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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_290822FTO_180492
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-10-002-012-012/010006
() 		0210002000NRG23290820221913347 29/08/2022 Ammaji 0210002WL0209033 Ammaji 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472029 Ammaji ()
2 Thamballapalle AP-10-002-012-012/010021
() 		0210002000NRG23290820221913349 29/08/2022 Bayamma 0210002WL0209033 Bayamma 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472012 Bayamma ()
3 Thamballapalle AP-10-002-012-012/010022
() 		0210002000NRG23290820221913350 29/08/2022 Masthan Bee 0210002WL0209033 Masthan Bee 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472011 Masthan Bee ()
4 Thamballapalle AP-10-002-012-012/010022
() 		0210002000NRG23290820221913351 29/08/2022 Salman 0210002WL0209033 Salman 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472026 Salman ()
5 Thamballapalle AP-10-002-012-012/010026
() 		0210002000NRG23290820221913353 29/08/2022 Lakshmidevi 0210002WL0209033 Lakshmidevi 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472008 Lakshmidevi ()
6 Thamballapalle AP-10-002-012-012/010026
() 		0210002000NRG23290820221913352 29/08/2022 Narayana Seamy 0210002WL0209033 Narayana Seamy 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472022 Narayana Seamy ()
7 Thamballapalle AP-10-002-012-012/010044
() 		0210002000NRG23290820221913359 29/08/2022 Mohan 0210002WL0209033 Mohan 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472007 Mohan ()
8 Thamballapalle AP-10-002-012-012/010044
() 		0210002000NRG23290820221913360 29/08/2022 Vijayamma 0210002WL0209033 Vijayamma 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472023 Vijayamma ()
9 Thamballapalle AP-10-002-012-012/010056
() 		0210002000NRG23290820221913362 29/08/2022 Ammajan 0210002WL0209033 Ammajan 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472025 Ammajan ()
10 Thamballapalle AP-10-002-012-012/010107
() 		0210002000NRG23290820221913374 29/08/2022 Rangamma 0210002WL0209033 Rangamma 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472009 Rangamma ()
11 Thamballapalle AP-10-002-012-012/010265
() 		0210002000NRG23290820221913383 29/08/2022 BiBi 0210002WL0209033 BiBi 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472010 BiBi ()
12 Thamballapalle AP-10-002-012-012/010265
() 		0210002000NRG23290820221913382 29/08/2022 Kadhar Basha 0210002WL0209033 Kadhar Basha 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472028 Kadhar Basha ()
13 Thamballapalle AP-10-002-012-012/010324
() 		0210002000NRG23290820221913392 29/08/2022 Maradh bee 0210002WL0209033 Maradh bee 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472013 Maradh bee ()
14 Thamballapalle AP-10-002-012-012/010325
() 		0210002000NRG23290820221913394 29/08/2022 BASHEERUN BEE 0210002WL0209033 BASHEERUN BEE 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472018 BASHEERUN BEE ()
15 Thamballapalle AP-10-002-012-012/010325
() 		0210002000NRG23290820221913393 29/08/2022 Masthan Valli 0210002WL0209033 Masthan Valli 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472015 Masthan Valli ()
16 Thamballapalle AP-10-002-012-012/010325
() 		0210002000NRG23290820221913395 29/08/2022 RAJIYA BEE 0210002WL0209033 RAJIYA BEE 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472016 RAJIYA BEE ()
17 Thamballapalle AP-10-002-012-012/010326
() 		0210002000NRG23290820221913397 29/08/2022 HASEENA BEE 0210002WL0209033 HASEENA BEE 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472017 HASEENA BEE ()
18 Thamballapalle AP-10-002-012-012/010326
() 		0210002000NRG23290820221913396 29/08/2022 Murasha vali 0210002WL0209033 Murasha vali 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472014 Murasha vali ()
19 Thamballapalle AP-10-002-012-012/010327
() 		0210002000NRG23290820221913398 29/08/2022 Ramesh 0210002WL0209033 Ramesh 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472027 Ramesh ()
20 Thamballapalle AP-10-002-012-012/010327
() 		0210002000NRG23290820221913399 29/08/2022 Vanaja 0210002WL0209033 Vanaja 00176 IDIB000K203 1472 1472 Processed 02/09/2022 4408472024 Vanaja ()
SubTotal 29440 29440
21 Thamballapalle AP-10-002-015-014/010049
() 		0210002000NRG23290820221913173 29/08/2022 Ramadevi 0210002WL0209010 Ramadevi 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472030 Ramadevi ()
22 Thamballapalle AP-10-002-015-014/010103
() 		0210002000NRG23290820221913178 29/08/2022 reddappa 0210002WL0209010 reddappa 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472020 reddappa ()
23 Thamballapalle AP-10-002-015-014/080038
() 		0210002000NRG23290820221913193 29/08/2022 Ram Sankar Reddy 0210002WL0209010 Ram Sankar Reddy 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472032 Ram Sankar Reddy ()
24 Thamballapalle AP-10-002-015-014/110010
() 		0210002000NRG23290820221913213 29/08/2022 Damodhar 0210002WL0209010 Damodhar 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472021 Damodhar ()
25 Thamballapalle AP-10-002-015-014/110016
() 		0210002000NRG23290820221913219 29/08/2022 Kannemadugu Mahesh 0210002WL0209010 Kannemadugu Mahesh 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472031 Kannemadugu Mahesh ()
26 Thamballapalle AP-10-002-015-014/120027
() 		0210002000NRG23290820221913229 29/08/2022 Lakshmidevi 0210002WL0209010 Lakshmidevi 00176 IDIB000T012 1292 1292 Processed 02/09/2022 4408472019 Lakshmidevi ()
27 Thamballapalle AP-10-002-016-015/090034
() 		0210002000NRG23290820221913605 29/08/2022 viswanatha reddy 0210002WL0209068 viswanatha reddy 00176 IDIB000T012 809 809 Rejected 07/09/2022 4408472033 A/c Blocked or Frozen
SubTotal 8561 8561
28 Thamballapalle AP-10-002-015-014/010033
() 		0210002000NRG23290820221913172 29/08/2022 Eswar Reddy 0210002WL0209010 Eswar Reddy 00415 SBIN0016498 1292 1292 Processed 02/09/2022 4408472040 MR RAMIGANI ESWAR REDDY ()
29 Thamballapalle AP-10-002-017-016/050027
() 		0210002000NRG23290820221912999 29/08/2022 ashok naik 0210002WL0208969 ashok naik 00415 SBIN0016498 1285 1285 Processed 02/09/2022 4408472038 MR ASHOK NAIK BUKKE ()
30 Thamballapalle AP-10-002-017-016/050067
() 		0210002000NRG23290820221913000 29/08/2022 neelima 0210002WL0208969 neelima 00415 SBIN0016498 1285 1285 Processed 02/09/2022 4408472039 MISS M NELIMA ()
31 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23290820221913011 29/08/2022 E Reddiprasad 0210002WL0208971 E Reddiprasad 00415 SBIN0016498 1393 1393 Processed 02/09/2022 4408472037 MR EDAGOTTI REDDYPRASAD ()
32 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23290820221913010 29/08/2022 J Lakshmidevi 0210002WL0208971 J Lakshmidevi 00415 SBIN0016498 1393 1393 Processed 02/09/2022 4408472036 MISS LAKSHMIDEVI JERIPITI ()
SubTotal 6648 6648
33 Thamballapalle AP-10-002-015-014/080071
() 		0210002000NRG23290820221913199 29/08/2022 bandi balakrishna reddy 0210002WL0209010 bandi balakrishna reddy 00709 IDIB0SGB001 1292 1292 Processed 02/09/2022 4408472035 BALAKRISHNAREDDY BANDI ()
34 Thamballapalle AP-10-002-015-014/080071
() 		0210002000NRG23290820221913200 29/08/2022 BANDI SUNITHAMMA 0210002WL0209010 BANDI SUNITHAMMA 00709 IDIB0SGB001 1292 1292 Processed 02/09/2022 4408472034 Sunithamma Bandi ()
35 Thamballapalle AP-10-002-016-015/090034
() 		0210002000NRG23290820221913606 29/08/2022 nagaveni 0210002WL0209068 nagaveni 00709 IDIB0SGB001 809 809 Processed 02/09/2022 4408472041 B NAGAVENI ()
SubTotal 3393 3393
Total 48042 48042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_290822FTO_180492 INDIAN BANK IDIB000K203 KOSUVARIPALLI 29440
2 Thamballapalle AP0210002_290822FTO_180492 INDIAN BANK IDIB000T012 THAMBALLAPALLE 8561
3 Thamballapalle AP0210002_290822FTO_180492 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6648
4 Thamballapalle AP0210002_290822FTO_180492 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3393

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