Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_290722FTO_150146
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-10-002-003-002/060072
() 		0210002000NRG23290720221712496 29/07/2022 Pudu Gamgadevi 0210002WL0178270 Pudu Gamgadevi 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892212 Pudu Gamgadevi ()
2 Thamballapalle AP-10-002-003-002/060107
() 		0210002000NRG23290720221712592 29/07/2022 nagarathnamma 0210002WL0178299 nagarathnamma 00176 IDIB000T012 1190 1190 Processed 04/08/2022 3618892202 nagarathnamma ()
3 Thamballapalle AP-10-002-003-002/060107
() 		0210002000NRG23290720221712591 29/07/2022 praveen kumar 0210002WL0178299 praveen kumar 00176 IDIB000T012 1190 1190 Processed 04/08/2022 3618892201 praveen kumar ()
4 Thamballapalle AP-10-002-015-014/050006
() 		0210002000NRG23290720221715057 29/07/2022 Venkatramana 0210002WL0178494 Venkatramana 00176 IDIB000T012 727 727 Processed 04/08/2022 3618892200 Venkatramana ()
5 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23290720221714247 29/07/2022 haritha 0210002WL0178446 haritha 00176 IDIB000T012 771 771 Processed 04/08/2022 3618892203 haritha ()
6 Thamballapalle AP-10-002-016-015/120015
() 		0210002000NRG23290720221714253 29/07/2022 Thanuja 0210002WL0178450 Thanuja 00176 IDIB000T012 1542 1542 Processed 04/08/2022 3618892215 Thanuja ()
7 Thamballapalle AP-10-002-018-017/220005
() 		0210002000NRG23290720221713221 29/07/2022 Nageswaramma 0210002WL0178361 Nageswaramma 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892204 Nageswaramma ()
8 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23290720221713222 29/07/2022 P Dhanalakshmi 0210002WL0178361 P Dhanalakshmi 00176 IDIB000T012 1799 1799 Rejected 11/08/2022 N072202B2D7C31 No Such Account
9 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23290720221713223 29/07/2022 P Sudhakar Reddy 0210002WL0178361 P Sudhakar Reddy 00176 IDIB000T012 1799 1799 Rejected 11/08/2022 N072202B2D7CB1 A/c Blocked or Frozen
SubTotal 12616 12616
10 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23290720221713523 29/07/2022 Rajasekhar naidu 0210002WL0178401 Rajasekhar naidu 00415 SBIN0016498 1530 1530 Processed 04/08/2022 3618892220 MR BALEA RAJA SEKHAR NAIDU ()
11 Thamballapalle AP-10-002-016-015/250039
() 		0210002000NRG23290720221714637 29/07/2022 Idagotti Anjamma 0210002WL0178459 Idagotti Anjamma 00415 SBIN0016498 771 771 Processed 04/08/2022 3618892223 MRS IDAGOTTI ANJAMMA ()
12 Thamballapalle AP-10-002-017-016/010197
() 		0210002000NRG23290720221712717 29/07/2022 nagamani 0210002WL0178309 nagamani 00415 SBIN0016498 1531 1531 Processed 04/08/2022 3618892218 MRS MADHASU NAGAMANI ()
13 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23290720221712522 29/07/2022 E Reddiprasad 0210002WL0178280 E Reddiprasad 00415 SBIN0016498 1502 1502 Processed 04/08/2022 3618892222 MR EDAGOTTI REDDYPRASAD ()
14 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23290720221712521 29/07/2022 J Lakshmidevi 0210002WL0178280 J Lakshmidevi 00415 SBIN0016498 1502 1502 Processed 04/08/2022 3618892221 MISS LAKSHMIDEVI JERIPITI ()
SubTotal 6836 6836
15 Thamballapalle AP-10-002-017-016/010197
() 		0210002000NRG23290720221712716 29/07/2022 somasekhar 0210002WL0178309 somasekhar 00691 IPOS0000001 1531 1531 Processed 04/08/2022 3618892219 somasekhar ()
SubTotal 1531 1531
16 Thamballapalle AP-10-002-016-015/040044
() 		0210002000NRG23290720221713522 29/07/2022 Sivarani 0210002WL0178401 Sivarani 00709 IDIB0SGB001 1530 1530 Processed 04/08/2022 3618892208 SIVARANI BALEA ()
17 Thamballapalle AP-10-002-016-015/250039
() 		0210002000NRG23290720221714638 29/07/2022 Idagotti Venkatramana 0210002WL0178459 Idagotti Venkatramana 00709 IDIB0SGB001 771 771 Processed 04/08/2022 3618892217 VENKATARAMANA EDAGOTTI ()
18 Thamballapalle AP-10-002-017-016/010102
() 		0210002000NRG23290720221712750 29/07/2022 maadhavi 0210002WL0178316 maadhavi 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3618892211 AKUTHOTA MADHAVI ()
19 Thamballapalle AP-10-002-017-016/010122
() 		0210002000NRG23290720221712714 29/07/2022 Mallikharjuna 0210002WL0178309 Mallikharjuna 00709 IDIB0SGB001 1531 1531 Processed 04/08/2022 3618892216 Mallikarjuna Madasu ()
20 Thamballapalle AP-10-002-017-016/010122
() 		0210002000NRG23290720221712715 29/07/2022 Rajeswari 0210002WL0178309 Rajeswari 00709 IDIB0SGB001 1531 1531 Processed 04/08/2022 3618892206 RAJESWARI MADASU ()
21 Thamballapalle AP-10-002-017-016/120090
() 		0210002000NRG23290720221712520 29/07/2022 Gangojamma 0210002WL0178280 Gangojamma 00709 IDIB0SGB001 1502 1502 Processed 04/08/2022 3618892207 Gangojamma Avulakunta ()
22 Thamballapalle AP-10-002-018-017/220005
() 		0210002000NRG23290720221713220 29/07/2022 Boodevareddy 0210002WL0178361 Boodevareddy 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3618892214 Bhoodeva Reddy Poosa ()
23 Thamballapalle AP-10-002-018-017/220011
() 		0210002000NRG23290720221713295 29/07/2022 Chandrakala Konda 0210002WL0178370 Chandrakala Konda 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618892210 CHANDRAKALA KONGA ()
24 Thamballapalle AP-10-002-018-017/220011
() 		0210002000NRG23290720221713294 29/07/2022 K Amaranatha Reddy 0210002WL0178370 K Amaranatha Reddy 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618892209 AMARNATHREDDY KONGA RAMACHANDRAREDDY ()
SubTotal 10468 10468
Total 31451 31451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_290722FTO_150146 INDIAN BANK IDIB000T012 THAMBALLAPALLE 12616
2 Thamballapalle AP0210002_290722FTO_150146 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6836
3 Thamballapalle AP0210002_290722FTO_150146 India Post Payments Bank IPOS0000001 CHITTOOR 1531
4 Thamballapalle AP0210002_290722FTO_150146 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 10468

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