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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_251022APB_FTO_252697
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
() 		0210002000NRG23251020222265466 25/10/2022 jabir bi 0210002WL0287306 jabir bi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012850293 Mrs S K JABIR BI INDIAN BANK(607105)
2 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG23251020222265551 25/10/2022 Ravinaik 0210002WL0287333 Ravinaik 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012850287 Ravi Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
3 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23251020222267156 25/10/2022 LALUSAHEB S 0210002WL0287691 LALUSAHEB S 00176 IDIB000T012 514 514 Processed 09/12/2022 7012850297 Mr Shaik Lalusaheb INDIAN BANK(607105)
4 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23251020222267157 25/10/2022 Mabjan 0210002WL0287691 Mabjan 00176 IDIB000T012 514 514 Processed 09/12/2022 7012850305 Mrs Shaik Mahaboob John MAHABOOB JAN INDIAN BANK(607105)
5 Thamballapalle AP-10-002-008-008/010687
() 		0210002000NRG23251020222267159 25/10/2022 Sumiy 0210002WL0287691 Sumiy 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850295 MISS SHAIK SUMIYA STATE BANK OF INDIA(508548)
6 Thamballapalle AP-10-002-008-008/020001
() 		0210002000NRG23251020222267070 25/10/2022 Chinna Mallaiah 0210002WL0287662 Chinna Mallaiah 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850299 Mr T CHINNA MALLAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
7 Thamballapalle AP-10-002-008-008/020001
() 		0210002000NRG23251020222267069 25/10/2022 Nagulamma 0210002WL0287662 Nagulamma 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850304 Mrs THAPASANI NAGAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG23251020222267053 25/10/2022 Lakshmamma 0210002WL0287656 Lakshmamma 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850289 Ms PURRA LAKSHMAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-008-008/020003
() 		0210002000NRG23251020222267054 25/10/2022 Nagamallamma 0210002WL0287656 Nagamallamma 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850306 Ms P NAGAMALLAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-008-008/030010
() 		0210002000NRG23251020222267177 25/10/2022 Kalavathi 0210002WL0287698 Kalavathi 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7012850291 Mrs G KALAVATHAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-008-008/040010
() 		0210002000NRG23251020222267043 25/10/2022 Eswaramma 0210002WL0287650 Eswaramma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012850303 Mrs K ESWARAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-008-008/040013
() 		0210002000NRG23251020222267044 25/10/2022 Thirumalamma 0210002WL0287650 Thirumalamma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012850298 Mrs BADIGINENI THIRUMALAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG23251020222267079 25/10/2022 Ramalakshmi 0210002WL0287668 Ramalakshmi 00176 IDIB000T012 771 771 Processed 09/12/2022 7012850290 Mr C RAMALAXMI INDIAN BANK(607105)
14 Thamballapalle AP-10-002-008-008/060054
() 		0210002000NRG23251020222267179 25/10/2022 bhaskar reddy 0210002WL0287698 bhaskar reddy 00176 IDIB000T012 2827 2827 Processed 09/12/2022 7012850286 MR BALAKA BHASKAR REDDY STATE BANK OF INDIA(508548)
15 Thamballapalle AP-10-002-008-008/060054
() 		0210002000NRG23251020222267178 25/10/2022 shakunatalamma 0210002WL0287698 shakunatalamma 00176 IDIB000T012 2827 2827 Processed 09/12/2022 7012850292 Mrs BALAKA SHAKUNTHALAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23251020222267102 25/10/2022 shobana 0210002WL0287674 shobana 00176 IDIB000T012 514 514 Processed 09/12/2022 7012850294 Mrs ERRI SHOBANA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23251020222267101 25/10/2022 siva kumar 0210002WL0287674 siva kumar 00176 IDIB000T012 514 514 Processed 09/12/2022 7012850288 Mr E SIVAKUMAR INDIAN BANK(607105)
18 Thamballapalle AP-10-002-008-008/240022
() 		0210002000NRG23251020222267193 25/10/2022 Chinna Reddemma 0210002WL0287704 Chinna Reddemma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012850302 Mrs D CHINNA REDDEMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-008-008/240022
() 		0210002000NRG23251020222267192 25/10/2022 Sivareddy 0210002WL0287704 Sivareddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012850285 Shri Dayyala Sivareddy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23251020222267125 25/10/2022 venkatramana 0210002WL0287684 venkatramana 00176 IDIB000T012 257 257 Processed 09/12/2022 7012850300 Mr Gude Venkataramana VENKATARAMANA INDIAN BANK(607105)
SubTotal 24929 24929
21 Thamballapalle AP-10-002-005-004/070077
() 		0210002000NRG23251020222265532 25/10/2022 mamata 0210002WL0287324 mamata 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850283 Derangula Mamatha FINO PAYMENTS BANK LTD(608001)
22 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23251020222265396 25/10/2022 mahesh 0210002WL0287292 mahesh 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850307 MAHESH VALIPI S O V SHANAKARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
23 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG23251020222265800 25/10/2022 Nagarathnamma 0210002WL0287362 Nagarathnamma 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7012850274 NAGARATHNA ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
24 Thamballapalle AP-10-002-008-008/010687
() 		0210002000NRG23251020222267158 25/10/2022 S Gouse ajam 0210002WL0287691 S Gouse ajam 00415 SBIN0016498 771 771 Processed 09/12/2022 7012850275 MR GHOUSE AZAM SHAIK STATE BANK OF INDIA(508548)
25 Thamballapalle AP-10-002-008-008/030010
() 		0210002000NRG23251020222267176 25/10/2022 Sreenivasulureddy 0210002WL0287698 Sreenivasulureddy 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7012850276 MR SREENIVASULU REDDY GOLLAPALLI STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG23251020222267080 25/10/2022 Mallikarjuna 0210002WL0287668 Mallikarjuna 00415 SBIN0016498 514 514 Processed 09/12/2022 7012850309 MR MALLIKARJUNA CHEVITI STATE BANK OF INDIA(508548)
27 Thamballapalle AP-10-002-008-008/240028
() 		0210002000NRG23251020222267195 25/10/2022 Anasuyamma 0210002WL0287704 Anasuyamma 00415 SBIN0016498 1028 1028 Processed 09/12/2022 7012850277 MRS ANASUYAMMA DAYYALA STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-008-008/240028
() 		0210002000NRG23251020222267194 25/10/2022 Sreenivasulu Reddy 0210002WL0287704 Sreenivasulu Reddy 00415 SBIN0016498 1542 1542 Processed 09/12/2022 7012850278 MR SRINIVASULU REDDY DAYYALA STATE BANK OF INDIA(508548)
29 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23251020222267126 25/10/2022 aruna kumari 0210002WL0287684 aruna kumari 00415 SBIN0016498 257 257 Processed 09/12/2022 7012850310 Mrs G ARUNA KUMARI INDIAN BANK(607105)
SubTotal 8481 8481
30 Thamballapalle AP-10-002-005-004/060008
() 		0210002000NRG23251020222265507 25/10/2022 Hydervali 0210002WL0287316 Hydervali 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850282 KUTAGULLA HYDERVALI SHAIK S O LATE MODI SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-005-004/060008
() 		0210002000NRG23251020222265508 25/10/2022 Khader Bee 0210002WL0287316 Khader Bee 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850296 KHADAR BEE SHASIK SAPTAGIRI GRAMEENA BANK(607053)
32 Thamballapalle AP-10-002-005-004/060079
() 		0210002000NRG23251020222265465 25/10/2022 moulali 0210002WL0287306 moulali 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850280 Moulali S K L SAPTAGIRI GRAMEENA BANK(607053)
33 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23251020222265539 25/10/2022 Naremma 0210002WL0287327 Naremma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850301 NARREMMA NAMALA W O N RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
34 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23251020222265538 25/10/2022 Ramanjulu 0210002WL0287327 Ramanjulu 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850308 Ramanjulu namala SAPTAGIRI GRAMEENA BANK(607053)
35 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23251020222265397 25/10/2022 SWOMYA 0210002WL0287292 SWOMYA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850284 SOWMYA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
36 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG23251020222265480 25/10/2022 Chandra Sekhar Naik 0210002WL0287310 Chandra Sekhar Naik 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850281 Chandrasekhar Naik buke SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG23251020222265552 25/10/2022 Jayaramnaik 0210002WL0287333 Jayaramnaik 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012850279 B Jayaram Naik SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14392 14392
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_251022APB_FTO_252697 INDIAN BANK IDIB000T012 THAMBALLAPALLE 24929
2 Thamballapalle AP0210002_251022APB_FTO_252697 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
3 Thamballapalle AP0210002_251022APB_FTO_252697 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 8481
4 Thamballapalle AP0210002_251022APB_FTO_252697 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 14392

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