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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_130922FTO_202088
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-10-002-002-002/230096
() 		0210002000NRG23120920222012146 13/09/2022 KUMARI 0210002WL0228105 KUMARI 00176 IDIB000M001 1285 1285 Processed 05/12/2022 6916322921 KUMARI ()
SubTotal 1285 1285
2 Thamballapalle AP-10-002-007-007/020126
() 		0210002000NRG23130920222019762 13/09/2022 sree lata 0210002WL0229867 sree lata 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916322926 sree lata ()
3 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23130920222019736 13/09/2022 venkatramana 0210002WL0229857 venkatramana 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916322924 venkatramana ()
4 Thamballapalle AP-10-002-008-008/350191
() 		0210002000NRG23130920222018316 13/09/2022 Mahamad Jameer Basha 0210002WL0229563 Mahamad Jameer Basha 00176 IDIB000T012 1373 1373 Processed 05/12/2022 6916322923 Mahamad Jameer Basha ()
5 Thamballapalle AP-10-002-008-008/350191
() 		0210002000NRG23130920222018315 13/09/2022 S Najeera Anjum 0210002WL0229563 S Najeera Anjum 00176 IDIB000T012 1373 1373 Processed 05/12/2022 6916322925 S Najeera Anjum ()
6 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23130920222018230 13/09/2022 D Venkatasiva 0210002WL0229533 D Venkatasiva 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916322929 D Venkatasiva ()
7 Thamballapalle AP-10-002-008-008/350272
() 		0210002000NRG23130920222018270 13/09/2022 Shaik Shajiya Sulthana 0210002WL0229547 Shaik Shajiya Sulthana 00176 IDIB000T012 1799 1799 Processed 05/12/2022 6916322927 Shaik Shajiya Sulthana ()
8 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23130920222018397 13/09/2022 M Nagamani 0210002WL0229577 M Nagamani 00176 IDIB000T012 1748 1748 Processed 05/12/2022 6916322928 M Nagamani ()
9 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23130920222018396 13/09/2022 Ra machandra Reddy 0210002WL0229577 Ra machandra Reddy 00176 IDIB000T012 1748 1748 Processed 05/12/2022 6916322922 Ra machandra Reddy ()
SubTotal 13438 13438
10 Thamballapalle AP-10-002-002-002/230096
() 		0210002000NRG23120920222012145 13/09/2022 PRASAD 0210002WL0228105 PRASAD 00415 SBIN0016498 1285 1285 Processed 05/12/2022 6916322931 MR GANGARAJU PRASAD ()
11 Thamballapalle AP-10-002-008-008/350226
() 		0210002000NRG23130920222018117 13/09/2022 Sujatha Bandi 0210002WL0229489 Sujatha Bandi 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916322930 MRS SUJATHA BANDI ()
12 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23130920222018231 13/09/2022 D Salemma 0210002WL0229533 D Salemma 00415 SBIN0016498 1799 1799 Processed 05/12/2022 6916322932 MRS DANDI SALEMMA ()
SubTotal 4883 4883
Total 19606 19606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_130922FTO_202088 INDIAN BANK IDIB000M001 MADANAPALLE 1285
2 Thamballapalle AP0210002_130922FTO_202088 INDIAN BANK IDIB000T012 THAMBALLAPALLE 13438
3 Thamballapalle AP0210002_130922FTO_202088 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4883

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