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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_021222APB_FTO_303116
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-10-002-003-002/030004
() 		0210002000NRG23021220222429015 02/12/2022 Chandrakala 0210002WL0332027 Chandrakala 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785195 Mrs Gurikani Chandrakala CHANDRAKALA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-003-002/030004
() 		0210002000NRG23021220222429014 02/12/2022 Ramachandra 0210002WL0332027 Ramachandra 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785213 Mr GURIKANI RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
3 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23021220222429155 02/12/2022 Lakshmidevi 0210002WL0332067 Lakshmidevi 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785216 Mrs B Lakshmidevi LAXMI DEVI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23021220222429154 02/12/2022 Siddamalla 0210002WL0332067 Siddamalla 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785214 Mr Bandaru Siddamallu SIDDAMALLU INDIAN BANK(607105)
5 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23021220222429153 02/12/2022 Siddappa 0210002WL0332067 Siddappa 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785215 BOTIKRINDA SIDDAPPA UNION BANK OF INDIA(508500)
6 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG23021220222429095 02/12/2022 China Ramanappa 0210002WL0332058 China Ramanappa 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785229 MR CHINNA RAMANAPPA POODU STATE BANK OF INDIA(508548)
7 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG23021220222429096 02/12/2022 Lakshminarasamma 0210002WL0332058 Lakshminarasamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785209 Mrs PUDU LAXMINARASAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG23021220222429579 02/12/2022 Papulamma 0210002WL0332179 Papulamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785197 Mrs THALARI PAPULAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-003-002/060054
() 		0210002000NRG23021220222429049 02/12/2022 Papulamma 0210002WL0332039 Papulamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785198 Mrs AVULA PAPULAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/060103
() 		0210002000NRG23021220222429162 02/12/2022 Gangadhar 0210002WL0332073 Gangadhar 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785201 Mr BONASI GANGADHAR INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/060103
() 		0210002000NRG23021220222429163 02/12/2022 nagaratna 0210002WL0332073 nagaratna 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785207 MRS NAGARATHNA PUDU STATE BANK OF INDIA(508548)
12 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23021220222429289 02/12/2022 Aligiri Chinnappa 0210002WL0332085 Aligiri Chinnappa 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785232 Mr A Chinnappa INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23021220222429290 02/12/2022 Aligiri Saamtamma 0210002WL0332085 Aligiri Saamtamma 00176 IDIB000T012 771 771 Processed 14/12/2022 7185785224 Mrs A SANTHAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23021220222429081 02/12/2022 Aligiri Sivamma 0210002WL0332050 Aligiri Sivamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785204 Mrs ALIGIRI SIVAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23021220222429080 02/12/2022 Lakshminarayana 0210002WL0332050 Lakshminarayana 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785212 Shri ALIGIRI LAKSHMINARAYANA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23021220222429045 02/12/2022 sunita 0210002WL0332036 sunita 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785226 Mrs Mude Sunitha SUNITHA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23021220222429490 02/12/2022 Adi Lakshmamma 0210002WL0332151 Adi Lakshmamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785199 Mrs CERAPPAGARI ADEMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23021220222429489 02/12/2022 Uthama Reddy 0210002WL0332151 Uthama Reddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785230 Mr UTTAMREDDY CHIRRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
19 Thamballapalle AP-10-002-012-012/010224
() 		0210002000NRG23021220222429461 02/12/2022 Krishnamoorthy 0210002WL0332144 Krishnamoorthy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785192 Mr Gandikota Krishna Murthy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-012-012/010224
() 		0210002000NRG23021220222429462 02/12/2022 Venkatalakshmamma 0210002WL0332144 Venkatalakshmamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785193 Mrs GANDIKOTA VENKATALAKSHMI DEVI INDIAN BANK(607105)
21 Thamballapalle AP-10-002-012-012/010280
() 		0210002000NRG23021220222429463 02/12/2022 Raghupati 0210002WL0332144 Raghupati 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785194 Mr GANDIKOTA RAGHUPATHI INDIAN BANK(607105)
22 Thamballapalle AP-10-002-012-012/010280
() 		0210002000NRG23021220222429464 02/12/2022 Vijayalakshmi 0210002WL0332144 Vijayalakshmi 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785218 Mrs Gandikota Vijaylakshmi INDIAN BANK(607105)
23 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23021220222429399 02/12/2022 Rajanamma 0210002WL0332133 Rajanamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785200 Mrs MACHIREDDY GARI RAJANAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23021220222429400 02/12/2022 Sivaramreddy 0210002WL0332133 Sivaramreddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785222 Mr Machi Reddy Gari Siva Ram Reddy INDIAN BANK(607105)
25 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23021220222429275 02/12/2022 rajendra reddy 0210002WL0332080 rajendra reddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785221 Mr Mekala Rajendra Reddy INDIAN BANK(607105)
26 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23021220222429276 02/12/2022 umadevi 0210002WL0332080 umadevi 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785203 Mrs Mekala Umadevi INDIAN BANK(607105)
27 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23021220222429478 02/12/2022 chandrakala 0210002WL0332147 chandrakala 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785205 Mrs Boddeppa Chandra Kala INDIAN BANK(607105)
28 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23021220222429159 02/12/2022 Arunamma 0210002WL0332070 Arunamma 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785211 Mr M ARUNAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23021220222429158 02/12/2022 Siva Sankara Reddy 0210002WL0332070 Siva Sankara Reddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785190 Shri Madwagari Sivasankar Reddy INDIAN BANK(607105)
30 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23021220222429367 02/12/2022 Harinath Reddy 0210002WL0332122 Harinath Reddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785196 N HARINATH REDDY UNION BANK OF INDIA(508500)
31 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23021220222429368 02/12/2022 Sumalatha 0210002WL0332122 Sumalatha 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785219 Mrs Sumalatha N INDIAN BANK(607105)
32 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23021220222429352 02/12/2022 bhaskar reddi 0210002WL0332116 bhaskar reddi 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785231 Mr C Bhaskar Reddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23021220222429353 02/12/2022 mamata 0210002WL0332116 mamata 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785202 Mrs C Mamatha INDIAN BANK(607105)
34 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23021220222429388 02/12/2022 Malleswari 0210002WL0332127 Malleswari 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785225 Mrs Ramigani Malleswari INDIAN BANK(607105)
35 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23021220222429387 02/12/2022 Sankara Reddy 0210002WL0332127 Sankara Reddy 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785191 Mr Ramigani Shankar Reddy INDIAN BANK(607105)
36 Thamballapalle AP-10-002-016-015/230007
() 		0210002000NRG23021220222429756 02/12/2022 Lakshminarayana 0210002WL0332249 Lakshminarayana 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185785189 Smt P NARAYANAMMA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-018-017/010036
() 		0210002000NRG23021220222429529 02/12/2022 Hafeefa 0210002WL0332166 Hafeefa 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185785228 MRS HAFEEFA MAYANA STATE BANK OF INDIA(508548)
38 Thamballapalle AP-10-002-018-017/170001
() 		0210002000NRG23021220222429889 02/12/2022 Mehajabeen 0210002WL0332300 Mehajabeen 00176 IDIB000T012 1735 1735 Processed 14/12/2022 7185785206 VARAGU MEHAJABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60845 60845
39 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23021220222428994 02/12/2022 Bharathamma 0210002WL0332015 Bharathamma 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785185 BHARATHAMMA KAIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
40 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23021220222428995 02/12/2022 Krishnamma 0210002WL0332015 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785186 KRISHNAMMA KADIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
41 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23021220222429477 02/12/2022 amarnath reddy 0210002WL0332147 amarnath reddy 00415 SBIN0000868 1799 1799 Processed 14/12/2022 7185785182 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
SubTotal 1799 1799
42 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG23021220222429497 02/12/2022 Chandrakala 0210002WL0332154 Chandrakala 00415 SBIN0006516 1799 1799 Processed 14/12/2022 7185785179 MRS VEPURIKOTA CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
43 Thamballapalle AP-10-002-018-017/170054
() 		0210002000NRG23021220222429518 02/12/2022 Ammajan 0210002WL0332161 Ammajan 00415 SBIN0012727 1799 1799 Processed 14/12/2022 7185785184 AMMAJAN MAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
44 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23021220222429044 02/12/2022 rajendara naik 0210002WL0332036 rajendara naik 00415 SBIN0016498 1799 1799 Processed 14/12/2022 7185785234 MR RAJENDRA NAIK BUKKE STATE BANK OF INDIA(508548)
45 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23021220222429806 02/12/2022 haleema bee 0210002WL0332263 haleema bee 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185785178 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23021220222429705 02/12/2022 Sivayyanaidu 0210002WL0332222 Sivayyanaidu 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185785183 MRS P SIVAIAH STATE BANK OF INDIA(508548)
47 Thamballapalle AP-10-002-016-015/040028
() 		0210002000NRG23021220222429742 02/12/2022 Malleswari 0210002WL0332239 Malleswari 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185785171 MALLESWARI B SAPTAGIRI GRAMEENA BANK(607053)
48 Thamballapalle AP-10-002-016-015/040037
() 		0210002000NRG23021220222429665 02/12/2022 Sreenivasulureddy 0210002WL0332209 Sreenivasulureddy 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185785235 Mr MUDHAREDDY SRINIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Thamballapalle AP-10-002-018-017/010063
() 		0210002000NRG23021220222429530 02/12/2022 Reshma 0210002WL0332166 Reshma 00415 SBIN0016498 1799 1799 Processed 14/12/2022 7185785172 MRS RESHMA MAYANA STATE BANK OF INDIA(508548)
50 Thamballapalle AP-10-002-018-017/010064
() 		0210002000NRG23021220222429531 02/12/2022 Rajiya 0210002WL0332166 Rajiya 00415 SBIN0016498 1799 1799 Processed 14/12/2022 7185785177 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11565 11565
51 Thamballapalle AP-10-002-019-017/040108
() 		0210002000NRG23021220222429398 02/12/2022 Ramaswamy 0210002WL0332132 Ramaswamy 00468 UBIN0822957 1799 1799 Processed 14/12/2022 7185785173 G RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
52 Thamballapalle AP-10-002-016-015/040037
() 		0210002000NRG23021220222429666 02/12/2022 Santhamma 0210002WL0332209 Santhamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185785187 SHANTHAMMA MUDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-016-015/200003
() 		0210002000NRG23021220222429751 02/12/2022 Narasimhulu 0210002WL0332246 Narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185785208 NARASIMHULU JALLA SAPTAGIRI GRAMEENA BANK(607053)
54 Thamballapalle AP-10-002-016-015/230022
() 		0210002000NRG23021220222429781 02/12/2022 prasad 0210002WL0332258 prasad 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185785188 Mr PRASAD M INDIAN BANK(607105)
55 Thamballapalle AP-10-002-018-017/010036
() 		0210002000NRG23021220222429528 02/12/2022 M Habeeb Khan 0210002WL0332166 M Habeeb Khan 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785176 Habeebkhan Mayana SAPTAGIRI GRAMEENA BANK(607053)
56 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG23021220222429514 02/12/2022 Chandra Sekhar 0210002WL0332161 Chandra Sekhar 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785227 Mr SEKHARREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
57 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG23021220222429515 02/12/2022 Mallamma 0210002WL0332161 Mallamma 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785223 RAMIGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thamballapalle AP-10-002-018-017/070028
() 		0210002000NRG23021220222429517 02/12/2022 reddamma 0210002WL0332161 reddamma 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785233 RAMIGANI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thamballapalle AP-10-002-018-017/070028
() 		0210002000NRG23021220222429516 02/12/2022 Venkatasubbareddy 0210002WL0332161 Venkatasubbareddy 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785210 Mr VENKATASUBBAREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
60 Thamballapalle AP-10-002-018-017/150009
() 		0210002000NRG23021220222429905 02/12/2022 Ramachandra 0210002WL0332309 Ramachandra 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785174 Ramachandra yellappagowni SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-018-017/150009
() 		0210002000NRG23021220222429906 02/12/2022 Venkatasubbamma 0210002WL0332309 Venkatasubbamma 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785175 YALAPPAGONI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thamballapalle AP-10-002-018-017/170001
() 		0210002000NRG23021220222429888 02/12/2022 mastan vali 0210002WL0332300 mastan vali 00709 IDIB0SGB001 1735 1735 Processed 14/12/2022 7185785220 S MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23021220222428993 02/12/2022 Suryanarayana Reddy 0210002WL0332015 Suryanarayana Reddy 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185785236 Suryanarayana Reddy Kadireddy SAPTAGIRI GRAMEENA BANK(607053)
64 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23021220222429479 02/12/2022 G Lakshmipati 0210002WL0332148 G Lakshmipati 00709 IDIB0SGB001 771 771 Processed 14/12/2022 7185785180 GADDAM LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thamballapalle AP-10-002-019-017/050001
() 		0210002000NRG23021220222429875 02/12/2022 Dharma Reddi 0210002WL0332294 Dharma Reddi 00709 IDIB0SGB001 2313 2313 Processed 14/12/2022 7185785217 CHERUKU DHARMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thamballapalle AP-10-002-019-017/050001
() 		0210002000NRG23021220222429874 02/12/2022 Ravimdra Reddi 0210002WL0332294 Ravimdra Reddi 00709 IDIB0SGB001 2313 2313 Processed 14/12/2022 7185785181 CHERUKU RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26150 26150
Total 109354 109354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_021222APB_FTO_303116 INDIAN BANK IDIB000T012 THAMBALLAPALLE 60845
2 Thamballapalle AP0210002_021222APB_FTO_303116 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
3 Thamballapalle AP0210002_021222APB_FTO_303116 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
4 Thamballapalle AP0210002_021222APB_FTO_303116 STATE BANK OF INDIA SBIN0006516 ANGALLU 1799
5 Thamballapalle AP0210002_021222APB_FTO_303116 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1799
6 Thamballapalle AP0210002_021222APB_FTO_303116 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 11565
7 Thamballapalle AP0210002_021222APB_FTO_303116 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1799
8 Thamballapalle AP0210002_021222APB_FTO_303116 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 5397
9 Thamballapalle AP0210002_021222APB_FTO_303116 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 20753

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