Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:46:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_250123APB_FTO_359106
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-10-002-018-017/140045
() 		0210002000NRG23250120232618504 25/01/2023 Nagaveni 0210002WL0389335 Nagaveni 00078 CNRB0002371 461 461 Processed 08/02/2023 8597589963 K NAGAVENI CANARA BANK(508532)
2 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23250120232618666 25/01/2023 SHAILAJA 0210002WL0389357 SHAILAJA 00078 CNRB0002371 766 766 Processed 08/02/2023 8597589964 KADIRIREDDY SHAILAJA CANARA BANK(508532)
SubTotal 1227 1227
3 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23250120232618665 25/01/2023 SRENIVASAREDDY 0210002WL0389357 SRENIVASAREDDY 00176 IDIB000C070 766 766 Processed 08/02/2023 8597589929 Mr K V SRINIVASA REDDY INDIAN BANK(607105)
SubTotal 766 766
4 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23250120232619359 25/01/2023 Bagyamma 0210002WL0389601 Bagyamma 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589932 Mrs Malabaru Bhagyamma INDIAN BANK(607105)
5 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23250120232619358 25/01/2023 Nagaraju 0210002WL0389601 Nagaraju 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589935 Mr Malabaru Nagaraju NAGARAJA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23250120232619361 25/01/2023 Lakshmidevi 0210002WL0389601 Lakshmidevi 00176 IDIB000T012 996 996 Processed 08/02/2023 8597589946 Mrs Peddavemannagari Lakshmidevi INDIAN BANK(607105)
7 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23250120232619360 25/01/2023 Peddaveerabadr 0210002WL0389601 Peddaveerabadr 00176 IDIB000T012 996 996 Processed 08/02/2023 8597589939 PEDDAVEERABHADRA PEDDAVEMANNAGARI S O P SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23250120232619364 25/01/2023 Mal Reddy 0210002WL0389601 Mal Reddy 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589930 Shri Galigutta Mal Reddy MALREDDY INDIAN BANK(607105)
9 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23250120232619365 25/01/2023 Subbamma 0210002WL0389601 Subbamma 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589934 Mrs GALIGUTI SUBBAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23250120232619366 25/01/2023 Eswaramma 0210002WL0389601 Eswaramma 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589938 Mrs ESWARAMMA MACHIREDDY INDIAN BANK(607105)
11 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23250120232619367 25/01/2023 Nagalakshmamma 0210002WL0389601 Nagalakshmamma 00176 IDIB000T012 249 249 Processed 08/02/2023 8597589933 Mrs P NAGALAKSHMI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23250120232619369 25/01/2023 Eswaramma 0210002WL0389601 Eswaramma 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589936 Mrs MACHIREDDY ESWARAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23250120232619368 25/01/2023 Siddareddy 0210002WL0389601 Siddareddy 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589931 Shri Machireddy Siddareddy SIDDAREDDY INDIAN BANK(607105)
14 Thamballapalle AP-10-002-007-007/020107
() 		0210002000NRG23250120232619370 25/01/2023 Nagarathnamma 0210002WL0389601 Nagarathnamma 00176 IDIB000T012 1246 1246 Processed 08/02/2023 8597589955 Mrs CHINNAKOTLA VENKATA RATNAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-008-008/010599
() 		0210002000NRG23250120232619517 25/01/2023 venkata lakshmi 0210002WL0389652 venkata lakshmi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597589937 Mrs G VENKATALAKSHMI INDIAN BANK(607105)
16 Thamballapalle AP-10-002-008-008/350272
() 		0210002000NRG23250120232619501 25/01/2023 Shaik Shajiya Sulthana 0210002WL0389643 Shaik Shajiya Sulthana 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597589954 Smt Shaik Shaziya Sulthana INDIAN BANK(607105)
17 Thamballapalle AP-10-002-008-008/350274
() 		0210002000NRG23250120232619533 25/01/2023 NARAYANAMMA K 0210002WL0389661 NARAYANAMMA K 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597589942 Ms NARAYANAMMA K INDIAN BANK(607105)
SubTotal 17606 17606
18 Thamballapalle AP-10-002-017-016/080071
() 		0210002000NRG23250120232619266 25/01/2023 Sreenivasulu 0210002WL0389559 Sreenivasulu 00415 SBIN0000781 1799 1799 Processed 08/02/2023 8597589965 SREENIVASULU A STATE BANK OF INDIA(508548)
SubTotal 1799 1799
19 Thamballapalle AP-10-002-017-016/130054
() 		0210002000NRG23250120232619312 25/01/2023 M Umapathi 0210002WL0389578 M Umapathi 00415 SBIN0006516 1799 1799 Processed 08/02/2023 8597589976 MR MUSTURI UMAPATHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
20 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23250120232619363 25/01/2023 Sumudra 0210002WL0389601 Sumudra 00415 SBIN0016498 996 996 Processed 08/02/2023 8597589975 MRS SUMITHRA GOPIDINNE STATE BANK OF INDIA(508548)
21 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23250120232619362 25/01/2023 Venkatareddy 0210002WL0389601 Venkatareddy 00415 SBIN0016498 996 996 Processed 08/02/2023 8597589970 MR GOPIDINNE VENKATA REDDY STATE BANK OF INDIA(508548)
22 Thamballapalle AP-10-002-008-008/010633
() 		0210002000NRG23250120232619525 25/01/2023 Malleswari 0210002WL0389656 Malleswari 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589974 Mrs Buts Malliswari INDIAN BANK(607105)
23 Thamballapalle AP-10-002-008-008/270007
() 		0210002000NRG23250120232619530 25/01/2023 masthan 0210002WL0389659 masthan 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589969 MR MASTHAN SHAIK STATE BANK OF INDIA(508548)
24 Thamballapalle AP-10-002-008-008/270007
() 		0210002000NRG23250120232619529 25/01/2023 mubeena 0210002WL0389659 mubeena 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589971 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
25 Thamballapalle AP-10-002-008-008/330054
() 		0210002000NRG23250120232619512 25/01/2023 naaraayanamma 0210002WL0389649 naaraayanamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589961 MRS NARAYANAMMA SINAPURAM STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-017-016/010163
() 		0210002000NRG23250120232619150 25/01/2023 reddy rani 0210002WL0389510 reddy rani 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589972 CHILIPITI REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-017-016/010177
() 		0210002000NRG23250120232619151 25/01/2023 mallikhaarjuna 0210002WL0389510 mallikhaarjuna 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589959 Mr MALLIKARJUNA SAMANURI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
28 Thamballapalle AP-10-002-017-016/010177
() 		0210002000NRG23250120232619152 25/01/2023 sulOcana 0210002WL0389510 sulOcana 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589958 SULOCHANA SAMUNURI SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-017-016/100114
() 		0210002000NRG23250120232619180 25/01/2023 SrInivaasulu 0210002WL0389521 SrInivaasulu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589966 KOTAKONDA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thamballapalle AP-10-002-017-016/120098
() 		0210002000NRG23250120232619210 25/01/2023 ananda babu 0210002WL0389536 ananda babu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597589967 MR KOMMIRI ANADABABU STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23250120232618519 25/01/2023 GUDDA MGANGULAPPA 0210002WL0389342 GUDDA MGANGULAPPA 00415 SBIN0016498 771 771 Processed 08/02/2023 8597589960 Mr GANGULAPPA GUDDAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
32 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23250120232618521 25/01/2023 lakshmi 0210002WL0389342 lakshmi 00415 SBIN0016498 771 771 Processed 08/02/2023 8597589973 MRS GUDDAM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 19725 19725
33 Thamballapalle AP-10-002-017-016/010047
() 		0210002000NRG23250120232619400 25/01/2023 Nagaraja 0210002WL0389616 Nagaraja 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589953 GAJJALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thamballapalle AP-10-002-017-016/010047
() 		0210002000NRG23250120232619401 25/01/2023 Venkata Lakshjmamma 0210002WL0389616 Venkata Lakshjmamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589950 GAJJALA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thamballapalle AP-10-002-017-016/010050
() 		0210002000NRG23250120232619402 25/01/2023 Venkatramana 0210002WL0389616 Venkatramana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589940 UPPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thamballapalle AP-10-002-017-016/010163
() 		0210002000NRG23250120232619149 25/01/2023 gurumurthy 0210002WL0389510 gurumurthy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589944 CHILIPITI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thamballapalle AP-10-002-017-016/030037
() 		0210002000NRG23250120232619277 25/01/2023 Chittemma 0210002WL0389565 Chittemma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589956 M CHITTEMMA W O M RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
38 Thamballapalle AP-10-002-017-016/030037
() 		0210002000NRG23250120232619276 25/01/2023 Ramanjulu 0210002WL0389565 Ramanjulu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589947 K RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
39 Thamballapalle AP-10-002-017-016/080026
() 		0210002000NRG23250120232619265 25/01/2023 Gangulamma 0210002WL0389559 Gangulamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589948 THALLA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thamballapalle AP-10-002-017-016/080026
() 		0210002000NRG23250120232619264 25/01/2023 Venkata Swamy 0210002WL0389559 Venkata Swamy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589957 THALLA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thamballapalle AP-10-002-017-016/100114
() 		0210002000NRG23250120232619181 25/01/2023 laavanya 0210002WL0389521 laavanya 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589979 KOTAKONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thamballapalle AP-10-002-017-016/110005
() 		0210002000NRG23250120232619311 25/01/2023 Chinnapapa 0210002WL0389578 Chinnapapa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589949 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thamballapalle AP-10-002-017-016/110005
() 		0210002000NRG23250120232619310 25/01/2023 Venkatramana 0210002WL0389578 Venkatramana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589943 VENKATARAMANA MUSTURI SAPTAGIRI GRAMEENA BANK(607053)
44 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23250120232619224 25/01/2023 Chinnapapa 0210002WL0389545 Chinnapapa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589951 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-017-016/120062
() 		0210002000NRG23250120232619225 25/01/2023 Sudhakara 0210002WL0389545 Sudhakara 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589952 SUDHAKARA K C SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-017-016/120082
() 		0210002000NRG23250120232619209 25/01/2023 SaNkaramma 0210002WL0389536 SaNkaramma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589978 Mrs EDOGOTTI SHANKARAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
47 Thamballapalle AP-10-002-017-016/120082
() 		0210002000NRG23250120232619208 25/01/2023 veMkaTaSiva 0210002WL0389536 veMkaTaSiva 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589945 venkatasiva edagotti SAPTAGIRI GRAMEENA BANK(607053)
48 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23250120232619226 25/01/2023 RAGHAVA EDDAGOTTI 0210002WL0389545 RAGHAVA EDDAGOTTI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589926 MR EDDAGOTTI RAGHAVA STATE BANK OF INDIA(508548)
49 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23250120232619227 25/01/2023 SALAMMA BATTULA 0210002WL0389545 SALAMMA BATTULA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589927 B SALAMMA UNION BANK OF INDIA(508500)
50 Thamballapalle AP-10-002-017-016/130056
() 		0210002000NRG23250120232619403 25/01/2023 G Nageswari 0210002WL0389616 G Nageswari 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597589968 Nageswari Gajjela SAPTAGIRI GRAMEENA BANK(607053)
51 Thamballapalle AP-10-002-017-016/130059
() 		0210002000NRG23250120232619405 25/01/2023 K Madhavi 0210002WL0389616 K Madhavi 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8597589928 KOTAKONDA MADHAVI IDBI BANK(607095)
52 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23250120232618520 25/01/2023 Bhaskar 0210002WL0389342 Bhaskar 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8597589941 BHASKARA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23250120232618508 25/01/2023 madana 0210002WL0389338 madana 00709 IDIB0SGB001 493 493 Processed 08/02/2023 8597589962 GUDDAM MADANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23250120232618509 25/01/2023 vinoda 0210002WL0389338 vinoda 00709 IDIB0SGB001 493 493 Processed 08/02/2023 8597589977 GUDDAM VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34910 34910
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_250123APB_FTO_359106 Canara Bank CNRB0002371 MADANAPALLE 1227
2 Thamballapalle AP0210002_250123APB_FTO_359106 INDIAN BANK IDIB000C070 COCOON MARKET 766
3 Thamballapalle AP0210002_250123APB_FTO_359106 INDIAN BANK IDIB000T012 THAMBALLAPALLE 17606
4 Thamballapalle AP0210002_250123APB_FTO_359106 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1799
5 Thamballapalle AP0210002_250123APB_FTO_359106 STATE BANK OF INDIA SBIN0006516 ANGALLU 1799
6 Thamballapalle AP0210002_250123APB_FTO_359106 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 19725
7 Thamballapalle AP0210002_250123APB_FTO_359106 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 34910

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