Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_250622FTO_107314
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-10-002-001-001/040021
() 		0210002000NRG23250620221330622 25/06/2022 Rajamma 0210002WL0138818 Rajamma 00176 IDIB000M001 1297 1297 Processed 27/07/2022 3375541585 Rajamma ()
2 Thamballapalle AP-10-002-001-001/040112
() 		0210002000NRG23250620221330624 25/06/2022 GANGULAMMA 0210002WL0138818 GANGULAMMA 00176 IDIB000M001 1297 1297 Processed 27/07/2022 3375541584 GANGULAMMA ()
SubTotal 2594 2594
3 Thamballapalle AP-10-002-001-001/040021
() 		0210002000NRG23250620221330621 25/06/2022 Timmareddi 0210002WL0138818 Timmareddi 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541591 Timmareddi ()
4 Thamballapalle AP-10-002-001-001/040112
() 		0210002000NRG23250620221330623 25/06/2022 SREERAMULU 0210002WL0138818 SREERAMULU 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541592 SREERAMULU ()
5 Thamballapalle AP-10-002-001-001/040123
() 		0210002000NRG23250620221330625 25/06/2022 siddappa 0210002WL0138818 siddappa 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541587 siddappa ()
6 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG23250620221330630 25/06/2022 SUMITRA 0210002WL0138818 SUMITRA 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541589 SUMITRA ()
7 Thamballapalle AP-10-002-001-001/200033
() 		0210002000NRG23250620221330641 25/06/2022 Eddula Krishnaiah 0210002WL0138818 Eddula Krishnaiah 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541586 Eddula Krishnaiah ()
8 Thamballapalle AP-10-002-001-001/200040
() 		0210002000NRG23250620221330644 25/06/2022 Ramanamma 0210002WL0138818 Ramanamma 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541588 Ramanamma ()
9 Thamballapalle AP-10-002-001-001/200044
() 		0210002000NRG23250620221330645 25/06/2022 Lachannagari Ramesh 0210002WL0138818 Lachannagari Ramesh 00176 IDIB000T012 1297 1297 Processed 27/07/2022 3375541590 Lachannagari Ramesh ()
SubTotal 9079 9079
10 Thamballapalle AP-10-002-001-001/040124
() 		0210002000NRG23250620221330627 25/06/2022 SREEDEVI 0210002WL0138818 SREEDEVI 00415 SBIN0000868 1297 1297 Processed 27/07/2022 3375541598 MS G SREEDEVI ()
11 Thamballapalle AP-10-002-001-001/040124
() 		0210002000NRG23250620221330626 25/06/2022 SREEDHAR BABU 0210002WL0138818 SREEDHAR BABU 00415 SBIN0000868 1297 1297 Processed 27/07/2022 3375541596 MR G SREEDHAR BABU ()
12 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23250620221334219 25/06/2022 Rubeena 0210002WL0139165 Rubeena 00415 SBIN0000868 1666 1666 Processed 27/07/2022 3375541597 MS SHAIK RUBEENA ()
SubTotal 4260 4260
13 Thamballapalle AP-10-002-018-017/150043
() 		0210002000NRG23250620221334217 25/06/2022 Chandana 0210002WL0139165 Chandana 00415 SBIN0006516 1666 1666 Processed 27/07/2022 3375541599 MS A CHANDANA ()
SubTotal 1666 1666
14 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG23250620221330629 25/06/2022 balakrishna 0210002WL0138818 balakrishna 00415 SBIN0016498 1297 1297 Processed 27/07/2022 3375541600 MR RAYADURGAM BALAKRISHNA ()
15 Thamballapalle AP-10-002-001-001/200034
() 		0210002000NRG23250620221330643 25/06/2022 Gurikani Chamanthi 0210002WL0138818 Gurikani Chamanthi 00415 SBIN0016498 1297 1297 Processed 27/07/2022 3375541602 MRS KANDANAGOLA CHAMANATHI ()
16 Thamballapalle AP-10-002-001-001/200034
() 		0210002000NRG23250620221330642 25/06/2022 Gurikani Madhusudhana 0210002WL0138818 Gurikani Madhusudhana 00415 SBIN0016498 1297 1297 Processed 27/07/2022 3375541601 MR G MADHUSUDHANA ()
SubTotal 3891 3891
17 Thamballapalle AP-10-002-018-017/150024
() 		0210002000NRG23250620221334211 25/06/2022 Malleswaramma 0210002WL0139165 Malleswaramma 00709 IDIB0SGB001 1666 1666 Processed 27/07/2022 3375541593 Malleswaramma Berangi ()
18 Thamballapalle AP-10-002-018-017/150024
() 		0210002000NRG23250620221334210 25/06/2022 Venkatramana 0210002WL0139165 Venkatramana 00709 IDIB0SGB001 1666 1666 Processed 27/07/2022 3375541595 VENKATARAMANA BIRANGI ()
19 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23250620221334218 25/06/2022 Babajan 0210002WL0139165 Babajan 00709 IDIB0SGB001 1666 1666 Processed 27/07/2022 3375541594 BABAJAN SHAIK ()
SubTotal 4998 4998
Total 26488 26488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_250622FTO_107314 INDIAN BANK IDIB000M001 MADANAPALLE 2594
2 Thamballapalle AP0210002_250622FTO_107314 INDIAN BANK IDIB000T012 THAMBALLAPALLE 9079
3 Thamballapalle AP0210002_250622FTO_107314 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4260
4 Thamballapalle AP0210002_250622FTO_107314 STATE BANK OF INDIA SBIN0006516 ANGALLU 1666
5 Thamballapalle AP0210002_250622FTO_107314 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3891
6 Thamballapalle AP0210002_250622FTO_107314 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 4998

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