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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280922APB_FTO_225350
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-10-002-005-004/060079
() 		0210002000NRG23280920222130033 28/09/2022 jabir bi 0210002WL0254064 jabir bi 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916887848 Mrs S K JABIR BI INDIAN BANK(607105)
2 Thamballapalle AP-10-002-008-008/010567
() 		0210002000NRG23280920222129830 28/09/2022 ANURADHA 0210002WL0253981 ANURADHA 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916887847 Mrs K ANURADHA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-008-008/010586
() 		0210002000NRG23280920222129813 28/09/2022 NIRMALA 0210002WL0253973 NIRMALA 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916887846 Mrs VASA NIRMALA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-008-008/350114
() 		0210002000NRG23280920222129704 28/09/2022 ramaNa 0210002WL0253942 ramaNa 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916887845 Mr Bursu Ramana INDIAN BANK(607105)
SubTotal 7196 7196
5 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23280920222130069 28/09/2022 mahesh 0210002WL0254083 mahesh 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916887843 MAHESH VALIPI S O V SHANAKARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
6 Thamballapalle AP-10-002-008-008/010567
() 		0210002000NRG23280920222129829 28/09/2022 MAHESH 0210002WL0253981 MAHESH 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916887840 MR MAHESH KODAVALI STATE BANK OF INDIA(508548)
7 Thamballapalle AP-10-002-008-008/350114
() 		0210002000NRG23280920222129705 28/09/2022 reDDemma 0210002WL0253942 reDDemma 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916887841 MRS REDDEMMA BUDISELA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
8 Thamballapalle AP-10-002-005-004/060079
() 		0210002000NRG23280920222130032 28/09/2022 moulali 0210002WL0254064 moulali 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916887842 Moulali S K L SAPTAGIRI GRAMEENA BANK(607053)
9 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23280920222130070 28/09/2022 SWOMYA 0210002WL0254083 SWOMYA 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916887844 SOWMYA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
Total 16191 16191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280922APB_FTO_225350 INDIAN BANK IDIB000T012 THAMBALLAPALLE 7196
2 Thamballapalle AP0210002_280922APB_FTO_225350 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
3 Thamballapalle AP0210002_280922APB_FTO_225350 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3598
4 Thamballapalle AP0210002_280922APB_FTO_225350 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 3598

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