Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_130722FTO_134029
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-10-002-002-002/230096
() 		0210002000NRG23120720221559140 13/07/2022 KUMARI 0210002WL0158289 KUMARI 00176 IDIB000M001 1799 1799 Processed 28/07/2022 3402544985 KUMARI ()
SubTotal 1799 1799
2 Thamballapalle AP-10-002-002-002/010032
() 		0210002000NRG23120720221559151 13/07/2022 Nagaraju Naik 0210002WL0158292 Nagaraju Naik 00176 IDIB000T012 1283 1283 Processed 28/07/2022 3402545001 Nagaraju Naik ()
3 Thamballapalle AP-10-002-002-002/010212
() 		0210002000NRG23120720221559196 13/07/2022 SHABANA 0210002WL0158292 SHABANA 00176 IDIB000T012 1283 1283 Processed 28/07/2022 3402544998 SHABANA ()
4 Thamballapalle AP-10-002-002-002/010212
() 		0210002000NRG23120720221559195 13/07/2022 THAJU KHAN 0210002WL0158292 THAJU KHAN 00176 IDIB000T012 1283 1283 Processed 28/07/2022 3402544996 THAJU KHAN ()
5 Thamballapalle AP-10-002-007-007/020018
() 		0210002000NRG23120720221572803 13/07/2022 Anjappa 0210002WL0159784 Anjappa 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402545000 Anjappa ()
6 Thamballapalle AP-10-002-007-007/020126
() 		0210002000NRG23120720221573007 13/07/2022 sree lata 0210002WL0159807 sree lata 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544995 sree lata ()
7 Thamballapalle AP-10-002-008-008/010547
() 		0210002000NRG23120720221576046 13/07/2022 bharathi 0210002WL0160319 bharathi 00176 IDIB000T012 1789 1789 Processed 28/07/2022 3402544989 bharathi ()
8 Thamballapalle AP-10-002-010-010/030012
() 		0210002000NRG23120720221575400 13/07/2022 Mahesh babu 0210002WL0160241 Mahesh babu 00176 IDIB000T012 1635 1635 Processed 28/07/2022 3402544988 Mahesh babu ()
9 Thamballapalle AP-10-002-010-010/030012
() 		0210002000NRG23120720221575401 13/07/2022 Swathi 0210002WL0160241 Swathi 00176 IDIB000T012 1635 1635 Processed 28/07/2022 3402544994 Swathi ()
10 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG23120720221575409 13/07/2022 JANAKI 0210002WL0160241 JANAKI 00176 IDIB000T012 1635 1635 Processed 28/07/2022 3402544987 JANAKI ()
11 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG23120720221575408 13/07/2022 srenivasulu 0210002WL0160241 srenivasulu 00176 IDIB000T012 1635 1635 Processed 28/07/2022 3402544986 srenivasulu ()
12 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23120720221575584 13/07/2022 kalpana 0210002WL0160258 kalpana 00176 IDIB000T012 1301 1301 Processed 28/07/2022 3402544997 kalpana ()
13 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23120720221575586 13/07/2022 rajeshwari 0210002WL0160258 rajeshwari 00176 IDIB000T012 1301 1301 Processed 28/07/2022 3402544993 rajeshwari ()
14 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23120720221575585 13/07/2022 sudharshan reddy 0210002WL0160258 sudharshan reddy 00176 IDIB000T012 1301 1301 Processed 28/07/2022 3402544992 sudharshan reddy ()
15 Thamballapalle AP-10-002-011-011/100045
() 		0210002000NRG23120720221573117 13/07/2022 Thamballapalle Anitha 0210002WL0159830 Thamballapalle Anitha 00176 IDIB000T012 1542 1542 Processed 28/07/2022 3402544990 Thamballapalle Anitha ()
16 Thamballapalle AP-10-002-011-011/100045
() 		0210002000NRG23120720221573116 13/07/2022 Thamballapalle Nagendra Babu 0210002WL0159830 Thamballapalle Nagendra Babu 00176 IDIB000T012 1542 1542 Processed 28/07/2022 3402544999 Thamballapalle Nagendra Babu ()
17 Thamballapalle AP-10-002-011-011/100046
() 		0210002000NRG23120720221573179 13/07/2022 Bikka Surekha 0210002WL0159845 Bikka Surekha 00176 IDIB000T012 1542 1542 Processed 28/07/2022 3402544991 Bikka Surekha ()
SubTotal 24305 24305
18 Thamballapalle AP-10-002-010-010/060089
() 		0210002000NRG23120720221575331 13/07/2022 srinivasulu 0210002WL0160221 srinivasulu 00415 SBIN0000868 1270 1270 Processed 28/07/2022 3402545003 MR DEVARINTI SRINIVASULU ()
SubTotal 1270 1270
19 Thamballapalle AP-10-002-002-002/230096
() 		0210002000NRG23120720221559139 13/07/2022 PRASAD 0210002WL0158289 PRASAD 00415 SBIN0016498 1799 1799 Processed 28/07/2022 3402545007 MR GANGARAJU PRASAD ()
20 Thamballapalle AP-10-002-007-007/020049
() 		0210002000NRG23120720221571575 13/07/2022 jayaramreddy 0210002WL0159703 jayaramreddy 00415 SBIN0016498 1148 1148 Processed 28/07/2022 3402545006 MR JAYARAMREDDY MACHIREDDY ()
21 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23120720221571579 13/07/2022 Uma Devi 0210002WL0159703 Uma Devi 00415 SBIN0016498 1148 1148 Processed 28/07/2022 3402545005 MRS UMADEVI VANIMIREDDY ()
22 Thamballapalle AP-10-002-010-010/060087
() 		0210002000NRG23120720221575330 13/07/2022 venkatamma 0210002WL0160221 venkatamma 00415 SBIN0016498 1524 1524 Processed 28/07/2022 3402545008 MR VALIPI VENKATAMMA ()
23 Thamballapalle AP-10-002-011-011/100046
() 		0210002000NRG23120720221573178 13/07/2022 Bikka Rajashekar Reddy 0210002WL0159845 Bikka Rajashekar Reddy 00415 SBIN0016498 1542 1542 Processed 28/07/2022 3402545004 MR RAJASEKHAR REDDY BIKKA ()
SubTotal 7161 7161
24 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG23120720221576484 13/07/2022 Kusuma Nandini 0210002WL0160375 Kusuma Nandini 00691 IPOS0000001 1386 1386 Processed 28/07/2022 3402545002 Kusuma Nandini ()
SubTotal 1386 1386
Total 35921 35921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_130722FTO_134029 INDIAN BANK IDIB000M001 MADANAPALLE 1799
2 Thamballapalle AP0210002_130722FTO_134029 INDIAN BANK IDIB000T012 THAMBALLAPALLE 24305
3 Thamballapalle AP0210002_130722FTO_134029 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1270
4 Thamballapalle AP0210002_130722FTO_134029 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7161
5 Thamballapalle AP0210002_130722FTO_134029 India Post Payments Bank IPOS0000001 CHITTOOR 1386

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