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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_070722FTO_127850
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-10-002-012-012/010021
() 		0210002000NRG23070720221510432 07/07/2022 Bayamma 0210002WL0153518 Bayamma 00176 IDIB000K203 1521 1521 Processed 29/07/2022 3407715346 Bayamma ()
2 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23070720221516258 07/07/2022 Maremma 0210002WL0154235 Maremma 00176 IDIB000K203 1450 1450 Processed 29/07/2022 3407715348 Maremma ()
3 Thamballapalle AP-10-002-012-012/140012
() 		0210002000NRG23070720221510044 07/07/2022 NaagaveNi 0210002WL0153498 NaagaveNi 00176 IDIB000K203 1277 1277 Processed 29/07/2022 3407715347 NaagaveNi ()
4 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG23070720221515889 07/07/2022 Parvathamma 0210002WL0154178 Parvathamma 00176 IDIB000K203 1162 1162 Processed 29/07/2022 3407715356 Parvathamma ()
5 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG23070720221515888 07/07/2022 Pullamma 0210002WL0154178 Pullamma 00176 IDIB000K203 1162 1162 Processed 29/07/2022 3407715357 Pullamma ()
6 Thamballapalle AP-10-002-012-012/190022
() 		0210002000NRG23070720221515909 07/07/2022 Sreenivaasulureddy 0210002WL0154178 Sreenivaasulureddy 00176 IDIB000K203 1162 1162 Processed 29/07/2022 3407715345 Sreenivaasulureddy ()
SubTotal 7734 7734
7 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23070720221516250 07/07/2022 dhanalakshmi 0210002WL0154232 dhanalakshmi 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407715351 dhanalakshmi ()
8 Thamballapalle AP-10-002-012-012/010136
() 		0210002000NRG23070720221516002 07/07/2022 Surendra 0210002WL0154197 Surendra 00176 IDIB000T012 1340 1340 Processed 29/07/2022 3407715350 Surendra ()
9 Thamballapalle AP-10-002-012-012/190002
() 		0210002000NRG23070720221515880 07/07/2022 Lakshmidevamma 0210002WL0154178 Lakshmidevamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3407715349 Lakshmidevamma ()
SubTotal 4301 4301
10 Thamballapalle AP-10-002-014-013/010044
() 		0210002000NRG23070720221512937 07/07/2022 Mithra Sekhar 0210002WL0153775 Mithra Sekhar 00415 SBIN0006516 1799 1799 Processed 29/07/2022 3407715354 MR MITHRA SEKHAR RASINTI ()
SubTotal 1799 1799
11 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23070720221516249 07/07/2022 mahesh reddi 0210002WL0154232 mahesh reddi 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3407715355 MR MAHESH REDDY BACHIREDDYGARI ()
SubTotal 1799 1799
12 Thamballapalle AP-10-002-014-013/040038
() 		0210002000NRG23070720221515552 07/07/2022 Narayanamma 0210002WL0154127 Narayanamma 00709 IDIB0SGB001 1799 1799 Processed 29/07/2022 3407715353 NARAYANAMMA NALLAMASIREDDYGARI ()
13 Thamballapalle AP-10-002-017-016/130044
() 		0210002000NRG23070720221517613 07/07/2022 Bukke Reddi Priya 0210002WL0154379 Bukke Reddi Priya 00709 IDIB0SGB001 1799 1799 Processed 29/07/2022 3407715352 BUKKE REDDY PRIYA ()
SubTotal 3598 3598
Total 19231 19231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_070722FTO_127850 INDIAN BANK IDIB000K203 KOSUVARIPALLI 7734
2 Thamballapalle AP0210002_070722FTO_127850 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4301
3 Thamballapalle AP0210002_070722FTO_127850 STATE BANK OF INDIA SBIN0006516 ANGALLU 1799
4 Thamballapalle AP0210002_070722FTO_127850 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1799
5 Thamballapalle AP0210002_070722FTO_127850 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3598

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