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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_020922APB_FTO_189104
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-10-002-019-017/040039
() 		0210002000NRG23020920221954487 02/09/2022 Balakrishna 0210002WL0216279 Balakrishna 00415 SBIN0000868 1215 1215 Processed 04/12/2022 6870062724 SEGI BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1215 1215
2 Thamballapalle AP-10-002-019-017/040108
() 		0210002000NRG23020920221954490 02/09/2022 Ramaswamy 0210002WL0216279 Ramaswamy 00468 UBIN0822957 1215 1215 Processed 04/12/2022 6870062723 G RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 1215 1215
3 Thamballapalle AP-10-002-019-017/040076
() 		0210002000NRG23020920221954488 02/09/2022 Venkatramana 0210002WL0216279 Venkatramana 00554 KKBK0007831 1215 1215 Processed 04/12/2022 6870062730 GADAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
4 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23020920221954486 02/09/2022 VenkataRamana Kothapeta 0210002WL0216279 VenkataRamana Kothapeta 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062731 VENKATRAMANA KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
5 Thamballapalle AP-10-002-019-017/040076
() 		0210002000NRG23020920221954489 02/09/2022 Venkata reddemma G 0210002WL0216279 Venkata reddemma G 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062728 GADAM VENKATAREDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thamballapalle AP-10-002-019-017/040116
() 		0210002000NRG23020920221954491 02/09/2022 E Reddisiddulu 0210002WL0216279 E Reddisiddulu 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062729 Reddy Siddulu E SAPTAGIRI GRAMEENA BANK(607053)
7 Thamballapalle AP-10-002-019-017/040116
() 		0210002000NRG23020920221954492 02/09/2022 Venkatramanamma Etineni 0210002WL0216279 Venkatramanamma Etineni 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062733 VENKATARAMANAMMA ETENANI SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-019-017/050011
() 		0210002000NRG23020920221954494 02/09/2022 Sujatha Sirasani 0210002WL0216279 Sujatha Sirasani 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062732 SUJATHA SIRASANI SAPTAGIRI GRAMEENA BANK(607053)
9 Thamballapalle AP-10-002-019-017/050011
() 		0210002000NRG23020920221954493 02/09/2022 Vemkatramana Sirasani 0210002WL0216279 Vemkatramana Sirasani 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062726 S VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thamballapalle AP-10-002-019-017/050012
() 		0210002000NRG23020920221954496 02/09/2022 Bharathamma J 0210002WL0216279 Bharathamma J 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062727 Bharathamma j SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-019-017/050012
() 		0210002000NRG23020920221954495 02/09/2022 Sudhakara Jaripiti 0210002WL0216279 Sudhakara Jaripiti 00709 IDIB0SGB001 1215 1215 Processed 04/12/2022 6870062725 SUDHAKARA JARIPITI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9720 9720
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_020922APB_FTO_189104 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1215
2 Thamballapalle AP0210002_020922APB_FTO_189104 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1215
3 Thamballapalle AP0210002_020922APB_FTO_189104 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1215
4 Thamballapalle AP0210002_020922APB_FTO_189104 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 9720

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