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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100323APB_FTO_412892
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-10-002-009-009/010030
() 		0210002000NRG23100320232950023 10/03/2023 Saraswatamma 0210002WL450112 Saraswatamma 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253767 Mrs SARASWATHI CHINNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
2 Thamballapalle AP-10-002-009-009/010046
() 		0210002000NRG23100320232949898 10/03/2023 bababudan 0210002WL450105 bababudan 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253771 Mr RACHUPALLI BABABUDAN R BABABUDAN INDIAN BANK(607105)
3 Thamballapalle AP-10-002-009-009/010049
() 		0210002000NRG23100320232950058 10/03/2023 jyothi 0210002WL450124 jyothi 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253772 Mrs PONNA JYOTHI P JYOTHI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-009-009/010049
() 		0210002000NRG23100320232950057 10/03/2023 P PRABHAKER 0210002WL450124 P PRABHAKER 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253770 Mr PONNA PRABHAKARA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-009-009/040019
() 		0210002000NRG23100320232949899 10/03/2023 Rukminamma 0210002WL450105 Rukminamma 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253776 MR RUKMINAMMA APPINENI STATE BANK OF INDIA(508548)
6 Thamballapalle AP-10-002-009-009/040021
() 		0210002000NRG23100320232949812 10/03/2023 Reddemma 0210002WL450083 Reddemma 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253784 Mr Muddala Doddi Reddappa REDDAPPA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-009-009/050004
() 		0210002000NRG23100320232949886 10/03/2023 Krishnappa 0210002WL450098 Krishnappa 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253779 Mr KRISHNAPPA ETNANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Thamballapalle AP-10-002-009-009/050024
() 		0210002000NRG23100320232949887 10/03/2023 chandramohan 0210002WL450098 chandramohan 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253775 MR CHANDRA MOHAN E STATE BANK OF INDIA(508548)
9 Thamballapalle AP-10-002-009-009/070033
() 		0210002000NRG23100320232949902 10/03/2023 madanakumaari 0210002WL450105 madanakumaari 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253783 Mrs Thudumu Madhan Kumari INDIAN BANK(607105)
10 Thamballapalle AP-10-002-009-009/070033
() 		0210002000NRG23100320232949901 10/03/2023 Reddappa T 0210002WL450105 Reddappa T 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253769 Shri T REDDEPPA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-009-009/080007
() 		0210002000NRG23100320232949774 10/03/2023 E Sivarani 0210002WL450075 E Sivarani 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253778 Mrs Yellutla Siva Rani INDIAN BANK(607105)
12 Thamballapalle AP-10-002-009-009/090015
() 		0210002000NRG23100320232949776 10/03/2023 Lakshmidevi 0210002WL450075 Lakshmidevi 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253773 Mrs BOMMASANI LAKSHMIDEVI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-009-009/090015
() 		0210002000NRG23100320232949775 10/03/2023 Ramachandra 0210002WL450075 Ramachandra 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253768 Mr B RAMACHANDRA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
14 Thamballapalle AP-10-002-009-009/170041
() 		0210002000NRG23100320232950042 10/03/2023 S Shaheenan Shaheena 0210002WL450120 S Shaheenan Shaheena 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253777 Mrs S shaheena Shaheena INDIAN BANK(607105)
15 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23100320232950031 10/03/2023 G Venkataramana Reddy 0210002WL450115 G Venkataramana Reddy 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253782 Mr Gowdasani Venkataramana Reddy VENKA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23100320232950032 10/03/2023 Gowdasani Gangulamma 0210002WL450115 Gowdasani Gangulamma 00176 IDIB000T012 257 257 Processed 01/04/2023 0412253774 Mrs G Gangulamma INDIAN BANK(607105)
SubTotal 4112 4112
17 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23100320232950529 10/03/2023 Kamalamma 0210002WL450201 Kamalamma 00176 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253761 KAMALAMMA PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1727 1727
18 Thamballapalle AP-10-002-018-017/190004
() 		0210002000NRG23100320232950534 10/03/2023 Sreenatha Reddy 0210002WL450201 Sreenatha Reddy 00415 SBIN0006516 1727 1727 Processed 01/04/2023 0412253755 sreenatha reddy ballapuram SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1727 1727
19 Thamballapalle AP-10-002-009-009/070030
() 		0210002000NRG23100320232949900 10/03/2023 Ramanamma 0210002WL450105 Ramanamma 00415 SBIN0016498 257 257 Processed 01/04/2023 0412253756 Mrs THUMUDU RAMANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
20 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23100320232950059 10/03/2023 MALLAREDDY 0210002WL450124 MALLAREDDY 00415 SBIN0016498 257 257 Processed 01/04/2023 0412253757 MR NADIMINTI MALLI REDDY STATE BANK OF INDIA(508548)
21 Thamballapalle AP-10-002-018-017/140043
() 		0210002000NRG23100320232950530 10/03/2023 Sudhakarreddy 0210002WL450201 Sudhakarreddy 00415 SBIN0016498 1727 1727 Processed 01/04/2023 0412253759 SUDHAKARA REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23100320232950536 10/03/2023 Mahitha 0210002WL450201 Mahitha 00415 SBIN0016498 1727 1727 Processed 01/04/2023 0412253758 BALLAPURAM MAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23100320232950535 10/03/2023 venktramana reddy 0210002WL450201 venktramana reddy 00415 SBIN0016498 1727 1727 Processed 01/04/2023 0412253753 BALLAPURAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5695 5695
24 Thamballapalle AP-10-002-018-017/220029
() 		0210002000NRG23100320232950537 10/03/2023 Malamida Kalyani 0210002WL450201 Malamida Kalyani 00415 SBIN0020244 1727 1727 Processed 01/04/2023 0412253766 Malamida Kalyani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1727 1727
25 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23100320232950525 10/03/2023 RAJAMMA DODDIPALLI 0210002WL450201 RAJAMMA DODDIPALLI 00709 IDIB0SGB001 494 494 Processed 01/04/2023 0412253762 RAJAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
26 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23100320232950524 10/03/2023 Sankarappa 0210002WL450201 Sankarappa 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253780 DODIPALLI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23100320232950526 10/03/2023 Ramana 0210002WL450201 Ramana 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253781 RAMANAPPA TTHEPALLI S O APPALLA SAPTAGIRI GRAMEENA BANK(607053)
28 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23100320232950527 10/03/2023 Ramanamma 0210002WL450201 Ramanamma 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253764 RAMANAMMA TEPALLI SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23100320232950528 10/03/2023 Reddirani 0210002WL450201 Reddirani 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253760 REDDYRANI PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
30 Thamballapalle AP-10-002-018-017/140043
() 		0210002000NRG23100320232950531 10/03/2023 Parvatamma 0210002WL450201 Parvatamma 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253785 PARVATHAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23100320232950532 10/03/2023 Narasimhareddy 0210002WL450201 Narasimhareddy 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253754 Narasimha Reddy Chinthaparthi SAPTAGIRI GRAMEENA BANK(607053)
32 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23100320232950533 10/03/2023 Venkatalakshmu 0210002WL450201 Venkatalakshmu 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253763 VENKATALAKSHMI CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
33 Thamballapalle AP-10-002-018-017/220031
() 		0210002000NRG23100320232950538 10/03/2023 S Rajani 0210002WL450201 S Rajani 00709 IDIB0SGB001 1727 1727 Processed 01/04/2023 0412253765 S Rajani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14310 14310
Total 29298 29298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100323APB_FTO_412892 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4112
2 Thamballapalle AP0210002_100323APB_FTO_412892 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1727
3 Thamballapalle AP0210002_100323APB_FTO_412892 STATE BANK OF INDIA SBIN0006516 ANGALLU 1727
4 Thamballapalle AP0210002_100323APB_FTO_412892 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5695
5 Thamballapalle AP0210002_100323APB_FTO_412892 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 1727
6 Thamballapalle AP0210002_100323APB_FTO_412892 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 14310

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