Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_010522FTO_37366
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-08-015-013-012/030925
(VELUGUVARI PALEM) 		0208015000NRG23010520220509861 01/05/2022 Sumathi 0208015WL0014874 Sumathi 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121292000 Sumathi ()
2 Thallur AP-08-015-013-012/031200
(VELUGUVARI PALEM) 		0208015000NRG23010520220509938 01/05/2022 ajamunnisha 0208015WL0014875 ajamunnisha 00019 APGB0005080 1368 1368 Processed 12/05/2022 1121291995 ajamunnisha ()
3 Thallur AP-08-015-013-012/050015
(VELUGUVARI PALEM) 		0208015000NRG23010520220509942 01/05/2022 naga sheshu 0208015WL0014875 naga sheshu 00019 APGB0005080 1368 1368 Processed 12/05/2022 1121291999 naga sheshu ()
4 Thallur AP-08-015-013-012/050031
(VELUGUVARI PALEM) 		0208015000NRG23010520220509945 01/05/2022 ravindra 0208015WL0014875 ravindra 00019 APGB0005080 1368 1368 Processed 12/05/2022 1121291998 ravindra ()
5 Thallur AP-08-015-013-012/50090
(VELUGUVARI PALEM) 		0208015000NRG23010520220509958 01/05/2022 Chinthamreddy Balireddy 0208015WL0014875 Chinthamreddy Balireddy 00019 APGB0005080 1368 1368 Processed 12/05/2022 1121291997 Chinthamreddy Balireddy ()
6 Thallur AP-08-015-013-012/50090
(VELUGUVARI PALEM) 		0208015000NRG23010520220509959 01/05/2022 Chinthamreddy Mounika 0208015WL0014875 Chinthamreddy Mounika 00019 APGB0005080 1368 1368 Processed 12/05/2022 1121292001 Chinthamreddy Mounika ()
7 Thallur AP-08-015-013-012/50096
(VELUGUVARI PALEM) 		0208015000NRG23010520220509888 01/05/2022 Puli Dhanamma 0208015WL0014874 Puli Dhanamma 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121292004 Puli Dhanamma ()
8 Thallur AP-08-015-013-012/50096
(VELUGUVARI PALEM) 		0208015000NRG23010520220509887 01/05/2022 Puli Sambaiah 0208015WL0014874 Puli Sambaiah 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121291994 Puli Sambaiah ()
9 Thallur AP-08-015-013-012/50098
(VELUGUVARI PALEM) 		0208015000NRG23010520220509890 01/05/2022 Kanna Divya 0208015WL0014874 Kanna Divya 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121291996 Kanna Divya ()
10 Thallur AP-08-015-013-012/50098
(VELUGUVARI PALEM) 		0208015000NRG23010520220509889 01/05/2022 Kanna Vardha Rajulu 0208015WL0014874 Kanna Vardha Rajulu 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121292003 Kanna Vardha Rajulu ()
11 Thallur AP-08-015-013-012/50099
(VELUGUVARI PALEM) 		0208015000NRG23010520220509891 01/05/2022 Kanna Venkata Suresh 0208015WL0014874 Kanna Venkata Suresh 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121292002 Kanna Venkata Suresh ()
SubTotal 14976 14976
12 Thallur AP-08-015-011-010/011331
(LAKKAVARAM) 		0208015000NRG23010520220512711 01/05/2022 naga lakshmi 0208015WL0014929 naga lakshmi 00019 APGB0005227 1380 1380 Processed 12/05/2022 1121292005 naga lakshmi ()
SubTotal 1380 1380
13 Thallur AP-08-015-013-012/031141
(VELUGUVARI PALEM) 		0208015000NRG23010520220509925 01/05/2022 babu 0208015WL0014875 babu 00152 HDFC0003297 1368 1368 Processed 11/05/2022 1121292006 babu ()
SubTotal 1368 1368
14 Thallur AP-08-015-011-010/011008
(LAKKAVARAM) 		0208015000NRG23010520220512684 01/05/2022 Gopinadh 0208015WL0014929 Gopinadh 00415 SBIN0006694 1380 1380 Processed 11/05/2022 1121292023 MR CHENNU GOPINADH ()
SubTotal 1380 1380
15 Thallur AP-08-015-013-012/031160
(VELUGUVARI PALEM) 		0208015000NRG23010520220509928 01/05/2022 Subbareddy 0208015WL0014875 Subbareddy 00415 SBIN0011116 1368 1368 Processed 11/05/2022 1121292024 MR CHINNAPAREDDY SUBBA REDDY ()
SubTotal 1368 1368
16 Thallur AP-08-015-011-010/010982
(LAKKAVARAM) 		0208015000NRG23010520220512681 01/05/2022 Ramarao 0208015WL0014929 Ramarao 00468 UBIN0801909 1380 1380 Processed 11/05/2022 1121292025 Ramarao ()
17 Thallur AP-08-015-013-012/031204
(VELUGUVARI PALEM) 		0208015000NRG23010520220509886 01/05/2022 Brahmaiah 0208015WL0014874 Brahmaiah 00468 UBIN0801909 1356 1356 Processed 11/05/2022 1121292027 Brahmaiah ()
18 Thallur AP-08-015-013-012/031204
(VELUGUVARI PALEM) 		0208015000NRG23010520220509885 01/05/2022 Srikanth 0208015WL0014874 Srikanth 00468 UBIN0801909 1356 1356 Processed 11/05/2022 1121292028 Srikanth ()
19 Thallur AP-08-015-013-012/50087
(VELUGUVARI PALEM) 		0208015000NRG23010520220509953 01/05/2022 Chatlagadda Devid 0208015WL0014875 Chatlagadda Devid 00468 UBIN0801909 1368 1368 Processed 11/05/2022 1121292026 Chatlagadda Devid ()
SubTotal 5460 5460
20 Thallur AP-08-015-013-012/50099
(VELUGUVARI PALEM) 		0208015000NRG23010520220509892 01/05/2022 Kanna Lavanya 0208015WL0014874 Kanna Lavanya 00468 UBIN0807982 1356 1356 Processed 11/05/2022 1121292029 Kanna Lavanya ()
SubTotal 1356 1356
21 Thallur AP-08-015-013-012/031201
(VELUGUVARI PALEM) 		0208015000NRG23010520220509940 01/05/2022 JYOTHI 0208015WL0014875 JYOTHI 00468 UBIN0813451 1368 1368 Processed 11/05/2022 1121292031 JYOTHI ()
22 Thallur AP-08-015-013-012/031201
(VELUGUVARI PALEM) 		0208015000NRG23010520220509939 01/05/2022 PRABHAKAR REDDY 0208015WL0014875 PRABHAKAR REDDY 00468 UBIN0813451 1368 1368 Processed 11/05/2022 1121292030 PRABHAKAR REDDY ()
SubTotal 2736 2736
23 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23010520220509831 01/05/2022 aswani 0208015WL0014874 aswani 00691 IPOS0000001 1356 1356 Processed 11/05/2022 1121292020 aswani ()
24 Thallur AP-08-015-013-012/030834
(VELUGUVARI PALEM) 		0208015000NRG23010520220509896 01/05/2022 najasaa 0208015WL0014875 najasaa 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292021 najasaa ()
25 Thallur AP-08-015-013-012/030838
(VELUGUVARI PALEM) 		0208015000NRG23010520220509897 01/05/2022 Chatlagadda Rambabu 0208015WL0014875 Chatlagadda Rambabu 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292022 Chatlagadda Rambabu ()
26 Thallur AP-08-015-013-012/031040
(VELUGUVARI PALEM) 		0208015000NRG23010520220509908 01/05/2022 Anjali 0208015WL0014875 Anjali 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292011 Anjali ()
27 Thallur AP-08-015-013-012/031108
(VELUGUVARI PALEM) 		0208015000NRG23010520220509916 01/05/2022 Chintamareddy Sridevi 0208015WL0014875 Chintamareddy Sridevi 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292013 Chintamareddy Sridevi ()
28 Thallur AP-08-015-013-012/031113
(VELUGUVARI PALEM) 		0208015000NRG23010520220509873 01/05/2022 Srinu 0208015WL0014874 Srinu 00691 IPOS0000001 1356 1356 Processed 11/05/2022 1121292008 Srinu ()
29 Thallur AP-08-015-013-012/031137
(VELUGUVARI PALEM) 		0208015000NRG23010520220509921 01/05/2022 anil 0208015WL0014875 anil 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292012 anil ()
30 Thallur AP-08-015-013-012/031139
(VELUGUVARI PALEM) 		0208015000NRG23010520220509924 01/05/2022 Chatlagadda Mahima 0208015WL0014875 Chatlagadda Mahima 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292015 Chatlagadda Mahima ()
31 Thallur AP-08-015-013-012/031180
(VELUGUVARI PALEM) 		0208015000NRG23010520220509880 01/05/2022 sandhya rani 0208015WL0014874 sandhya rani 00691 IPOS0000001 1356 1356 Processed 11/05/2022 1121292010 sandhya rani ()
32 Thallur AP-08-015-013-012/031193
(VELUGUVARI PALEM) 		0208015000NRG23010520220509932 01/05/2022 Chinnapureddy Subbareddy 0208015WL0014875 Chinnapureddy Subbareddy 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292007 Chinnapureddy Subbareddy ()
33 Thallur AP-08-015-013-012/050002
(VELUGUVARI PALEM) 		0208015000NRG23010520220509941 01/05/2022 Koteswari. 0208015WL0014875 Koteswari. 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292009 Koteswari ()
34 Thallur AP-08-015-013-012/50087
(VELUGUVARI PALEM) 		0208015000NRG23010520220509954 01/05/2022 Chatlagadda Susanna 0208015WL0014875 Chatlagadda Susanna 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292016 Chatlagadda Susanna ()
35 Thallur AP-08-015-013-012/50088
(VELUGUVARI PALEM) 		0208015000NRG23010520220509955 01/05/2022 Shaik Hussena 0208015WL0014875 Shaik Hussena 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292018 Shaik Hussena ()
36 Thallur AP-08-015-013-012/50088
(VELUGUVARI PALEM) 		0208015000NRG23010520220509956 01/05/2022 Shaik Jabeena 0208015WL0014875 Shaik Jabeena 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292019 Shaik Jabeena ()
37 Thallur AP-08-015-013-012/50089
(VELUGUVARI PALEM) 		0208015000NRG23010520220509957 01/05/2022 Chinthamreddy Venkata Krishna Reddy 0208015WL0014875 Chinthamreddy Venkata Krishna Reddy 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292014 Chinthamreddy Venkata Krishna Reddy ()
38 Thallur AP-08-015-013-012/50091
(VELUGUVARI PALEM) 		0208015000NRG23010520220509960 01/05/2022 Bachinaboina Mutyalamma 0208015WL0014875 Bachinaboina Mutyalamma 00691 IPOS0000001 1368 1368 Processed 11/05/2022 1121292017 Bachinaboina Mutyalamma ()
SubTotal 21852 21852
Total 51876 51876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_010522FTO_37366 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 14976
2 Thallur AP0208015_010522FTO_37366 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1380
3 Thallur AP0208015_010522FTO_37366 HDFC Bank HDFC0003297 ADDANKI 1368
4 Thallur AP0208015_010522FTO_37366 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1380
5 Thallur AP0208015_010522FTO_37366 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1368
6 Thallur AP0208015_010522FTO_37366 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 5460
7 Thallur AP0208015_010522FTO_37366 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1356
8 Thallur AP0208015_010522FTO_37366 UNION BANK OF INDIA UBIN0813451 DARISI 2736
9 Thallur AP0208015_010522FTO_37366 India Post Payments Bank IPOS0000001 ONGOLE 21852

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