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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_131222FTO_316863
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-10-002-002-002/270037
() 		0210002000NRG23131220222464405 13/12/2022 Tenekonda Narashimhulu 0210002WL0342560 Tenekonda Narashimhulu 00032 UTIB0001854 1799 1799 Processed 08/02/2023 8598308278 Tenekonda Narashimhulu ()
SubTotal 1799 1799
2 Thamballapalle AP-10-002-002-002/010101
() 		0210002000NRG23131220222465738 13/12/2022 Sahidabee 0210002WL0342893 Sahidabee 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308250 Sahidabee ()
3 Thamballapalle AP-10-002-002-002/010201
() 		0210002000NRG23121220222457764 13/12/2022 GOUSIYA 0210002WL0340392 GOUSIYA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308244 GOUSIYA ()
4 Thamballapalle AP-10-002-002-002/270016
() 		0210002000NRG23121220222457979 13/12/2022 NAKKALA NAGAMMA 0210002WL0340432 NAKKALA NAGAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308242 NAKKALA NAGAMMA ()
5 Thamballapalle AP-10-002-002-002/270036
() 		0210002000NRG23131220222465757 13/12/2022 ADIVIPALLI ESWARAMMA 0210002WL0342901 ADIVIPALLI ESWARAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308243 ADIVIPALLI ESWARAMMA ()
6 Thamballapalle AP-10-002-002-002/270048
() 		0210002000NRG23121220222457816 13/12/2022 R Malleswari 0210002WL0340399 R Malleswari 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308258 R Malleswari ()
7 Thamballapalle AP-10-002-002-002/270048
() 		0210002000NRG23121220222457817 13/12/2022 Renati R Ravi 0210002WL0340399 Renati R Ravi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308251 Renati R Ravi ()
8 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23131220222464385 13/12/2022 Akkili A Gouthami 0210002WL0342552 Akkili A Gouthami 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308249 Akkili A Gouthami ()
9 Thamballapalle AP-10-002-002-002/270051
() 		0210002000NRG23131220222464525 13/12/2022 Papulamma 0210002WL0342584 Papulamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308238 Papulamma ()
10 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23121220222457882 13/12/2022 POTHAM SETTY MAHENDRA 0210002WL0340416 POTHAM SETTY MAHENDRA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308241 POTHAM SETTY MAHENDRA ()
11 Thamballapalle AP-10-002-007-007/150005
() 		0210002000NRG23131220222462757 13/12/2022 Bojjamma 0210002WL0342108 Bojjamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308239 Bojjamma ()
12 Thamballapalle AP-10-002-007-007/180008
() 		0210002000NRG23131220222462814 13/12/2022 Yeturi Lokeswara 0210002WL0342137 Yeturi Lokeswara 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308252 Yeturi Lokeswara ()
13 Thamballapalle AP-10-002-007-007/180010
() 		0210002000NRG23131220222462766 13/12/2022 C Gangulappa 0210002WL0342113 C Gangulappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308247 C Gangulappa ()
14 Thamballapalle AP-10-002-008-008/010633
() 		0210002000NRG23131220222464001 13/12/2022 Ganesh 0210002WL0342462 Ganesh 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308248 Ganesh ()
15 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23131220222463994 13/12/2022 SYED BABAJAN 0210002WL0342457 SYED BABAJAN 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308246 SYED BABAJAN ()
16 Thamballapalle AP-10-002-008-008/350182
() 		0210002000NRG23131220222464280 13/12/2022 Masthanvalli S 0210002WL0342507 Masthanvalli S 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308235 Masthanvalli S ()
17 Thamballapalle AP-10-002-008-008/350182
() 		0210002000NRG23131220222464281 13/12/2022 Shaik Pary 0210002WL0342507 Shaik Pary 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308245 Shaik Pary ()
18 Thamballapalle AP-10-002-008-008/350274
() 		0210002000NRG23131220222463968 13/12/2022 NARAYANAMMA K 0210002WL0342452 NARAYANAMMA K 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308256 NARAYANAMMA K ()
19 Thamballapalle AP-10-002-008-008/350300
() 		0210002000NRG23131220222463954 13/12/2022 SEKARA N 0210002WL0342448 SEKARA N 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308236 SEKARA N ()
20 Thamballapalle AP-10-002-008-008/350300
() 		0210002000NRG23131220222463955 13/12/2022 SUJATHA N 0210002WL0342448 SUJATHA N 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598308254 SUJATHA N ()
21 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23131220222466590 13/12/2022 M Nagamani 0210002WL0343106 M Nagamani 00176 IDIB000T012 1204 1204 Processed 08/02/2023 8598308257 M Nagamani ()
22 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23131220222466589 13/12/2022 Ra machandra Reddy 0210002WL0343106 Ra machandra Reddy 00176 IDIB000T012 1204 1204 Processed 08/02/2023 8598308233 Ra machandra Reddy ()
23 Thamballapalle AP-10-002-008-008/350323
() 		0210002000NRG23131220222461007 13/12/2022 Bandi Soma Siva 0210002WL0341602 Bandi Soma Siva 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308253 Bandi Soma Siva ()
24 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23131220222461008 13/12/2022 Mastan S 0210002WL0341602 Mastan S 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308234 Mastan S ()
25 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23131220222461009 13/12/2022 S Masthani 0210002WL0341602 S Masthani 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308259 S Masthani ()
26 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23131220222461011 13/12/2022 Thenar Meena 0210002WL0341602 Thenar Meena 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308240 Thenar Meena ()
27 Thamballapalle AP-10-002-008-008/350331
() 		0210002000NRG23131220222461012 13/12/2022 P Ramanamma 0210002WL0341602 P Ramanamma 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308255 P Ramanamma ()
28 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23131220222461013 13/12/2022 Nagaraja C 0210002WL0341602 Nagaraja C 00176 IDIB000T012 1728 1728 Processed 08/02/2023 8598308232 Nagaraja C ()
29 Thamballapalle AP-10-002-010-010/060090
() 		0210002000NRG23121220222459051 13/12/2022 subadramma 0210002WL0340804 subadramma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598308237 subadramma ()
SubTotal 48499 48499
30 Thamballapalle AP-10-002-002-002/270007
() 		0210002000NRG23131220222464358 13/12/2022 M.ANJANEYULU NAYAK 0210002WL0342538 M.ANJANEYULU NAYAK 00415 SBIN0000923 1799 1799 Processed 08/02/2023 8598308263 MR M ANJANEYULU NAYAK ()
SubTotal 1799 1799
31 Thamballapalle AP-10-002-002-002/160032
() 		0210002000NRG23131220222465703 13/12/2022 MANOHAR 0210002WL0342881 MANOHAR 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308276 MR MUDDALAMANOHAR MANOHAR ()
32 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23131220222464384 13/12/2022 Sreenivasulu Akkili 0210002WL0342552 Sreenivasulu Akkili 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308269 MR SREENIVASULU AKKILI ()
33 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23121220222457883 13/12/2022 REDDYKUMARI POTHAMSETTY 0210002WL0340416 REDDYKUMARI POTHAMSETTY 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308267 MR POTHAMSETTY REDDI KUMARI ()
34 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23131220222467012 13/12/2022 mahESh 0210002WL0343238 mahESh 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308264 MR MAHESH PULASARAM ()
35 Thamballapalle AP-10-002-008-008/010633
() 		0210002000NRG23131220222464002 13/12/2022 Malleswari 0210002WL0342462 Malleswari 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308271 MR MALLISWARI PEETLA ()
36 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23131220222463993 13/12/2022 SYED RIHANA 0210002WL0342457 SYED RIHANA 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308275 MRS SAYAD RIHANA ()
37 Thamballapalle AP-10-002-008-008/350292
() 		0210002000NRG23131220222464201 13/12/2022 PARAMESWARAPPA MAMINI 0210002WL0342493 PARAMESWARAPPA MAMINI 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308270 MRS MAMINI PARAMESWARAPPA ()
38 Thamballapalle AP-10-002-008-008/350292
() 		0210002000NRG23131220222464202 13/12/2022 SYAMALAMMA MAMINI 0210002WL0342493 SYAMALAMMA MAMINI 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308272 MRS MAMINI SAMALAMMA ()
39 Thamballapalle AP-10-002-008-008/350296
() 		0210002000NRG23131220222464155 13/12/2022 Sivakumari G 0210002WL0342482 Sivakumari G 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308265 MRS GOGULA SIVAKUMARI ()
40 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23131220222464329 13/12/2022 ARUNA S 0210002WL0342524 ARUNA S 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308266 MRS ARUNA S ()
41 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23131220222464328 13/12/2022 KODAGANTI NARESH 0210002WL0342524 KODAGANTI NARESH 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598308268 MR KODAGANTI NARESH ()
42 Thamballapalle AP-10-002-008-008/350323
() 		0210002000NRG23131220222461006 13/12/2022 Bandi Devi 0210002WL0341602 Bandi Devi 00415 SBIN0016498 1728 1728 Processed 08/02/2023 8598308274 MRS BANDI DEVI ()
43 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23131220222461010 13/12/2022 Thenar Chandra Shekar 0210002WL0341602 Thenar Chandra Shekar 00415 SBIN0016498 1728 1728 Processed 08/02/2023 8598308277 MR THENAR CHANDRASHEKAR ()
44 Thamballapalle AP-10-002-010-010/060088
() 		0210002000NRG23121220222459050 13/12/2022 kalavathi 0210002WL0340804 kalavathi 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8598308273 MR D KALAVATHI ()
SubTotal 24787 24787
45 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23131220222467079 13/12/2022 G Chandrakala 0210002WL0343256 G Chandrakala 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8598308261 G CHANDRA KALA ()
46 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23121220222457265 13/12/2022 Krishnareddy 0210002WL0340217 Krishnareddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598308262 KRISHNA REDDY NANJURI ()
47 Thamballapalle AP-10-002-006-006/040017
() 		0210002000NRG23121220222457241 13/12/2022 Sujatha 0210002WL0340207 Sujatha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598308260 SUJATHA VADDIPALLE ()
SubTotal 3855 3855
Total 80739 80739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_131222FTO_316863 AXIS BANK UTIB0001854 MADANPALLE 1799
2 Thamballapalle AP0210002_131222FTO_316863 INDIAN BANK IDIB000T012 THAMBALLAPALLE 48499
3 Thamballapalle AP0210002_131222FTO_316863 STATE BANK OF INDIA SBIN0000923 TADPATRI 1799
4 Thamballapalle AP0210002_131222FTO_316863 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 24787
5 Thamballapalle AP0210002_131222FTO_316863 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 3855

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