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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_290123APB_FTO_362899
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
() 		0210002000NRG23290120232637333 29/01/2023 Chalapathi 0210002WL0393680 Chalapathi 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8596912089 Mr CHALAPATHY NAIDU B INDIAN BANK(607105)
2 Thamballapalle AP-10-002-006-006/030034
() 		0210002000NRG23290120232637334 29/01/2023 Venkataramanamma 0210002WL0393680 Venkataramanamma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8596912088 VENKATARAMANAMMA BOMMINENI W O B CHALAP SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4112 4112
3 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23290120232637330 29/01/2023 anjamma 0210002WL0393677 anjamma 00176 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912087 VODDIPALLI ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
4 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23290120232637323 29/01/2023 Geethamma Yarragonda 0210002WL0393674 Geethamma Yarragonda 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8596912082 MISS GEETHAMMA MIDDI STATE BANK OF INDIA(508548)
5 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23290120232637322 29/01/2023 Yarragonda Pavankumar Reddy 0210002WL0393674 Yarragonda Pavankumar Reddy 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8596912083 Y Pavan Kumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4112 4112
6 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23290120232637331 29/01/2023 Rajappa 0210002WL0393678 Rajappa 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912093 RAJARAM GANDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
7 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23290120232637332 29/01/2023 Krishnareddy 0210002WL0393679 Krishnareddy 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912091 Mr NANJURI KRISHNA REDDY INDIAN BANK(607105)
8 Thamballapalle AP-10-002-006-006/030009
() 		0210002000NRG23290120232637326 29/01/2023 Chinna Mallappa 0210002WL0393676 Chinna Mallappa 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912098 Mr K CHINNA MALLAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
9 Thamballapalle AP-10-002-006-006/030009
() 		0210002000NRG23290120232637327 29/01/2023 Eswarappa 0210002WL0393676 Eswarappa 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912085 ESWARAPPA KONDAKAMARLA S O K CHINNAMALL SAPTAGIRI GRAMEENA BANK(607053)
10 Thamballapalle AP-10-002-006-006/030009
() 		0210002000NRG23290120232637328 29/01/2023 Ramanjamma 0210002WL0393676 Ramanjamma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912090 Ms Kondakamarla Ramanjulamma INDIAN BANK(607105)
11 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23290120232637325 29/01/2023 Ramanamma 0210002WL0393675 Ramanamma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912097 Mrs PULASSARAM RAMANAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23290120232637324 29/01/2023 Sree Ramulu 0210002WL0393675 Sree Ramulu 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912095 Sreeramulu Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
13 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23290120232637319 29/01/2023 Bharathamma 0210002WL0393672 Bharathamma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912084 Mrs Pulasaram Bharathamma INDIAN BANK(607105)
14 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23290120232637318 29/01/2023 Mallikarjuna 0210002WL0393672 Mallikarjuna 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912096 Mallikarjuna Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-006-006/030050
() 		0210002000NRG23290120232637320 29/01/2023 mallikarjuna 0210002WL0393673 mallikarjuna 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912086 REGADAGUNTA MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-006-006/030050
() 		0210002000NRG23290120232637321 29/01/2023 ranemma 0210002WL0393673 ranemma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912092 REGADAGUNTA RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23290120232637329 29/01/2023 venkateshwarlu 0210002WL0393677 venkateshwarlu 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596912094 VENKASTESWARULU VADDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24672 24672
Total 34952 34952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_290123APB_FTO_362899 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4112
2 Thamballapalle AP0210002_290123APB_FTO_362899 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2056
3 Thamballapalle AP0210002_290123APB_FTO_362899 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4112
4 Thamballapalle AP0210002_290123APB_FTO_362899 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 24672

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