Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_180522FTO_55403
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-10-002-002-002/010212
() 		0210002000NRG23170520220563585 18/05/2022 SHABANA 0210002WL0072861 SHABANA 00176 IDIB000T012 1288 1288 Processed 04/06/2022 1971454835 SHABANA ()
2 Thamballapalle AP-10-002-002-002/010212
() 		0210002000NRG23170520220563584 18/05/2022 THAJU KHAN 0210002WL0072861 THAJU KHAN 00176 IDIB000T012 1288 1288 Processed 04/06/2022 1971454833 THAJU KHAN ()
3 Thamballapalle AP-10-002-002-002/160038
() 		0210002000NRG23170520220565081 18/05/2022 Reddeppa 0210002WL0072941 Reddeppa 00176 IDIB000T012 874 874 Processed 04/06/2022 1971454832 Reddeppa ()
4 Thamballapalle AP-10-002-007-007/010153
() 		0210002000NRG23170520220561500 18/05/2022 Reddeppa 0210002WL0072613 Reddeppa 00176 IDIB000T012 1279 1279 Processed 04/06/2022 1971454834 Reddeppa ()
5 Thamballapalle AP-10-002-007-007/140038
() 		0210002000NRG23170520220561403 18/05/2022 shantamma 0210002WL0072595 shantamma 00176 IDIB000T012 1506 1506 Processed 04/06/2022 1971454830 shantamma ()
6 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG23170520220563406 18/05/2022 SANKARAMMA 0210002WL0072855 SANKARAMMA 00176 IDIB000T012 1309 1309 Processed 04/06/2022 1971454831 SANKARAMMA ()
7 Thamballapalle AP-10-002-008-008/040008
() 		0210002000NRG23170520220563412 18/05/2022 Ramalakshmamma 0210002WL0072855 Ramalakshmamma 00176 IDIB000T012 1091 1091 Processed 04/06/2022 1971454836 Ramalakshmamma ()
8 Thamballapalle AP-10-002-008-008/080012
() 		0210002000NRG23170520220563096 18/05/2022 Krishnappa 0210002WL0072842 Krishnappa 00176 IDIB000T012 962 962 Processed 04/06/2022 1971454826 Krishnappa ()
9 Thamballapalle AP-10-002-008-008/080026
() 		0210002000NRG23170520220563111 18/05/2022 Sree Ramulu Naik 0210002WL0072842 Sree Ramulu Naik 00176 IDIB000T012 962 962 Processed 04/06/2022 1971454827 Sree Ramulu Naik ()
10 Thamballapalle AP-10-002-008-008/080128
() 		0210002000NRG23170520220563163 18/05/2022 ramadevi 0210002WL0072842 ramadevi 00176 IDIB000T012 962 962 Processed 04/06/2022 1971454829 ramadevi ()
11 Thamballapalle AP-10-002-008-008/350260
() 		0210002000NRG23170520220563165 18/05/2022 Yashoda P 0210002WL0072842 Yashoda P 00176 IDIB000T012 962 962 Processed 04/06/2022 1971454828 Yashoda P ()
SubTotal 12483 12483
12 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23170520220559685 18/05/2022 CHINNA SUDHAKAR NAIK 0210002WL0072372 CHINNA SUDHAKAR NAIK 00415 SBIN0000868 1542 1542 Processed 05/06/2022 1971454837 MR CHINNA SUDHAKAR NAIK BUKKE ()
SubTotal 1542 1542
13 Thamballapalle AP-10-002-002-002/160032
() 		0210002000NRG23170520220565076 18/05/2022 MANOHAR 0210002WL0072941 MANOHAR 00415 SBIN0016498 874 874 Processed 05/06/2022 1971454845 MR MUDDALAMANOHAR MANOHAR ()
14 Thamballapalle AP-10-002-002-002/160062
() 		0210002000NRG23170520220565097 18/05/2022 Narasimhulu 0210002WL0072941 Narasimhulu 00415 SBIN0016498 874 874 Processed 05/06/2022 1971454842 MR NARASIMHULU MACHINENI ()
15 Thamballapalle AP-10-002-007-007/140005
() 		0210002000NRG23170520220561397 18/05/2022 Ramaiah 0210002WL0072595 Ramaiah 00415 SBIN0016498 1506 1506 Processed 05/06/2022 1971454840 MR CHERUKU RAMAIAH ()
16 Thamballapalle AP-10-002-007-007/140005
() 		0210002000NRG23170520220561398 18/05/2022 Venkateswara 0210002WL0072595 Venkateswara 00415 SBIN0016498 1506 1506 Processed 05/06/2022 1971454839 MR C VENKATESWARA ()
17 Thamballapalle AP-10-002-008-008/010640
() 		0210002000NRG23170520220563086 18/05/2022 SHAIK MASTHAN 0210002WL0072842 SHAIK MASTHAN 00415 SBIN0016498 962 962 Processed 05/06/2022 1971454841 MR SHAIK MASTHAN ()
18 Thamballapalle AP-10-002-008-008/040043
() 		0210002000NRG23170520220563423 18/05/2022 Guggilla Mallika 0210002WL0072855 Guggilla Mallika 00415 SBIN0016498 1309 1309 Processed 05/06/2022 1971454844 MISS G MALLIKA ()
19 Thamballapalle AP-10-002-008-008/080001
() 		0210002000NRG23170520220563089 18/05/2022 venkataramana y 0210002WL0072842 venkataramana y 00415 SBIN0016498 962 962 Processed 05/06/2022 1971454838 MR VENKATA RAMANA YARRAPAGOWNI ()
20 Thamballapalle AP-10-002-008-008/350258
() 		0210002000NRG23170520220563164 18/05/2022 Kokkinti Balaji 0210002WL0072842 Kokkinti Balaji 00415 SBIN0016498 962 962 Processed 05/06/2022 1971454846 MR KOKKINTI BALAJI ()
21 Thamballapalle AP-10-002-008-008/350260
() 		0210002000NRG23170520220563166 18/05/2022 Shuresh P 0210002WL0072842 Shuresh P 00415 SBIN0016498 962 962 Processed 05/06/2022 1971454843 MR SURESH POLISETTI ()
SubTotal 9917 9917
Total 23942 23942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_180522FTO_55403 INDIAN BANK IDIB000T012 THAMBALLAPALLE 12483
2 Thamballapalle AP0210002_180522FTO_55403 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1542
3 Thamballapalle AP0210002_180522FTO_55403 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 9917

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