Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_040522FTO_40099
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-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23040520220653680 04/05/2022 SIVA LAKSHMI 0208015WL0017345 SIVA LAKSHMI 00019 APGB0005227 1200 1200 Processed 03/06/2022 1922125550 SIVA LAKSHMI ()
SubTotal 1200 1200
2 Thallur AP-08-015-006-005/010599
(THALLUR) 		0208015000NRG23040520220653931 04/05/2022 jayaswari 0208015WL0017350 jayaswari 00078 CNRB0013671 1410 1410 Processed 03/06/2022 1922125555 jayaswari ()
3 Thallur AP-08-015-006-005/010757
(THALLUR) 		0208015000NRG23040520220653943 04/05/2022 madhavi 0208015WL0017350 madhavi 00078 CNRB0013671 1175 1175 Processed 03/06/2022 1922125561 madhavi ()
4 Thallur AP-08-015-006-005/010967
(THALLUR) 		0208015000NRG23040520220653960 04/05/2022 Kumari 0208015WL0017350 Kumari 00078 CNRB0013671 1410 1410 Processed 03/06/2022 1922125556 Kumari ()
5 Thallur AP-08-015-006-005/010977
(THALLUR) 		0208015000NRG23040520220653964 04/05/2022 Sheshamma 0208015WL0017350 Sheshamma 00078 CNRB0013671 1410 1410 Processed 03/06/2022 1922125560 Sheshamma ()
6 Thallur AP-08-015-006-005/011156
(THALLUR) 		0208015000NRG23040520220653976 04/05/2022 venkata ramanamma 0208015WL0017350 venkata ramanamma 00078 CNRB0013671 1410 1410 Processed 03/06/2022 1922125559 venkata ramanamma ()
7 Thallur AP-08-015-006-005/011183
(THALLUR) 		0208015000NRG23040520220653978 04/05/2022 venkata rathnam 0208015WL0017350 venkata rathnam 00078 CNRB0013671 1410 1410 Processed 03/06/2022 1922125552 venkata rathnam ()
8 Thallur AP-08-015-016-016/010046
(SIVARAMAPURAM) 		0208015000NRG23040520220653510 04/05/2022 Viraiah 0208015WL0017343 Viraiah 00078 CNRB0013671 410 410 Processed 03/06/2022 1922125551 Viraiah ()
9 Thallur AP-08-015-016-016/010069
(SIVARAMAPURAM) 		0208015000NRG23040520220653413 04/05/2022 Hanumanthu Reddy 0208015WL0017341 Hanumanthu Reddy 00078 CNRB0013671 1206 1206 Processed 03/06/2022 1922125558 Hanumanthu Reddy ()
10 Thallur AP-08-015-016-016/010162
(SIVARAMAPURAM) 		0208015000NRG23040520220653518 04/05/2022 Yobu 0208015WL0017343 Yobu 00078 CNRB0013671 205 205 Processed 03/06/2022 1922125540 Yobu ()
11 Thallur AP-08-015-016-016/010170
(SIVARAMAPURAM) 		0208015000NRG23040520220653520 04/05/2022 Bullemma 0208015WL0017343 Bullemma 00078 CNRB0013671 1230 1230 Processed 03/06/2022 1922125562 Bullemma ()
12 Thallur AP-08-015-016-016/010263
(SIVARAMAPURAM) 		0208015000NRG23040520220653422 04/05/2022 Naagamani 0208015WL0017341 Naagamani 00078 CNRB0013671 402 402 Processed 03/06/2022 1922125542 Naagamani ()
13 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23040520220653425 04/05/2022 Adi Seshamma 0208015WL0017341 Adi Seshamma 00078 CNRB0013671 1206 1206 Processed 03/06/2022 1922125563 Adi Seshamma ()
14 Thallur AP-08-015-016-016/010659
(SIVARAMAPURAM) 		0208015000NRG23040520220653434 04/05/2022 pullamma 0208015WL0017341 pullamma 00078 CNRB0013671 1206 1206 Processed 03/06/2022 1922125553 pullamma ()
15 Thallur AP-08-015-016-016/010866
(SIVARAMAPURAM) 		0208015000NRG23040520220653494 04/05/2022 Pramila 0208015WL0017342 Pramila 00078 CNRB0013671 1230 1230 Processed 03/06/2022 1922125541 Pramila ()
16 Thallur AP-08-015-016-016/010937
(SIVARAMAPURAM) 		0208015000NRG23040520220653499 04/05/2022 Sujatha 0208015WL0017342 Sujatha 00078 CNRB0013671 1230 1230 Processed 03/06/2022 1922125538 Sujatha ()
17 Thallur AP-08-015-016-016/011007
(SIVARAMAPURAM) 		0208015000NRG23040520220653445 04/05/2022 Mariyadaasu 0208015WL0017341 Mariyadaasu 00078 CNRB0013671 1206 1206 Processed 03/06/2022 1922125539 Mariyadaasu ()
18 Thallur AP-08-015-016-016/011195
(SIVARAMAPURAM) 		0208015000NRG23040520220653503 04/05/2022 adilakshmi 0208015WL0017342 adilakshmi 00078 CNRB0013671 1230 1230 Processed 03/06/2022 1922125554 adilakshmi ()
19 Thallur AP-08-015-016-016/011216
(SIVARAMAPURAM) 		0208015000NRG23040520220653508 04/05/2022 Podili Suresh 0208015WL0017342 Podili Suresh 00078 CNRB0013671 1230 1230 Processed 03/06/2022 1922125557 Podili Suresh ()
SubTotal 20216 20216
20 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23040520220653626 04/05/2022 Haribabu 0208015WL0017345 Haribabu 00468 UBIN0801909 1200 1200 Processed 03/06/2022 1922125545 Haribabu ()
21 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23040520220653660 04/05/2022 bhavani 0208015WL0017345 bhavani 00468 UBIN0801909 1200 1200 Processed 03/06/2022 1922125548 bhavani ()
22 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23040520220653666 04/05/2022 BRAHMAIAH THUMMETI 0208015WL0017345 BRAHMAIAH THUMMETI 00468 UBIN0801909 1200 1200 Processed 03/06/2022 1922125547 BRAHMAIAH THUMMETI ()
23 Thallur AP-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23040520220653679 04/05/2022 VENKATA RAMI REDDY 0208015WL0017345 VENKATA RAMI REDDY 00468 UBIN0801909 1200 1200 Processed 03/06/2022 1922125549 VENKATA RAMI REDDY ()
24 Thallur AP-08-015-001-001/010381
(DOSAKAYALAPADU) 		0208015000NRG23040520220653681 04/05/2022 Anjamma 0208015WL0017345 Anjamma 00468 UBIN0801909 1200 1200 Processed 03/06/2022 1922125546 Anjamma ()
SubTotal 6000 6000
25 Thallur AP-08-015-013-012/050083
(VELUGUVARI PALEM) 		0208015000NRG23030520220629125 04/05/2022 Madhava reddy 0208015WL0016935 Madhava reddy 00691 IPOS0000001 924 924 Processed 03/06/2022 1922125544 Madhava reddy ()
26 Thallur AP-08-015-013-012/050083
(VELUGUVARI PALEM) 		0208015000NRG23030520220629126 04/05/2022 Sumathi 0208015WL0016935 Sumathi 00691 IPOS0000001 924 924 Processed 03/06/2022 1922125543 Sumathi ()
SubTotal 1848 1848
Total 29264 29264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_040522FTO_40099 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1200
2 Thallur AP0208015_040522FTO_40099 Canara Bank CNRB0013671 TALLUR 20216
3 Thallur AP0208015_040522FTO_40099 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 6000
4 Thallur AP0208015_040522FTO_40099 India Post Payments Bank IPOS0000001 ONGOLE 1848

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