Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:39:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_311022FTO_261502
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-10-002-008-008/350328
() 		0210002000NRG23311020222288124 31/10/2022 Mastan S 0210002WL0293058 Mastan S 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250566 Mastan S ()
2 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23311020222288125 31/10/2022 S Masthani 0210002WL0293058 S Masthani 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250574 S Masthani ()
3 Thamballapalle AP-10-002-008-008/350329
() 		0210002000NRG23311020222288127 31/10/2022 Chandragiri Malleswari 0210002WL0293058 Chandragiri Malleswari 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250572 Chandragiri Malleswari ()
4 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23311020222288129 31/10/2022 Thenar Meena 0210002WL0293058 Thenar Meena 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250568 Thenar Meena ()
5 Thamballapalle AP-10-002-008-008/350331
() 		0210002000NRG23311020222288130 31/10/2022 P Ramanamma 0210002WL0293058 P Ramanamma 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250573 P Ramanamma ()
6 Thamballapalle AP-10-002-008-008/350332
() 		0210002000NRG23311020222288131 31/10/2022 Shaik Naseeb Jhan 0210002WL0293058 Shaik Naseeb Jhan 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250571 Shaik Naseeb Jhan ()
7 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23311020222288133 31/10/2022 Aruna C 0210002WL0293058 Aruna C 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250569 Aruna C ()
8 Thamballapalle AP-10-002-008-008/350333
() 		0210002000NRG23311020222288132 31/10/2022 Nagaraja C 0210002WL0293058 Nagaraja C 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250565 Nagaraja C ()
9 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23311020222288135 31/10/2022 JANATHUN S 0210002WL0293058 JANATHUN S 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250567 JANATHUN S ()
10 Thamballapalle AP-10-002-008-008/350334
() 		0210002000NRG23311020222288134 31/10/2022 Shaik Mahmmad Rafi 0210002WL0293058 Shaik Mahmmad Rafi 00176 IDIB000T012 1788 1788 Processed 08/12/2022 7013250570 Shaik Mahmmad Rafi ()
11 Thamballapalle AP-10-002-011-011/100046
() 		0210002000NRG23311020222288269 31/10/2022 Bikka Surekha 0210002WL0293080 Bikka Surekha 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013250578 Bikka Surekha ()
SubTotal 19679 19679
12 Thamballapalle AP-10-002-008-008/350329
() 		0210002000NRG23311020222288126 31/10/2022 Chandragiri Peddanna 0210002WL0293058 Chandragiri Peddanna 00415 SBIN0016498 1788 1788 Processed 08/12/2022 7013250576 MR CHANDRAGIRI PEDDANNA ()
13 Thamballapalle AP-10-002-008-008/350330
() 		0210002000NRG23311020222288128 31/10/2022 Thenar Chandra Shekar 0210002WL0293058 Thenar Chandra Shekar 00415 SBIN0016498 1788 1788 Processed 08/12/2022 7013250577 MR THENAR CHANDRASHEKAR ()
14 Thamballapalle AP-10-002-011-011/100046
() 		0210002000NRG23311020222288268 31/10/2022 Bikka Rajashekar Reddy 0210002WL0293080 Bikka Rajashekar Reddy 00415 SBIN0016498 1799 1799 Processed 08/12/2022 7013250575 MR RAJASEKHAR REDDY BIKKA ()
SubTotal 5375 5375
Total 25054 25054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_311022FTO_261502 INDIAN BANK IDIB000T012 THAMBALLAPALLE 19679
2 Thamballapalle AP0210002_311022FTO_261502 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5375

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