Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_230123FTO_356240
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 Thallur AP-08-015-009-007/010123
(RAMABHADRAPURAM) 		0208015000NRG23230120234032869 23/01/2023 kasi eswar 0208015WL0171332 kasi eswar 00019 APGB0005132 1100 1100 Processed 08/02/2023 8598970847 kasi eswar ()
SubTotal 1100 1100
2 Thallur AP-08-015-009-007/010066
(RAMABHADRAPURAM) 		0208015000NRG23230120234032807 23/01/2023 iswarya 0208015WL0171330 iswarya 00019 APGB0005227 1100 1100 Processed 08/02/2023 8598970901 iswarya ()
3 Thallur AP-08-015-009-007/010100
(RAMABHADRAPURAM) 		0208015000NRG23230120234032808 23/01/2023 shaik mahabi 0208015WL0171330 shaik mahabi 00019 APGB0005227 1100 1100 Processed 08/02/2023 8598970900 shaik mahabi ()
4 Thallur AP-08-015-009-007/010104
(RAMABHADRAPURAM) 		0208015000NRG23230120234032867 23/01/2023 shaik mastan vali 0208015WL0171332 shaik mastan vali 00019 APGB0005227 1100 1100 Processed 08/02/2023 8598970906 shaik mastan vali ()
5 Thallur AP-08-015-009-007/010207
(RAMABHADRAPURAM) 		0208015000NRG23230120234032876 23/01/2023 shaik shoil 0208015WL0171332 shaik shoil 00019 APGB0005227 880 880 Processed 08/02/2023 8598970848 shaik shoil ()
6 Thallur AP-08-015-009-007/10299
(RAMABHADRAPURAM) 		0208015000NRG23230120234032888 23/01/2023 gajula ramesh 0208015WL0171332 gajula ramesh 00019 APGB0005227 1100 1100 Processed 08/02/2023 8598970902 gajula ramesh ()
SubTotal 5280 5280
7 Thallur AP-08-015-009-007/010208
(RAMABHADRAPURAM) 		0208015000NRG23230120234032877 23/01/2023 azmath 0208015WL0171332 azmath 00045 BARB0ADDANK 880 880 Processed 08/02/2023 8598970849 azmath ()
SubTotal 880 880
8 Thallur AP-08-015-009-007/010003
(RAMABHADRAPURAM) 		0208015000NRG23230120234032861 23/01/2023 PULI RISHITA 0208015WL0171332 PULI RISHITA 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970852 PULI RISHITA ()
9 Thallur AP-08-015-009-007/010007
(RAMABHADRAPURAM) 		0208015000NRG23230120234032862 23/01/2023 PULI Dhanush Reddy 0208015WL0171332 PULI Dhanush Reddy 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970855 PULI Dhanush Reddy ()
10 Thallur AP-08-015-009-007/010014
(RAMABHADRAPURAM) 		0208015000NRG23230120234032863 23/01/2023 KARTHIKA 0208015WL0171332 KARTHIKA 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970851 KARTHIKA ()
11 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23230120234032865 23/01/2023 Vennapusa Venkata janswanth reddy 0208015WL0171332 Vennapusa Venkata janswanth reddy 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970856 Vennapusa Venkata janswanth reddy ()
12 Thallur AP-08-015-009-007/010201
(RAMABHADRAPURAM) 		0208015000NRG23230120234032875 23/01/2023 Venapusa Yagna Sri 0208015WL0171332 Venapusa Yagna Sri 00048 BKID0005612 880 880 Processed 08/02/2023 8598970854 Venapusa Yagna Sri ()
13 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23230120234032882 23/01/2023 Shaik Abid 0208015WL0171332 Shaik Abid 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970853 Shaik Abid ()
14 Thallur AP-08-015-009-007/010257
(RAMABHADRAPURAM) 		0208015000NRG23230120234032883 23/01/2023 Shaik Akidha 0208015WL0171332 Shaik Akidha 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970857 Shaik Akidha ()
15 Thallur AP-08-015-009-007/010265
(RAMABHADRAPURAM) 		0208015000NRG23230120234032884 23/01/2023 SHAIK KAFIFA 0208015WL0171332 SHAIK KAFIFA 00048 BKID0005612 1100 1100 Processed 08/02/2023 8598970850 SHAIK KAFIFA ()
SubTotal 8580 8580
16 Thallur AP-08-015-009-007/010233
(RAMABHADRAPURAM) 		0208015000NRG23230120234032852 23/01/2023 Shaik Nagur be 0208015WL0171331 Shaik Nagur be 00078 CNRB0005734 750 750 Processed 08/02/2023 8598970899 Shaik Nagur be ()
17 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23230120234032858 23/01/2023 Vippala Anjani Sai 0208015WL0171331 Vippala Anjani Sai 00078 CNRB0005734 750 750 Processed 08/02/2023 8598970898 Vippala Anjani Sai ()
SubTotal 1500 1500
18 Thallur AP-08-015-009-007/010092
(RAMABHADRAPURAM) 		0208015000NRG23230120234032866 23/01/2023 shaik rasheeda 0208015WL0171332 shaik rasheeda 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8598970903 shaik rasheeda ()
19 Thallur AP-08-015-009-007/010144
(RAMABHADRAPURAM) 		0208015000NRG23230120234032810 23/01/2023 tanneru ujwal ram 0208015WL0171330 tanneru ujwal ram 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8598970905 tanneru ujwal ram ()
20 Thallur AP-08-015-009-007/010177
(RAMABHADRAPURAM) 		0208015000NRG23230120234032873 23/01/2023 thanniru venkata sai ram 0208015WL0171332 thanniru venkata sai ram 00078 CNRB0013671 880 880 Processed 08/02/2023 8598970904 thanniru venkata sai ram ()
21 Thallur AP-08-015-016-016/010803
(SIVARAMAPURAM) 		0208015000NRG23230120234033481 23/01/2023 seshamma 0208015WL0171405 seshamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598970860 seshamma ()
22 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM) 		0208015000NRG23230120234033507 23/01/2023 prasanna 0208015WL0171405 prasanna 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598970858 prasanna ()
23 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM) 		0208015000NRG23230120234033510 23/01/2023 swarupa 0208015WL0171405 swarupa 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598970859 swarupa ()
24 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23230120234033516 23/01/2023 Subbarao 0208015WL0171405 Subbarao 00078 CNRB0013671 600 600 Processed 08/02/2023 8598970897 Subbarao ()
SubTotal 7280 7280
25 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23230120234032859 23/01/2023 Vippala Anushka 0208015WL0171331 Vippala Anushka 00152 HDFC0003297 750 750 Processed 08/02/2023 8598970861 Vippala Anushka ()
SubTotal 750 750
26 Thallur AP-08-015-009-007/10309
(RAMABHADRAPURAM) 		0208015000NRG23230120234032822 23/01/2023 SHAIK ABDUL GAFOOR 0208015WL0171330 SHAIK ABDUL GAFOOR 00225 KARB0000590 1100 1100 Processed 08/02/2023 8598970879 SHAIK ABDUL GAFOOR ()
SubTotal 1100 1100
27 Thallur AP-08-015-009-007/010106
(RAMABHADRAPURAM) 		0208015000NRG23230120234032868 23/01/2023 LAKSHMI 0208015WL0171332 LAKSHMI 00227 KVBL0004897 1100 1100 Processed 08/02/2023 8598970882 LAKSHMI ()
28 Thallur AP-08-015-009-007/010140
(RAMABHADRAPURAM) 		0208015000NRG23230120234032870 23/01/2023 Palam Dhanvin Reddy 0208015WL0171332 Palam Dhanvin Reddy 00227 KVBL0004897 1100 1100 Processed 08/02/2023 8598970881 Palam Dhanvin Reddy ()
29 Thallur AP-08-015-009-007/010241
(RAMABHADRAPURAM) 		0208015000NRG23230120234032879 23/01/2023 PALAM ALOWKIKA 0208015WL0171332 PALAM ALOWKIKA 00227 KVBL0004897 880 880 Processed 08/02/2023 8598970880 PALAM ALOWKIKA ()
SubTotal 3080 3080
30 Thallur AP-08-015-009-007/010180
(RAMABHADRAPURAM) 		0208015000NRG23230120234032847 23/01/2023 vennapusa venkata srivalli 0208015WL0171331 vennapusa venkata srivalli 00415 SBIN0006694 750 750 Processed 08/02/2023 8598970883 MRS KOTESWARAMMA NAGENDLA ()
31 Thallur AP-08-015-009-007/010213
(RAMABHADRAPURAM) 		0208015000NRG23230120234032878 23/01/2023 YASMIN SULTHANA 0208015WL0171332 YASMIN SULTHANA 00415 SBIN0006694 880 880 Processed 08/02/2023 8598970884 MR NAKKA SRIKANTH ()
32 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23230120234032881 23/01/2023 KARIM BASHA 0208015WL0171332 KARIM BASHA 00415 SBIN0006694 1100 1100 Processed 08/02/2023 8598970885 MR PADAPATI MALLIKARJUN REDDY ()
SubTotal 2730 2730
33 Thallur AP-08-015-008-006/010656
(MADHAVARAM) 		0208015000NRG23230120234032793 23/01/2023 jyothi 0208015WL0171328 jyothi 00468 UBIN0801909 848 848 Processed 08/02/2023 8598970887 jyothi ()
34 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23230120234032797 23/01/2023 THATIKONDA NAGESWARARAO 0208015WL0171328 THATIKONDA NAGESWARARAO 00468 UBIN0801909 848 848 Processed 08/02/2023 8598970888 THATIKONDA NAGESWARARAO ()
35 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23230120234032799 23/01/2023 PALEPOGU NAGAIAH 0208015WL0171328 PALEPOGU NAGAIAH 00468 UBIN0801909 848 848 Processed 08/02/2023 8598970886 PALEPOGU NAGAIAH ()
36 Thallur AP-08-015-009-007/010156
(RAMABHADRAPURAM) 		0208015000NRG23230120234032872 23/01/2023 mala kondareddy 0208015WL0171332 mala kondareddy 00468 UBIN0801909 880 880 Processed 08/02/2023 8598970892 mala kondareddy ()
37 Thallur AP-08-015-009-007/10298
(RAMABHADRAPURAM) 		0208015000NRG23230120234032887 23/01/2023 sangu venkata narendra reddy 0208015WL0171332 sangu venkata narendra reddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8598970893 sangu venkata narendra reddy ()
SubTotal 4524 4524
38 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23230120234032842 23/01/2023 sk kalesha 0208015WL0171331 sk kalesha 00468 UBIN0807982 750 750 Processed 08/02/2023 8598970889 sk kalesha ()
39 Thallur AP-08-015-009-007/010267
(RAMABHADRAPURAM) 		0208015000NRG23230120234032855 23/01/2023 Sk Mobina 0208015WL0171331 Sk Mobina 00468 UBIN0807982 750 750 Processed 08/02/2023 8598970890 Sk Mobina ()
SubTotal 1500 1500
40 Thallur AP-08-015-009-007/10297
(RAMABHADRAPURAM) 		0208015000NRG23230120234032886 23/01/2023 SHAIK CHINA MASTAN VALI 0208015WL0171332 SHAIK CHINA MASTAN VALI 00468 UBIN0919276 1100 1100 Processed 08/02/2023 8598970891 SHAIK CHINA MASTAN VALI ()
SubTotal 1100 1100
41 Thallur AP-08-015-009-007/010041
(RAMABHADRAPURAM) 		0208015000NRG23230120234032864 23/01/2023 Rajarapu Nagendrababu 0208015WL0171332 Rajarapu Nagendrababu 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970866 Rajarapu Nagendrababu ()
42 Thallur AP-08-015-009-007/010105
(RAMABHADRAPURAM) 		0208015000NRG23230120234032835 23/01/2023 Sk Hemambi 0208015WL0171331 Sk Hemambi 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970876 Sk Hemambi ()
43 Thallur AP-08-015-009-007/010130
(RAMABHADRAPURAM) 		0208015000NRG23230120234032809 23/01/2023 tumu sunita 0208015WL0171330 tumu sunita 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970871 tumu sunita ()
44 Thallur AP-08-015-009-007/010131
(RAMABHADRAPURAM) 		0208015000NRG23230120234032836 23/01/2023 tumu samuktha 0208015WL0171331 tumu samuktha 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970873 tumu samuktha ()
45 Thallur AP-08-015-009-007/010141
(RAMABHADRAPURAM) 		0208015000NRG23230120234032839 23/01/2023 Palaparthy Nagaraju 0208015WL0171331 Palaparthy Nagaraju 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970894 Palaparthy Nagaraju ()
46 Thallur AP-08-015-009-007/010147
(RAMABHADRAPURAM) 		0208015000NRG23230120234032840 23/01/2023 Guturu madhavi 0208015WL0171331 Guturu madhavi 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970895 Guturu madhavi ()
47 Thallur AP-08-015-009-007/010171
(RAMABHADRAPURAM) 		0208015000NRG23230120234032843 23/01/2023 Sk. Jilani 0208015WL0171331 Sk. Jilani 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970878 Sk Jilani ()
48 Thallur AP-08-015-009-007/010172
(RAMABHADRAPURAM) 		0208015000NRG23230120234032844 23/01/2023 Sk. Subhani 0208015WL0171331 Sk. Subhani 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970875 Sk Subhani ()
49 Thallur AP-08-015-009-007/010173
(RAMABHADRAPURAM) 		0208015000NRG23230120234032845 23/01/2023 sane pavan 0208015WL0171331 sane pavan 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970862 sane pavan ()
50 Thallur AP-08-015-009-007/010178
(RAMABHADRAPURAM) 		0208015000NRG23230120234032846 23/01/2023 vennapiusa navya 0208015WL0171331 vennapiusa navya 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970868 vennapiusa navya ()
51 Thallur AP-08-015-009-007/010202
(RAMABHADRAPURAM) 		0208015000NRG23230120234032848 23/01/2023 gangireddy divya 0208015WL0171331 gangireddy divya 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970869 gangireddy divya ()
52 Thallur AP-08-015-009-007/010210
(RAMABHADRAPURAM) 		0208015000NRG23230120234032814 23/01/2023 sareddy narasimha 0208015WL0171330 sareddy narasimha 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970872 sareddy narasimha ()
53 Thallur AP-08-015-009-007/010215
(RAMABHADRAPURAM) 		0208015000NRG23230120234032849 23/01/2023 nanduri venkata keerti 0208015WL0171331 nanduri venkata keerti 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970867 nanduri venkata keerti ()
54 Thallur AP-08-015-009-007/010240
(RAMABHADRAPURAM) 		0208015000NRG23230120234032853 23/01/2023 Edumui kavya 0208015WL0171331 Edumui kavya 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970874 Edumui kavya ()
55 Thallur AP-08-015-009-007/010260
(RAMABHADRAPURAM) 		0208015000NRG23230120234032854 23/01/2023 Sk. Jonbe 0208015WL0171331 Sk. Jonbe 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970877 Sk Jonbe ()
56 Thallur AP-08-015-009-007/010271
(RAMABHADRAPURAM) 		0208015000NRG23230120234032856 23/01/2023 bobilli gopal 0208015WL0171331 bobilli gopal 00691 IPOS0000001 750 750 Processed 09/02/2023 8598970870 bobilli gopal ()
57 Thallur AP-08-015-009-007/10300
(RAMABHADRAPURAM) 		0208015000NRG23230120234032889 23/01/2023 rakesh 0208015WL0171332 rakesh 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970864 rakesh ()
58 Thallur AP-08-015-009-007/10301
(RAMABHADRAPURAM) 		0208015000NRG23230120234032818 23/01/2023 venkata charan kumar 0208015WL0171330 venkata charan kumar 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970865 venkata charan kumar ()
59 Thallur AP-08-015-009-007/10303
(RAMABHADRAPURAM) 		0208015000NRG23230120234032890 23/01/2023 sailaja 0208015WL0171332 sailaja 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970863 sailaja ()
60 Thallur AP-08-015-009-007/10305
(RAMABHADRAPURAM) 		0208015000NRG23230120234032819 23/01/2023 Bapireddy Sai Chran Reddy 0208015WL0171330 Bapireddy Sai Chran Reddy 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8598970896 Bapireddy Sai Chran Reddy ()
SubTotal 17450 17450
Total 56854 56854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_230123FTO_356240 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1100
2 Thallur AP0208015_230123FTO_356240 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5280
3 Thallur AP0208015_230123FTO_356240 Bank of Baroda BARB0ADDANK ADDANKI 880
4 Thallur AP0208015_230123FTO_356240 Bank of India BKID0005612 DARSI 8580
5 Thallur AP0208015_230123FTO_356240 Canara Bank CNRB0005734 CHIMAKURTHI 1500
6 Thallur AP0208015_230123FTO_356240 Canara Bank CNRB0013671 TALLUR 7280
7 Thallur AP0208015_230123FTO_356240 HDFC Bank HDFC0003297 ADDANKI 750
8 Thallur AP0208015_230123FTO_356240 KARNATAKA BANK KARB0000590 Ongole 1100
9 Thallur AP0208015_230123FTO_356240 Karur Vysya Bank KVBL0004897 DARSI 3080
10 Thallur AP0208015_230123FTO_356240 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2730
11 Thallur AP0208015_230123FTO_356240 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4524
12 Thallur AP0208015_230123FTO_356240 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1500
13 Thallur AP0208015_230123FTO_356240 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1100
14 Thallur AP0208015_230123FTO_356240 India Post Payments Bank IPOS0000001 ONGOLE 17450

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