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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_080822FTO_160143
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-10-002-008-008/010685
() 		0210002000NRG23080820221766784 08/08/2022 Prasad 0210002WL0185564 Prasad 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803803 Prasad ()
2 Thamballapalle AP-10-002-008-008/010685
() 		0210002000NRG23080820221766783 08/08/2022 Pushpalatha 0210002WL0185564 Pushpalatha 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803799 Pushpalatha ()
3 Thamballapalle AP-10-002-008-008/080012
() 		0210002000NRG23080820221766001 08/08/2022 Krishnappa 0210002WL0185483 Krishnappa 00176 IDIB000T012 1799 1799 Processed 27/08/2022 4222803794 Krishnappa ()
4 Thamballapalle AP-10-002-008-008/080125
() 		0210002000NRG23080820221766755 08/08/2022 RAMULAMMA 0210002WL0185550 RAMULAMMA 00176 IDIB000T012 1799 1799 Processed 27/08/2022 4222803800 RAMULAMMA ()
5 Thamballapalle AP-10-002-008-008/080125
() 		0210002000NRG23080820221766754 08/08/2022 SIDDESWARA 0210002WL0185550 SIDDESWARA 00176 IDIB000T012 1799 1799 Processed 27/08/2022 4222803807 SIDDESWARA ()
6 Thamballapalle AP-10-002-008-008/170068
() 		0210002000NRG23080820221765966 08/08/2022 indiramma 0210002WL0185468 indiramma 00176 IDIB000T012 1285 1285 Processed 27/08/2022 4222803811 indiramma ()
7 Thamballapalle AP-10-002-008-008/350135
() 		0210002000NRG23080820221766373 08/08/2022 reddeppa 0210002WL0185546 reddeppa 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803812 reddeppa ()
8 Thamballapalle AP-10-002-008-008/350170
() 		0210002000NRG23080820221766021 08/08/2022 Chimpiri Pallavi 0210002WL0185486 Chimpiri Pallavi 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803798 Chimpiri Pallavi ()
9 Thamballapalle AP-10-002-008-008/350170
() 		0210002000NRG23080820221766020 08/08/2022 Lokeswar Reddy CH 0210002WL0185486 Lokeswar Reddy CH 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803795 Lokeswar Reddy CH ()
10 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23080820221766778 08/08/2022 Lakshmaiah nookala 0210002WL0185561 Lakshmaiah nookala 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803813 Lakshmaiah nookala ()
11 Thamballapalle AP-10-002-008-008/350233
() 		0210002000NRG23080820221766311 08/08/2022 Rangani Mallamma 0210002WL0185505 Rangani Mallamma 00176 IDIB000T012 1799 1799 Processed 27/08/2022 4222803805 Rangani Mallamma ()
12 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23080820221765913 08/08/2022 D Venkatasiva 0210002WL0185455 D Venkatasiva 00176 IDIB000T012 1542 1542 Processed 27/08/2022 4222803804 D Venkatasiva ()
13 Thamballapalle AP-10-002-010-010/050047
() 		0210002000NRG23080820221767115 08/08/2022 Syamalamma 0210002WL0185618 Syamalamma 00176 IDIB000T012 1107 1107 Processed 27/08/2022 4222803796 Syamalamma ()
14 Thamballapalle AP-10-002-010-010/050050
() 		0210002000NRG23080820221767119 08/08/2022 anasUyamma 0210002WL0185618 anasUyamma 00176 IDIB000T012 1107 1107 Processed 27/08/2022 4222803806 anasUyamma ()
15 Thamballapalle AP-10-002-010-010/050053
() 		0210002000NRG23080820221767120 08/08/2022 G Jagannatha reddy 0210002WL0185618 G Jagannatha reddy 00176 IDIB000T012 1107 1107 Processed 27/08/2022 4222803797 G Jagannatha reddy ()
16 Thamballapalle AP-10-002-011-011/050022
() 		0210002000NRG23080820221768576 08/08/2022 gangadhara 0210002WL0185754 gangadhara 00176 IDIB000T012 1461 1461 Processed 27/08/2022 4222803801 gangadhara ()
17 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23080820221768579 08/08/2022 kalpana 0210002WL0185754 kalpana 00176 IDIB000T012 731 731 Processed 27/08/2022 4222803802 kalpana ()
SubTotal 24788 24788
18 Thamballapalle AP-10-002-008-008/170068
() 		0210002000NRG23080820221765965 08/08/2022 reddeppa 0210002WL0185468 reddeppa 00415 SBIN0016498 1285 1285 Processed 27/08/2022 4222803810 MR S REDDAPPA ()
19 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23080820221766777 08/08/2022 Nookala Parwathamma 0210002WL0185561 Nookala Parwathamma 00415 SBIN0016498 1542 1542 Processed 27/08/2022 4222803808 MRS PARVATHAMMA NUKALA ()
20 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23080820221765914 08/08/2022 D Salemma 0210002WL0185455 D Salemma 00415 SBIN0016498 1542 1542 Processed 27/08/2022 4222803809 MRS DANDI SALEMMA ()
SubTotal 4369 4369
Total 29157 29157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_080822FTO_160143 INDIAN BANK IDIB000T012 THAMBALLAPALLE 24788
2 Thamballapalle AP0210002_080822FTO_160143 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4369

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