Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_310123FTO_366998
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-10-002-007-007/180005
() 		0210002000NRG23310120232647234 31/01/2023 Balineni Chandra Babu Naidu 0210002WL0396224 Balineni Chandra Babu Naidu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595912651 Balineni Chandra Babu Naidu ()
2 Thamballapalle AP-10-002-015-014/160022
() 		0210002000NRG23310120232645697 31/01/2023 Buddapalli Venkata Lakshmamma 0210002WL0395953 Buddapalli Venkata Lakshmamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8595912644 Buddapalli Venkata Lakshmamma ()
SubTotal 3084 3084
3 Thamballapalle AP-10-002-002-002/270054
() 		0210002000NRG23310120232643978 31/01/2023 YARRAPPAGARI VANISREE 0210002WL0395588 YARRAPPAGARI VANISREE 00415 SBIN0000868 1542 1542 Processed 08/02/2023 8595912645 MRS YERRAPPAGARI VANISREE ()
SubTotal 1542 1542
4 Thamballapalle AP-10-002-007-007/100007-A
() 		0210002000NRG23310120232646850 31/01/2023 Balaji Yeturi 0210002WL0396132 Balaji Yeturi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595912646 MR BALAJI YETURI ()
5 Thamballapalle AP-10-002-008-008/350349
() 		0210002000NRG23310120232648229 31/01/2023 Venkata swamy Bandi 0210002WL0396432 Venkata swamy Bandi 00415 SBIN0016498 2313 2313 Processed 08/02/2023 8595912647 MR BANDI VENKATASWAMY ()
6 Thamballapalle AP-10-002-011-011/100046
() 		0210002000NRG23300120232641402 31/01/2023 Bikka Rajashekar Reddy 0210002WL0394936 Bikka Rajashekar Reddy 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595912648 MR RAJASEKHAR REDDY BIKKA ()
SubTotal 5911 5911
7 Thamballapalle AP-10-002-002-002/270031
() 		0210002000NRG23310120232644469 31/01/2023 Bukke Kanthamma 0210002WL0395674 Bukke Kanthamma 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8595912649 Bukke Kanthamma ()
8 Thamballapalle AP-10-002-002-002/270031
() 		0210002000NRG23310120232644468 31/01/2023 Krishna Naik B 0210002WL0395674 Krishna Naik B 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8595912650 Krishna Naik B ()
SubTotal 3084 3084
Total 13621 13621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_310123FTO_366998 INDIAN BANK IDIB000T012 THAMBALLAPALLE 3084
2 Thamballapalle AP0210002_310123FTO_366998 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1542
3 Thamballapalle AP0210002_310123FTO_366998 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5911
4 Thamballapalle AP0210002_310123FTO_366998 India Post Payments Bank IPOS0000001 CHITTOOR 3084

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