Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_130922FTO_202463
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-10-002-002-002/270012
() 		0210002000NRG23130920222023326 13/09/2022 Marumeni Lakshmidevi 0210002WL0230400 Marumeni Lakshmidevi 00176 IDIB000T012 1438 1438 Processed 05/12/2022 6916318159 Marumeni Lakshmidevi ()
2 Thamballapalle AP-10-002-002-002/270021
() 		0210002000NRG23130920222023327 13/09/2022 Pandipati Shireesha 0210002WL0230400 Pandipati Shireesha 00176 IDIB000T012 1438 1438 Processed 05/12/2022 6916318160 Pandipati Shireesha ()
3 Thamballapalle AP-10-002-002-002/270022
() 		0210002000NRG23130920222023328 13/09/2022 Gorri Sathish 0210002WL0230400 Gorri Sathish 00176 IDIB000T012 1438 1438 Processed 05/12/2022 6916318161 Gorri Sathish ()
4 Thamballapalle AP-10-002-002-002/270023
() 		0210002000NRG23130920222023329 13/09/2022 Poola Ramanamma 0210002WL0230400 Poola Ramanamma 00176 IDIB000T012 1438 1438 Processed 05/12/2022 6916318164 Poola Ramanamma ()
5 Thamballapalle AP-10-002-004-003/070039
() 		0210002000NRG23130920222022340 13/09/2022 Madamma 0210002WL0230268 Madamma 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916318158 Madamma ()
SubTotal 7551 7551
6 Thamballapalle AP-10-002-002-002/270024
() 		0210002000NRG23130920222023330 13/09/2022 Cheluri Nagaveni 0210002WL0230400 Cheluri Nagaveni 00415 SBIN0016498 1438 1438 Processed 05/12/2022 6916318163 MRS CHELURI NAGAVENI ()
SubTotal 1438 1438
7 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG23130920222023331 13/09/2022 Kusuma Nandini 0210002WL0230400 Kusuma Nandini 00691 IPOS0000001 1438 1438 Processed 05/12/2022 6916318162 Kusuma Nandini ()
SubTotal 1438 1438
Total 10427 10427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_130922FTO_202463 INDIAN BANK IDIB000T012 THAMBALLAPALLE 7551
2 Thamballapalle AP0210002_130922FTO_202463 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1438
3 Thamballapalle AP0210002_130922FTO_202463 India Post Payments Bank IPOS0000001 CHITTOOR 1438

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