Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_040822APB_FTO_157521
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-08-015-004-003/010049
(VITTALAPURAM) 		0208015000NRG23040820223640923 04/08/2022 Anjireddy 0208015WL0065322 Anjireddy 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008923 DARAM ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thallur AP-08-015-004-003/010049
(VITTALAPURAM) 		0208015000NRG23040820223640924 04/08/2022 Ravanamma 0208015WL0065322 Ravanamma 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008925 DARAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG23040820223640960 04/08/2022 Yesu 0208015WL0065324 Yesu 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008920 GOLLAPATI YESU CANARA BANK(508532)
4 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23040820223640965 04/08/2022 Sivaparvathi 0208015WL0065325 Sivaparvathi 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008921 Mrs VENKATA SIVA PARVATHI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23040820223640966 04/08/2022 Venkataramireddy 0208015WL0065325 Venkataramireddy 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008922 MARAM VENKATRAMI REDDY CANARA BANK(508532)
6 Thallur AP-08-015-004-003/010320
(VITTALAPURAM) 		0208015000NRG23040820223640963 04/08/2022 K rajini 0208015WL0065324 K rajini 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008930 KAIPU RAJANI HDFC BANK LTD(607152)
7 Thallur AP-08-015-004-003/010321
(VITTALAPURAM) 		0208015000NRG23040820223640964 04/08/2022 SUBBAREDDY 0208015WL0065324 SUBBAREDDY 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4270008924 SRI KAIPU SUBBARAO CANARA BANK(508532)
SubTotal 8995 8995
8 Thallur AP-08-015-004-003/010320
(VITTALAPURAM) 		0208015000NRG23040820223640962 04/08/2022 Vidyasagar reddy 0208015WL0065324 Vidyasagar reddy 00152 HDFC0003297 1285 1285 Processed 29/08/2022 4270008926 KAIPU VIDHYA SAGAR REDDY HDFC BANK LTD(607152)
SubTotal 1285 1285
9 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23040820223640967 04/08/2022 SAI KUMAR REDDY 0208015WL0065325 SAI KUMAR REDDY 00354 PUNB0173910 1285 1285 Processed 29/08/2022 4270008919 MARAM SAIKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
10 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23040820223640970 04/08/2022 Narasayya 0208015WL0065327 Narasayya 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4270008927 AKULA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23040820223640978 04/08/2022 Peda Kotaiah 0208015WL0065327 Peda Kotaiah 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4270008918 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23040820223640969 04/08/2022 Adilakshmi 0208015WL0065326 Adilakshmi 00468 UBIN0801909 1028 1028 Processed 29/08/2022 4270008929 Mrs ADILAKSHMI GUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23040820223640968 04/08/2022 Ramanareddy 0208015WL0065326 Ramanareddy 00468 UBIN0801909 1542 1542 Processed 29/08/2022 4270008928 GUDALA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
SubTotal 5210 5210
Total 16775 16775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_040822APB_FTO_157521 Canara Bank CNRB0013671 TALLUR 8995
2 Thallur AP0208015_040822APB_FTO_157521 HDFC Bank HDFC0003297 ADDANKI 1285
3 Thallur AP0208015_040822APB_FTO_157521 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 1285
4 Thallur AP0208015_040822APB_FTO_157521 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 5210

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