Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_180822FTO_167792
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-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG23180820223657035 18/08/2022 Anjayya 0208015WL0068493 Anjayya 00078 CNRB0013671 880 880 Processed 29/08/2022 4267421349 Anjayya ()
2 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23180820223657036 18/08/2022 Dhanamma 0208015WL0068493 Dhanamma 00078 CNRB0013671 1236 1236 Processed 29/08/2022 4267421362 Dhanamma ()
3 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23180820223657037 18/08/2022 Nagalaxmi 0208015WL0068493 Nagalaxmi 00078 CNRB0013671 1236 1236 Processed 29/08/2022 4267421347 Nagalaxmi ()
4 Thallur AP-08-015-004-002/060016
(VITTALAPURAM) 		0208015000NRG23180820223657041 18/08/2022 Kumari 0208015WL0068496 Kumari 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421341 Kumari ()
5 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23180820223657042 18/08/2022 Manisha 0208015WL0068496 Manisha 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421346 Manisha ()
6 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23180820223657043 18/08/2022 Kaleshavali 0208015WL0068496 Kaleshavali 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421351 Kaleshavali ()
7 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23180820223657044 18/08/2022 Karimoon 0208015WL0068496 Karimoon 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421357 Karimoon ()
8 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23180820223657045 18/08/2022 Rajeswari 0208015WL0068496 Rajeswari 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421385 Rajeswari ()
9 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23180820223657046 18/08/2022 Rajeswari 0208015WL0068496 Rajeswari 00078 CNRB0013671 1000 1000 Processed 29/08/2022 4267421386 Rajeswari ()
10 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23180820223657047 18/08/2022 Srinu 0208015WL0068496 Srinu 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421345 Srinu ()
11 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23180820223657048 18/08/2022 VENKATRAO 0208015WL0068496 VENKATRAO 00078 CNRB0013671 1200 1200 Processed 29/08/2022 4267421348 VENKATRAO ()
12 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23180820223656823 18/08/2022 Karimun 0208015WL0068479 Karimun 00078 CNRB0013671 1005 1005 Processed 29/08/2022 4267421355 Karimun ()
13 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23180820223656824 18/08/2022 Subashani 0208015WL0068479 Subashani 00078 CNRB0013671 1398 1398 Processed 29/08/2022 4267421344 Subashani ()
14 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23180820223656825 18/08/2022 Hussainbi 0208015WL0068479 Hussainbi 00078 CNRB0013671 1005 1005 Processed 29/08/2022 4267421361 Hussainbi ()
15 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23180820223656831 18/08/2022 Surendra Reddy 0208015WL0068481 Surendra Reddy 00078 CNRB0013671 1278 1278 Processed 29/08/2022 4267421352 Surendra Reddy ()
16 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23180820223656832 18/08/2022 venkatalakshmi 0208015WL0068481 venkatalakshmi 00078 CNRB0013671 1206 1206 Processed 29/08/2022 4267421356 venkatalakshmi ()
17 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23180820223656812 18/08/2022 Kotayya 0208015WL0068477 Kotayya 00078 CNRB0013671 900 900 Processed 29/08/2022 4267421343 Kotayya ()
18 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23180820223656813 18/08/2022 Padma 0208015WL0068477 Padma 00078 CNRB0013671 900 900 Processed 29/08/2022 4267421350 Padma ()
19 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23180820223656814 18/08/2022 Sujatha 0208015WL0068477 Sujatha 00078 CNRB0013671 768 768 Processed 29/08/2022 4267421342 Sujatha ()
20 Thallur AP-08-015-007-005/030322
(KORRAPATIVARI PALEM) 		0208015000NRG23180820223656815 18/08/2022 Naresh 0208015WL0068477 Naresh 00078 CNRB0013671 768 768 Processed 29/08/2022 4267421353 Naresh ()
21 Thallur AP-08-015-016-016/010015
(SIVARAMAPURAM) 		0208015000NRG23180820223656826 18/08/2022 Brahmayya 0208015WL0068480 Brahmayya 00078 CNRB0013671 720 720 Processed 29/08/2022 4267421363 Brahmayya ()
22 Thallur AP-08-015-016-016/010037
(SIVARAMAPURAM) 		0208015000NRG23180820223656827 18/08/2022 Lakshmi Naarayana 0208015WL0068480 Lakshmi Naarayana 00078 CNRB0013671 720 720 Processed 29/08/2022 4267421359 Lakshmi Naarayana ()
23 Thallur AP-08-015-016-016/010136
(SIVARAMAPURAM) 		0208015000NRG23180820223656828 18/08/2022 Tirupatamma 0208015WL0068480 Tirupatamma 00078 CNRB0013671 720 720 Processed 29/08/2022 4267421360 Tirupatamma ()
24 Thallur AP-08-015-016-016/010250
(SIVARAMAPURAM) 		0208015000NRG23180820223656829 18/08/2022 Penkineelu 0208015WL0068480 Penkineelu 00078 CNRB0013671 720 720 Processed 29/08/2022 4267421354 Penkineelu ()
25 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23180820223656830 18/08/2022 Subbarao 0208015WL0068480 Subbarao 00078 CNRB0013671 540 540 Processed 29/08/2022 4267421358 Subbarao ()
SubTotal 25400 25400
26 Thallur AP-08-015-006-005/020580
(THALLUR) 		0208015000NRG23180820223656833 18/08/2022 AVINASH 0208015WL0068481 AVINASH 00152 HDFC0003297 1440 1440 Processed 29/08/2022 4267421364 AVINASH ()
SubTotal 1440 1440
27 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23180820223656809 18/08/2022 Venkateswarlu 0208015WL0068476 Venkateswarlu 00468 UBIN0801909 512 512 Processed 29/08/2022 4267421368 Venkateswarlu ()
28 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23180820223656810 18/08/2022 Naagendra 0208015WL0068476 Naagendra 00468 UBIN0801909 780 780 Processed 29/08/2022 4267421380 Naagendra ()
29 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23180820223656811 18/08/2022 Naagendra 0208015WL0068476 Naagendra 00468 UBIN0801909 768 768 Processed 29/08/2022 4267421379 Naagendra ()
30 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23180820223657029 18/08/2022 nageswaramma 0208015WL0068491 nageswaramma 00468 UBIN0801909 1285 1285 Processed 29/08/2022 4267421384 nageswaramma ()
31 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23180820223657030 18/08/2022 nageswaramma 0208015WL0068491 nageswaramma 00468 UBIN0801909 1000 1000 Processed 29/08/2022 4267421383 nageswaramma ()
32 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23180820223656816 18/08/2022 Bala Venkatrao 0208015WL0068478 Bala Venkatrao 00468 UBIN0801909 528 528 Processed 29/08/2022 4267421374 Bala Venkatrao ()
33 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23180820223656817 18/08/2022 Bala Venkatrao 0208015WL0068478 Bala Venkatrao 00468 UBIN0801909 429 429 Processed 29/08/2022 4267421373 Bala Venkatrao ()
34 Thallur AP-08-015-008-006/010013
(MADHAVARAM) 		0208015000NRG23180820223656818 18/08/2022 Nagartnam 0208015WL0068478 Nagartnam 00468 UBIN0801909 143 143 Processed 29/08/2022 4267421381 Nagartnam ()
35 Thallur AP-08-015-008-006/010013
(MADHAVARAM) 		0208015000NRG23180820223656819 18/08/2022 Nagartnam 0208015WL0068478 Nagartnam 00468 UBIN0801909 528 528 Processed 29/08/2022 4267421382 Nagartnam ()
36 Thallur AP-08-015-008-006/010085
(MADHAVARAM) 		0208015000NRG23180820223656820 18/08/2022 Kotamma 0208015WL0068478 Kotamma 00468 UBIN0801909 528 528 Processed 29/08/2022 4267421369 Kotamma ()
37 Thallur AP-08-015-008-006/010279
(MADHAVARAM) 		0208015000NRG23180820223656821 18/08/2022 Paapulu 0208015WL0068478 Paapulu 00468 UBIN0801909 352 352 Processed 29/08/2022 4267421370 Paapulu ()
38 Thallur AP-08-015-008-006/010279
(MADHAVARAM) 		0208015000NRG23180820223656822 18/08/2022 Paapulu 0208015WL0068478 Paapulu 00468 UBIN0801909 280 280 Processed 29/08/2022 4267421371 Paapulu ()
39 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23180820223657026 18/08/2022 Venkatrao 0208015WL0068489 Venkatrao 00468 UBIN0801909 1080 1080 Processed 29/08/2022 4267421372 Venkatrao ()
40 Thallur AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM) 		0208015000NRG23180820223657027 18/08/2022 geetha nagamalleswari 0208015WL0068489 geetha nagamalleswari 00468 UBIN0801909 720 720 Processed 29/08/2022 4267421377 geetha nagamalleswari ()
41 Thallur AP-08-015-014-014/010426
(NAGAM BHOTLA PALEM) 		0208015000NRG23180820223657031 18/08/2022 Mahabubee 0208015WL0068492 Mahabubee 00468 UBIN0801909 1242 1242 Processed 29/08/2022 4267421378 Mahabubee ()
42 Thallur AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM) 		0208015000NRG23180820223657032 18/08/2022 Tirupathi Reddy 0208015WL0068492 Tirupathi Reddy 00468 UBIN0801909 1200 1200 Processed 29/08/2022 4267421375 Tirupathi Reddy ()
43 Thallur AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM) 		0208015000NRG23180820223657033 18/08/2022 Tirupathi Reddy 0208015WL0068492 Tirupathi Reddy 00468 UBIN0801909 1206 1206 Processed 29/08/2022 4267421376 Tirupathi Reddy ()
44 Thallur AP-08-015-014-014/010815
(NAGAM BHOTLA PALEM) 		0208015000NRG23180820223657034 18/08/2022 nageswararao 0208015WL0068492 nageswararao 00468 UBIN0801909 1206 1206 Processed 29/08/2022 4267421367 nageswararao ()
SubTotal 13787 13787
45 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23180820223657038 18/08/2022 Nagaraju 0208015WL0068494 Nagaraju 00691 IPOS0000001 1476 1476 Processed 29/08/2022 4267421365 Nagaraju ()
46 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23180820223657039 18/08/2022 Nagaraju 0208015WL0068494 Nagaraju 00691 IPOS0000001 1356 1356 Processed 29/08/2022 4267421366 Nagaraju ()
SubTotal 2832 2832
Total 43459 43459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_180822FTO_167792 Canara Bank CNRB0013671 TALLUR 25400
2 Thallur AP0208015_180822FTO_167792 HDFC Bank HDFC0003297 ADDANKI 1440
3 Thallur AP0208015_180822FTO_167792 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 13787
4 Thallur AP0208015_180822FTO_167792 India Post Payments Bank IPOS0000001 ONGOLE 2832

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