Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_230922FTO_216762
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-10-002-008-008/350243
() 		0210002000NRG23230920222093455 23/09/2022 Rachapalli Sumiya 0210002WL0246081 Rachapalli Sumiya 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007495 Rachapalli Sumiya ()
2 Thamballapalle AP-10-002-009-009/010045
() 		0210002000NRG23230920222093574 23/09/2022 khaja peer 0210002WL0246105 khaja peer 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007496 khaja peer ()
3 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23230920222093593 23/09/2022 HARITHA 0210002WL0246115 HARITHA 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007489 HARITHA ()
4 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23230920222093592 23/09/2022 SUDHAKARA 0210002WL0246115 SUDHAKARA 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007498 SUDHAKARA ()
5 Thamballapalle AP-10-002-009-009/060020
() 		0210002000NRG23230920222093594 23/09/2022 sankara 0210002WL0246115 sankara 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007494 sankara ()
6 Thamballapalle AP-10-002-009-009/160011
() 		0210002000NRG23230920222093511 23/09/2022 YERAMMA 0210002WL0246093 YERAMMA 00176 IDIB000T012 771 771 Processed 04/12/2022 6871007493 YERAMMA ()
7 Thamballapalle AP-10-002-015-014/160015
() 		0210002000NRG23230920222093270 23/09/2022 Bandi Yuvaraj 0210002WL0246037 Bandi Yuvaraj 00176 IDIB000T012 1799 1799 Processed 04/12/2022 6871007491 Bandi Yuvaraj ()
8 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23230920222097788 23/09/2022 Eswaramma 0210002WL0247061 Eswaramma 00176 IDIB000T012 1285 1285 Processed 04/12/2022 6871007490 Eswaramma ()
9 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23230920222092801 23/09/2022 SAMPOORNA 0210002WL0245924 SAMPOORNA 00176 IDIB000T012 1285 1285 Processed 04/12/2022 6871007492 SAMPOORNA ()
10 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23230920222092748 23/09/2022 Repana Jayamma 0210002WL0245911 Repana Jayamma 00176 IDIB000T012 1285 1285 Processed 04/12/2022 6871007497 Repana Jayamma ()
SubTotal 10280 10280
11 Thamballapalle AP-10-002-016-015/030012
() 		0210002000NRG23230920222097779 23/09/2022 prabavathi 0210002WL0247057 prabavathi 00176 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007502 PRABHAVATHI RAJANALA ()
SubTotal 1285 1285
12 Thamballapalle AP-10-002-017-016/120091
() 		0210002000NRG23230920222092377 23/09/2022 seetharamaiah 0210002WL0245863 seetharamaiah 00415 SBIN0006516 514 514 Processed 04/12/2022 6871007516 MR KURABALAKOTA SEETHARAMAIAH ()
SubTotal 514 514
13 Thamballapalle AP-10-002-012-012/320034
() 		0210002000NRG23230920222093683 23/09/2022 Devarinti Rani 0210002WL0246132 Devarinti Rani 00415 SBIN0016498 771 771 Processed 04/12/2022 6871007523 MRS DEVARINTI RANI ()
14 Thamballapalle AP-10-002-016-015/010092
() 		0210002000NRG23230920222092803 23/09/2022 Lakshmidevi 0210002WL0245926 Lakshmidevi 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007520 MRS SANAKA LAKSHMIDEVI ()
15 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23230920222092832 23/09/2022 Rajasekhar naidu 0210002WL0245936 Rajasekhar naidu 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007517 MR BALEA RAJA SEKHAR NAIDU ()
16 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23230920222092824 23/09/2022 Reddemma 0210002WL0245932 Reddemma 00415 SBIN0016498 1285 1285 Rejected 04/12/2022 6871007524 No Such Account
17 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23230920222092800 23/09/2022 Raja gopal 0210002WL0245924 Raja gopal 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007518 MR PALEM RAJAGOPAL ()
18 Thamballapalle AP-10-002-016-015/230044
() 		0210002000NRG23230920222092744 23/09/2022 Ramanaiah 0210002WL0245908 Ramanaiah 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007519 MR MADDLA RAMANAIAH ()
19 Thamballapalle AP-10-002-016-015/250038
() 		0210002000NRG23230920222092567 23/09/2022 Valipi Madhavi 0210002WL0245880 Valipi Madhavi 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007521 MRS VALIPI MADHAVI ()
20 Thamballapalle AP-10-002-016-015/250038
() 		0210002000NRG23230920222092568 23/09/2022 Valipi Ramanna 0210002WL0245880 Valipi Ramanna 00415 SBIN0016498 1285 1285 Processed 04/12/2022 6871007522 MR VALLIPI RAMANNA ()
SubTotal 9766 9766
21 Thamballapalle AP-10-002-008-008/350243
() 		0210002000NRG23230920222093454 23/09/2022 Rachupalli Jakeerulla 0210002WL0246081 Rachupalli Jakeerulla 00691 IPOS0000001 771 771 Processed 04/12/2022 6871007515 Rachupalli Jakeerulla ()
SubTotal 771 771
22 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23230920222092831 23/09/2022 Sivarani 0210002WL0245936 Sivarani 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007509 SIVARANI BALEA ()
23 Thamballapalle AP-10-002-016-015/190006
() 		0210002000NRG23230920222092855 23/09/2022 Nagamma 0210002WL0245948 Nagamma 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007503 NAGAMMA MEKALA ()
24 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23230920222092561 23/09/2022 Bhujareddy 0210002WL0245877 Bhujareddy 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007500 Bojjareddy malipeddi ()
25 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23230920222092613 23/09/2022 Base Anasuyamma 0210002WL0245884 Base Anasuyamma 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007508 ANASUYAMMA BASEE ()
26 Thamballapalle AP-10-002-016-015/250035
() 		0210002000NRG23230920222092716 23/09/2022 Gandu Usha 0210002WL0245898 Gandu Usha 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007511 Gandu Usha ()
27 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23230920222092845 23/09/2022 Gandu Yasodamma 0210002WL0245943 Gandu Yasodamma 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007499 YASODAMMA G ()
28 Thamballapalle AP-10-002-016-015/250045
() 		0210002000NRG23230920222092775 23/09/2022 Repana mallaih 0210002WL0245917 Repana mallaih 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007513 MLLAIAH REPANA ()
29 Thamballapalle AP-10-002-016-015/250045
() 		0210002000NRG23230920222092774 23/09/2022 Repana Ramanamma 0210002WL0245917 Repana Ramanamma 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6871007510 Repna Ramanamma ()
30 Thamballapalle AP-10-002-017-016/060024
() 		0210002000NRG23230920222092383 23/09/2022 Sakunthala 0210002WL0245865 Sakunthala 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871007506 B SHAKUNTHALA ()
31 Thamballapalle AP-10-002-017-016/060024
() 		0210002000NRG23230920222092382 23/09/2022 Sankar Naik 0210002WL0245865 Sankar Naik 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871007501 Sankar Naik Bukke ()
32 Thamballapalle AP-10-002-017-016/120056
() 		0210002000NRG23230920222092376 23/09/2022 Radha 0210002WL0245863 Radha 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871007514 RADHA TEPALLI ()
33 Thamballapalle AP-10-002-017-016/120075
() 		0210002000NRG23220920222091321 23/09/2022 Chandramma 0210002WL0245588 Chandramma 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871007507 CHANDRAMMA JARIPITI ()
34 Thamballapalle AP-10-002-017-016/120075
() 		0210002000NRG23220920222091320 23/09/2022 Sudhakara 0210002WL0245588 Sudhakara 00709 IDIB0SGB001 771 771 Processed 04/12/2022 6871007512 sudhakar jaripiti ()
35 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23230920222098958 23/09/2022 Minakshi 0210002WL0247316 Minakshi 00709 IDIB0SGB001 1527 1527 Processed 04/12/2022 6871007505 MEENAKSHI GADDAM ()
36 Thamballapalle AP-10-002-019-017/120061
() 		0210002000NRG23230920222098845 23/09/2022 SUMATHI MENNURI 0210002WL0247288 SUMATHI MENNURI 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6871007504 SUMATHI MENNURI ()
SubTotal 17204 17204
Total 39820 39820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_230922FTO_216762 INDIAN BANK IDIB000T012 THAMBALLAPALLE 10280
2 Thamballapalle AP0210002_230922FTO_216762 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1285
3 Thamballapalle AP0210002_230922FTO_216762 STATE BANK OF INDIA SBIN0006516 ANGALLU 514
4 Thamballapalle AP0210002_230922FTO_216762 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 9766
5 Thamballapalle AP0210002_230922FTO_216762 India Post Payments Bank IPOS0000001 CHITTOOR 771
6 Thamballapalle AP0210002_230922FTO_216762 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 3069
7 Thamballapalle AP0210002_230922FTO_216762 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 14135

Download In Excel