Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_040822FTO_157518
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 Thallur AP-08-015-009-007/010066
(RAMABHADRAPURAM) 		0208015000NRG23040820223640973 04/08/2022 iswarya 0208015WL0065327 iswarya 00019 APGB0005227 1320 1320 Processed 29/08/2022 4269941394 iswarya ()
2 Thallur AP-08-015-009-007/010104
(RAMABHADRAPURAM) 		0208015000NRG23040820223640976 04/08/2022 shaik mastan vali 0208015WL0065327 shaik mastan vali 00019 APGB0005227 1320 1320 Processed 29/08/2022 4269941392 shaik mastan vali ()
3 Thallur AP-08-015-009-007/010164
(RAMABHADRAPURAM) 		0208015000NRG23040820223640981 04/08/2022 shaik najeer basha 0208015WL0065327 shaik najeer basha 00019 APGB0005227 1320 1320 Processed 29/08/2022 4269941393 shaik najeer basha ()
4 Thallur AP-08-015-009-007/10299
(RAMABHADRAPURAM) 		0208015000NRG23040820223640991 04/08/2022 gajula ramesh 0208015WL0065327 gajula ramesh 00019 APGB0005227 1320 1320 Processed 29/08/2022 4269941437 gajula ramesh ()
SubTotal 5280 5280
5 Thallur AP-08-015-009-007/010233
(RAMABHADRAPURAM) 		0208015000NRG23040820223641015 04/08/2022 Shaik Nagur be 0208015WL0065332 Shaik Nagur be 00078 CNRB0005734 1320 1320 Processed 29/08/2022 4269941395 Shaik Nagur be ()
6 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23040820223641021 04/08/2022 Vippala Anjani Sai 0208015WL0065332 Vippala Anjani Sai 00078 CNRB0005734 1320 1320 Processed 29/08/2022 4269941436 Vippala Anjani Sai ()
SubTotal 2640 2640
7 Thallur AP-08-015-004-003/010131
(VITTALAPURAM) 		0208015000NRG23040820223640961 04/08/2022 Mastanvali 0208015WL0065324 Mastanvali 00078 CNRB0013671 1285 1285 Processed 29/08/2022 4269941399 Mastanvali ()
8 Thallur AP-08-015-009-007/010092
(RAMABHADRAPURAM) 		0208015000NRG23040820223640974 04/08/2022 shaik rasheeda 0208015WL0065327 shaik rasheeda 00078 CNRB0013671 1320 1320 Processed 29/08/2022 4269941398 shaik rasheeda ()
9 Thallur AP-08-015-009-007/010144
(RAMABHADRAPURAM) 		0208015000NRG23040820223640979 04/08/2022 tanneru ujwal ram 0208015WL0065327 tanneru ujwal ram 00078 CNRB0013671 1320 1320 Processed 29/08/2022 4269941396 tanneru ujwal ram ()
10 Thallur AP-08-015-009-007/010177
(RAMABHADRAPURAM) 		0208015000NRG23040820223640984 04/08/2022 thanniru venkata sai ram 0208015WL0065327 thanniru venkata sai ram 00078 CNRB0013671 1320 1320 Processed 29/08/2022 4269941397 thanniru venkata sai ram ()
SubTotal 5245 5245
11 Thallur AP-08-015-009-007/010031
(RAMABHADRAPURAM) 		0208015000NRG23040820223640971 04/08/2022 Srikanth 0208015WL0065327 Srikanth 00152 HDFC0003297 1320 1320 Processed 29/08/2022 4269941400 Srikanth ()
12 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23040820223641022 04/08/2022 Vippala Anushka 0208015WL0065332 Vippala Anushka 00152 HDFC0003297 1320 1320 Processed 29/08/2022 4269941401 Vippala Anushka ()
SubTotal 2640 2640
13 Thallur AP-08-015-009-007/010167
(RAMABHADRAPURAM) 		0208015000NRG23040820223640982 04/08/2022 Vennapusa Durga Reddy 0208015WL0065327 Vennapusa Durga Reddy 00227 KVBL0004897 1320 1320 Processed 29/08/2022 4269941424 Vennapusa Durga Reddy ()
SubTotal 1320 1320
14 Thallur AP-08-015-009-007/010180
(RAMABHADRAPURAM) 		0208015000NRG23040820223641012 04/08/2022 vennapusa venkata srivalli 0208015WL0065332 vennapusa venkata srivalli 00415 SBIN0006694 1320 1320 Processed 29/08/2022 4269941425 MRS KOTESWARAMMA NAGENDLA ()
SubTotal 1320 1320
15 Thallur AP-08-015-009-007/010156
(RAMABHADRAPURAM) 		0208015000NRG23040820223640980 04/08/2022 mala kondareddy 0208015WL0065327 mala kondareddy 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4269941429 mala kondareddy ()
16 Thallur AP-08-015-009-007/10291
(RAMABHADRAPURAM) 		0208015000NRG23040820223640987 04/08/2022 Sk kasimbi 0208015WL0065327 Sk kasimbi 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4269941430 Sk kasimbi ()
17 Thallur AP-08-015-009-007/10292
(RAMABHADRAPURAM) 		0208015000NRG23040820223640988 04/08/2022 Suresh nakka 0208015WL0065327 Suresh nakka 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4269941428 Suresh nakka ()
18 Thallur AP-08-015-009-007/10298
(RAMABHADRAPURAM) 		0208015000NRG23040820223640990 04/08/2022 sangu venkata narendra reddy 0208015WL0065327 sangu venkata narendra reddy 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4269941427 sangu venkata narendra reddy ()
19 Thallur AP-08-015-009-007/10306
(RAMABHADRAPURAM) 		0208015000NRG23040820223640995 04/08/2022 Nakka Soubagyam 0208015WL0065327 Nakka Soubagyam 00468 UBIN0801909 1320 1320 Processed 29/08/2022 4269941426 Nakka Soubagyam ()
SubTotal 6600 6600
20 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23040820223641007 04/08/2022 sk kalesha 0208015WL0065332 sk kalesha 00468 UBIN0807982 1320 1320 Processed 29/08/2022 4269941431 sk kalesha ()
21 Thallur AP-08-015-009-007/010165
(RAMABHADRAPURAM) 		0208015000NRG23040820223641008 04/08/2022 sk mabhasa 0208015WL0065332 sk mabhasa 00468 UBIN0807982 1320 1320 Processed 29/08/2022 4269941433 sk mabhasa ()
22 Thallur AP-08-015-009-007/010267
(RAMABHADRAPURAM) 		0208015000NRG23040820223641017 04/08/2022 Sk Mobina 0208015WL0065332 Sk Mobina 00468 UBIN0807982 1320 1320 Processed 29/08/2022 4269941432 Sk Mobina ()
SubTotal 3960 3960
23 Thallur AP-08-015-009-007/10297
(RAMABHADRAPURAM) 		0208015000NRG23040820223640989 04/08/2022 SHAIK CHINA MASTAN VALI 0208015WL0065327 SHAIK CHINA MASTAN VALI 00468 UBIN0919276 1320 1320 Processed 29/08/2022 4269941434 SHAIK CHINA MASTAN VALI ()
SubTotal 1320 1320
24 Thallur AP-08-015-009-007/010041
(RAMABHADRAPURAM) 		0208015000NRG23040820223640972 04/08/2022 Rajarapu Nagendrababu 0208015WL0065327 Rajarapu Nagendrababu 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941407 Rajarapu Nagendrababu ()
25 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23040820223641003 04/08/2022 vema pavitra 0208015WL0065332 vema pavitra 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941409 vema pavitra ()
26 Thallur AP-08-015-009-007/010098
(RAMABHADRAPURAM) 		0208015000NRG23040820223640975 04/08/2022 mastan vali shaik 0208015WL0065327 mastan vali shaik 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941403 mastan vali shaik ()
27 Thallur AP-08-015-009-007/010105
(RAMABHADRAPURAM) 		0208015000NRG23040820223641004 04/08/2022 Sk Hemambi 0208015WL0065332 Sk Hemambi 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941420 Sk Hemambi ()
28 Thallur AP-08-015-009-007/010130
(RAMABHADRAPURAM) 		0208015000NRG23040820223640977 04/08/2022 tumu sunita 0208015WL0065327 tumu sunita 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941415 tumu sunita ()
29 Thallur AP-08-015-009-007/010131
(RAMABHADRAPURAM) 		0208015000NRG23040820223641005 04/08/2022 tumu samuktha 0208015WL0065332 tumu samuktha 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941417 tumu samuktha ()
30 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23040820223641006 04/08/2022 pujetha 0208015WL0065332 pujetha 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941423 pujetha ()
31 Thallur AP-08-015-009-007/010171
(RAMABHADRAPURAM) 		0208015000NRG23040820223640983 04/08/2022 Sk. Jilani 0208015WL0065327 Sk. Jilani 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941422 Sk Jilani ()
32 Thallur AP-08-015-009-007/010172
(RAMABHADRAPURAM) 		0208015000NRG23040820223641009 04/08/2022 Sk. Subhani 0208015WL0065332 Sk. Subhani 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941419 Sk Subhani ()
33 Thallur AP-08-015-009-007/010173
(RAMABHADRAPURAM) 		0208015000NRG23040820223641010 04/08/2022 sane pavan 0208015WL0065332 sane pavan 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941402 sane pavan ()
34 Thallur AP-08-015-009-007/010178
(RAMABHADRAPURAM) 		0208015000NRG23040820223641011 04/08/2022 vennapiusa navya 0208015WL0065332 vennapiusa navya 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941411 vennapiusa navya ()
35 Thallur AP-08-015-009-007/010202
(RAMABHADRAPURAM) 		0208015000NRG23040820223641013 04/08/2022 gangireddy divya 0208015WL0065332 gangireddy divya 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941413 gangireddy divya ()
36 Thallur AP-08-015-009-007/010210
(RAMABHADRAPURAM) 		0208015000NRG23040820223640985 04/08/2022 sareddy narasimha 0208015WL0065327 sareddy narasimha 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941416 sareddy narasimha ()
37 Thallur AP-08-015-009-007/010215
(RAMABHADRAPURAM) 		0208015000NRG23040820223641014 04/08/2022 nanduri venkata keerti 0208015WL0065332 nanduri venkata keerti 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941410 nanduri venkata keerti ()
38 Thallur AP-08-015-009-007/010240
(RAMABHADRAPURAM) 		0208015000NRG23040820223641016 04/08/2022 Edumui kavya 0208015WL0065332 Edumui kavya 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941418 Edumui kavya ()
39 Thallur AP-08-015-009-007/010260
(RAMABHADRAPURAM) 		0208015000NRG23040820223640986 04/08/2022 Sk. Jonbe 0208015WL0065327 Sk. Jonbe 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941421 Sk Jonbe ()
40 Thallur AP-08-015-009-007/010271
(RAMABHADRAPURAM) 		0208015000NRG23040820223641018 04/08/2022 bobilli gopal 0208015WL0065332 bobilli gopal 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941414 bobilli gopal ()
41 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23040820223641019 04/08/2022 jakkula swathi 0208015WL0065332 jakkula swathi 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941412 jakkula swathi ()
42 Thallur AP-08-015-009-007/10300
(RAMABHADRAPURAM) 		0208015000NRG23040820223640992 04/08/2022 rakesh 0208015WL0065327 rakesh 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941405 rakesh ()
43 Thallur AP-08-015-009-007/10301
(RAMABHADRAPURAM) 		0208015000NRG23040820223641020 04/08/2022 venkata charan kumar 0208015WL0065332 venkata charan kumar 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941406 venkata charan kumar ()
44 Thallur AP-08-015-009-007/10303
(RAMABHADRAPURAM) 		0208015000NRG23040820223640993 04/08/2022 sailaja 0208015WL0065327 sailaja 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941404 sailaja ()
45 Thallur AP-08-015-009-007/10305
(RAMABHADRAPURAM) 		0208015000NRG23040820223640994 04/08/2022 Bapireddy Sai Chran Reddy 0208015WL0065327 Bapireddy Sai Chran Reddy 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941435 Bapireddy Sai Chran Reddy ()
46 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23040820223641023 04/08/2022 battula narayana swamy 0208015WL0065332 battula narayana swamy 00691 IPOS0000001 1320 1320 Processed 29/08/2022 4269941408 battula narayana swamy ()
SubTotal 30360 30360
Total 60685 60685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_040822FTO_157518 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5280
2 Thallur AP0208015_040822FTO_157518 Canara Bank CNRB0005734 CHIMAKURTHI 2640
3 Thallur AP0208015_040822FTO_157518 Canara Bank CNRB0013671 TALLUR 5245
4 Thallur AP0208015_040822FTO_157518 HDFC Bank HDFC0003297 ADDANKI 2640
5 Thallur AP0208015_040822FTO_157518 Karur Vysya Bank KVBL0004897 DARSI 1320
6 Thallur AP0208015_040822FTO_157518 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1320
7 Thallur AP0208015_040822FTO_157518 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 6600
8 Thallur AP0208015_040822FTO_157518 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3960
9 Thallur AP0208015_040822FTO_157518 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1320
10 Thallur AP0208015_040822FTO_157518 India Post Payments Bank IPOS0000001 ONGOLE 30360

Download In Excel