Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_250822FTO_175559
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-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG22180820224933379 25/08/2022 Anjayya 0208015WL2133089 Anjayya 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090559 Anjayya ()
2 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG22180820224933380 25/08/2022 Yogeswara Rao 0208015WL2133089 Yogeswara Rao 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090560 Yogeswara Rao ()
3 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG22180820224933381 25/08/2022 Dhanamma 0208015WL2133089 Dhanamma 00078 CNRB0013671 120 120 Processed 01/09/2022 4340090561 Dhanamma ()
4 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG22180820224933376 25/08/2022 Nagalaxmi 0208015WL2133089 Nagalaxmi 00078 CNRB0013671 2030 2030 Processed 01/09/2022 4340090556 Nagalaxmi ()
5 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG22180820224933377 25/08/2022 Nagalaxmi 0208015WL2133089 Nagalaxmi 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090557 Nagalaxmi ()
6 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG22180820224933378 25/08/2022 Nagalaxmi 0208015WL2133089 Nagalaxmi 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090558 Nagalaxmi ()
7 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG22180820224933388 25/08/2022 Manisha 0208015WL2133091 Manisha 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090555 Manisha ()
SubTotal 8150 8150
8 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG22180820224933375 25/08/2022 Anjamma 0208015WL2133088 Anjamma 00468 UBIN0801909 1000 1000 Processed 01/09/2022 4340090569 Anjamma ()
9 Thallur AP-08-015-015-014/030737
(EAST GANGAVARAM) 		0208015000NRG22180820224933374 25/08/2022 Levi 0208015WL2133087 Levi 00468 UBIN0801909 1200 1200 Processed 01/09/2022 4340090568 Levi ()
SubTotal 2200 2200
10 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG22180820224933382 25/08/2022 Nagaraju 0208015WL2133090 Nagaraju 00691 IPOS0000001 2140 2140 Processed 01/09/2022 4340090567 Nagaraju ()
11 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG22180820224933383 25/08/2022 Nagaraju 0208015WL2133090 Nagaraju 00691 IPOS0000001 1935 1935 Processed 01/09/2022 4340090566 Nagaraju ()
12 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG22180820224933386 25/08/2022 Nagaraju 0208015WL2133090 Nagaraju 00691 IPOS0000001 844 844 Processed 01/09/2022 4340090565 Nagaraju ()
13 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG22180820224933387 25/08/2022 Nagaraju 0208015WL2133090 Nagaraju 00691 IPOS0000001 1060 1060 Processed 01/09/2022 4340090564 Nagaraju ()
14 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG22180820224933384 25/08/2022 poulu 0208015WL2133090 poulu 00691 IPOS0000001 1935 1935 Processed 01/09/2022 4340090563 poulu ()
15 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG22180820224933385 25/08/2022 poulu 0208015WL2133090 poulu 00691 IPOS0000001 1320 1320 Processed 01/09/2022 4340090562 poulu ()
SubTotal 9234 9234
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_250822FTO_175559 Canara Bank CNRB0013671 TALLUR 8150
2 Thallur AP0208015_250822FTO_175559 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2200
3 Thallur AP0208015_250822FTO_175559 India Post Payments Bank IPOS0000001 ONGOLE 9234

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