Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_091222APB_FTO_308898
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-10-002-017-016/120091
() 		0210002000NRG23091220222454117 09/12/2022 usharani 0210002WL0338964 usharani 00176 IDIB000T012 1242 1242 Processed 08/02/2023 8598478886 Mrs KURUBALAKOTA USHARANI INDIAN BANK(607105)
SubTotal 1242 1242
2 Thamballapalle AP-10-002-017-016/120036
() 		0210002000NRG23091220222454112 09/12/2022 Shiva 0210002WL0338964 Shiva 00415 SBIN0006516 1242 1242 Processed 08/02/2023 8598478885 MR SHIVA MARIPATI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
3 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23091220222454118 09/12/2022 sambasiva 0210002WL0338964 sambasiva 00415 SBIN0016498 1242 1242 Processed 08/02/2023 8598478890 MR SAMBA SIVA AVALAKUNTA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
4 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23091220222454114 09/12/2022 Chinnapapa 0210002WL0338964 Chinnapapa 00709 IDIB0SGB001 1242 1242 Processed 08/02/2023 8598478888 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-017-016/120062
() 		0210002000NRG23091220222454115 09/12/2022 Sudhakara 0210002WL0338964 Sudhakara 00709 IDIB0SGB001 1242 1242 Processed 08/02/2023 8598478887 SUDHAKARA K C SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23091220222454119 09/12/2022 kalpana 0210002WL0338964 kalpana 00709 IDIB0SGB001 1242 1242 Processed 08/02/2023 8598478889 KALPANA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3726 3726
Total 7452 7452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_091222APB_FTO_308898 INDIAN BANK IDIB000T012 THAMBALLAPALLE 1242
2 Thamballapalle AP0210002_091222APB_FTO_308898 STATE BANK OF INDIA SBIN0006516 ANGALLU 1242
3 Thamballapalle AP0210002_091222APB_FTO_308898 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1242
4 Thamballapalle AP0210002_091222APB_FTO_308898 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3726

Download In Excel