Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_260123FTO_359508
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-08-015-013-012/030439
(VELUGUVARI PALEM) 		0208015000NRG23260120234043753 26/01/2023 Sagili Sandip Reddy 0208015WL0172501 Sagili Sandip Reddy 00019 APGB0005080 1146 1146 Processed 08/02/2023 8598636358 Sagili Sandip Reddy ()
2 Thallur AP-08-015-013-012/031085
(VELUGUVARI PALEM) 		0208015000NRG23260120234043763 26/01/2023 Chinnapureddy Adilakshmi 0208015WL0172501 Chinnapureddy Adilakshmi 00019 APGB0005080 1146 1146 Processed 08/02/2023 8598636357 Chinnapureddy Adilakshmi ()
SubTotal 2292 2292
3 Thallur AP-08-015-013-012/030839
(VELUGUVARI PALEM) 		0208015000NRG23260120234043759 26/01/2023 CHATLAGADDA sRESHTA PAULU 0208015WL0172501 CHATLAGADDA sRESHTA PAULU 00048 BKID0005612 1146 1146 Processed 08/02/2023 8598636359 CHATLAGADDA sRESHTA PAULU ()
SubTotal 1146 1146
4 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043517 26/01/2023 chaitanya 0208015WL0172492 chaitanya 00078 CNRB0013671 450 450 Processed 08/02/2023 8598636371 chaitanya ()
5 Thallur AP-08-015-007-005/030065
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043477 26/01/2023 pallavi 0208015WL0172491 pallavi 00078 CNRB0013671 360 360 Processed 08/02/2023 8598636372 pallavi ()
6 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043487 26/01/2023 Sarada 0208015WL0172491 Sarada 00078 CNRB0013671 540 540 Processed 08/02/2023 8598636362 Sarada ()
7 Thallur AP-08-015-007-005/030247
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043494 26/01/2023 madhubabu 0208015WL0172491 madhubabu 00078 CNRB0013671 360 360 Processed 08/02/2023 8598636361 madhubabu ()
8 Thallur AP-08-015-007-005/030247
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043495 26/01/2023 venkayamma 0208015WL0172491 venkayamma 00078 CNRB0013671 360 360 Processed 08/02/2023 8598636374 venkayamma ()
9 Thallur AP-08-015-007-005/030382
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043506 26/01/2023 rajesh 0208015WL0172491 rajesh 00078 CNRB0013671 360 360 Processed 08/02/2023 8598636370 rajesh ()
10 Thallur AP-08-015-007-005/30388
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043507 26/01/2023 Gollapudi Yarraiah 0208015WL0172491 Gollapudi Yarraiah 00078 CNRB0013671 360 360 Processed 08/02/2023 8598636360 Gollapudi Yarraiah ()
SubTotal 2790 2790
11 Thallur AP-08-015-005-004/020346
(MALKAPURAM) 		0208015000NRG23260120234043437 26/01/2023 dipika 0208015WL0172490 dipika 00078 CNRB0013712 1260 1260 Processed 08/02/2023 8598636369 dipika ()
SubTotal 1260 1260
12 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23260120234043500 26/01/2023 SRIKANTH 0208015WL0172491 SRIKANTH 00152 HDFC0003297 540 540 Processed 08/02/2023 8598636368 SRIKANTH ()
SubTotal 540 540
13 Thallur AP-08-015-013-012/030341
(VELUGUVARI PALEM) 		0208015000NRG23260120234043752 26/01/2023 Sagili venkata prasad 0208015WL0172501 Sagili venkata prasad 00415 SBIN0006694 1146 1146 Processed 08/02/2023 8598636363 MRS CHINNAPUREDDY PADMAVATHI ()
SubTotal 1146 1146
14 Thallur AP-08-015-013-012/030670
(VELUGUVARI PALEM) 		0208015000NRG23260120234043757 26/01/2023 Puli Anji Reddy 0208015WL0172501 Puli Anji Reddy 00415 SBIN0011116 1146 1146 Processed 08/02/2023 8598636364 MRS UPPARAPALLI RAMANA ()
SubTotal 1146 1146
15 Thallur AP-08-015-013-012/030746
(VELUGUVARI PALEM) 		0208015000NRG23260120234043758 26/01/2023 anjireddy 0208015WL0172501 anjireddy 00468 UBIN0801909 1146 1146 Processed 08/02/2023 8598636373 anjireddy ()
SubTotal 1146 1146
16 Thallur AP-08-015-005-004/020542
(MALKAPURAM) 		0208015000NRG23260120234043445 26/01/2023 SHAIK KHASIM SHARIF 0208015WL0172490 SHAIK KHASIM SHARIF 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8598636365 SHAIK KHASIM SHARIF ()
17 Thallur AP-08-015-013-012/031098
(VELUGUVARI PALEM) 		0208015000NRG23260120234043764 26/01/2023 mahendra reddy 0208015WL0172501 mahendra reddy 00691 IPOS0000001 1146 1146 Processed 09/02/2023 8598636366 mahendra reddy ()
18 Thallur AP-08-015-013-012/031124
(VELUGUVARI PALEM) 		0208015000NRG23260120234043766 26/01/2023 rajesh kumar reddy 0208015WL0172501 rajesh kumar reddy 00691 IPOS0000001 1146 1146 Processed 09/02/2023 8598636367 rajesh kumar reddy ()
SubTotal 3552 3552
Total 15018 15018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_260123FTO_359508 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 2292
2 Thallur AP0208015_260123FTO_359508 Bank of India BKID0005612 DARSI 1146
3 Thallur AP0208015_260123FTO_359508 Canara Bank CNRB0013671 TALLUR 2790
4 Thallur AP0208015_260123FTO_359508 Canara Bank CNRB0013712 ADDANKI 1260
5 Thallur AP0208015_260123FTO_359508 HDFC Bank HDFC0003297 ADDANKI 540
6 Thallur AP0208015_260123FTO_359508 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1146
7 Thallur AP0208015_260123FTO_359508 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1146
8 Thallur AP0208015_260123FTO_359508 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1146
9 Thallur AP0208015_260123FTO_359508 India Post Payments Bank IPOS0000001 ONGOLE 3552

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