Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_020722FTO_122346
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-08-015-016-016/010581
(SIVARAMAPURAM) 		0208015000NRG23020720223458325 02/07/2022 tirupatiswami 0208015WL0057209 tirupatiswami 00045 BARB0ADDANK 1000 1000 Processed 29/07/2022 3408280676 tirupatiswami ()
SubTotal 1000 1000
2 Thallur AP-08-015-016-016/010533
(SIVARAMAPURAM) 		0208015000NRG23020720223458309 02/07/2022 ramayya 0208015WL0057209 ramayya 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3408280681 ramayya ()
3 Thallur AP-08-015-016-016/010570
(SIVARAMAPURAM) 		0208015000NRG23020720223458062 02/07/2022 annapurnamma 0208015WL0057207 annapurnamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3408280680 annapurnamma ()
4 Thallur AP-08-015-016-016/010727
(SIVARAMAPURAM) 		0208015000NRG23020720223458342 02/07/2022 Hanumantha rao 0208015WL0057209 Hanumantha rao 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3408280677 Hanumantha rao ()
5 Thallur AP-08-015-016-016/010870
(SIVARAMAPURAM) 		0208015000NRG23020720223458351 02/07/2022 Rajini 0208015WL0057209 Rajini 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3408280679 Rajini ()
6 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23020720223458401 02/07/2022 kotaiah 0208015WL0057210 kotaiah 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3408280682 kotaiah ()
7 Thallur AP-08-015-016-016/011166
(SIVARAMAPURAM) 		0208015000NRG23020720223458403 02/07/2022 anil 0208015WL0057210 anil 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3408280678 anil ()
SubTotal 6500 6500
8 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23020720223458625 02/07/2022 venkateswarlu 0208015WL0057215 venkateswarlu 00468 UBIN0801909 630 630 Processed 29/07/2022 3408280683 venkateswarlu ()
9 Thallur AP-08-015-008-006/010643
(MADHAVARAM) 		0208015000NRG23020720223458056 02/07/2022 nagaraju 0208015WL0057206 nagaraju 00468 UBIN0801909 630 630 Processed 29/07/2022 3408280684 nagaraju ()
SubTotal 1260 1260
Total 8760 8760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_020722FTO_122346 Bank of Baroda BARB0ADDANK ADDANKI 1000
2 Thallur AP0208015_020722FTO_122346 Canara Bank CNRB0013671 TALLUR 6500
3 Thallur AP0208015_020722FTO_122346 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1260

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