Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_070522FTO_44235
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-08-015-003-002/040263
(TURAKAPALEM) 		0208015000NRG23070520220795467 07/05/2022 Anji Reddy 0208015WL0019587 Anji Reddy 00019 APGB0005227 1500 1500 Processed 19/05/2022 1368094077 Anji Reddy ()
SubTotal 1500 1500
2 Thallur AP-08-015-007-005/030376
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788164 07/05/2022 raju 0208015WL0019473 raju 00078 CNRB0013644 1110 1110 Processed 19/05/2022 1368094078 raju ()
SubTotal 1110 1110
3 Thallur AP-08-015-003-002/040077
(TURAKAPALEM) 		0208015000NRG23070520220795449 07/05/2022 venkata ramana 0208015WL0019587 venkata ramana 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094087 venkata ramana ()
4 Thallur AP-08-015-003-002/040162
(TURAKAPALEM) 		0208015000NRG23070520220795391 07/05/2022 Venkata Ravana 0208015WL0019585 Venkata Ravana 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094085 Venkata Ravana ()
5 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23070520220795397 07/05/2022 Nageswararao 0208015WL0019585 Nageswararao 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094088 Nageswararao ()
6 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23070520220795405 07/05/2022 Nagalakshmi 0208015WL0019585 Nagalakshmi 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094058 Nagalakshmi ()
7 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23070520220795475 07/05/2022 Venkataramana 0208015WL0019587 Venkataramana 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094065 Venkataramana ()
8 Thallur AP-08-015-003-002/040510
(TURAKAPALEM) 		0208015000NRG23070520220795443 07/05/2022 Narayanamma 0208015WL0019586 Narayanamma 00078 CNRB0013671 472 472 Processed 19/05/2022 1368094079 Narayanamma ()
9 Thallur AP-08-015-003-002/040553
(TURAKAPALEM) 		0208015000NRG23070520220795407 07/05/2022 venkatasubbulu 0208015WL0019585 venkatasubbulu 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094080 venkatasubbulu ()
10 Thallur AP-08-015-003-002/040699
(TURAKAPALEM) 		0208015000NRG23070520220795417 07/05/2022 Dhanalaxmi 0208015WL0019585 Dhanalaxmi 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094061 Dhanalaxmi ()
11 Thallur AP-08-015-003-002/040699
(TURAKAPALEM) 		0208015000NRG23070520220795416 07/05/2022 Veeranagi Reddy 0208015WL0019585 Veeranagi Reddy 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094060 Veeranagi Reddy ()
12 Thallur AP-08-015-003-002/040701
(TURAKAPALEM) 		0208015000NRG23070520220795421 07/05/2022 Venkataratnam 0208015WL0019585 Venkataratnam 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094056 Venkataratnam ()
13 Thallur AP-08-015-003-002/040784
(TURAKAPALEM) 		0208015000NRG23070520220795426 07/05/2022 LAKSHMAMMA 0208015WL0019585 LAKSHMAMMA 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094059 LAKSHMAMMA ()
14 Thallur AP-08-015-003-002/040805
(TURAKAPALEM) 		0208015000NRG23070520220795432 07/05/2022 Anjali Devi 0208015WL0019585 Anjali Devi 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094063 Anjali Devi ()
15 Thallur AP-08-015-003-002/040805
(TURAKAPALEM) 		0208015000NRG23070520220795431 07/05/2022 Anji Reddy 0208015WL0019585 Anji Reddy 00078 CNRB0013671 1500 1500 Processed 19/05/2022 1368094064 Anji Reddy ()
16 Thallur AP-08-015-003-002/40808
(TURAKAPALEM) 		0208015000NRG23070520220795433 07/05/2022 Gudipati Seshagirirao 0208015WL0019585 Gudipati Seshagirirao 00078 CNRB0013671 1500 1500 Rejected 19/05/2022 1368094089 No Such Account
17 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788108 07/05/2022 Vijaya 0208015WL0019472 Vijaya 00078 CNRB0013671 404 404 Processed 19/05/2022 1368094055 Vijaya ()
18 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788139 07/05/2022 rajesh 0208015WL0019473 rajesh 00078 CNRB0013671 1005 1005 Processed 19/05/2022 1368094084 rajesh ()
19 Thallur AP-08-015-007-005/030052
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788144 07/05/2022 Chandrapal 0208015WL0019473 Chandrapal 00078 CNRB0013671 1005 1005 Processed 19/05/2022 1368094062 Chandrapal ()
20 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788147 07/05/2022 Rutu 0208015WL0019473 Rutu 00078 CNRB0013671 1206 1206 Processed 19/05/2022 1368094090 Rutu ()
21 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788156 07/05/2022 subbaravamma 0208015WL0019473 subbaravamma 00078 CNRB0013671 1206 1206 Processed 19/05/2022 1368094057 subbaravamma ()
22 Thallur AP-08-015-007-005/030282
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788160 07/05/2022 purimetla saradha 0208015WL0019473 purimetla saradha 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1368094081 purimetla saradha ()
23 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788237 07/05/2022 Sambha siva rao 0208015WL0019476 Sambha siva rao 00078 CNRB0013671 850 850 Processed 19/05/2022 1368094082 Sambha siva rao ()
24 Thallur AP-08-015-007-005/030376
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788165 07/05/2022 anusha 0208015WL0019473 anusha 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1368094086 anusha ()
25 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788166 07/05/2022 pavani 0208015WL0019473 pavani 00078 CNRB0013671 1206 1206 Processed 19/05/2022 1368094083 pavani ()
SubTotal 29296 29296
26 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788136 07/05/2022 SRIKANTH 0208015WL0019472 SRIKANTH 00152 HDFC0003297 1010 1010 Processed 19/05/2022 1368094066 SRIKANTH ()
SubTotal 1010 1010
27 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788169 07/05/2022 aruna 0208015WL0019473 aruna 00176 IDIB000O002 1332 1332 Processed 19/05/2022 1368094067 aruna ()
SubTotal 1332 1332
28 Thallur AP-08-015-003-002/040795
(TURAKAPALEM) 		0208015000NRG23070520220795430 07/05/2022 EDUKONDALU 0208015WL0019585 EDUKONDALU 00354 PUNB0173910 1500 1500 Processed 19/05/2022 1368094071 EDUKONDALU ()
SubTotal 1500 1500
29 Thallur AP-08-015-003-002/040257
(TURAKAPALEM) 		0208015000NRG23070520220795464 07/05/2022 Venkateswara Reddy 0208015WL0019587 Venkateswara Reddy 00468 UBIN0801909 1500 1500 Processed 19/05/2022 1368094073 Venkateswara Reddy ()
30 Thallur AP-08-015-014-014/010970
(NAGAM BHOTLA PALEM) 		0208015000NRG23060520220765813 07/05/2022 Mariyamma 0208015WL0019141 Mariyamma 00468 UBIN0801909 1015 1015 Processed 19/05/2022 1368094072 Mariyamma ()
31 Thallur AP-08-015-014-014/011060
(NAGAM BHOTLA PALEM) 		0208015000NRG23060520220765819 07/05/2022 Saritha 0208015WL0019141 Saritha 00468 UBIN0801909 1015 1015 Processed 19/05/2022 1368094075 Saritha ()
32 Thallur AP-08-015-014-014/011125
(NAGAM BHOTLA PALEM) 		0208015000NRG23060520220765821 07/05/2022 Yarraiah 0208015WL0019141 Yarraiah 00468 UBIN0801909 1015 1015 Processed 19/05/2022 1368094074 Yarraiah ()
SubTotal 4545 4545
33 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788171 07/05/2022 jyothi 0208015WL0019473 jyothi 00468 UBIN0807982 1110 1110 Processed 19/05/2022 1368094076 jyothi ()
SubTotal 1110 1110
34 Thallur AP-08-015-003-002/40808
(TURAKAPALEM) 		0208015000NRG23070520220795434 07/05/2022 Gudipati Kumari 0208015WL0019585 Gudipati Kumari 00691 IPOS0000001 1500 1500 Processed 19/05/2022 1368094069 Gudipati Kumari ()
35 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788162 07/05/2022 revati 0208015WL0019473 revati 00691 IPOS0000001 1206 1206 Processed 19/05/2022 1368094068 revati ()
36 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG23070520220788167 07/05/2022 vijayendra rao 0208015WL0019473 vijayendra rao 00691 IPOS0000001 804 804 Processed 19/05/2022 1368094070 vijayendra rao ()
SubTotal 3510 3510
Total 44913 44913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_070522FTO_44235 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1500
2 Thallur AP0208015_070522FTO_44235 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 1110
3 Thallur AP0208015_070522FTO_44235 Canara Bank CNRB0013671 TALLUR 29296
4 Thallur AP0208015_070522FTO_44235 HDFC Bank HDFC0003297 ADDANKI 1010
5 Thallur AP0208015_070522FTO_44235 INDIAN BANK IDIB000O002 ONGOLE 1332
6 Thallur AP0208015_070522FTO_44235 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 1500
7 Thallur AP0208015_070522FTO_44235 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4545
8 Thallur AP0208015_070522FTO_44235 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1110
9 Thallur AP0208015_070522FTO_44235 India Post Payments Bank IPOS0000001 ONGOLE 3510

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