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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_180223APB_FTO_386680
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-10-002-006-006/030034
() 		0210002000NRG23180220232786436 18/02/2023 Chalapathi 0210002WL424340 Chalapathi 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212392991 Mr CHALAPATHY NAIDU B INDIAN BANK(607105)
2 Thamballapalle AP-10-002-006-006/030034
() 		0210002000NRG23180220232786437 18/02/2023 Venkataramanamma 0210002WL424340 Venkataramanamma 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212392990 VENKATARAMANAMMA BOMMINENI W O B CHALAP SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
3 Thamballapalle AP-10-002-005-004/010015
() 		0210002000NRG23180220232786447 18/02/2023 Ammajan 0210002WL424347 Ammajan 00176 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392972 SAYYAD AMMAJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thamballapalle AP-10-002-005-004/070061
() 		0210002000NRG23180220232786460 18/02/2023 anjanamma 0210002WL424354 anjanamma 00176 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392973 ANJANAMMA JARIPITI W O J KRISHNAMOORT SAPTAGIRI GRAMEENA BANK(607053)
5 Thamballapalle AP-10-002-005-004/070061
() 		0210002000NRG23180220232786459 18/02/2023 Krishnamurthy 0210002WL424354 Krishnamurthy 00176 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392988 JARIPITI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5911 5911
6 Thamballapalle AP-10-002-015-014/030004
() 		0210002000NRG23180220232786431 18/02/2023 Khaseem Sab 0210002WL424337 Khaseem Sab 00415 SBIN0016498 1799 1799 Processed 28/02/2023 9212392974 MR KHASIM SAB KUKKALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
7 Thamballapalle AP-10-002-005-004/010034
() 		0210002000NRG23180220232786455 18/02/2023 kavita 0210002WL424352 kavita 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392983 Mrs Mundla Kavitha INDIAN BANK(607105)
8 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23180220232786452 18/02/2023 SAYYAD YASMEEN 0210002WL424350 SAYYAD YASMEEN 00709 IDIB0SGB001 1285 1285 Processed 28/02/2023 9212392989 SHAIK YASMEEN UNION BANK OF INDIA(508500)
9 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23180220232786451 18/02/2023 shabbir 0210002WL424350 shabbir 00709 IDIB0SGB001 257 257 Processed 28/02/2023 9212392999 SAYYAD SHABBEER INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thamballapalle AP-10-002-005-004/060081
() 		0210002000NRG23180220232786449 18/02/2023 BAVAJAN SHAIK 0210002WL424349 BAVAJAN SHAIK 00709 IDIB0SGB001 1285 1285 Processed 28/02/2023 9212392981 BAVAJAN SHAIK S O S PEDDA MAHABOOB SAB SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-005-004/060081
() 		0210002000NRG23180220232786450 18/02/2023 FAYAZUNISA SHAIK 0210002WL424349 FAYAZUNISA SHAIK 00709 IDIB0SGB001 1285 1285 Processed 28/02/2023 9212392997 FAYAZUNISA SHAIK W O S BAVAJAN SAPTAGIRI GRAMEENA BANK(607053)
12 Thamballapalle AP-10-002-005-004/060084
() 		0210002000NRG23180220232786453 18/02/2023 madhukar 0210002WL424351 madhukar 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392977 Madhukar rodda SAPTAGIRI GRAMEENA BANK(607053)
13 Thamballapalle AP-10-002-005-004/060084
() 		0210002000NRG23180220232786454 18/02/2023 suguNa 0210002WL424351 suguNa 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392985 SUGUNA RODDA W O R MADHUKAR SAPTAGIRI GRAMEENA BANK(607053)
14 Thamballapalle AP-10-002-005-004/060086
() 		0210002000NRG23180220232786448 18/02/2023 reshma 0210002WL424348 reshma 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212393000 RESHMA S W O S AMEER BASHA SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23180220232786445 18/02/2023 HASEENA 0210002WL424345 HASEENA 00709 IDIB0SGB001 1285 1285 Processed 28/02/2023 9212392986 HASEENA S K W O S K MAHAMMED SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23180220232786444 18/02/2023 MAHAMMAD RAFI 0210002WL424345 MAHAMMAD RAFI 00709 IDIB0SGB001 1285 1285 Processed 28/02/2023 9212392984 MAHAMMAD RAFI KUTAGALLA S O K HUSSAIN S SAPTAGIRI GRAMEENA BANK(607053)
17 Thamballapalle AP-10-002-005-004/070005
() 		0210002000NRG23180220232786446 18/02/2023 Narayana 0210002WL424346 Narayana 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392975 Narayana V SAPTAGIRI GRAMEENA BANK(607053)
18 Thamballapalle AP-10-002-005-004/070049
() 		0210002000NRG23180220232786458 18/02/2023 raju 0210002WL424354 raju 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392987 RAJU T SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-005-004/070064
() 		0210002000NRG23180220232786456 18/02/2023 Reddeppa 0210002WL424353 Reddeppa 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392996 DERANGULA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thamballapalle AP-10-002-005-004/070064
() 		0210002000NRG23180220232786457 18/02/2023 Sujatha 0210002WL424353 Sujatha 00709 IDIB0SGB001 2313 2313 Processed 28/02/2023 9212392982 DERANGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thamballapalle AP-10-002-006-006/020076
() 		0210002000NRG23180220232786439 18/02/2023 Ansuyamma 0210002WL424341 Ansuyamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392998 ANUSUYAMMA GANDIKOTA W O G LAKSHMINARAY SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-006-006/020076
() 		0210002000NRG23180220232786438 18/02/2023 Lashminarayana 0210002WL424341 Lashminarayana 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392976 Gandikota Lakshminarayana SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23180220232786440 18/02/2023 Krishnareddy 0210002WL424342 Krishnareddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392994 Mr NANJURI KRISHNA REDDY INDIAN BANK(607105)
24 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23180220232786442 18/02/2023 Ramanamma 0210002WL424343 Ramanamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392978 Mrs PULASSARAM RAMANAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23180220232786441 18/02/2023 Sree Ramulu 0210002WL424343 Sree Ramulu 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392979 Sreeramulu Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
26 Thamballapalle AP-10-002-006-006/040013
() 		0210002000NRG23180220232786443 18/02/2023 Rama Devi 0210002WL424344 Rama Devi 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212393001 RAMADEVI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
27 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23180220232786432 18/02/2023 Anjineyulu 0210002WL424338 Anjineyulu 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392995 ANJANEYULU PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
28 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23180220232786433 18/02/2023 Mangamma 0210002WL424338 Mangamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392992 MANGAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23180220232786435 18/02/2023 Eswaramma 0210002WL424339 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392993 ESWARAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
30 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23180220232786434 18/02/2023 Reddeppa 0210002WL424339 Reddeppa 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212392980 Mr Pasupuleti Reddappa INDIAN BANK(607105)
SubTotal 42662 42662
Total 53970 53970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_180223APB_FTO_386680 INDIAN BANK IDIB000T012 THAMBALLAPALLE 3598
2 Thamballapalle AP0210002_180223APB_FTO_386680 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5911
3 Thamballapalle AP0210002_180223APB_FTO_386680 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1799
4 Thamballapalle AP0210002_180223APB_FTO_386680 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 42662

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