Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_231222APB_FTO_326727
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-10-002-013-012/400024
() 		0210002000NRG23231220222498726 23/12/2022 Subbareddy 0210002WL0353748 Subbareddy 00078 CNRB0002371 1542 1542 Processed 08/02/2023 8598383370 B SUBBA REDDY CANARA BANK(508532)
2 Thamballapalle AP-10-002-013-012/520100
() 		0210002000NRG23231220222498727 23/12/2022 Venugopal Reddy Balreddigari 0210002WL0353748 Venugopal Reddy Balreddigari 00078 CNRB0002371 1542 1542 Processed 08/02/2023 8598383325 VENUGOPAL REDDY BALIREDDIGARI S O KON SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
3 Thamballapalle AP-10-002-013-012/330050
() 		0210002000NRG23231220222498740 23/12/2022 Y Aswini 0210002WL0353755 Y Aswini 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8598383339 Mrs YANDAPALLI ASWINI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-013-012/420050
() 		0210002000NRG23231220222498743 23/12/2022 sreenivasulu 0210002WL0353757 sreenivasulu 00176 IDIB000K203 1542 1542 Processed 08/02/2023 8598383334 Mr Yarrasani Sreenivasulu Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-013-012/440008
() 		0210002000NRG23231220222498724 23/12/2022 S Jyothi 0210002WL0353746 S Jyothi 00176 IDIB000K203 1542 1542 Processed 08/02/2023 8598383360 JYOTHAMMA SURAPU SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-013-012/440008
() 		0210002000NRG23231220222498723 23/12/2022 Shankara Reddy 0210002WL0353746 Shankara Reddy 00176 IDIB000K203 1542 1542 Processed 08/02/2023 8598383371 Mr S SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
7 Thamballapalle AP-10-002-013-012/470019
() 		0210002000NRG23231220222498720 23/12/2022 mamatha 0210002WL0353744 mamatha 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8598383344 Mrs Malligi Mamatha INDIAN BANK(607105)
8 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23231220222498755 23/12/2022 Tugu Narayanamma 0210002WL0353763 Tugu Narayanamma 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8598383356 Mrs THUGU NARAYANAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-013-012/520095
() 		0210002000NRG23231220222498752 23/12/2022 Santimireddigari Mamatha 0210002WL0353762 Santimireddigari Mamatha 00176 IDIB000K203 1542 1542 Processed 08/02/2023 8598383346 Mrs Santimireddy Gari Mamatha INDIAN BANK(607105)
SubTotal 11565 11565
10 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23231220222498760 23/12/2022 Tulasinayak 0210002WL0353767 Tulasinayak 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383333 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23231220222498766 23/12/2022 Raja 0210002WL0353768 Raja 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8598383365 Mr Y RAJANNA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23231220222498761 23/12/2022 Chinnavenkatramaan Naick 0210002WL0353767 Chinnavenkatramaan Naick 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383363 Mr MUDE CHINNA VENKATA NAIK INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23231220222498762 23/12/2022 Rajamma 0210002WL0353767 Rajamma 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383343 Mrs MUDE RAJAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23231220222498764 23/12/2022 Lalitha 0210002WL0353767 Lalitha 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383362 Mrs MUDE LALITHAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23231220222498763 23/12/2022 Sudhakar Nayak 0210002WL0353767 Sudhakar Nayak 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383350 Mr MUDE SUDHAKAR NAIK INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23231220222498765 23/12/2022 balaajI 0210002WL0353767 balaajI 00176 IDIB000T012 1779 1779 Processed 08/02/2023 8598383361 Mr B BALAJI NAIK INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23231220222498757 23/12/2022 Chamundeswaramma 0210002WL0353764 Chamundeswaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383357 Mrs KORAKOTI CHAMUNDESWARAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23231220222498738 23/12/2022 Bhoodeva Reddy 0210002WL0353755 Bhoodeva Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383359 Gnana Deva Reddy Yendapalli SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23231220222498737 23/12/2022 Krishna Reddy 0210002WL0353755 Krishna Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383348 Mr Yendapalli Krishna Reddy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23231220222498739 23/12/2022 Saradamma 0210002WL0353755 Saradamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383337 SARADAMMA Y W O KRISHNA REDDY YENDAPALL SAPTAGIRI GRAMEENA BANK(607053)
21 Thamballapalle AP-10-002-013-012/330012
() 		0210002000NRG23231220222498746 23/12/2022 Madhukar Reddy 0210002WL0353759 Madhukar Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598383349 Madhykar redddy D SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-013-012/330012
() 		0210002000NRG23231220222498745 23/12/2022 Manjulamma 0210002WL0353759 Manjulamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598383342 Mrs Dayyala Manjula INDIAN BANK(607105)
23 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23231220222498728 23/12/2022 Gousi 0210002WL0353749 Gousi 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598383345 Mrs K GOUSSIYA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23231220222498716 23/12/2022 Sahadeva Reddy 0210002WL0353742 Sahadeva Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598383336 Mr SAHADEVA REDDY C INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23231220222498717 23/12/2022 Swarupa 0210002WL0353742 Swarupa 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598383335 Mrs C SWARUPA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23231220222498736 23/12/2022 Subbamma 0210002WL0353754 Subbamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383338 Mrs Muttra Subbamma INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/470001
() 		0210002000NRG23231220222498719 23/12/2022 Murali Mohan Reddy 0210002WL0353744 Murali Mohan Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383353 Mr Malligi Murali Mohan INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23231220222498753 23/12/2022 Kalavathi 0210002WL0353763 Kalavathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383340 Mr THUGU KALAVATHI INDIAN BANK(607105)
29 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23231220222498754 23/12/2022 Reddeppa Reddy 0210002WL0353763 Reddeppa Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383364 Shri T REDDEPPAREDDY INDIAN BANK(607105)
30 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23231220222498732 23/12/2022 Ademma 0210002WL0353752 Ademma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383358 Mr YARABALLI ADEMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23231220222498731 23/12/2022 Venkataramana 0210002WL0353752 Venkataramana 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383355 Mr Y Venkatramana INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/520043
() 		0210002000NRG23231220222498734 23/12/2022 madhavi lata 0210002WL0353753 madhavi lata 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383341 Mrs Yarraballi Madhavi Latha INDIAN BANK(607105)
33 Thamballapalle AP-10-002-014-013/030061
() 		0210002000NRG23231220222498773 23/12/2022 Eswaramma 0210002WL0353771 Eswaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383347 Mrs AKKEMMAGARI ESWARAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-018-017/140032
() 		0210002000NRG23231220222498794 23/12/2022 Siddappa 0210002WL0353784 Siddappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598383369 GUDDAM SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43566 43566
35 Thamballapalle AP-10-002-013-012/440045
() 		0210002000NRG23231220222498721 23/12/2022 Sreenivasulureddy 0210002WL0353745 Sreenivasulureddy 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8598383368 Mr Machireddy Srinivas Reddy INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/520048
() 		0210002000NRG23231220222498715 23/12/2022 kadirappa 0210002WL0353741 kadirappa 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8598383330 Mrs Peddapalyam Kadirappa INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/520048
() 		0210002000NRG23231220222498714 23/12/2022 shanti 0210002WL0353741 shanti 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8598383329 Mrs Shanthi M INDIAN BANK(607105)
38 Thamballapalle AP-10-002-014-013/100010
() 		0210002000NRG23231220222498774 23/12/2022 G Siddamal Reddy 0210002WL0353772 G Siddamal Reddy 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598383327 MR SIDDAMAL REDDY G STATE BANK OF INDIA(508548)
SubTotal 6425 6425
39 Thamballapalle AP-10-002-019-017/040141
() 		0210002000NRG23231220222498788 23/12/2022 harika 0210002WL0353780 harika 00468 UBIN0822957 1542 1542 Processed 08/02/2023 8598383372 HARIKA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
40 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23231220222498756 23/12/2022 Chinna Venkatramana 0210002WL0353764 Chinna Venkatramana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598383352 VENKATRAMANA KORAKOOTI S O NALLAPPA K SAPTAGIRI GRAMEENA BANK(607053)
41 Thamballapalle AP-10-002-013-012/440045
() 		0210002000NRG23231220222498722 23/12/2022 Padmavathi machireddy 0210002WL0353745 Padmavathi machireddy 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598383351 PADMAVTHI MACHIREDDY W O SRINIVASA R SAPTAGIRI GRAMEENA BANK(607053)
42 Thamballapalle AP-10-002-018-017/140032
() 		0210002000NRG23231220222498795 23/12/2022 Bayyappa 0210002WL0353784 Bayyappa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598383354 GUDDAM BAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thamballapalle AP-10-002-018-017/220005
() 		0210002000NRG23231220222498793 23/12/2022 Boodevareddy 0210002WL0353783 Boodevareddy 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598383326 Bhoodeva Reddy Poosa SAPTAGIRI GRAMEENA BANK(607053)
44 Thamballapalle AP-10-002-018-017/220017
() 		0210002000NRG23231220222498796 23/12/2022 Guddam Aruna 0210002WL0353784 Guddam Aruna 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598383331 GUDDAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-019-017/020005
() 		0210002000NRG23231220222498785 23/12/2022 Chinna Reddeppa 0210002WL0353779 Chinna Reddeppa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598383366 ERRALA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thamballapalle AP-10-002-019-017/020005
() 		0210002000NRG23231220222498786 23/12/2022 Padmavathi 0210002WL0353779 Padmavathi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598383332 ERRALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-019-017/020018
() 		0210002000NRG23231220222498792 23/12/2022 Balakrishana Rasumani 0210002WL0353782 Balakrishana Rasumani 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598383328 Bala Krishna Rasumani SAPTAGIRI GRAMEENA BANK(607053)
48 Thamballapalle AP-10-002-019-017/050001
() 		0210002000NRG23231220222498784 23/12/2022 Ravimdra Reddi 0210002WL0353778 Ravimdra Reddi 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598383367 CHERUKU RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14649 14649
Total 80831 80831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_231222APB_FTO_326727 Canara Bank CNRB0002371 MADANAPALLE 3084
2 Thamballapalle AP0210002_231222APB_FTO_326727 INDIAN BANK IDIB000K203 KOSUVARIPALLI 11565
3 Thamballapalle AP0210002_231222APB_FTO_326727 INDIAN BANK IDIB000T012 THAMBALLAPALLE 43566
4 Thamballapalle AP0210002_231222APB_FTO_326727 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6425
5 Thamballapalle AP0210002_231222APB_FTO_326727 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1542
6 Thamballapalle AP0210002_231222APB_FTO_326727 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 3341
7 Thamballapalle AP0210002_231222APB_FTO_326727 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4626
8 Thamballapalle AP0210002_231222APB_FTO_326727 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 6682

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