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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280422FTO_33638
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-10-002-013-012/400010
() 		0210002000NRG23280420220222687 28/04/2022 Balireddigari Mamatha 0210002WL0035475 Balireddigari Mamatha 00176 IDIB000K203 1542 1542 Processed 14/05/2022 1243419050 Balireddigari Mamatha ()
2 Thamballapalle AP-10-002-013-012/400036
() 		0210002000NRG23280420220222708 28/04/2022 manikanta reddy 0210002WL0035475 manikanta reddy 00176 IDIB000K203 1542 1542 Processed 14/05/2022 1243419051 manikanta reddy ()
SubTotal 3084 3084
3 Thamballapalle AP-10-002-001-001/040128
() 		0210002000NRG23280420220222598 28/04/2022 Pedda chendrayappa 0210002WL0035469 Pedda chendrayappa 00176 IDIB000T012 1400 1400 Processed 14/05/2022 1243419058 Pedda chendrayappa ()
4 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG23280420220222634 28/04/2022 Repana Pavan kumar 0210002WL0035473 Repana Pavan kumar 00176 IDIB000T012 1385 1385 Processed 14/05/2022 1243419059 Repana Pavan kumar ()
5 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG23280420220222611 28/04/2022 SUMITRA 0210002WL0035469 SUMITRA 00176 IDIB000T012 1400 1400 Processed 14/05/2022 1243419060 SUMITRA ()
6 Thamballapalle AP-10-002-001-001/200033
() 		0210002000NRG23280420220222612 28/04/2022 Eddula Krishnaiah 0210002WL0035469 Eddula Krishnaiah 00176 IDIB000T012 1400 1400 Processed 14/05/2022 1243419052 Eddula Krishnaiah ()
7 Thamballapalle AP-10-002-003-002/020029
() 		0210002000NRG23280420220222500 28/04/2022 Chinna Venkatramana 0210002WL0035449 Chinna Venkatramana 00176 IDIB000T012 1220 1220 Processed 14/05/2022 1243419053 Chinna Venkatramana ()
8 Thamballapalle AP-10-002-003-002/060107
() 		0210002000NRG23280420220222533 28/04/2022 nagarathnamma 0210002WL0035451 nagarathnamma 00176 IDIB000T012 1262 1262 Processed 14/05/2022 1243419055 nagarathnamma ()
9 Thamballapalle AP-10-002-003-002/060107
() 		0210002000NRG23280420220222532 28/04/2022 praveen kumar 0210002WL0035451 praveen kumar 00176 IDIB000T012 1262 1262 Processed 14/05/2022 1243419054 praveen kumar ()
10 Thamballapalle AP-10-002-003-002/060111
() 		0210002000NRG23280420220222535 28/04/2022 ANIL KUMAR 0210002WL0035451 ANIL KUMAR 00176 IDIB000T012 1262 1262 Processed 14/05/2022 1243419057 ANIL KUMAR ()
11 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG23280420220222554 28/04/2022 Ravi Naick 0210002WL0035452 Ravi Naick 00176 IDIB000T012 1307 1307 Processed 14/05/2022 1243419062 Ravi Naick ()
12 Thamballapalle AP-10-002-003-002/120005
() 		0210002000NRG23280420220222511 28/04/2022 surESh 0210002WL0035450 surESh 00176 IDIB000T012 1487 1487 Processed 14/05/2022 1243419063 surESh ()
13 Thamballapalle AP-10-002-013-012/400012
() 		0210002000NRG23280420220222688 28/04/2022 Siddamma 0210002WL0035475 Siddamma 00176 IDIB000T012 1542 1542 Processed 14/05/2022 1243419056 Siddamma ()
14 Thamballapalle AP-10-002-013-012/400022
() 		0210002000NRG23280420220222697 28/04/2022 Reddemma 0210002WL0035475 Reddemma 00176 IDIB000T012 1542 1542 Processed 14/05/2022 1243419061 Reddemma ()
SubTotal 16469 16469
15 Thamballapalle AP-10-002-001-001/040124
() 		0210002000NRG23280420220222596 28/04/2022 SREEDEVI 0210002WL0035469 SREEDEVI 00415 SBIN0000868 1400 1400 Processed 14/05/2022 1243419066 MS G SREEDEVI ()
16 Thamballapalle AP-10-002-001-001/040124
() 		0210002000NRG23280420220222595 28/04/2022 SREEDHAR BABU 0210002WL0035469 SREEDHAR BABU 00415 SBIN0000868 1400 1400 Processed 14/05/2022 1243419064 MR G SREEDHAR BABU ()
17 Thamballapalle AP-10-002-001-001/040128
() 		0210002000NRG23280420220222597 28/04/2022 BHUDEVI 0210002WL0035469 BHUDEVI 00415 SBIN0000868 1400 1400 Processed 14/05/2022 1243419065 MRS S BHUDEVI ()
SubTotal 4200 4200
18 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG23280420220222610 28/04/2022 balakrishna 0210002WL0035469 balakrishna 00415 SBIN0016498 1400 1400 Processed 14/05/2022 1243419072 MR RAYADURGAM BALAKRISHNA ()
19 Thamballapalle AP-10-002-003-002/060059
() 		0210002000NRG23280420220222529 28/04/2022 Sreenadh 0210002WL0035451 Sreenadh 00415 SBIN0016498 1262 1262 Processed 14/05/2022 1243419068 MR POODU SREENATH ()
20 Thamballapalle AP-10-002-003-002/060111
() 		0210002000NRG23280420220222534 28/04/2022 SUKANYA 0210002WL0035451 SUKANYA 00415 SBIN0016498 1262 1262 Processed 14/05/2022 1243419069 MISS PUDU SUKANYA ()
21 Thamballapalle AP-10-002-014-013/010072
() 		0210002000NRG23280420220222668 28/04/2022 divya rani 0210002WL0035474 divya rani 00415 SBIN0016498 1210 1210 Processed 14/05/2022 1243419071 MR GULLA DIVYA RANI ()
22 Thamballapalle AP-10-002-014-013/010074
() 		0210002000NRG23280420220222672 28/04/2022 surESh naayuDu 0210002WL0035474 surESh naayuDu 00415 SBIN0016498 1210 1210 Processed 14/05/2022 1243419070 MR SURESH NAIDU KONDAMARRI ()
23 Thamballapalle AP-10-002-014-013/020040
() 		0210002000NRG23280420220227041 28/04/2022 satish reddy 0210002WL0036017 satish reddy 00415 SBIN0016498 1066 1066 Processed 14/05/2022 1243419067 MR THUGU SATISH REDDY ()
SubTotal 7410 7410
Total 31163 31163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280422FTO_33638 INDIAN BANK IDIB000K203 KOSUVARIPALLI 3084
2 Thamballapalle AP0210002_280422FTO_33638 INDIAN BANK IDIB000T012 THAMBALLAPALLE 16469
3 Thamballapalle AP0210002_280422FTO_33638 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4200
4 Thamballapalle AP0210002_280422FTO_33638 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7410

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