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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_081222APB_FTO_308026
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-08-015-013-012/031145
(VELUGUVARI PALEM) 		0208015000NRG23081220223944062 08/12/2022 parvathi 0208015WL0149805 parvathi 00019 APGB0005080 1542 1542 Processed 09/02/2023 8616253978 Mrs PARAVATHI BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/031145
(VELUGUVARI PALEM) 		0208015000NRG23081220223944061 08/12/2022 venkata reddy 0208015WL0149805 venkata reddy 00019 APGB0005080 1542 1542 Processed 09/02/2023 8616253976 BAPATU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944065 08/12/2022 Venkatrao 0208015WL0149807 Venkatrao 00019 APGB0005080 257 257 Processed 09/02/2023 8616253988 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3341 3341
4 Thallur AP-08-015-015-014/031113
(EAST GANGAVARAM) 		0208015000NRG23081220223944095 08/12/2022 Sobha Rani 0208015WL0149821 Sobha Rani 00078 CNRB0002536 257 257 Processed 09/02/2023 8616253977 MRS KATAKAMSETTY SOBHARANI STATE BANK OF INDIA(508548)
SubTotal 257 257
5 Thallur AP-08-015-015-014/031430
(EAST GANGAVARAM) 		0208015000NRG23081220223944096 08/12/2022 venkata rao 0208015WL0149822 venkata rao 00468 UBIN0800783 257 257 Processed 09/02/2023 8616253954 DAMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 257 257
6 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23081220223944064 08/12/2022 Nagalakshmamma 0208015WL0149806 Nagalakshmamma 00468 UBIN0801909 514 514 Processed 09/02/2023 8616253957 TUMU NAGALAXMAMMA UNION BANK OF INDIA(508500)
7 Thallur AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944088 08/12/2022 John 0208015WL0149818 John 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253983 RAVINUTHALA JOHN UNION BANK OF INDIA(508500)
8 Thallur AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944089 08/12/2022 Marathamma 0208015WL0149818 Marathamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253982 RAVINUTHALA MARTAMMA UNION BANK OF INDIA(508500)
9 Thallur AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944086 08/12/2022 Guravayya 0208015WL0149817 Guravayya 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253959 NALI GURAVAIAH UNION BANK OF INDIA(508500)
10 Thallur AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944087 08/12/2022 Rajamma 0208015WL0149817 Rajamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253962 NALI RAJAMMA WO GURAVAIAH N B PALEM UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944071 08/12/2022 Yehoshuva 0208015WL0149811 Yehoshuva 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253970 YOHOSHUVA BOJJA UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944072 08/12/2022 Yesamma 0208015WL0149811 Yesamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253975 BOJJA YESAMMA UNION BANK OF INDIA(508500)
13 Thallur AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944085 08/12/2022 Aruna 0208015WL0149816 Aruna 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253979 MARAM ARUNA UNION BANK OF INDIA(508500)
14 Thallur AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944084 08/12/2022 Siva Reddy 0208015WL0149816 Siva Reddy 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253958 MARAM SIVA REDDY UNION BANK OF INDIA(508500)
15 Thallur AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944082 08/12/2022 Anjaneyulu 0208015WL0149815 Anjaneyulu 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253956 VEMULA ANJANEYULU UNION BANK OF INDIA(508500)
16 Thallur AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944083 08/12/2022 Chitti Babu 0208015WL0149815 Chitti Babu 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253981 VEMULA CHITTI BABU UNION BANK OF INDIA(508500)
17 Thallur AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944080 08/12/2022 Venkateswara Reddy 0208015WL0149814 Venkateswara Reddy 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253980 VEDIKOLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
18 Thallur AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944081 08/12/2022 Vijaya 0208015WL0149814 Vijaya 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253969 VEDIKOLLA VIJAYA UNION BANK OF INDIA(508500)
19 Thallur AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944077 08/12/2022 Anjaneyulu 0208015WL0149813 Anjaneyulu 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253965 PASUPULETI ANJANEYULU SO VENKAIAH N B PA UNION BANK OF INDIA(508500)
20 Thallur AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944078 08/12/2022 Venkatalashmamma 0208015WL0149813 Venkatalashmamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253973 PASUPULETI VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
21 Thallur AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944076 08/12/2022 koteswari 0208015WL0149812 koteswari 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253984 DARAM KOTESWARI UNION BANK OF INDIA(508500)
22 Thallur AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944075 08/12/2022 venkataramanareddy 0208015WL0149812 venkataramanareddy 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253966 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
23 Thallur AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944073 08/12/2022 ramana 0208015WL0149811 ramana 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253985 UTIKONDA RAMANA UNION BANK OF INDIA(508500)
24 Thallur AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944074 08/12/2022 srinivasararao 0208015WL0149811 srinivasararao 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253972 UTIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
25 Thallur AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944070 08/12/2022 nagamani 0208015WL0149810 nagamani 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253974 PASUPULETI NAGAMANI UNION BANK OF INDIA(508500)
26 Thallur AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944069 08/12/2022 Venkata Ramanayya 0208015WL0149810 Venkata Ramanayya 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253967 Mr VENKATA RAMANAIAH PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944067 08/12/2022 Chinna Ademma 0208015WL0149808 Chinna Ademma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253986 Mrs ADEMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944066 08/12/2022 Manoradha 0208015WL0149808 Manoradha 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253971 Mrs MANO HRUDHAYAM NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23081220223944068 08/12/2022 Srinu 0208015WL0149809 Srinu 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253968 NALI SRINIVASULU UNION BANK OF INDIA(508500)
30 Thallur AP-08-015-015-014/030196
(EAST GANGAVARAM) 		0208015000NRG23081220223944090 08/12/2022 Venkataswami 0208015WL0149819 Venkataswami 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253961 ITLA VENKATA SWAMY UNION BANK OF INDIA(508500)
31 Thallur AP-08-015-015-014/030196
(EAST GANGAVARAM) 		0208015000NRG23081220223944091 08/12/2022 Venkayamma 0208015WL0149819 Venkayamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253964 ITTA VENKAYAMMA WO VENKATA SWAMY UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-015-014/030322
(EAST GANGAVARAM) 		0208015000NRG23081220223944092 08/12/2022 Babu Rao 0208015WL0149820 Babu Rao 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253960 ITTA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Thallur AP-08-015-015-014/030322
(EAST GANGAVARAM) 		0208015000NRG23081220223944093 08/12/2022 Devamma 0208015WL0149820 Devamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253963 Itta Devamma IDFC BANK LIMITED(608117)
34 Thallur AP-08-015-015-014/031430
(EAST GANGAVARAM) 		0208015000NRG23081220223944097 08/12/2022 gagamma 0208015WL0149822 gagamma 00468 UBIN0801909 257 257 Processed 09/02/2023 8616253955 Mrs GANGAMMA DHAMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7710 7710
35 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23081220223944063 08/12/2022 Nagireddy 0208015WL0149806 Nagireddy 00468 UBIN0813451 514 514 Processed 09/02/2023 8616253987 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 12079 12079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_081222APB_FTO_308026 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3341
2 Thallur AP0208015_081222APB_FTO_308026 Canara Bank CNRB0002536 ONGOLE 257
3 Thallur AP0208015_081222APB_FTO_308026 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 257
4 Thallur AP0208015_081222APB_FTO_308026 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 7710
5 Thallur AP0208015_081222APB_FTO_308026 UNION BANK OF INDIA UBIN0813451 DARISI 514

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