Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_111122FTO_275681
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-10-002-012-012/090009
() 		0210002000NRG23111120222340570 11/11/2022 Reddamma 0210002WL0307459 Reddamma 00176 IDIB000K203 1521 1521 Processed 08/12/2022 7010758319 Reddamma ()
2 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23111120222340573 11/11/2022 Maremma 0210002WL0307459 Maremma 00176 IDIB000K203 1521 1521 Processed 08/12/2022 7010758322 Maremma ()
3 Thamballapalle AP-10-002-012-012/110008
() 		0210002000NRG23111120222340612 11/11/2022 Rama Chnadra 0210002WL0307469 Rama Chnadra 00176 IDIB000K203 1467 1467 Processed 08/12/2022 7010758320 Rama Chnadra ()
4 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23111120222341010 11/11/2022 Lakshmidevamma 0210002WL0307580 Lakshmidevamma 00176 IDIB000K203 1542 1542 Processed 08/12/2022 7010758321 Lakshmidevamma ()
SubTotal 6051 6051
5 Thamballapalle AP-10-002-008-008/350243
() 		0210002000NRG23111120222341001 11/11/2022 Rachapalli Sumiya 0210002WL0307577 Rachapalli Sumiya 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7010758329 Rachapalli Sumiya ()
6 Thamballapalle AP-10-002-009-009/060020
() 		0210002000NRG23111120222341162 11/11/2022 sankara 0210002WL0307628 sankara 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7010758327 sankara ()
7 Thamballapalle AP-10-002-009-009/160011
() 		0210002000NRG23111120222340942 11/11/2022 YERAMMA 0210002WL0307571 YERAMMA 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7010758326 YERAMMA ()
8 Thamballapalle AP-10-002-009-009/170041
() 		0210002000NRG23111120222341137 11/11/2022 S Shaheenan Shaheena 0210002WL0307616 S Shaheenan Shaheena 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7010758328 S Shaheenan Shaheena ()
9 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23111120222341444 11/11/2022 jagannaada 0210002WL0307711 jagannaada 00176 IDIB000T012 1542 1542 Processed 08/12/2022 7010758323 jagannaada ()
10 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23111120222341445 11/11/2022 Syaamala 0210002WL0307711 Syaamala 00176 IDIB000T012 1542 1542 Processed 08/12/2022 7010758325 Syaamala ()
11 Thamballapalle AP-10-002-012-012/090009
() 		0210002000NRG23111120222340571 11/11/2022 Gangadevi 0210002WL0307459 Gangadevi 00176 IDIB000T012 1521 1521 Processed 08/12/2022 7010758324 Gangadevi ()
SubTotal 11801 11801
12 Thamballapalle AP-10-002-014-013/100010
() 		0210002000NRG23111120222337543 11/11/2022 G Siddamal Reddy 0210002WL0306668 G Siddamal Reddy 00415 SBIN0016498 771 771 Processed 08/12/2022 7010758339 MR SIDDAMAL REDDY G ()
SubTotal 771 771
13 Thamballapalle AP-10-002-008-008/350243
() 		0210002000NRG23111120222341000 11/11/2022 Rachupalli Jakeerulla 0210002WL0307577 Rachupalli Jakeerulla 00691 IPOS0000001 1799 1799 Processed 08/12/2022 7010758337 Rachupalli Jakeerulla ()
14 Thamballapalle AP-10-002-017-016/010079
() 		0210002000NRG23111120222335238 11/11/2022 Eswaramma 0210002WL0306178 Eswaramma 00691 IPOS0000001 1799 1799 Processed 08/12/2022 7010758338 Eswaramma ()
SubTotal 3598 3598
15 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23111120222341513 11/11/2022 Minakshi 0210002WL0307728 Minakshi 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758332 MEENAKSHI GADDAM ()
16 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23111120222341481 11/11/2022 P Sarada 0210002WL0307720 P Sarada 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758333 SARADA P ()
17 Thamballapalle AP-10-002-019-017/120049
() 		0210002000NRG23111120222341482 11/11/2022 Pallagorlla Venkataramana 0210002WL0307720 Pallagorlla Venkataramana 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758330 VENKATRAMANA PARLAGOLLA ()
18 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23111120222341387 11/11/2022 R Venkatesh 0210002WL0307689 R Venkatesh 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758335 Raju Reddemma ()
19 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23111120222341386 11/11/2022 Raju Reddemma 0210002WL0307689 Raju Reddemma 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758334 Raju Reddemma ()
20 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23111120222341226 11/11/2022 M Balaraju 0210002WL0307645 M Balaraju 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758336 MANNURI BALARAJU S O KRISHNAPPA ()
21 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23111120222341225 11/11/2022 SUMATHI MENNURI 0210002WL0307645 SUMATHI MENNURI 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010758331 SUMATHI MENNURI ()
SubTotal 10794 10794
Total 33015 33015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_111122FTO_275681 INDIAN BANK IDIB000K203 KOSUVARIPALLI 6051
2 Thamballapalle AP0210002_111122FTO_275681 INDIAN BANK IDIB000T012 THAMBALLAPALLE 11801
3 Thamballapalle AP0210002_111122FTO_275681 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 771
4 Thamballapalle AP0210002_111122FTO_275681 India Post Payments Bank IPOS0000001 CHITTOOR 1799
5 Thamballapalle AP0210002_111122FTO_275681 India Post Payments Bank IPOS0000001 TIRUPATI 1799
6 Thamballapalle AP0210002_111122FTO_275681 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 10794

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