Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090922FTO_198645
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-08-015-013-012/031085
(VELUGUVARI PALEM) 		0208015000NRG23090920223731505 09/09/2022 Chinnapureddy Adilakshmi 0208015WL0081409 Chinnapureddy Adilakshmi 00019 APGB0005080 1320 1320 Processed 03/12/2022 6863248204 Chinnapureddy Adilakshmi ()
SubTotal 1320 1320
2 Thallur AP-08-015-013-012/030746
(VELUGUVARI PALEM) 		0208015000NRG23090920223731501 09/09/2022 anjireddy 0208015WL0081409 anjireddy 00468 UBIN0801909 1320 1320 Processed 03/12/2022 6863248208 anjireddy ()
SubTotal 1320 1320
3 Thallur AP-08-015-008-006/010655
(MADHAVARAM) 		0208015000NRG23090920223731092 09/09/2022 sathyavathi 0208015WL0081293 sathyavathi 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6863248205 sathyavathi ()
4 Thallur AP-08-015-013-012/030964
(VELUGUVARI PALEM) 		0208015000NRG23090920223731502 09/09/2022 Venkata reddy 0208015WL0081409 Venkata reddy 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863248206 Venkata reddy ()
5 Thallur AP-08-015-013-012/031193
(VELUGUVARI PALEM) 		0208015000NRG23090920223731506 09/09/2022 Chinnapureddy Subbareddy 0208015WL0081409 Chinnapureddy Subbareddy 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863248207 Chinnapureddy Subbareddy ()
6 Thallur AP-08-015-013-012/50100
(VELUGUVARI PALEM) 		0208015000NRG23090920223731508 09/09/2022 Velugu Kotaiah 0208015WL0081409 Velugu Kotaiah 00691 IPOS0000001 1100 1100 Processed 03/12/2022 6863248209 Velugu Kotaiah ()
SubTotal 5282 5282
Total 7922 7922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090922FTO_198645 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 1320
2 Thallur AP0208015_090922FTO_198645 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1320
3 Thallur AP0208015_090922FTO_198645 India Post Payments Bank IPOS0000001 ONGOLE 5282

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