Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_190123FTO_353532
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-10-002-017-016/130059
() 		0210002000NRG23190120232591079 19/01/2023 U Uday Kiran 0210002WL0380662 U Uday Kiran 00045 BARB0MADANA 1285 1285 Processed 09/02/2023 8615048709 U Uday Kiran ()
SubTotal 1285 1285
2 Thamballapalle AP-10-002-015-014/010103
() 		0210002000NRG23190120232593543 19/01/2023 reddappa 0210002WL0381580 reddappa 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615048717 reddappa ()
3 Thamballapalle AP-10-002-015-014/160022
() 		0210002000NRG23190120232593434 19/01/2023 Buddapalli Venkata Lakshmamma 0210002WL0381536 Buddapalli Venkata Lakshmamma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615048710 Buddapalli Venkata Lakshmamma ()
4 Thamballapalle AP-10-002-016-015/020085
() 		0210002000NRG23190120232592543 19/01/2023 Malli karjuna 0210002WL0381232 Malli karjuna 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615048716 Malli karjuna ()
SubTotal 4883 4883
5 Thamballapalle AP-10-002-017-016/010139
() 		0210002000NRG23190120232591127 19/01/2023 Guru Venkatesh 0210002WL0380688 Guru Venkatesh 00177 IOBA0002626 1285 1285 Processed 09/02/2023 8615048714 Guru Venkatesh ()
SubTotal 1285 1285
6 Thamballapalle AP-10-002-002-002/270054
() 		0210002000NRG23190120232592537 19/01/2023 YARRAPPAGARI VANISREE 0210002WL0381228 YARRAPPAGARI VANISREE 00415 SBIN0000868 2056 2056 Processed 09/02/2023 8615048715 MRS YERRAPPAGARI VANISREE ()
SubTotal 2056 2056
7 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23190120232592796 19/01/2023 Bhavani 0210002WL0381327 Bhavani 00709 IDIB0SGB001 2056 2056 Rejected 09/02/2023 8615048711 Account closed
8 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23190120232592577 19/01/2023 Narayana 0210002WL0381251 Narayana 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615048712 Narayana Gajji S O G Venkatramana ()
9 Thamballapalle AP-10-002-017-016/120069
() 		0210002000NRG23190120232591262 19/01/2023 Venkatalakshmu 0210002WL0380763 Venkatalakshmu 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615048713 VENKATALAKSHMI JIRIPITI ()
SubTotal 4626 4626
Total 14135 14135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_190123FTO_353532 Bank of Baroda BARB0MADANA MADANAPALLI 1285
2 Thamballapalle AP0210002_190123FTO_353532 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4883
3 Thamballapalle AP0210002_190123FTO_353532 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 1285
4 Thamballapalle AP0210002_190123FTO_353532 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2056
5 Thamballapalle AP0210002_190123FTO_353532 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 2056
6 Thamballapalle AP0210002_190123FTO_353532 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2570

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