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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_080123APB_FTO_344865
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-08-015-012-012/010224
(BODDIKURA PADU) 		0208015000NRG23080120233998469 08/01/2023 ESTERIRANI KORNEPATI 0208015WL0164726 ESTERIRANI KORNEPATI 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966225 Ms ESTERIRANI KORNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010895
(BODDIKURA PADU) 		0208015000NRG23080120233998464 08/01/2023 Parvathi 0208015WL0164722 Parvathi 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966242 Mrs VAJRALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23080120233998465 08/01/2023 anjamma 0208015WL0164723 anjamma 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966228 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/011207
(BODDIKURA PADU) 		0208015000NRG23080120233998466 08/01/2023 esamma 0208015WL0164724 esamma 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966224 Ms YESAMMA DEVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/011207
(BODDIKURA PADU) 		0208015000NRG23080120233998467 08/01/2023 NASARAIAH 0208015WL0164724 NASARAIAH 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966213 Mr DEVENDLA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/11332
(BODDIKURA PADU) 		0208015000NRG23080120233998468 08/01/2023 Narayanamma 0208015WL0164725 Narayanamma 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966223 Mrs NARAYANAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/11336
(BODDIKURA PADU) 		0208015000NRG23080120233998470 08/01/2023 Parvathi 0208015WL0164727 Parvathi 00019 APGB0005080 1542 1542 Processed 09/02/2023 8615966222 Mrs PARVATHI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
8 Thallur AP-08-015-003-002/40812
(TURAKAPALEM) 		0208015000NRG23080120233998481 08/01/2023 Bommireddy Siva Reddy 0208015WL0164733 Bommireddy Siva Reddy 00019 APGB0005106 1799 1799 Processed 09/02/2023 8615966227 SIVAREDDY BOMMIREDDY BANK OF BARODA(606985)
SubTotal 1799 1799
9 Thallur AP-08-015-002-002/30518
(MANNEPALLI) 		0208015000NRG23080120233998471 08/01/2023 Muthukuri Nagarani 0208015WL0164728 Muthukuri Nagarani 00019 APGB0005227 1799 1799 Processed 09/02/2023 8615966226 MISS NAGARANI VANKAYALAPATI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
10 Thallur AP-08-015-003-002/40812
(TURAKAPALEM) 		0208015000NRG23080120233998482 08/01/2023 Bommireddy Rajyalakshmi 0208015WL0164733 Bommireddy Rajyalakshmi 00048 BKID0005612 1799 1799 Processed 09/02/2023 8615966221 RAJYALAKSHMI BOMMIREDDY BANK OF BARODA(606985)
SubTotal 1799 1799
11 Thallur AP-08-015-003-002/040004
(TURAKAPALEM) 		0208015000NRG23080120233998484 08/01/2023 Gangamma 0208015WL0164734 Gangamma 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966219 kashimalla gangamma CANARA BANK(508532)
12 Thallur AP-08-015-003-002/040004
(TURAKAPALEM) 		0208015000NRG23080120233998483 08/01/2023 Venkateswarlu 0208015WL0164734 Venkateswarlu 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966214 KASIMALLA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
13 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23080120233998489 08/01/2023 lakshmi tirupathamma 0208015WL0164736 lakshmi tirupathamma 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966216 LAKSHMI THIRUPATHAMM A MUTHUKURI CANARA BANK(508532)
14 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23080120233998487 08/01/2023 Radha 0208015WL0164736 Radha 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966235 MUTHUKURI RADHA CANARA BANK(508532)
15 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23080120233998488 08/01/2023 veeranjaneyalu 0208015WL0164736 veeranjaneyalu 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966215 VEERANJANEYULU MUTHHUKURI CANARA BANK(508532)
16 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23080120233998486 08/01/2023 Yaacharla 0208015WL0164736 Yaacharla 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966217 MUTHUKURI MACHARALA CANARA BANK(508532)
17 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23080120233998475 08/01/2023 Venkatareddy 0208015WL0164730 Venkatareddy 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966238 KUMMETHA VENKATA REDDY CANARA BANK(508532)
18 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23080120233998476 08/01/2023 Vijayalakshmi 0208015WL0164730 Vijayalakshmi 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966218 KUMMITHA VIJAYA LAKS CANARA BANK(508532)
19 Thallur AP-08-015-003-002/040110
(TURAKAPALEM) 		0208015000NRG23080120233998485 08/01/2023 Obula Reddy 0208015WL0164735 Obula Reddy 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966240 Mr OBULA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23080120233998478 08/01/2023 Dhanamma 0208015WL0164731 Dhanamma 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966229 A DANAMMA CANARA BANK(508532)
21 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23080120233998477 08/01/2023 Venkateswarlu 0208015WL0164731 Venkateswarlu 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966239 AMBATI VENKATESWARLU CANARA BANK(508532)
22 Thallur AP-08-015-003-002/040587
(TURAKAPALEM) 		0208015000NRG23080120233998490 08/01/2023 anjamma 0208015WL0164737 anjamma 00078 CNRB0013671 1799 1799 Processed 09/02/2023 8615966243 DUPATI ANJAMMA CANARA BANK(508532)
23 Thallur AP-08-015-006-005/011002
(THALLUR) 		0208015000NRG23080120233998458 08/01/2023 Nirmala 0208015WL0164718 Nirmala 00078 CNRB0013671 1028 1028 Processed 09/02/2023 8615966220 KAMBHAMPATHI NIRMALA CANARA BANK(508532)
24 Thallur AP-08-015-006-005/011067
(THALLUR) 		0208015000NRG23080120233998461 08/01/2023 bramaiah 0208015WL0164720 bramaiah 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966234 CHITTETI BRAMMAIAH CANARA BANK(508532)
25 Thallur AP-08-015-006-005/011067
(THALLUR) 		0208015000NRG23080120233998462 08/01/2023 pavani 0208015WL0164720 pavani 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966230 CHITTETI PAVANI CANARA BANK(508532)
26 Thallur AP-08-015-006-005/011117
(THALLUR) 		0208015000NRG23080120233998457 08/01/2023 srilatha 0208015WL0164717 srilatha 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966233 PASUPULETI SRILATHA UNION BANK OF INDIA(508500)
27 Thallur AP-08-015-006-005/011117
(THALLUR) 		0208015000NRG23080120233998456 08/01/2023 venkateswarlu 0208015WL0164717 venkateswarlu 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966237 PUTTA VENKATESWARLU CANARA BANK(508532)
28 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23080120233998460 08/01/2023 Dhanalakshmi 0208015WL0164719 Dhanalakshmi 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966236 KATTAM DHANA LAKSHMI CANARA BANK(508532)
29 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23080120233998459 08/01/2023 Subbareddy 0208015WL0164719 Subbareddy 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966232 KATAM SUBBA REDDY CANARA BANK(508532)
30 Thallur AP-08-015-016-016/011104
(SIVARAMAPURAM) 		0208015000NRG23080120233998463 08/01/2023 srinivasarao 0208015WL0164721 srinivasarao 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615966231 VADDINENI SRINIVASA RAO CANARA BANK(508532)
SubTotal 33410 33410
31 Thallur AP-08-015-002-002/030400
(MANNEPALLI) 		0208015000NRG23080120233998474 08/01/2023 vamsi krishna reddy 0208015WL0164729 vamsi krishna reddy 00468 UBIN0801909 1799 1799 Processed 09/02/2023 8615966210 DARAM VENKATA VAMSIKRISHNAREDDY AXIS BANK(607153)
32 Thallur AP-08-015-002-002/030400
(MANNEPALLI) 		0208015000NRG23080120233998472 08/01/2023 yalamanda reddy 0208015WL0164729 yalamanda reddy 00468 UBIN0801909 1799 1799 Processed 09/02/2023 8615966241 DARAM YALAMANADAREDDY BANK OF INDIA(508505)
SubTotal 3598 3598
33 Thallur AP-08-015-003-002/40811
(TURAKAPALEM) 		0208015000NRG23080120233998479 08/01/2023 Bommireddy Lakshmi Reddy 0208015WL0164732 Bommireddy Lakshmi Reddy 00468 UBIN0813451 1799 1799 Processed 09/02/2023 8615966212 BOMMIREDDY LAKSHMIREDDY PUNJAB NATIONAL BANK(508568)
34 Thallur AP-08-015-003-002/40811
(TURAKAPALEM) 		0208015000NRG23080120233998480 08/01/2023 Bommireddy Nagamani 0208015WL0164732 Bommireddy Nagamani 00468 UBIN0813451 1799 1799 Processed 09/02/2023 8615966211 KARNA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_080123APB_FTO_344865 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 10794
2 Thallur AP0208015_080123APB_FTO_344865 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1799
3 Thallur AP0208015_080123APB_FTO_344865 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1799
4 Thallur AP0208015_080123APB_FTO_344865 Bank of India BKID0005612 DARSI 1799
5 Thallur AP0208015_080123APB_FTO_344865 Canara Bank CNRB0013671 TALLUR 33410
6 Thallur AP0208015_080123APB_FTO_344865 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 3598
7 Thallur AP0208015_080123APB_FTO_344865 UNION BANK OF INDIA UBIN0813451 DARISI 3598

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