Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_110822APB_FTO_162525
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-08-015-013-012/050001
(VELUGUVARI PALEM) 		0208015000NRG23110820223650785 11/08/2022 Pedda Ramana Reddy 0208015WL0066922 Pedda Ramana Reddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171641 Mr GUJJULA PEDA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23110820223650786 11/08/2022 Peda Brahmareddy 0208015WL0066922 Peda Brahmareddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171623 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23110820223650787 11/08/2022 Ramanamma 0208015WL0066922 Ramanamma 00019 APGB0005080 812 812 Processed 27/08/2022 4223171624 Ms RAMANAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/050017
(VELUGUVARI PALEM) 		0208015000NRG23110820223650788 11/08/2022 Tirupatamma 0208015WL0066922 Tirupatamma 00019 APGB0005080 812 812 Processed 27/08/2022 4223171634 Mrs MEDAGAM THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23110820223650791 11/08/2022 Nagalakshmi 0208015WL0066922 Nagalakshmi 00019 APGB0005080 812 812 Processed 27/08/2022 4223171631 Mrs NAGAMAHALAKSHMI GANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23110820223650790 11/08/2022 Satyanarayana 0208015WL0066922 Satyanarayana 00019 APGB0005080 609 609 Processed 27/08/2022 4223171638 GANJA SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23110820223650793 11/08/2022 Obulamma 0208015WL0066922 Obulamma 00019 APGB0005080 812 812 Processed 27/08/2022 4223171629 Ms OBULAMMA DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23110820223650792 11/08/2022 Venka Reddy 0208015WL0066922 Venka Reddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171632 DESAM VENKATA REDDY KARUR VYSA BANK(607100)
9 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23110820223650794 11/08/2022 Chinnabbaiah 0208015WL0066922 Chinnabbaiah 00019 APGB0005080 812 812 Processed 27/08/2022 4223171635 Mr MUNAGALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23110820223650795 11/08/2022 Nagalakshmi 0208015WL0066922 Nagalakshmi 00019 APGB0005080 812 812 Processed 27/08/2022 4223171639 NAGA LAKSHMI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23110820223650796 11/08/2022 Ramana Reddy 0208015WL0066922 Ramana Reddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171637 Mr RAMANAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23110820223650797 11/08/2022 Ramanamma 0208015WL0066922 Ramanamma 00019 APGB0005080 812 812 Processed 27/08/2022 4223171633 Mrs BIJJAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/050064
(VELUGUVARI PALEM) 		0208015000NRG23110820223650798 11/08/2022 kotireddy 0208015WL0066922 kotireddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171625 Ms KOTIREDDY KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/050070
(VELUGUVARI PALEM) 		0208015000NRG23110820223650799 11/08/2022 Subbamma Sangu 0208015WL0066922 Subbamma Sangu 00019 APGB0005080 812 812 Processed 27/08/2022 4223171628 Mrs SUBBAMMA SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/050079
(VELUGUVARI PALEM) 		0208015000NRG23110820223650800 11/08/2022 Siva Kumari 0208015WL0066922 Siva Kumari 00019 APGB0005080 812 812 Processed 27/08/2022 4223171636 IRUGULA SHIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23110820223650802 11/08/2022 Adilakshmamma 0208015WL0066922 Adilakshmamma 00019 APGB0005080 812 812 Processed 27/08/2022 4223171626 Miss CHINNAPUREDDY ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23110820223650801 11/08/2022 Koti Reddy 0208015WL0066922 Koti Reddy 00019 APGB0005080 812 812 Processed 27/08/2022 4223171640 Mr CHINNAPU REDDY KOTIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/050085
(VELUGUVARI PALEM) 		0208015000NRG23110820223650803 11/08/2022 Durga 0208015WL0066922 Durga 00019 APGB0005080 812 812 Processed 27/08/2022 4223171630 Mrs DURGA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14413 14413
19 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23110820223650789 11/08/2022 Adilakshmamma Tumu 0208015WL0066922 Adilakshmamma Tumu 00019 APGB0005227 812 812 Processed 27/08/2022 4223171627 Mrs ADILAKSHMAMMA TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 812 812
Total 15225 15225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_110822APB_FTO_162525 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 14413
2 Thallur AP0208015_110822APB_FTO_162525 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 812

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