Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:26:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_270123FTO_360403
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 Thamballapalle AP-10-002-016-015/020085
() 		0210002000NRG23270120232626731 27/01/2023 Malli karjuna 0210002WL0391230 Malli karjuna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598510456 Malli karjuna ()
SubTotal 1799 1799
2 Thamballapalle AP-10-002-012-012/320034
() 		0210002000NRG23270120232627605 27/01/2023 Devarinti Rani 0210002WL0391398 Devarinti Rani 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598510461 MRS DEVARINTI RANI ()
SubTotal 1799 1799
3 Thamballapalle AP-10-002-002-002/270031
() 		0210002000NRG23270120232628714 27/01/2023 Bukke Kanthamma 0210002WL0391636 Bukke Kanthamma 00691 IPOS0000001 2056 2056 Processed 09/02/2023 8598510459 Bukke Kanthamma ()
4 Thamballapalle AP-10-002-002-002/270031
() 		0210002000NRG23270120232628713 27/01/2023 Krishna Naik B 0210002WL0391636 Krishna Naik B 00691 IPOS0000001 2056 2056 Processed 09/02/2023 8598510458 Krishna Naik B ()
5 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG23270120232628325 27/01/2023 Kusuma Nandini 0210002WL0391589 Kusuma Nandini 00691 IPOS0000001 1789 1789 Processed 09/02/2023 8598510460 Kusuma Nandini ()
SubTotal 5901 5901
6 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23270120232626463 27/01/2023 Narayana 0210002WL0391205 Narayana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598510457 Narayana Gajji S O G Venkatramana ()
SubTotal 1799 1799
Total 11298 11298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_270123FTO_360403 INDIAN BANK IDIB000T012 THAMBALLAPALLE 1799
2 Thamballapalle AP0210002_270123FTO_360403 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1799
3 Thamballapalle AP0210002_270123FTO_360403 India Post Payments Bank IPOS0000001 CHITTOOR 5901
4 Thamballapalle AP0210002_270123FTO_360403 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1799

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