Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_250822FTO_174717
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-08-015-012-012/011112
(BODDIKURA PADU) 		0208015000NRG23250820223666413 25/08/2022 obaiah 0208015WL0070723 obaiah 00019 APGB0005080 680 680 Processed 01/09/2022 4340090390 obaiah ()
2 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23250820223670940 25/08/2022 ankamma 0208015WL0070956 ankamma 00019 APGB0005080 900 900 Processed 01/09/2022 4340090391 ankamma ()
3 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23250820223670941 25/08/2022 ankamma 0208015WL0070956 ankamma 00019 APGB0005080 800 800 Processed 01/09/2022 4340090392 ankamma ()
4 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23250820223670942 25/08/2022 ankamma 0208015WL0070956 ankamma 00019 APGB0005080 800 800 Processed 01/09/2022 4340090393 ankamma ()
SubTotal 3180 3180
5 Thallur AP-08-015-002-002/010042
(MANNEPALLI) 		0208015000NRG23250820223670903 25/08/2022 Lakku Mahendra Reddy. 0208015WL0070950 Lakku Mahendra Reddy. 00019 APGB0005227 1260 1260 Processed 01/09/2022 4340090437 Lakku Mahendra Reddy ()
6 Thallur AP-08-015-002-002/010042
(MANNEPALLI) 		0208015000NRG23250820223670904 25/08/2022 Lakku Mahendra Reddy. 0208015WL0070950 Lakku Mahendra Reddy. 00019 APGB0005227 1000 1000 Processed 01/09/2022 4340090436 Lakku Mahendra Reddy ()
SubTotal 2260 2260
7 Thallur AP-08-015-003-002/040014
(TURAKAPALEM) 		0208015000NRG23250820223670924 25/08/2022 Anjamma 0208015WL0070953 Anjamma 00078 CNRB0013671 980 980 Processed 01/09/2022 4340090408 Anjamma ()
8 Thallur AP-08-015-003-002/040219
(TURAKAPALEM) 		0208015000NRG23250820223670928 25/08/2022 Edukondalu 0208015WL0070953 Edukondalu 00078 CNRB0013671 570 570 Processed 01/09/2022 4340090460 Edukondalu ()
9 Thallur AP-08-015-003-002/040446
(TURAKAPALEM) 		0208015000NRG23250820223670925 25/08/2022 Kambayya 0208015WL0070953 Kambayya 00078 CNRB0013671 1176 1176 Processed 01/09/2022 4340090398 Kambayya ()
10 Thallur AP-08-015-003-002/040479
(TURAKAPALEM) 		0208015000NRG23250820223670926 25/08/2022 Nagendram 0208015WL0070953 Nagendram 00078 CNRB0013671 1176 1176 Processed 01/09/2022 4340090425 Nagendram ()
11 Thallur AP-08-015-003-002/040571
(TURAKAPALEM) 		0208015000NRG23250820223670927 25/08/2022 sheshamma 0208015WL0070953 sheshamma 00078 CNRB0013671 1140 1140 Processed 01/09/2022 4340090459 sheshamma ()
12 Thallur AP-08-015-004-002/060103
(VITTALAPURAM) 		0208015000NRG23250820223671003 25/08/2022 Kasimvali 0208015WL0070959 Kasimvali 00078 CNRB0013671 600 600 Processed 01/09/2022 4340090406 Kasimvali ()
13 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23250820223671004 25/08/2022 Kaleshavali 0208015WL0070959 Kaleshavali 00078 CNRB0013671 800 800 Processed 01/09/2022 4340090410 Kaleshavali ()
14 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23250820223670996 25/08/2022 Kaleshavali 0208015WL0070959 Kaleshavali 00078 CNRB0013671 600 600 Processed 01/09/2022 4340090411 Kaleshavali ()
15 Thallur AP-08-015-004-002/060170
(VITTALAPURAM) 		0208015000NRG23250820223671002 25/08/2022 Nagendram. 0208015WL0070959 Nagendram. 00078 CNRB0013671 800 800 Processed 01/09/2022 4340090396 Nagendram ()
16 Thallur AP-08-015-004-002/060170
(VITTALAPURAM) 		0208015000NRG23250820223670992 25/08/2022 Nagendram. 0208015WL0070959 Nagendram. 00078 CNRB0013671 400 400 Processed 01/09/2022 4340090397 Nagendram ()
17 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG23250820223671005 25/08/2022 Medagam Sarada 0208015WL0070959 Medagam Sarada 00078 CNRB0013671 1240 1240 Rejected 01/09/2022 4340090435 No Such Account
18 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23250820223670997 25/08/2022 Venkateswarlu 0208015WL0070959 Venkateswarlu 00078 CNRB0013671 690 690 Processed 01/09/2022 4340090395 Venkateswarlu ()
19 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23250820223670998 25/08/2022 Venkateswarlu 0208015WL0070959 Venkateswarlu 00078 CNRB0013671 720 720 Processed 01/09/2022 4340090394 Venkateswarlu ()
20 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23250820223670999 25/08/2022 Subbulu 0208015WL0070959 Subbulu 00078 CNRB0013671 690 690 Processed 01/09/2022 4340090422 Subbulu ()
21 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23250820223671000 25/08/2022 Subbulu 0208015WL0070959 Subbulu 00078 CNRB0013671 720 720 Processed 01/09/2022 4340090421 Subbulu ()
22 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23250820223671001 25/08/2022 Nageswaramma 0208015WL0070959 Nageswaramma 00078 CNRB0013671 690 690 Processed 01/09/2022 4340090423 Nageswaramma ()
23 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23250820223670993 25/08/2022 Nageswaramma 0208015WL0070959 Nageswaramma 00078 CNRB0013671 720 720 Processed 01/09/2022 4340090424 Nageswaramma ()
24 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23250820223670994 25/08/2022 Venkata Subbaiah 0208015WL0070959 Venkata Subbaiah 00078 CNRB0013671 720 720 Processed 01/09/2022 4340090399 Venkata Subbaiah ()
25 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23250820223670995 25/08/2022 Venkata Subbaiah 0208015WL0070959 Venkata Subbaiah 00078 CNRB0013671 690 690 Processed 01/09/2022 4340090400 Venkata Subbaiah ()
26 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23250820223670991 25/08/2022 VENKATRAO 0208015WL0070959 VENKATRAO 00078 CNRB0013671 690 690 Processed 01/09/2022 4340090409 VENKATRAO ()
27 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23250820223666534 25/08/2022 Haribabu 0208015WL0070731 Haribabu 00078 CNRB0013671 1020 1020 Processed 01/09/2022 4340090440 Haribabu ()
28 Thallur AP-08-015-005-004/020236
(MALKAPURAM) 		0208015000NRG23250820223666535 25/08/2022 Anjamma 0208015WL0070731 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090456 Anjamma ()
29 Thallur AP-08-015-005-004/020329
(MALKAPURAM) 		0208015000NRG23250820223666536 25/08/2022 Karimoon 0208015WL0070731 Karimoon 00078 CNRB0013671 603 603 Processed 01/09/2022 4340090451 Karimoon ()
30 Thallur AP-08-015-005-004/020397
(MALKAPURAM) 		0208015000NRG23250820223666537 25/08/2022 Mastanbi 0208015WL0070731 Mastanbi 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090458 Mastanbi ()
31 Thallur AP-08-015-005-004/020446
(MALKAPURAM) 		0208015000NRG23250820223666538 25/08/2022 Chinna Jalamma 0208015WL0070731 Chinna Jalamma 00078 CNRB0013671 400 400 Processed 01/09/2022 4340090457 Chinna Jalamma ()
32 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23250820223666669 25/08/2022 tatapudi elisamma 0208015WL0070735 tatapudi elisamma 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090407 tatapudi elisamma ()
33 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23250820223666668 25/08/2022 tatapudi narasaiah 0208015WL0070735 tatapudi narasaiah 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090405 tatapudi narasaiah ()
34 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23250820223666670 25/08/2022 D.surendra Reddy 0208015WL0070735 D.surendra Reddy 00078 CNRB0013671 800 800 Processed 01/09/2022 4340090413 D surendra Reddy ()
35 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23250820223666671 25/08/2022 D.surendra Reddy 0208015WL0070735 D.surendra Reddy 00078 CNRB0013671 592 592 Processed 01/09/2022 4340090414 D surendra Reddy ()
36 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23250820223666672 25/08/2022 D.surendra Reddy 0208015WL0070735 D.surendra Reddy 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090415 D surendra Reddy ()
37 Thallur AP-08-015-006-005/010330
(THALLUR) 		0208015000NRG23250820223666673 25/08/2022 Shadrak 0208015WL0070735 Shadrak 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090404 Shadrak ()
38 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23250820223666674 25/08/2022 Anjamma 0208015WL0070735 Anjamma 00078 CNRB0013671 720 720 Processed 01/09/2022 4340090403 Anjamma ()
39 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23250820223666614 25/08/2022 Kumari 0208015WL0070733 Kumari 00078 CNRB0013671 750 750 Processed 01/09/2022 4340090420 Kumari ()
40 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23250820223666595 25/08/2022 Kumari 0208015WL0070733 Kumari 00078 CNRB0013671 600 600 Processed 01/09/2022 4340090419 Kumari ()
41 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23250820223666579 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 600 600 Processed 01/09/2022 4340090452 Subbarao ()
42 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23250820223666606 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 750 750 Processed 01/09/2022 4340090453 Subbarao ()
43 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23250820223666607 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 1152 1152 Processed 01/09/2022 4340090455 Subbarao ()
44 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23250820223666608 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 680 680 Processed 01/09/2022 4340090454 Subbarao ()
45 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23250820223666580 25/08/2022 Venkata Rattamma 0208015WL0070733 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090441 Venkata Rattamma ()
46 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23250820223666581 25/08/2022 Venkata Rattamma 0208015WL0070733 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090442 Venkata Rattamma ()
47 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23250820223666582 25/08/2022 Annapurnamma 0208015WL0070733 Annapurnamma 00078 CNRB0013671 800 800 Processed 01/09/2022 4340090402 Annapurnamma ()
48 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23250820223666609 25/08/2022 Annapurnamma 0208015WL0070733 Annapurnamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090401 Annapurnamma ()
49 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23250820223666610 25/08/2022 rattamma 0208015WL0070733 rattamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090446 rattamma ()
50 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23250820223666611 25/08/2022 rattamma 0208015WL0070733 rattamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090447 rattamma ()
51 Thallur AP-08-015-016-016/010739
(SIVARAMAPURAM) 		0208015000NRG23250820223666612 25/08/2022 ademma 0208015WL0070733 ademma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090444 ademma ()
52 Thallur AP-08-015-016-016/010739
(SIVARAMAPURAM) 		0208015000NRG23250820223666613 25/08/2022 ademma 0208015WL0070733 ademma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090445 ademma ()
53 Thallur AP-08-015-016-016/010739
(SIVARAMAPURAM) 		0208015000NRG23250820223666585 25/08/2022 ademma 0208015WL0070733 ademma 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090443 ademma ()
54 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23250820223666586 25/08/2022 venkatalakshamma 0208015WL0070733 venkatalakshamma 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090450 venkatalakshamma ()
55 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23250820223666587 25/08/2022 venkatalakshamma 0208015WL0070733 venkatalakshamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090449 venkatalakshamma ()
56 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23250820223666605 25/08/2022 venkatalakshamma 0208015WL0070733 venkatalakshamma 00078 CNRB0013671 1250 1250 Processed 01/09/2022 4340090448 venkatalakshamma ()
57 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23250820223666600 25/08/2022 Sivannarayana 0208015WL0070733 Sivannarayana 00078 CNRB0013671 680 680 Processed 01/09/2022 4340090431 Sivannarayana ()
58 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23250820223666601 25/08/2022 Sivannarayana 0208015WL0070733 Sivannarayana 00078 CNRB0013671 1152 1152 Processed 01/09/2022 4340090430 Sivannarayana ()
59 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23250820223666602 25/08/2022 Sivannarayana 0208015WL0070733 Sivannarayana 00078 CNRB0013671 1250 1250 Processed 01/09/2022 4340090433 Sivannarayana ()
60 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23250820223666596 25/08/2022 Sivannarayana 0208015WL0070733 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090432 Sivannarayana ()
61 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23250820223666597 25/08/2022 Sivannarayana 0208015WL0070733 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090429 Sivannarayana ()
62 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23250820223666588 25/08/2022 Srisailaiah 0208015WL0070733 Srisailaiah 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090428 Srisailaiah ()
63 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23250820223666589 25/08/2022 Srisailaiah 0208015WL0070733 Srisailaiah 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090426 Srisailaiah ()
64 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23250820223666590 25/08/2022 Srisailaiah 0208015WL0070733 Srisailaiah 00078 CNRB0013671 1250 1250 Processed 01/09/2022 4340090427 Srisailaiah ()
65 Thallur AP-08-015-016-016/011013
(SIVARAMAPURAM) 		0208015000NRG23250820223666591 25/08/2022 Prabaakaru 0208015WL0070733 Prabaakaru 00078 CNRB0013671 1000 1000 Processed 01/09/2022 4340090412 Prabaakaru ()
66 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23250820223666592 25/08/2022 pulamma 0208015WL0070733 pulamma 00078 CNRB0013671 1250 1250 Processed 01/09/2022 4340090434 pulamma ()
67 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23250820223666593 25/08/2022 pulamma 0208015WL0070733 pulamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090438 pulamma ()
68 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23250820223666594 25/08/2022 pulamma 0208015WL0070733 pulamma 00078 CNRB0013671 1200 1200 Processed 01/09/2022 4340090439 pulamma ()
69 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23250820223666598 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 750 750 Processed 01/09/2022 4340090417 Subbarao ()
70 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23250820223666599 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 600 600 Processed 01/09/2022 4340090416 Subbarao ()
71 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23250820223666604 25/08/2022 Subbarao 0208015WL0070733 Subbarao 00078 CNRB0013671 680 680 Processed 01/09/2022 4340090418 Subbarao ()
SubTotal 60541 60541
72 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23250820223666603 25/08/2022 Srinivasarao 0208015WL0070733 Srinivasarao 00176 IDIB000K264 1250 1250 Processed 01/09/2022 4340090463 Srinivasarao ()
73 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23250820223666583 25/08/2022 Srinivasarao 0208015WL0070733 Srinivasarao 00176 IDIB000K264 1200 1200 Processed 01/09/2022 4340090461 Srinivasarao ()
74 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23250820223666584 25/08/2022 Srinivasarao 0208015WL0070733 Srinivasarao 00176 IDIB000K264 1200 1200 Processed 01/09/2022 4340090462 Srinivasarao ()
SubTotal 3650 3650
75 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23250820223666456 25/08/2022 Venkateswarlu 0208015WL0070728 Venkateswarlu 00468 UBIN0801909 720 720 Processed 01/09/2022 4340090469 Venkateswarlu ()
76 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23250820223666457 25/08/2022 Nagi Reddy 0208015WL0070728 Nagi Reddy 00468 UBIN0801909 1080 1080 Processed 01/09/2022 4340090470 Nagi Reddy ()
77 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23250820223666458 25/08/2022 Nagi Reddy 0208015WL0070728 Nagi Reddy 00468 UBIN0801909 1320 1320 Processed 01/09/2022 4340090471 Nagi Reddy ()
78 Thallur AP-08-015-001-001/010321
(DOSAKAYALAPADU) 		0208015000NRG23250820223666460 25/08/2022 Adamu 0208015WL0070728 Adamu 00468 UBIN0801909 880 880 Processed 01/09/2022 4340090472 Adamu ()
79 Thallur AP-08-015-001-001/020122
(DOSAKAYALAPADU) 		0208015000NRG23250820223666459 25/08/2022 Vasanta 0208015WL0070728 Vasanta 00468 UBIN0801909 900 900 Processed 01/09/2022 4340090479 Vasanta ()
80 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23250820223670905 25/08/2022 Cheedrla Koteswararao 0208015WL0070950 Cheedrla Koteswararao 00468 UBIN0801909 340 340 Processed 01/09/2022 4340090483 Cheedrla Koteswararao ()
81 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23250820223670906 25/08/2022 Cheedrla Koteswararao 0208015WL0070950 Cheedrla Koteswararao 00468 UBIN0801909 900 900 Processed 01/09/2022 4340090484 Cheedrla Koteswararao ()
82 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23250820223670907 25/08/2022 Cheedrla Koteswararao 0208015WL0070950 Cheedrla Koteswararao 00468 UBIN0801909 180 180 Processed 01/09/2022 4340090482 Cheedrla Koteswararao ()
83 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23250820223670899 25/08/2022 Malakondayya 0208015WL0070950 Malakondayya 00468 UBIN0801909 1200 1200 Processed 01/09/2022 4340090477 Malakondayya ()
84 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23250820223670900 25/08/2022 Malakondayya 0208015WL0070950 Malakondayya 00468 UBIN0801909 600 600 Processed 01/09/2022 4340090478 Malakondayya ()
85 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23250820223670898 25/08/2022 Anjamma 0208015WL0070950 Anjamma 00468 UBIN0801909 600 600 Processed 01/09/2022 4340090474 Anjamma ()
86 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23250820223670902 25/08/2022 Anjamma 0208015WL0070950 Anjamma 00468 UBIN0801909 1200 1200 Processed 01/09/2022 4340090473 Anjamma ()
87 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23250820223670897 25/08/2022 Ramanji 0208015WL0070950 Ramanji 00468 UBIN0801909 600 600 Processed 01/09/2022 4340090468 Ramanji ()
88 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23250820223670901 25/08/2022 Ramanji 0208015WL0070950 Ramanji 00468 UBIN0801909 1200 1200 Processed 01/09/2022 4340090467 Ramanji ()
89 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23250820223670908 25/08/2022 Srinivasa Reddy 0208015WL0070950 Srinivasa Reddy 00468 UBIN0801909 1500 1500 Processed 01/09/2022 4340090496 Srinivasa Reddy ()
90 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23250820223670909 25/08/2022 Srinivasa Reddy 0208015WL0070950 Srinivasa Reddy 00468 UBIN0801909 1285 1285 Processed 01/09/2022 4340090497 Srinivasa Reddy ()
91 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23250820223666522 25/08/2022 Bala Venkatrao 0208015WL0070730 Bala Venkatrao 00468 UBIN0801909 752 752 Processed 01/09/2022 4340090481 Bala Venkatrao ()
92 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23250820223666518 25/08/2022 Naagalakshmi 0208015WL0070730 Naagalakshmi 00468 UBIN0801909 516 516 Processed 01/09/2022 4340090475 Naagalakshmi ()
93 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23250820223666519 25/08/2022 Naagalakshmi 0208015WL0070730 Naagalakshmi 00468 UBIN0801909 480 480 Processed 01/09/2022 4340090476 Naagalakshmi ()
94 Thallur AP-08-015-008-006/010557
(MADHAVARAM) 		0208015000NRG23250820223666520 25/08/2022 Eswaramma 0208015WL0070730 Eswaramma 00468 UBIN0801909 750 750 Processed 01/09/2022 4340090494 Eswaramma ()
95 Thallur AP-08-015-008-006/010557
(MADHAVARAM) 		0208015000NRG23250820223666523 25/08/2022 Eswaramma 0208015WL0070730 Eswaramma 00468 UBIN0801909 300 300 Processed 01/09/2022 4340090495 Eswaramma ()
96 Thallur AP-08-015-008-006/010566
(MADHAVARAM) 		0208015000NRG23250820223666521 25/08/2022 Bala Kasamma 0208015WL0070730 Bala Kasamma 00468 UBIN0801909 460 460 Processed 01/09/2022 4340090480 Bala Kasamma ()
97 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670822 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 900 900 Processed 01/09/2022 4340090488 Anantha lakshmi ()
98 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670825 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 615 615 Processed 01/09/2022 4340090489 Anantha lakshmi ()
99 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670827 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 800 800 Processed 01/09/2022 4340090490 Anantha lakshmi ()
100 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670828 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 1200 1200 Processed 01/09/2022 4340090491 Anantha lakshmi ()
101 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670829 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 603 603 Processed 01/09/2022 4340090485 Anantha lakshmi ()
102 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670830 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 560 560 Processed 01/09/2022 4340090486 Anantha lakshmi ()
103 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250820223670831 25/08/2022 Anantha lakshmi. 0208015WL0070941 Anantha lakshmi. 00468 UBIN0801909 600 600 Processed 01/09/2022 4340090487 Anantha lakshmi ()
104 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23250820223670880 25/08/2022 Narasimharao 0208015WL0070946 Narasimharao 00468 UBIN0801909 406 406 Processed 01/09/2022 4340090493 Narasimharao ()
105 Thallur AP-08-015-011-010/010749
(LAKKAVARAM) 		0208015000NRG23250820223670882 25/08/2022 Venkata Subbarao 0208015WL0070946 Venkata Subbarao 00468 UBIN0801909 416 416 Processed 01/09/2022 4340090492 Venkata Subbarao ()
SubTotal 23863 23863
106 Thallur AP-08-015-012-012/010042
(BODDIKURA PADU) 		0208015000NRG23250820223666412 25/08/2022 Ramakrishna 0208015WL0070723 Ramakrishna 00468 UBIN0813451 1020 1020 Processed 01/09/2022 4340090498 Ramakrishna ()
SubTotal 1020 1020
107 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23250820223670937 25/08/2022 Chinnaiah 0208015WL0070956 Chinnaiah 00691 IPOS0000001 1470 1470 Processed 01/09/2022 4340090465 Chinnaiah ()
108 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23250820223670938 25/08/2022 Chinnaiah 0208015WL0070956 Chinnaiah 00691 IPOS0000001 1470 1470 Processed 01/09/2022 4340090464 Chinnaiah ()
109 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23250820223670939 25/08/2022 Nagaraju 0208015WL0070956 Nagaraju 00691 IPOS0000001 1470 1470 Processed 01/09/2022 4340090466 Nagaraju ()
SubTotal 4410 4410
Total 98924 98924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_250822FTO_174717 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3180
2 Thallur AP0208015_250822FTO_174717 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2260
3 Thallur AP0208015_250822FTO_174717 Canara Bank CNRB0013671 TALLUR 60541
4 Thallur AP0208015_250822FTO_174717 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 3650
5 Thallur AP0208015_250822FTO_174717 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 23863
6 Thallur AP0208015_250822FTO_174717 UNION BANK OF INDIA UBIN0813451 DARISI 1020
7 Thallur AP0208015_250822FTO_174717 India Post Payments Bank IPOS0000001 ONGOLE 4410

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