Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_231222FTO_326726
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-10-002-013-012/380018
() 		0210002000NRG23231220222498741 23/12/2022 Reddishekar Reddy 0210002WL0353756 Reddishekar Reddy 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8596784323 Reddishekar Reddy ()
2 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23231220222498748 23/12/2022 Bussa Usharani 0210002WL0353760 Bussa Usharani 00176 IDIB000K203 1028 1028 Processed 08/02/2023 8596784322 Bussa Usharani ()
3 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23231220222498735 23/12/2022 Chinna Venkataramana Reddy 0210002WL0353754 Chinna Venkataramana Reddy 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8596784321 Chinna Venkataramana Reddy ()
4 Thamballapalle AP-10-002-013-012/520095
() 		0210002000NRG23231220222498751 23/12/2022 Kadireddigari MalReddy 0210002WL0353762 Kadireddigari MalReddy 00176 IDIB000K203 1542 1542 Processed 08/02/2023 8596784320 Kadireddigari MalReddy ()
SubTotal 6168 6168
5 Thamballapalle AP-10-002-003-002/030167
() 		0210002000NRG23231220222498767 23/12/2022 Sreenivasulu 0210002WL0353768 Sreenivasulu 00176 IDIB000T012 1026 1026 Processed 08/02/2023 8596784331 Sreenivasulu ()
6 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23231220222498713 23/12/2022 kavita 0210002WL0353740 kavita 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596784324 kavita ()
7 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23231220222498712 23/12/2022 Sreenivasulu reDDi 0210002WL0353740 Sreenivasulu reDDi 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596784329 Sreenivasulu reDDi ()
8 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23231220222498750 23/12/2022 kaaMtamma 0210002WL0353761 kaaMtamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596784328 kaaMtamma ()
9 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23231220222498749 23/12/2022 Narasimhudu 0210002WL0353761 Narasimhudu 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596784327 Narasimhudu ()
10 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23231220222498742 23/12/2022 savitri 0210002WL0353756 savitri 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8596784325 savitri ()
11 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23231220222498747 23/12/2022 ravIMdra 0210002WL0353760 ravIMdra 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8596784330 ravIMdra ()
12 Thamballapalle AP-10-002-013-012/520043
() 		0210002000NRG23231220222498733 23/12/2022 Naresh 0210002WL0353753 Naresh 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8596784326 Naresh ()
SubTotal 11820 11820
13 Thamballapalle AP-10-002-001-001/010034
() 		0210002000NRG23231220222498758 23/12/2022 bhagyamma 0210002WL0353765 bhagyamma 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8596784334 MRS POODU BHAGYAMMA ()
14 Thamballapalle AP-10-002-003-002/030169
() 		0210002000NRG23231220222498768 23/12/2022 Lakshminarasamma 0210002WL0353768 Lakshminarasamma 00415 SBIN0016498 1795 1795 Processed 08/02/2023 8596784332 MRS LAKSHMI NARASAMMA YEDDULA ()
15 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG23231220222498769 23/12/2022 Ramalskhmana 0210002WL0353769 Ramalskhmana 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8596784335 MR B RAMALAKSHMANA ()
16 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG23231220222498770 23/12/2022 reddilakshmi 0210002WL0353769 reddilakshmi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8596784333 MRS BONASI REDDY LAKSHMI ()
17 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23231220222498777 23/12/2022 Hamananda Naidu Kotakonda 0210002WL0353774 Hamananda Naidu Kotakonda 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8596784317 MR HEMA NANDA NAIDU KOTA KONDA ()
SubTotal 8734 8734
18 Thamballapalle AP-10-002-019-017/040141
() 		0210002000NRG23231220222498787 23/12/2022 Samkara 0210002WL0353780 Samkara 00468 UBIN0822957 1542 1542 Processed 08/02/2023 8596784314 Samkara ()
19 Thamballapalle AP-10-002-019-017/120066
() 		0210002000NRG23231220222498780 23/12/2022 Bidam Ashok 0210002WL0353775 Bidam Ashok 00468 UBIN0822957 1799 1799 Processed 08/02/2023 8596784315 Bidam Ashok ()
20 Thamballapalle AP-10-002-019-017/120066
() 		0210002000NRG23231220222498779 23/12/2022 SHOBA 0210002WL0353775 SHOBA 00468 UBIN0822957 1799 1799 Processed 08/02/2023 8596784316 SHOBA ()
SubTotal 5140 5140
21 Thamballapalle AP-10-002-013-015/520056
() 		0210002000NRG23231220222498725 23/12/2022 Vasantha Yandapalli 0210002WL0353747 Vasantha Yandapalli 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596784318 VASANTHA YADAPALLE ()
22 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23231220222498778 23/12/2022 Sankaramma Golla 0210002WL0353774 Sankaramma Golla 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596784319 Sankaramma Golla ()
SubTotal 3598 3598
Total 35460 35460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_231222FTO_326726 INDIAN BANK IDIB000K203 KOSUVARIPALLI 6168
2 Thamballapalle AP0210002_231222FTO_326726 INDIAN BANK IDIB000T012 THAMBALLAPALLE 11820
3 Thamballapalle AP0210002_231222FTO_326726 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 8734
4 Thamballapalle AP0210002_231222FTO_326726 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 5140
5 Thamballapalle AP0210002_231222FTO_326726 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 1799
6 Thamballapalle AP0210002_231222FTO_326726 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1799

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