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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_300323APB_FTO_442892
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-10-002-010-010/060010
() 		0210002000NRG23300320233111022 30/03/2023 Venkatappa 0210002WL477348 Venkatappa 00176 IDIB000T012 1020 1020 Processed 04/04/2023 0549604278 DEVARINTI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thamballapalle AP-10-002-010-010/070005
() 		0210002000NRG23300320233111026 30/03/2023 Rajanamma 0210002WL477348 Rajanamma 00176 IDIB000T012 1020 1020 Processed 04/04/2023 0549604272 Mrs Gownori Rajinamma INDIAN BANK(607105)
3 Thamballapalle AP-10-002-010-010/070005
() 		0210002000NRG23300320233111025 30/03/2023 Rama Chandra 0210002WL477348 Rama Chandra 00176 IDIB000T012 1020 1020 Processed 04/04/2023 0549604279 Mr Gownori Ramachandra INDIAN BANK(607105)
4 Thamballapalle AP-10-002-010-010/60022-A
() 		0210002000NRG23300320233111027 30/03/2023 D Bhudevi 0210002WL477348 D Bhudevi 00176 IDIB000T012 1020 1020 Processed 04/04/2023 0549604276 Mrs Devarinti Boodevi INDIAN BANK(607105)
5 Thamballapalle AP-10-002-014-013/030010
() 		0210002000NRG23300320233110691 30/03/2023 Gangulamma 0210002WL477277 Gangulamma 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604273 Gangulamma Nasannagari SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-014-013/030010
() 		0210002000NRG23300320233110690 30/03/2023 Peddareddy 0210002WL477277 Peddareddy 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604281 Reddappa Reddy Nassannegari SAPTAGIRI GRAMEENA BANK(607053)
7 Thamballapalle AP-10-002-014-013/030012
() 		0210002000NRG23300320233110692 30/03/2023 Kanakamma 0210002WL477277 Kanakamma 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604282 MRS KANAKAMMA DAYYALA STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-014-013/030034
() 		0210002000NRG23300320233110696 30/03/2023 Bhagyamma 0210002WL477277 Bhagyamma 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604274 Bhagyalmma Chinnayarrnnagari SAPTAGIRI GRAMEENA BANK(607053)
9 Thamballapalle AP-10-002-014-013/030034
() 		0210002000NRG23300320233110695 30/03/2023 Narayana Reddy 0210002WL477277 Narayana Reddy 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604271 Mr CHINNAYARANNAGARI NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
10 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23300320233110700 30/03/2023 jagadeeshnaayudu 0210002WL477277 jagadeeshnaayudu 00176 IDIB000T012 1679 1679 Processed 04/04/2023 0549604275 Mr JAGADESH NAIDU MUNITIMAYAGARI INDIAN BANK(607105)
SubTotal 14154 14154
11 Thamballapalle AP-10-002-010-010/060023
() 		0210002000NRG23300320233111023 30/03/2023 Chinna Gurrappa 0210002WL477348 Chinna Gurrappa 00415 SBIN0016498 1020 1020 Processed 04/04/2023 0549604269 Mr D CHINNA GURRAPPA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-010-010/060074
() 		0210002000NRG23300320233111024 30/03/2023 rani 0210002WL477348 rani 00415 SBIN0016498 1020 1020 Processed 04/04/2023 0549604266 PULLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thamballapalle AP-10-002-014-013/060007
() 		0210002000NRG23300320233110701 30/03/2023 Ramanamma 0210002WL477277 Ramanamma 00415 SBIN0016498 1679 1679 Processed 04/04/2023 0549604270 MR MANDYAM RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 3719 3719
14 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23300320233110693 30/03/2023 Ganapathireddy 0210002WL477277 Ganapathireddy 00709 IDIB0SGB001 1679 1679 Processed 04/04/2023 0549604267 K GANAPATHI REDDY BANK OF BARODA(606985)
15 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23300320233110694 30/03/2023 Geetha 0210002WL477277 Geetha 00709 IDIB0SGB001 1679 1679 Processed 04/04/2023 0549604265 GITHA KETHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-014-013/030041
() 		0210002000NRG23300320233110697 30/03/2023 Kumar Reddy 0210002WL477277 Kumar Reddy 00709 IDIB0SGB001 1679 1679 Processed 04/04/2023 0549604268 Kumar Reddy Giddannagari SAPTAGIRI GRAMEENA BANK(607053)
17 Thamballapalle AP-10-002-014-013/030062
() 		0210002000NRG23300320233110698 30/03/2023 Papulamma 0210002WL477277 Papulamma 00709 IDIB0SGB001 1679 1679 Processed 04/04/2023 0549604280 PAPULAMMA KETHIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
18 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23300320233110699 30/03/2023 jyothmma 0210002WL477277 jyothmma 00709 IDIB0SGB001 1679 1679 Processed 04/04/2023 0549604277 JYOTHAMMA MUNITHIMMAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8395 8395
Total 26268 26268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_300323APB_FTO_442892 INDIAN BANK IDIB000T012 THAMBALLAPALLE 14154
2 Thamballapalle AP0210002_300323APB_FTO_442892 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3719
3 Thamballapalle AP0210002_300323APB_FTO_442892 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 8395

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