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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_200822FTO_169077
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-10-002-013-012/520008
() 		0210002000NRG23190820221849971 20/08/2022 T Premanath 0210002WL0198829 T Premanath 00176 IDIB000K203 1337 1337 Processed 29/08/2022 4267888023 T Premanath ()
2 Thamballapalle AP-10-002-013-012/520049
() 		0210002000NRG23190820221850014 20/08/2022 madhavi 0210002WL0198829 madhavi 00176 IDIB000K203 1337 1337 Processed 29/08/2022 4267888022 madhavi ()
3 Thamballapalle AP-10-002-013-012/520054
() 		0210002000NRG23190820221850016 20/08/2022 anjineyulu 0210002WL0198829 anjineyulu 00176 IDIB000K203 1337 1337 Processed 29/08/2022 4267888025 anjineyulu ()
4 Thamballapalle AP-10-002-013-012/520083
() 		0210002000NRG23190820221850019 20/08/2022 Sabbu Gayithri 0210002WL0198829 Sabbu Gayithri 00176 IDIB000K203 1337 1337 Processed 29/08/2022 4267888026 Sabbu Gayithri ()
5 Thamballapalle AP-10-002-013-012/520083
() 		0210002000NRG23190820221850018 20/08/2022 Yarrablli Narashimhulu 0210002WL0198829 Yarrablli Narashimhulu 00176 IDIB000K203 1337 1337 Processed 29/08/2022 4267888024 Yarrablli Narashimhulu ()
SubTotal 6685 6685
6 Thamballapalle AP-10-002-008-008/350141
() 		0210002000NRG23190820221853569 20/08/2022 suryaprakaash 0210002WL0199436 suryaprakaash 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4267888035 suryaprakaash ()
7 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23190820221853560 20/08/2022 D Venkatasiva 0210002WL0199434 D Venkatasiva 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4267888034 D Venkatasiva ()
8 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23180820221847389 20/08/2022 HARITHA 0210002WL0198379 HARITHA 00176 IDIB000T012 2056 2056 Processed 29/08/2022 4267888028 HARITHA ()
9 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23180820221847388 20/08/2022 SUDHAKARA 0210002WL0198379 SUDHAKARA 00176 IDIB000T012 2056 2056 Processed 29/08/2022 4267888033 SUDHAKARA ()
10 Thamballapalle AP-10-002-009-009/030018
() 		0210002000NRG23180820221847481 20/08/2022 RADHA 0210002WL0198399 RADHA 00176 IDIB000T012 2056 2056 Processed 29/08/2022 4267888029 RADHA ()
11 Thamballapalle AP-10-002-009-009/030018
() 		0210002000NRG23180820221847480 20/08/2022 surendra 0210002WL0198399 surendra 00176 IDIB000T012 2056 2056 Processed 29/08/2022 4267888032 surendra ()
12 Thamballapalle AP-10-002-009-009/060020
() 		0210002000NRG23180820221847518 20/08/2022 sankara 0210002WL0198403 sankara 00176 IDIB000T012 2056 2056 Processed 29/08/2022 4267888030 sankara ()
13 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23180820221847406 20/08/2022 dhanalakshmi 0210002WL0198384 dhanalakshmi 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4267888031 dhanalakshmi ()
14 Thamballapalle AP-10-002-013-012/520004
() 		0210002000NRG23190820221849963 20/08/2022 Uthamma 0210002WL0198829 Uthamma 00176 IDIB000T012 1337 1337 Processed 29/08/2022 4267888027 Uthamma ()
SubTotal 16243 16243
15 Thamballapalle AP-10-002-013-012/520054
() 		0210002000NRG23190820221850017 20/08/2022 bharathi 0210002WL0198829 bharathi 00415 SBIN0000868 1337 1337 Processed 29/08/2022 4267888037 MISS TOLETI BHARATHI ()
SubTotal 1337 1337
16 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23190820221853561 20/08/2022 D Salemma 0210002WL0199434 D Salemma 00415 SBIN0016498 1542 1542 Processed 29/08/2022 4267888040 MRS DANDI SALEMMA ()
17 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23180820221847405 20/08/2022 mahesh reddi 0210002WL0198384 mahesh reddi 00415 SBIN0016498 2056 2056 Processed 29/08/2022 4267888039 MR MAHESH REDDY BACHIREDDYGARI ()
18 Thamballapalle AP-10-002-013-012/520049
() 		0210002000NRG23190820221850015 20/08/2022 madhu 0210002WL0198829 madhu 00415 SBIN0016498 1337 1337 Processed 29/08/2022 4267888038 MR GUNTUPALLI MADHU ()
SubTotal 4935 4935
19 Thamballapalle AP-10-002-018-017/220016
() 		0210002000NRG23190820221850024 20/08/2022 Konga Madhumathi 0210002WL0198831 Konga Madhumathi 00709 IDIB0SGB001 1799 1799 Processed 29/08/2022 4267888036 Madhumathi Konga W O K Ravindra Reddy ()
SubTotal 1799 1799
Total 30999 30999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_200822FTO_169077 INDIAN BANK IDIB000K203 KOSUVARIPALLI 6685
2 Thamballapalle AP0210002_200822FTO_169077 INDIAN BANK IDIB000T012 THAMBALLAPALLE 16243
3 Thamballapalle AP0210002_200822FTO_169077 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1337
4 Thamballapalle AP0210002_200822FTO_169077 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4935
5 Thamballapalle AP0210002_200822FTO_169077 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1799

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