Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:48:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_060422FTO_1385
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 Thallur AP-08-015-002-002/030415
(MANNEPALLI) 		0208015000NRG23060420220000184 06/04/2022 krishna reddy 0208015WL000010 krishna reddy 00415 SBIN0000890 500 500 Processed 15/05/2022 1244758604 MR MANCHALA KRISHNA REDDY ()
SubTotal 500 500
2 Thallur AP-08-015-002-002/030427
(MANNEPALLI) 		0208015000NRG23060420220000189 06/04/2022 Daram Venkateswarlu 0208015WL000010 Daram Venkateswarlu 00415 SBIN0006694 500 500 Processed 15/05/2022 1244758605 PADMASHRI DARAM VENKATESWARA REDDY ()
SubTotal 500 500
3 Thallur AP-08-015-002-002/030353
(MANNEPALLI) 		0208015000NRG23060420220000166 06/04/2022 brahma reddy 0208015WL000010 brahma reddy 00468 UBIN0801909 500 500 Processed 15/05/2022 1244758609 brahma reddy ()
4 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23060420220000180 06/04/2022 Maram Adilakshmi 0208015WL000010 Maram Adilakshmi 00468 UBIN0801909 500 500 Processed 15/05/2022 1244758610 Maram Adilakshmi ()
5 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23060420220000183 06/04/2022 Venkateswara reddy. 0208015WL000010 Venkateswara reddy. 00468 UBIN0801909 500 500 Rejected 15/05/2022 1244758607 No Such Account
6 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23060420220000187 06/04/2022 jayamma 0208015WL000010 jayamma 00468 UBIN0801909 500 500 Processed 15/05/2022 1244758606 jayamma ()
7 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23060420220000193 06/04/2022 prem kumar reddy 0208015WL000010 prem kumar reddy 00468 UBIN0801909 500 500 Processed 15/05/2022 1244758608 prem kumar reddy ()
SubTotal 2500 2500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_060422FTO_1385 STATE BANK OF INDIA SBIN0000890 ONGOLE 500
2 Thallur AP0208015_060422FTO_1385 STATE BANK OF INDIA SBIN0006694 DARSI ADB 500
3 Thallur AP0208015_060422FTO_1385 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2500

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