Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_261222FTO_329206
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) 		0208015000NRG23261220223976112 26/12/2022 Sagili Sandip Reddy 0208015WL0160009 Sagili Sandip Reddy 00019 APGB0005080 1350 1350 Processed 08/02/2023 8598827100 Sagili Sandip Reddy ()
2 Thallur AP-08-015-013-012/031085
(VELUGUVARI PALEM) 		0208015000NRG23261220223976114 26/12/2022 Chinnapureddy Adilakshmi 0208015WL0160009 Chinnapureddy Adilakshmi 00019 APGB0005080 1350 1350 Processed 08/02/2023 8598827119 Chinnapureddy Adilakshmi ()
SubTotal 2700 2700
3 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23261220223976687 26/12/2022 Venkateswari 0208015WL0160098 Venkateswari 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827108 Venkateswari ()
4 Thallur AP-08-015-006-005/011002
(THALLUR) 		0208015000NRG23261220223976649 26/12/2022 BUSHAIAH 0208015WL0160095 BUSHAIAH 00078 CNRB0013671 1542 1542 Processed 08/02/2023 8598827107 BUSHAIAH ()
5 Thallur AP-08-015-006-005/011002
(THALLUR) 		0208015000NRG23261220223976648 26/12/2022 Nirmala 0208015WL0160095 Nirmala 00078 CNRB0013671 1542 1542 Processed 08/02/2023 8598827109 Nirmala ()
6 Thallur AP-08-015-006-005/011255
(THALLUR) 		0208015000NRG23261220223976688 26/12/2022 PALSON 0208015WL0160098 PALSON 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827105 PALSON ()
7 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23261220223976690 26/12/2022 KEJIYA 0208015WL0160098 KEJIYA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827106 KEJIYA ()
8 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23261220223976689 26/12/2022 YEHOSHUVA 0208015WL0160098 YEHOSHUVA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827104 YEHOSHUVA ()
9 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23261220223976660 26/12/2022 Nagireddy 0208015WL0160097 Nagireddy 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827103 Nagireddy ()
10 Thallur AP-08-015-006-005/020523
(THALLUR) 		0208015000NRG23261220223976646 26/12/2022 Ankireddy 0208015WL0160094 Ankireddy 00078 CNRB0013671 1542 1542 Processed 08/02/2023 8598827101 Ankireddy ()
11 Thallur AP-08-015-006-005/020590
(THALLUR) 		0208015000NRG23261220223976671 26/12/2022 VENKA REDDY 0208015WL0160097 VENKA REDDY 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827110 VENKA REDDY ()
12 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23261220223976672 26/12/2022 VENKATA LAKSHMAMMA 0208015WL0160097 VENKATA LAKSHMAMMA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598827102 VENKATA LAKSHMAMMA ()
SubTotal 13026 13026
13 Thallur AP-08-015-013-012/030341
(VELUGUVARI PALEM) 		0208015000NRG23261220223976110 26/12/2022 Sagili venkata prasad 0208015WL0160009 Sagili venkata prasad 00415 SBIN0006694 1350 1350 Processed 08/02/2023 8598827114 MRS CHINNAPUREDDY PADMAVATHI ()
14 Thallur AP-08-015-013-012/030619
(VELUGUVARI PALEM) 		0208015000NRG23261220223976113 26/12/2022 CHINTAMREDDY SRINUVASAREDDY 0208015WL0160009 CHINTAMREDDY SRINUVASAREDDY 00415 SBIN0006694 1350 1350 Processed 08/02/2023 8598827113 MR CHINNAPUREDDY ANJIREDDY ()
SubTotal 2700 2700
15 Thallur AP-08-015-002-002/030257
(MANNEPALLI) 		0208015000NRG23261220223976068 26/12/2022 Venkateswara Reddy 0208015WL0159991 Venkateswara Reddy 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598827118 Venkateswara Reddy ()
16 Thallur AP-08-015-002-002/030400
(MANNEPALLI) 		0208015000NRG23261220223976072 26/12/2022 sobha rani 0208015WL0159993 sobha rani 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598827116 sobha rani ()
17 Thallur AP-08-015-002-002/030400
(MANNEPALLI) 		0208015000NRG23261220223976071 26/12/2022 yalamanda reddy 0208015WL0159993 yalamanda reddy 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598827115 yalamanda reddy ()
SubTotal 3855 3855
18 Thallur AP-08-015-012-012/011199
(BODDIKURA PADU) 		0208015000NRG23261220223976702 26/12/2022 venkayamma 0208015WL0160102 venkayamma 00468 UBIN0813451 1542 1542 Processed 08/02/2023 8598827117 venkayamma ()
SubTotal 1542 1542
19 Thallur AP-08-015-013-012/031108
(VELUGUVARI PALEM) 		0208015000NRG23261220223976115 26/12/2022 Chintamareddy Sridevi 0208015WL0160009 Chintamareddy Sridevi 00691 IPOS0000001 675 675 Processed 09/02/2023 8598827112 Chintamareddy Sridevi ()
20 Thallur AP-08-015-013-012/031202
(VELUGUVARI PALEM) 		0208015000NRG23261220223976116 26/12/2022 Aluri Adilakshmi 0208015WL0160009 Aluri Adilakshmi 00691 IPOS0000001 1350 1350 Processed 09/02/2023 8598827111 Aluri Adilakshmi ()
SubTotal 2025 2025
Total 25848 25848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_261222FTO_329206 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 2700
2 Thallur AP0208015_261222FTO_329206 Canara Bank CNRB0013671 TALLUR 13026
3 Thallur AP0208015_261222FTO_329206 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2700
4 Thallur AP0208015_261222FTO_329206 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 3855
5 Thallur AP0208015_261222FTO_329206 UNION BANK OF INDIA UBIN0813451 DARISI 1542
6 Thallur AP0208015_261222FTO_329206 India Post Payments Bank IPOS0000001 ONGOLE 2025

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