Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:02 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_081122FTO_271548
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-10-002-003-002/060109
() 		0210002000NRG23081120222317934 08/11/2022 MAHITHA 0210002WL0301114 MAHITHA 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013869901 MAHITHA ()
2 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG23081120222317935 08/11/2022 SHANKARA 0210002WL0301114 SHANKARA 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013869895 SHANKARA ()
3 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23081120222317973 08/11/2022 ADHINARAYANA 0210002WL0301131 ADHINARAYANA 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013869896 ADHINARAYANA ()
4 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23081120222317974 08/11/2022 MADHAVI 0210002WL0301131 MADHAVI 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013869902 MADHAVI ()
5 Thamballapalle AP-10-002-010-010/060079
() 		0210002000NRG23081120222320564 08/11/2022 vasu 0210002WL0301771 vasu 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869899 vasu ()
6 Thamballapalle AP-10-002-015-014/120082
() 		0210002000NRG23081120222320459 08/11/2022 pujari chandra mouli 0210002WL0301731 pujari chandra mouli 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869903 pujari chandra mouli ()
7 Thamballapalle AP-10-002-015-014/120082
() 		0210002000NRG23081120222320460 08/11/2022 PUJARI PRATHEESHA 0210002WL0301731 PUJARI PRATHEESHA 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869900 PUJARI PRATHEESHA ()
8 Thamballapalle AP-10-002-015-014/120083
() 		0210002000NRG23081120222320461 08/11/2022 repana lakshmi narayana 0210002WL0301731 repana lakshmi narayana 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869898 repana lakshmi narayana ()
9 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23081120222320502 08/11/2022 Nagireddy 0210002WL0301750 Nagireddy 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869907 Nagireddy ()
10 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23081120222320503 08/11/2022 Umadevi 0210002WL0301750 Umadevi 00176 IDIB000T012 1028 1028 Processed 08/12/2022 7013869897 Umadevi ()
SubTotal 13364 13364
11 Thamballapalle AP-10-002-005-004/070077
() 		0210002000NRG23081120222320135 08/11/2022 ranju 0210002WL0301654 ranju 00176 IDIB0SGB001 1285 1285 Processed 08/12/2022 7013869905 DERANGULA RANJU ()
SubTotal 1285 1285
12 Thamballapalle AP-10-002-015-014/050027
() 		0210002000NRG23081120222320531 08/11/2022 b rajanna 0210002WL0301760 b rajanna 00415 SBIN0000868 1028 1028 Processed 08/12/2022 7013869906 MR B RAJANNA ()
SubTotal 1028 1028
13 Thamballapalle AP-10-002-015-014/050027
() 		0210002000NRG23081120222320532 08/11/2022 B REDDEMMA 0210002WL0301760 B REDDEMMA 00709 IDIB0SGB001 1028 1028 Processed 08/12/2022 7013869904 REDDEMMA B W O B RAJANNA ()
SubTotal 1028 1028
Total 16705 16705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_081122FTO_271548 INDIAN BANK IDIB000T012 THAMBALLAPALLE 13364
2 Thamballapalle AP0210002_081122FTO_271548 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1285
3 Thamballapalle AP0210002_081122FTO_271548 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1028
4 Thamballapalle AP0210002_081122FTO_271548 Saptagiri Grameena Bank IDIB0SGB001 MADANA PALLE 1028

Download In Excel