10 Thamballapalle AP0210002_091222FTO_308873 India Post Payments Bank IPOS0000001 CHITTOOR 514
11 Thamballapalle AP0210002_091222FTO_308873 India Post Payments Bank IPOS0000001 TIRUPATI 1799
12 Thamballapalle AP0210002_091222FTO_308873 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 771
13 Thamballapalle AP0210002_091222FTO_308873 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4369
14 Thamballapalle AP0210002_091222FTO_308873 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 21319

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