Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_050922APB_FTO_191264
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-08-015-003-002/040576
(TURAKAPALEM) 		0208015000NRG23050920223714859 05/09/2022 subbulu 0208015WL0077296 subbulu 00019 APGB0005227 1542 1542 Processed 04/12/2022 6869934108 Mrs Talluri subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23050920223714857 05/09/2022 china nagesh 0208015WL0077295 china nagesh 00078 CNRB0006612 1285 1285 Processed 04/12/2022 6869934106 CHILAKALA CHINNA NAGESH CANARA BANK(508532)
3 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23050920223714856 05/09/2022 mariyamma 0208015WL0077295 mariyamma 00078 CNRB0006612 1285 1285 Processed 04/12/2022 6869934107 CHILAKALA MARIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2570 2570
4 Thallur AP-08-015-003-002/040475
(TURAKAPALEM) 		0208015000NRG23050920223714863 05/09/2022 Ramana 0208015WL0077298 Ramana 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934104 BOMMIREDDY RAMANA CANARA BANK(508532)
5 Thallur AP-08-015-003-002/040475
(TURAKAPALEM) 		0208015000NRG23050920223714862 05/09/2022 Subbareddy 0208015WL0077298 Subbareddy 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934100 BOMMIREDDI SUBBAREDDI CANARA BANK(508532)
6 Thallur AP-08-015-004-002/060028
(VITTALAPURAM) 		0208015000NRG23050920223714848 05/09/2022 Adamu 0208015WL0077291 Adamu 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934099 PALEPOGU ADAM CANARA BANK(508532)
7 Thallur AP-08-015-004-002/060028
(VITTALAPURAM) 		0208015000NRG23050920223714849 05/09/2022 Nirmala 0208015WL0077291 Nirmala 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934105 PALEPOGU NIRMALA UNION BANK OF INDIA(508500)
8 Thallur AP-08-015-004-002/060160
(VITTALAPURAM) 		0208015000NRG23050920223714846 05/09/2022 Jahirbi 0208015WL0077290 Jahirbi 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934103 SHAIK JAHIRA CANARA BANK(508532)
9 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23050920223714853 05/09/2022 Ananta Lakshmi 0208015WL0077293 Ananta Lakshmi 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934098 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
10 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23050920223714873 05/09/2022 Peddammayi 0208015WL0077304 Peddammayi 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934102 AVULA CHINNA AMMAI CANARA BANK(508532)
11 Thallur AP-08-015-004-003/010320
(VITTALAPURAM) 		0208015000NRG23050920223714855 05/09/2022 K rajini 0208015WL0077294 K rajini 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934112 KAIPU RAJANI HDFC BANK LTD(607152)
12 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23050920223714851 05/09/2022 ANJAIAH 0208015WL0077292 ANJAIAH 00078 CNRB0013671 1542 1542 Processed 04/12/2022 6869934101 KURICHETI ANJAIAH BANK OF INDIA(508505)
SubTotal 13878 13878
13 Thallur AP-08-015-004-003/010320
(VITTALAPURAM) 		0208015000NRG23050920223714854 05/09/2022 Vidyasagar reddy 0208015WL0077294 Vidyasagar reddy 00152 HDFC0003297 1542 1542 Processed 04/12/2022 6869934113 KAIPU VIDHYA SAGAR REDDY HDFC BANK LTD(607152)
SubTotal 1542 1542
14 Thallur AP-08-015-002-002/030315
(MANNEPALLI) 		0208015000NRG23050920223714869 05/09/2022 Maram Nageswaramma Rama Mohan Reddy 0208015WL0077301 Maram Nageswaramma Rama Mohan Reddy 00415 SBIN0006694 1542 1542 Processed 04/12/2022 6869934097 MARAM NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
15 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23050920223714871 05/09/2022 Muthukuri Chiranjeevi 0208015WL0077303 Muthukuri Chiranjeevi 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934109 MUTHUKURI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thallur AP-08-015-002-002/010149
(MANNEPALLI) 		0208015000NRG23050920223714870 05/09/2022 rami reddy 0208015WL0077302 rami reddy 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934092 Mr RAMI REDDY PALEM INDIAN BANK(607105)
17 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23050920223714866 05/09/2022 Mariyadasu 0208015WL0077300 Mariyadasu 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934095 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
18 Thallur AP-08-015-002-002/030315
(MANNEPALLI) 		0208015000NRG23050920223714868 05/09/2022 china anjireddy 0208015WL0077301 china anjireddy 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934111 MARAM CHINA ANJI REDDY UNION BANK OF INDIA(508500)
19 Thallur AP-08-015-003-002/040576
(TURAKAPALEM) 		0208015000NRG23050920223714858 05/09/2022 ramanjaneyulu 0208015WL0077296 ramanjaneyulu 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934094 TALLURI RAMANJANEYULU UNION BANK OF INDIA(508500)
20 Thallur AP-08-015-004-002/060160
(VITTALAPURAM) 		0208015000NRG23050920223714845 05/09/2022 Mastanvali 0208015WL0077290 Mastanvali 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934093 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
21 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23050920223714852 05/09/2022 ANJALI 0208015WL0077292 ANJALI 00468 UBIN0801909 1542 1542 Processed 04/12/2022 6869934110 KURICHETI ANJALI UNION BANK OF INDIA(508500)
SubTotal 10794 10794
22 Thallur AP-08-015-004-002/060028
(VITTALAPURAM) 		0208015000NRG23050920223714850 05/09/2022 VINAY KUMAR 0208015WL0077291 VINAY KUMAR 00468 UBIN0804002 1542 1542 Processed 04/12/2022 6869934096 MR PALEPOGU VINAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 33410 33410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_050922APB_FTO_191264 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1542
2 Thallur AP0208015_050922APB_FTO_191264 Canara Bank CNRB0006612 ADDANKI 2570
3 Thallur AP0208015_050922APB_FTO_191264 Canara Bank CNRB0013671 TALLUR 13878
4 Thallur AP0208015_050922APB_FTO_191264 HDFC Bank HDFC0003297 ADDANKI 1542
5 Thallur AP0208015_050922APB_FTO_191264 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1542
6 Thallur AP0208015_050922APB_FTO_191264 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 10794
7 Thallur AP0208015_050922APB_FTO_191264 UNION BANK OF INDIA UBIN0804002 ONGOLE 1542

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