Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_101022APB_FTO_238555
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-10-002-006-006/020071
() 		0210002000NRG23101020222197490 10/10/2022 Adinarayana Reddy 0210002WL0268534 Adinarayana Reddy 00078 CNRB0002371 1285 1285 Processed 07/12/2022 6988179130 Adinarayana Reddy N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
2 Thamballapalle AP-10-002-006-006/040016
() 		0210002000NRG23101020222197488 10/10/2022 V Balakrishna 0210002WL0268533 V Balakrishna 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179153 Mr VADDIPALLI BALA KRISHNA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23101020222192257 10/10/2022 Prabhavathi 0210002WL0267121 Prabhavathi 00176 IDIB000T012 1255 1255 Processed 07/12/2022 6988179151 Mrs PRABHAVATHAMMA YENUBOTHULLA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23101020222192256 10/10/2022 Raja Reddy 0210002WL0267121 Raja Reddy 00176 IDIB000T012 1255 1255 Processed 07/12/2022 6988179155 Mr Yanupothula Rajareddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-010-010/040001
() 		0210002000NRG23101020222191973 10/10/2022 Munemma 0210002WL0267031 Munemma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179147 Mrs MUNEMMA SEELAM INDIAN BANK(607105)
6 Thamballapalle AP-10-002-010-010/040032
() 		0210002000NRG23101020222191975 10/10/2022 Mallikarjuna 0210002WL0267033 Mallikarjuna 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179135 Mr S MALLIKARJUNA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-010-010/040032
() 		0210002000NRG23101020222191976 10/10/2022 Saarada 0210002WL0267033 Saarada 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179152 Mr Seelam Sharadha INDIAN BANK(607105)
8 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23101020222191971 10/10/2022 Venkata Lakshmi 0210002WL0267029 Venkata Lakshmi 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179148 Mrs NERRE VENKATALAKSHMI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23101020222191970 10/10/2022 Vinayakamaiah 0210002WL0267029 Vinayakamaiah 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179149 Mr Nerre Vinayakamaiah INDIAN BANK(607105)
10 Thamballapalle AP-10-002-010-010/060027
() 		0210002000NRG23101020222192234 10/10/2022 Jaheer Bi 0210002WL0267115 Jaheer Bi 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179150 Mr SHAIK JAHARABEE INDIAN BANK(607105)
11 Thamballapalle AP-10-002-010-010/060027
() 		0210002000NRG23101020222192233 10/10/2022 Shamsheer Vali 0210002WL0267115 Shamsheer Vali 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179142 Mr SHAIK SHAMSHEER VALLI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23101020222191978 10/10/2022 Ramalakshmamma 0210002WL0267034 Ramalakshmamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179145 Mrs V RAMA LAKSHMAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23101020222191977 10/10/2022 Venkatramana 0210002WL0267034 Venkatramana 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179146 Mr VALIPI VENAKATRAMANA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-010-010/060078
() 		0210002000NRG23101020222191966 10/10/2022 ravanamma 0210002WL0267026 ravanamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179140 Smt Nandayala Ravanamma INDIAN BANK(607105)
15 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG23101020222192312 10/10/2022 Malreddy 0210002WL0267143 Malreddy 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179137 Mr Peddakkagari Malreddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG23101020222192313 10/10/2022 Sumithra 0210002WL0267143 Sumithra 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179138 PEDDAKKAGARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-011-011/050018
() 		0210002000NRG23101020222192302 10/10/2022 Chinnareddeppa 0210002WL0267138 Chinnareddeppa 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179136 Mr Krishnappa Gari Chinna Reddappa INDIAN BANK(607105)
18 Thamballapalle AP-10-002-011-011/050019
() 		0210002000NRG23101020222192284 10/10/2022 Santamma 0210002WL0267127 Santamma 00176 IDIB000T012 1200 1200 Processed 07/12/2022 6988179143 Mrs N SANTHAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23101020222192296 10/10/2022 Kannaiah 0210002WL0267133 Kannaiah 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179144 Mr Thamballa Palli Kannaiah INDIAN BANK(607105)
20 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23101020222192297 10/10/2022 Vasanthamma 0210002WL0267133 Vasanthamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6988179134 Smt T VASANTHAMMA INDIAN BANK(607105)
SubTotal 24270 24270
21 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23101020222197492 10/10/2022 Kotamma 0210002WL0268534 Kotamma 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6988179132 MR VIJAYAMMA NANJURI STATE BANK OF INDIA(508548)
22 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23101020222197491 10/10/2022 Shankar Reddy 0210002WL0268534 Shankar Reddy 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6988179128 NANJURI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-010-010/060071
() 		0210002000NRG23101020222191982 10/10/2022 Sumati 0210002WL0267036 Sumati 00415 SBIN0016498 257 257 Processed 07/12/2022 6988179141 MRS SUMATHI DERANGULA STATE BANK OF INDIA(508548)
24 Thamballapalle AP-10-002-011-011/010016
() 		0210002000NRG23101020222192283 10/10/2022 Vasanthamma 0210002WL0267127 Vasanthamma 00415 SBIN0016498 480 480 Processed 07/12/2022 6988179133 MRS TEPALLI VASANTHAMMA STATE BANK OF INDIA(508548)
25 Thamballapalle AP-10-002-011-011/050018
() 		0210002000NRG23101020222192303 10/10/2022 Ganesh Babu 0210002WL0267138 Ganesh Babu 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6988179131 MR GANESH KRISHNAPPAGARI STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-011-011/100013
() 		0210002000NRG23101020222192335 10/10/2022 Nagalakshmi 0210002WL0267151 Nagalakshmi 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6988179129 MRS KOMMEPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
27 Thamballapalle AP-10-002-011-011/100013
() 		0210002000NRG23101020222192334 10/10/2022 Reddeppa 0210002WL0267151 Reddeppa 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6988179139 MR REDDAPPA KOMMEPALLE STATE BANK OF INDIA(508548)
SubTotal 7162 7162
28 Thamballapalle AP-10-002-006-006/040016
() 		0210002000NRG23101020222197489 10/10/2022 Reddemma Vaddipalli 0210002WL0268533 Reddemma Vaddipalli 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6988179154 REDDEMMA VADDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
Total 34002 34002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_101022APB_FTO_238555 Canara Bank CNRB0002371 MADANAPALLE 1285
2 Thamballapalle AP0210002_101022APB_FTO_238555 INDIAN BANK IDIB000T012 THAMBALLAPALLE 24270
3 Thamballapalle AP0210002_101022APB_FTO_238555 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 7162
4 Thamballapalle AP0210002_101022APB_FTO_238555 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1285

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