Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_220123APB_FTO_355583
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-08-015-003-002/40812
(TURAKAPALEM) 		0208015000NRG23220120234027892 22/01/2023 Bommireddy Siva Reddy 0208015WL0170722 Bommireddy Siva Reddy 00019 APGB0005106 1542 1542 Processed 09/02/2023 8615781394 SIVAREDDY BOMMIREDDY BANK OF BARODA(606985)
SubTotal 1542 1542
2 Thallur AP-08-015-002-002/30518
(MANNEPALLI) 		0208015000NRG23220120234027887 22/01/2023 Muthukuri Nagarani 0208015WL0170719 Muthukuri Nagarani 00019 APGB0005227 1285 1285 Processed 09/02/2023 8615781395 MISS NAGARANI VANKAYALAPATI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
3 Thallur AP-08-015-003-002/40812
(TURAKAPALEM) 		0208015000NRG23220120234027893 22/01/2023 Bommireddy Rajyalakshmi 0208015WL0170722 Bommireddy Rajyalakshmi 00048 BKID0005612 1542 1542 Processed 09/02/2023 8615781393 RAJYALAKSHMI BOMMIREDDY BANK OF BARODA(606985)
SubTotal 1542 1542
4 Thallur AP-08-015-003-002/040004
(TURAKAPALEM) 		0208015000NRG23220120234027895 22/01/2023 Gangamma 0208015WL0170723 Gangamma 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781392 kashimalla gangamma CANARA BANK(508532)
5 Thallur AP-08-015-003-002/040004
(TURAKAPALEM) 		0208015000NRG23220120234027894 22/01/2023 Venkateswarlu 0208015WL0170723 Venkateswarlu 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781391 KASIMALLA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
6 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23220120234027897 22/01/2023 Venkatareddy 0208015WL0170725 Venkatareddy 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781404 KUMMETHA VENKATA REDDY CANARA BANK(508532)
7 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23220120234027898 22/01/2023 Vijayalakshmi 0208015WL0170725 Vijayalakshmi 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781401 KUMMITHA VIJAYA LAKS CANARA BANK(508532)
8 Thallur AP-08-015-003-002/040110
(TURAKAPALEM) 		0208015000NRG23220120234027896 22/01/2023 Obula Reddy 0208015WL0170724 Obula Reddy 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781398 Mr OBULA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23220120234027900 22/01/2023 Baalamma 0208015WL0170726 Baalamma 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781402 SAREDDU BALAMMA CANARA BANK(508532)
10 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23220120234027899 22/01/2023 Sareddu Venkataramulu 0208015WL0170726 Sareddu Venkataramulu 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781403 SAREDDU VENKATARAMULU CANARA BANK(508532)
11 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23220120234027889 22/01/2023 Dhanamma 0208015WL0170720 Dhanamma 00078 CNRB0013671 771 771 Processed 09/02/2023 8615781396 A DANAMMA CANARA BANK(508532)
12 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23220120234027888 22/01/2023 Venkateswarlu 0208015WL0170720 Venkateswarlu 00078 CNRB0013671 771 771 Processed 09/02/2023 8615781397 AMBATI VENKATESWARLU CANARA BANK(508532)
13 Thallur AP-08-015-003-002/040587
(TURAKAPALEM) 		0208015000NRG23220120234027901 22/01/2023 anjamma 0208015WL0170727 anjamma 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615781400 DUPATI ANJAMMA CANARA BANK(508532)
SubTotal 13878 13878
14 Thallur AP-08-015-003-002/40811
(TURAKAPALEM) 		0208015000NRG23220120234027890 22/01/2023 Bommireddy Lakshmi Reddy 0208015WL0170721 Bommireddy Lakshmi Reddy 00468 UBIN0813451 1542 1542 Processed 09/02/2023 8615781399 BOMMIREDDY LAKSHMIREDDY PUNJAB NATIONAL BANK(508568)
15 Thallur AP-08-015-003-002/40811
(TURAKAPALEM) 		0208015000NRG23220120234027891 22/01/2023 Bommireddy Nagamani 0208015WL0170721 Bommireddy Nagamani 00468 UBIN0813451 1542 1542 Processed 09/02/2023 8615781390 KARNA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 21331 21331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_220123APB_FTO_355583 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1542
2 Thallur AP0208015_220123APB_FTO_355583 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1285
3 Thallur AP0208015_220123APB_FTO_355583 Bank of India BKID0005612 DARSI 1542
4 Thallur AP0208015_220123APB_FTO_355583 Canara Bank CNRB0013671 TALLUR 13878
5 Thallur AP0208015_220123APB_FTO_355583 UNION BANK OF INDIA UBIN0813451 DARISI 3084

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