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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_191122APB_FTO_284614
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-10-002-005-004/080051
() 		0210002000NRG23191120222376404 19/11/2022 Ravinaik 0210002WL0317625 Ravinaik 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197737 Ravi Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
2 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23191120222376360 19/11/2022 Ramalingareddy 0210002WL0317600 Ramalingareddy 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197734 Shri Devanapalle Ramalinga Reddy RAMALI INDIAN BANK(607105)
3 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23191120222376361 19/11/2022 Ramanamma 0210002WL0317600 Ramanamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197735 MRS DEVANAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
4 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23191120222376362 19/11/2022 Nagireddy 0210002WL0317600 Nagireddy 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197733 MR NAGI REDDY DEVANAPALLE STATE BANK OF INDIA(508548)
5 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23191120222376363 19/11/2022 Saraswathi 0210002WL0317600 Saraswathi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197740 Mrs D SARASWATHAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23191120222376364 19/11/2022 Siva Kumar reddy 0210002WL0317600 Siva Kumar reddy 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197739 Mr D SIVAKUMAR REDDY INDIAN BANK(607105)
7 Thamballapalle AP-10-002-010-010/060082
() 		0210002000NRG23191120222376366 19/11/2022 swetha 0210002WL0317600 swetha 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197738 SWETHA REDDEM CANARA BANK(508532)
8 Thamballapalle AP-10-002-010-010/060082
() 		0210002000NRG23191120222376365 19/11/2022 vasudeva reddy 0210002WL0317600 vasudeva reddy 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7036197736 DEVANAPALLE VASUDEVA REDDY S O PEDDANAG SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10280 10280
9 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG23191120222376430 19/11/2022 Nagarathnamma 0210002WL0317631 Nagarathnamma 00415 SBIN0016498 1285 1285 Processed 09/12/2022 7036197732 NAGARATHNA ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
10 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG23191120222376429 19/11/2022 Pedda Govindu Naik 0210002WL0317631 Pedda Govindu Naik 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036197741 GOVINDU NAIK ESLAVATHI S O E VENKATAPP SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
Total 12850 12850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_191122APB_FTO_284614 INDIAN BANK IDIB000T012 THAMBALLAPALLE 10280
2 Thamballapalle AP0210002_191122APB_FTO_284614 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1285
3 Thamballapalle AP0210002_191122APB_FTO_284614 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1285

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