Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_140522FTO_52096
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-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23140520221133656 14/05/2022 Chinnakka 0208015WL0024704 Chinnakka 00019 APGB0005080 1476 1476 Processed 28/05/2022 1649144746 Chinnakka ()
2 Thallur AP-08-015-012-012/010116
(BODDIKURA PADU) 		0208015000NRG23140520221133663 14/05/2022 sirisha 0208015WL0024704 sirisha 00019 APGB0005080 1476 1476 Processed 28/05/2022 1649144750 sirisha ()
3 Thallur AP-08-015-012-012/010152
(BODDIKURA PADU) 		0208015000NRG23140520221133766 14/05/2022 NAVEEN 0208015WL0024705 NAVEEN 00019 APGB0005080 672 672 Processed 28/05/2022 1649144754 NAVEEN ()
4 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23140520221133669 14/05/2022 Bajar Reddy 0208015WL0024704 Bajar Reddy 00019 APGB0005080 1476 1476 Processed 28/05/2022 1649144747 Bajar Reddy ()
5 Thallur AP-08-015-012-012/010474
(BODDIKURA PADU) 		0208015000NRG23140520221133784 14/05/2022 Koteswaramma 0208015WL0024705 Koteswaramma 00019 APGB0005080 672 672 Processed 28/05/2022 1649144748 Koteswaramma ()
6 Thallur AP-08-015-012-012/011269
(BODDIKURA PADU) 		0208015000NRG23140520221133753 14/05/2022 RAJESWARI 0208015WL0024704 RAJESWARI 00019 APGB0005080 800 800 Processed 28/05/2022 1649144753 RAJESWARI ()
7 Thallur AP-08-015-012-012/011269
(BODDIKURA PADU) 		0208015000NRG23140520221133752 14/05/2022 venkateswarlu 0208015WL0024704 venkateswarlu 00019 APGB0005080 640 640 Processed 28/05/2022 1649144749 venkateswarlu ()
8 Thallur AP-08-015-012-012/11301
(BODDIKURA PADU) 		0208015000NRG23140520221133807 14/05/2022 manda nani babu 0208015WL0024705 manda nani babu 00019 APGB0005080 336 336 Processed 28/05/2022 1649144751 manda nani babu ()
9 Thallur AP-08-015-012-012/11321
(BODDIKURA PADU) 		0208015000NRG23140520221133808 14/05/2022 jammalamudi babu 0208015WL0024705 jammalamudi babu 00019 APGB0005080 504 504 Processed 28/05/2022 1649144755 jammalamudi babu ()
10 Thallur AP-08-015-012-012/11321
(BODDIKURA PADU) 		0208015000NRG23140520221133809 14/05/2022 jammalamudi sailaja 0208015WL0024705 jammalamudi sailaja 00019 APGB0005080 672 672 Processed 28/05/2022 1649144752 jammalamudi sailaja ()
SubTotal 8724 8724
11 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23140520221133875 14/05/2022 suvartha edara 0208015WL0024709 suvartha edara 00019 APGB0005094 1200 1200 Processed 28/05/2022 1649144756 suvartha edara ()
SubTotal 1200 1200
12 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23140520221133942 14/05/2022 KRISHNA VENI 0208015WL0024710 KRISHNA VENI 00019 APGB0005227 1308 1308 Rejected 28/05/2022 1649144757 No Such Account
13 Thallur AP-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23140520221133960 14/05/2022 SIVA LAKSHMI 0208015WL0024710 SIVA LAKSHMI 00019 APGB0005227 1308 1308 Processed 28/05/2022 1649144759 SIVA LAKSHMI ()
14 Thallur AP-08-015-002-002/030336
(MANNEPALLI) 		0208015000NRG23140520221157701 14/05/2022 Madhavi 0208015WL0025003 Madhavi 00019 APGB0005227 1320 1320 Processed 28/05/2022 1649144758 Madhavi ()
SubTotal 3936 3936
15 Thallur AP-08-015-005-004/020359
(MALKAPURAM) 		0208015000NRG23140520221133569 14/05/2022 Pedd Mastan Vali 0208015WL0024701 Pedd Mastan Vali 00048 BKID0005611 1404 1404 Processed 27/05/2022 1649144760 Pedd Mastan Vali ()
SubTotal 1404 1404
16 Thallur AP-08-015-002-002/030448
(MANNEPALLI) 		0208015000NRG23140520221157572 14/05/2022 anusha 0208015WL0024999 anusha 00078 CNRB0013644 1380 1380 Processed 28/05/2022 1649144761 anusha ()
SubTotal 1380 1380
17 Thallur AP-08-015-004-002/060212
(VITTALAPURAM) 		0208015000NRG23140520221140884 14/05/2022 Chinna Tirupalu 0208015WL0024790 Chinna Tirupalu 00078 CNRB0013671 792 792 Processed 28/05/2022 1649144765 Chinna Tirupalu ()
18 Thallur AP-08-015-004-002/060221
(VITTALAPURAM) 		0208015000NRG23140520221140886 14/05/2022 Kotamma 0208015WL0024790 Kotamma 00078 CNRB0013671 990 990 Processed 28/05/2022 1649144770 Kotamma ()
19 Thallur AP-08-015-004-002/060225
(VITTALAPURAM) 		0208015000NRG23140520221140887 14/05/2022 Dayanandam 0208015WL0024790 Dayanandam 00078 CNRB0013671 990 990 Processed 28/05/2022 1649144775 Dayanandam ()
20 Thallur AP-08-015-004-002/060313
(VITTALAPURAM) 		0208015000NRG23140520221140897 14/05/2022 pedda yesu 0208015WL0024790 pedda yesu 00078 CNRB0013671 990 990 Processed 28/05/2022 1649144768 pedda yesu ()
21 Thallur AP-08-015-005-004/010025
(MALKAPURAM) 		0208015000NRG23140520221133523 14/05/2022 Hanumanta Rao 0208015WL0024701 Hanumanta Rao 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144767 Hanumanta Rao ()
22 Thallur AP-08-015-005-004/010034
(MALKAPURAM) 		0208015000NRG23140520221133524 14/05/2022 karimun 0208015WL0024701 karimun 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144777 karimun ()
23 Thallur AP-08-015-005-004/020197
(MALKAPURAM) 		0208015000NRG23140520221133548 14/05/2022 Nagendramma 0208015WL0024701 Nagendramma 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144779 Nagendramma ()
24 Thallur AP-08-015-005-004/020257
(MALKAPURAM) 		0208015000NRG23140520221133551 14/05/2022 Kalisha 0208015WL0024701 Kalisha 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144778 Kalisha ()
25 Thallur AP-08-015-005-004/020321
(MALKAPURAM) 		0208015000NRG23140520221133563 14/05/2022 Rashid Basha 0208015WL0024701 Rashid Basha 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144774 Rashid Basha ()
26 Thallur AP-08-015-005-004/020335
(MALKAPURAM) 		0208015000NRG23140520221133565 14/05/2022 Anjamma 0208015WL0024701 Anjamma 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144763 Anjamma ()
27 Thallur AP-08-015-005-004/020335
(MALKAPURAM) 		0208015000NRG23140520221133564 14/05/2022 Kondaiah 0208015WL0024701 Kondaiah 00078 CNRB0013671 1404 1404 Processed 28/05/2022 1649144780 Kondaiah ()
28 Thallur AP-08-015-005-004/020376
(MALKAPURAM) 		0208015000NRG23140520221133578 14/05/2022 Ankamma 0208015WL0024702 Ankamma 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144773 Ankamma ()
29 Thallur AP-08-015-005-004/020377
(MALKAPURAM) 		0208015000NRG23140520221133580 14/05/2022 Basha 0208015WL0024702 Basha 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144772 Basha ()
30 Thallur AP-08-015-005-004/020526
(MALKAPURAM) 		0208015000NRG23140520221133600 14/05/2022 Mastan Reddy 0208015WL0024702 Mastan Reddy 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144764 Mastan Reddy ()
31 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23140520221133603 14/05/2022 bhavani 0208015WL0024702 bhavani 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144769 bhavani ()
32 Thallur AP-08-015-005-004/020551
(MALKAPURAM) 		0208015000NRG23140520221133605 14/05/2022 anjaiah 0208015WL0024702 anjaiah 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144766 anjaiah ()
33 Thallur AP-08-015-005-004/020551
(MALKAPURAM) 		0208015000NRG23140520221133606 14/05/2022 raju 0208015WL0024702 raju 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144762 raju ()
34 Thallur AP-08-015-005-004/020561
(MALKAPURAM) 		0208015000NRG23140520221133614 14/05/2022 aruna 0208015WL0024702 aruna 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144771 aruna ()
35 Thallur AP-08-015-005-004/020561
(MALKAPURAM) 		0208015000NRG23140520221133615 14/05/2022 ganesh reddy 0208015WL0024702 ganesh reddy 00078 CNRB0013671 1374 1374 Processed 28/05/2022 1649144776 ganesh reddy ()
SubTotal 24582 24582
36 Thallur AP-08-015-005-004/020435
(MALKAPURAM) 		0208015000NRG23140520221133594 14/05/2022 Shabbeer 0208015WL0024702 Shabbeer 00176 IDIB000A161 1374 1374 Processed 27/05/2022 1649144781 Shabbeer ()
SubTotal 1374 1374
37 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23140520221157612 14/05/2022 srinivasulu 0208015WL0025000 srinivasulu 00176 IDIB000K264 1380 1380 Processed 27/05/2022 1649144782 srinivasulu ()
SubTotal 1380 1380
38 Thallur AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149104 14/05/2022 Putthuri Pavan Kumar 0208015WL0024905 Putthuri Pavan Kumar 00354 PUNB0173910 765 765 Processed 27/05/2022 1649144788 Putthuri Pavan Kumar ()
SubTotal 765 765
39 Thallur AP-08-015-014-014/20280
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149108 14/05/2022 Ramisetty Venkateswarlu 0208015WL0024905 Ramisetty Venkateswarlu 00415 SBIN0006694 765 765 Processed 28/05/2022 1649144789 MR RAMISETTI VENKATESWARLU ()
SubTotal 765 765
40 Thallur AP-08-015-001-001/020124
(DOSAKAYALAPADU) 		0208015000NRG23140520221133812 14/05/2022 jyothi 0208015WL0024706 jyothi 00468 UBIN0800783 546 546 Processed 28/05/2022 1649144790 jyothi ()
SubTotal 546 546
41 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23140520221133911 14/05/2022 Haribabu 0208015WL0024710 Haribabu 00468 UBIN0801909 1308 1308 Processed 28/05/2022 1649144791 Haribabu ()
42 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23140520221133938 14/05/2022 bhavani 0208015WL0024710 bhavani 00468 UBIN0801909 1308 1308 Processed 28/05/2022 1649144816 bhavani ()
43 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23140520221133949 14/05/2022 BRAHMAIAH THUMMETI 0208015WL0024710 BRAHMAIAH THUMMETI 00468 UBIN0801909 1308 1308 Processed 28/05/2022 1649144815 BRAHMAIAH THUMMETI ()
44 Thallur AP-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23140520221133959 14/05/2022 VENKATA RAMI REDDY 0208015WL0024710 VENKATA RAMI REDDY 00468 UBIN0801909 1308 1308 Processed 28/05/2022 1649144824 VENKATA RAMI REDDY ()
45 Thallur AP-08-015-001-001/010381
(DOSAKAYALAPADU) 		0208015000NRG23140520221133961 14/05/2022 Anjamma 0208015WL0024710 Anjamma 00468 UBIN0801909 1308 1308 Processed 28/05/2022 1649144812 Anjamma ()
46 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23140520221133821 14/05/2022 balamma 0208015WL0024707 balamma 00468 UBIN0801909 920 920 Processed 28/05/2022 1649144806 balamma ()
47 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23140520221157576 14/05/2022 Prakasa Reddy 0208015WL0025000 Prakasa Reddy 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144792 Prakasa Reddy ()
48 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23140520221157667 14/05/2022 RAMA KOTI REDDY 0208015WL0025002 RAMA KOTI REDDY 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144818 RAMA KOTI REDDY ()
49 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23140520221157639 14/05/2022 Somu Venkateswarlu 0208015WL0025001 Somu Venkateswarlu 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649144793 Somu Venkateswarlu ()
50 Thallur AP-08-015-002-002/030347
(MANNEPALLI) 		0208015000NRG23140520221157789 14/05/2022 mariyamma 0208015WL0025005 mariyamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649144822 mariyamma ()
51 Thallur AP-08-015-002-002/030353
(MANNEPALLI) 		0208015000NRG23140520221157703 14/05/2022 brahma reddy 0208015WL0025003 brahma reddy 00468 UBIN0801909 1320 1320 Processed 28/05/2022 1649144809 brahma reddy ()
52 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23140520221157603 14/05/2022 Maram Adilakshmi 0208015WL0025000 Maram Adilakshmi 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144795 Maram Adilakshmi ()
53 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23140520221157676 14/05/2022 Venkata Krishan Reddy 0208015WL0025002 Venkata Krishan Reddy 00468 UBIN0801909 920 920 Processed 28/05/2022 1649144796 Venkata Krishan Reddy ()
54 Thallur AP-08-015-002-002/030401
(MANNEPALLI) 		0208015000NRG23140520221157801 14/05/2022 ramanamma 0208015WL0025005 ramanamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649144798 ramanamma ()
55 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23140520221157803 14/05/2022 ashok reddi 0208015WL0025005 ashok reddi 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649144820 ashok reddi ()
56 Thallur AP-08-015-002-002/030405
(MANNEPALLI) 		0208015000NRG23140520221157804 14/05/2022 peddanna 0208015WL0025005 peddanna 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649144802 peddanna ()
57 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23140520221157707 14/05/2022 koteswaramma 0208015WL0025003 koteswaramma 00468 UBIN0801909 1320 1320 Processed 28/05/2022 1649144811 koteswaramma ()
58 Thallur AP-08-015-002-002/030422
(MANNEPALLI) 		0208015000NRG23140520221157615 14/05/2022 koteswaramma 0208015WL0025000 koteswaramma 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144800 koteswaramma ()
59 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23140520221157711 14/05/2022 karunakar reddy 0208015WL0025003 karunakar reddy 00468 UBIN0801909 1320 1320 Processed 28/05/2022 1649144817 karunakar reddy ()
60 Thallur AP-08-015-002-002/030433
(MANNEPALLI) 		0208015000NRG23140520221157712 14/05/2022 suguna 0208015WL0025003 suguna 00468 UBIN0801909 1320 1320 Processed 28/05/2022 1649144823 suguna ()
61 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23140520221157652 14/05/2022 ramana reddy 0208015WL0025001 ramana reddy 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649144794 ramana reddy ()
62 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23140520221157653 14/05/2022 subbarattamma 0208015WL0025001 subbarattamma 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649144803 subbarattamma ()
63 Thallur AP-08-015-002-002/030496
(MANNEPALLI) 		0208015000NRG23140520221157631 14/05/2022 Parvathi 0208015WL0025000 Parvathi 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144814 Parvathi ()
64 Thallur AP-08-015-002-002/030496
(MANNEPALLI) 		0208015000NRG23140520221157630 14/05/2022 Subba Reddy 0208015WL0025000 Subba Reddy 00468 UBIN0801909 1380 1380 Processed 28/05/2022 1649144825 Subba Reddy ()
65 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23140520221157654 14/05/2022 Manchala Srinivasa Reddy 0208015WL0025001 Manchala Srinivasa Reddy 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649144797 Manchala Srinivasa Reddy ()
66 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23140520221157655 14/05/2022 Manchala Yogya Lakshmi 0208015WL0025001 Manchala Yogya Lakshmi 00468 UBIN0801909 1350 1350 Processed 28/05/2022 1649144805 Manchala Yogya Lakshmi ()
67 Thallur AP-08-015-014-014/010380
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149254 14/05/2022 Pasupuleti Srinivasulu 0208015WL0024908 Pasupuleti Srinivasulu 00468 UBIN0801909 768 768 Processed 28/05/2022 1649144827 Pasupuleti Srinivasulu ()
68 Thallur AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149099 14/05/2022 venkata ramana 0208015WL0024905 venkata ramana 00468 UBIN0801909 765 765 Processed 28/05/2022 1649144813 venkata ramana ()
69 Thallur AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149105 14/05/2022 Putthuri Durgabhavani 0208015WL0024905 Putthuri Durgabhavani 00468 UBIN0801909 765 765 Processed 28/05/2022 1649144801 Putthuri Durgabhavani ()
70 Thallur AP-08-015-014-014/20279
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149107 14/05/2022 Ramisetty Deepika 0208015WL0024905 Ramisetty Deepika 00468 UBIN0801909 765 765 Processed 28/05/2022 1649144821 Ramisetty Deepika ()
71 Thallur AP-08-015-014-014/20279
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149106 14/05/2022 Ramisetty Harish Babu 0208015WL0024905 Ramisetty Harish Babu 00468 UBIN0801909 765 765 Processed 28/05/2022 1649144807 Ramisetty Harish Babu ()
72 Thallur AP-08-015-014-014/20280
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149109 14/05/2022 Ramisetty Kalyani 0208015WL0024905 Ramisetty Kalyani 00468 UBIN0801909 765 765 Processed 28/05/2022 1649144826 Ramisetty Kalyani ()
73 Thallur AP-08-015-015-014/030380
(EAST GANGAVARAM) 		0208015000NRG23140520221140903 14/05/2022 Nirikshan 0208015WL0024791 Nirikshan 00468 UBIN0801909 750 750 Processed 28/05/2022 1649144828 Nirikshan ()
74 Thallur AP-08-015-015-014/030646
(EAST GANGAVARAM) 		0208015000NRG23140520221140906 14/05/2022 srikant reddy 0208015WL0024791 srikant reddy 00468 UBIN0801909 750 750 Processed 28/05/2022 1649144810 srikant reddy ()
75 Thallur AP-08-015-015-014/030812
(EAST GANGAVARAM) 		0208015000NRG23140520221140907 14/05/2022 Venkatareddy 0208015WL0024791 Venkatareddy 00468 UBIN0801909 1155 1155 Processed 28/05/2022 1649144808 Venkatareddy ()
76 Thallur AP-08-015-015-015/010109
(EAST GANGAVARAM) 		0208015000NRG23140520221141674 14/05/2022 G Ramulu 0208015WL0024806 G Ramulu 00468 UBIN0801909 1155 1155 Processed 28/05/2022 1649144799 G Ramulu ()
77 Thallur AP-08-015-015-015/010212
(EAST GANGAVARAM) 		0208015000NRG23140520221140927 14/05/2022 vasatha rao 0208015WL0024791 vasatha rao 00468 UBIN0801909 693 693 Processed 28/05/2022 1649144804 vasatha rao ()
78 Thallur AP-08-015-015-015/010239
(EAST GANGAVARAM) 		0208015000NRG23140520221141127 14/05/2022 papaiah 0208015WL0024794 papaiah 00468 UBIN0801909 1165 1165 Processed 28/05/2022 1649144819 papaiah ()
SubTotal 44111 44111
79 Thallur AP-08-015-005-004/020665
(MALKAPURAM) 		0208015000NRG23140520221133621 14/05/2022 SARADA 0208015WL0024702 SARADA 00691 IPOS0000001 1374 1374 Processed 27/05/2022 1649144784 SARADA ()
80 Thallur AP-08-015-005-004/020665
(MALKAPURAM) 		0208015000NRG23140520221133620 14/05/2022 VENKATA CHARI 0208015WL0024702 VENKATA CHARI 00691 IPOS0000001 1374 1374 Processed 27/05/2022 1649144785 VENKATA CHARI ()
81 Thallur AP-08-015-005-004/020666
(MALKAPURAM) 		0208015000NRG23140520221133622 14/05/2022 VENKATA RAMESH BABU 0208015WL0024702 VENKATA RAMESH BABU 00691 IPOS0000001 1374 1374 Processed 27/05/2022 1649144783 VENKATA RAMESH BABU ()
82 Thallur AP-08-015-014-014/10147-A
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149103 14/05/2022 Kuppireddy Koteswaramma 0208015WL0024905 Kuppireddy Koteswaramma 00691 IPOS0000001 765 765 Processed 27/05/2022 1649144786 Kuppireddy Koteswaramma ()
83 Thallur AP-08-015-014-014/10147-A
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149102 14/05/2022 Kuppireddy Subba Reddy 0208015WL0024905 Kuppireddy Subba Reddy 00691 IPOS0000001 765 765 Processed 27/05/2022 1649144787 Kuppireddy Subba Reddy ()
SubTotal 5652 5652
Total 95819 95819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_140522FTO_52096 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 8724
2 Thallur AP0208015_140522FTO_52096 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 1200
3 Thallur AP0208015_140522FTO_52096 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 3936
4 Thallur AP0208015_140522FTO_52096 Bank of India BKID0005611 ADDANKI 1404
5 Thallur AP0208015_140522FTO_52096 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 1380
6 Thallur AP0208015_140522FTO_52096 Canara Bank CNRB0013671 TALLUR 24582
7 Thallur AP0208015_140522FTO_52096 INDIAN BANK IDIB000A161 ADDANKI 1374
8 Thallur AP0208015_140522FTO_52096 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1380
9 Thallur AP0208015_140522FTO_52096 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 765
10 Thallur AP0208015_140522FTO_52096 STATE BANK OF INDIA SBIN0006694 DARSI ADB 765
11 Thallur AP0208015_140522FTO_52096 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 546
12 Thallur AP0208015_140522FTO_52096 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 44111
13 Thallur AP0208015_140522FTO_52096 India Post Payments Bank IPOS0000001 ONGOLE 5652

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