Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270422FTO_33116
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 Thallur AP-08-015-013-012/030106
(VELUGUVARI PALEM) 		0208015000NRG23260420220388170 27/04/2022 Upparapalli Anusha 0208015WL0012337 Upparapalli Anusha 00019 APGB0005080 932 932 Processed 15/05/2022 1243462146 Upparapalli Anusha ()
2 Thallur AP-08-015-013-012/030139
(VELUGUVARI PALEM) 		0208015000NRG23260420220388175 27/04/2022 Gujjula Sri Sahajananda 0208015WL0012337 Gujjula Sri Sahajananda 00019 APGB0005080 932 932 Processed 15/05/2022 1243462150 Gujjula Sri Sahajananda ()
3 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23260420220388195 27/04/2022 bharathi 0208015WL0012337 bharathi 00019 APGB0005080 932 932 Processed 15/05/2022 1243462143 bharathi ()
4 Thallur AP-08-015-013-012/031148
(VELUGUVARI PALEM) 		0208015000NRG23260420220388211 27/04/2022 anki reddy 0208015WL0012337 anki reddy 00019 APGB0005080 932 932 Processed 15/05/2022 1243462145 anki reddy ()
5 Thallur AP-08-015-013-012/50092
(VELUGUVARI PALEM) 		0208015000NRG23260420220388221 27/04/2022 Chinthamreddy Subbareddy 0208015WL0012337 Chinthamreddy Subbareddy 00019 APGB0005080 932 932 Processed 15/05/2022 1243462148 Chinthamreddy Subbareddy ()
6 Thallur AP-08-015-013-012/50092
(VELUGUVARI PALEM) 		0208015000NRG23260420220388222 27/04/2022 Chinthamreddy Surendrareddy 0208015WL0012337 Chinthamreddy Surendrareddy 00019 APGB0005080 932 932 Processed 15/05/2022 1243462149 Chinthamreddy Surendrareddy ()
7 Thallur AP-08-015-013-012/50093
(VELUGUVARI PALEM) 		0208015000NRG23260420220388223 27/04/2022 Upparapalli Venkata Ramireddy 0208015WL0012337 Upparapalli Venkata Ramireddy 00019 APGB0005080 932 932 Processed 15/05/2022 1243462147 Upparapalli Venkata Ramireddy ()
8 Thallur AP-08-015-013-012/50095
(VELUGUVARI PALEM) 		0208015000NRG23260420220388226 27/04/2022 Gowrddy Ademma 0208015WL0012337 Gowrddy Ademma 00019 APGB0005080 932 932 Processed 15/05/2022 1243462144 Gowrddy Ademma ()
SubTotal 7456 7456
9 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23260420220388293 27/04/2022 K INDRASENA REDDY 0208015WL0012340 K INDRASENA REDDY 00078 CNRB0013671 1236 1236 Processed 15/05/2022 1243462152 K INDRASENA REDDY ()
10 Thallur AP-08-015-003-002/040395
(TURAKAPALEM) 		0208015000NRG23260420220388312 27/04/2022 Obulamma 0208015WL0012340 Obulamma 00078 CNRB0013671 1236 1236 Processed 15/05/2022 1243462151 Obulamma ()
SubTotal 2472 2472
11 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23260420220388168 27/04/2022 Gujjula Maheswara Reddy 0208015WL0012337 Gujjula Maheswara Reddy 00227 KVBL0004853 932 932 Processed 14/05/2022 1243462139 Gujjula Maheswara Reddy ()
SubTotal 932 932
12 Thallur AP-08-015-013-012/030670
(VELUGUVARI PALEM) 		0208015000NRG23260420220388188 27/04/2022 Puli Anji Reddy 0208015WL0012337 Puli Anji Reddy 00415 SBIN0011116 932 932 Processed 14/05/2022 1243462140 MRS UPPARAPALLI RAMANA ()
SubTotal 932 932
13 Thallur AP-08-015-013-012/031079
(VELUGUVARI PALEM) 		0208015000NRG23260420220388200 27/04/2022 Mulamreddy Chinna obul reddy 0208015WL0012337 Mulamreddy Chinna obul reddy 00468 UBIN0805840 932 932 Processed 15/05/2022 1243462141 Mulamreddy Chinna obul reddy ()
SubTotal 932 932
14 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23260420220388179 27/04/2022 G Tirupatamma 0208015WL0012337 G Tirupatamma 00554 KKBK0007862 932 932 Processed 14/05/2022 1243462138 G Tirupatamma ()
SubTotal 932 932
15 Thallur AP-08-015-013-012/030171
(VELUGUVARI PALEM) 		0208015000NRG23260420220388176 27/04/2022 Podili Naga Brahmeswara Rao 0208015WL0012337 Podili Naga Brahmeswara Rao 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462134 Podili Naga Brahmeswara Rao ()
16 Thallur AP-08-015-013-012/030322
(VELUGUVARI PALEM) 		0208015000NRG23260420220388185 27/04/2022 sravani 0208015WL0012337 sravani 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462133 sravani ()
17 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23260420220388196 27/04/2022 ramana reddy 0208015WL0012337 ramana reddy 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462154 ramana reddy ()
18 Thallur AP-08-015-013-012/031078
(VELUGUVARI PALEM) 		0208015000NRG23260420220388199 27/04/2022 Bachenaboina Pushpalatha 0208015WL0012337 Bachenaboina Pushpalatha 00691 IPOS0000001 932 932 Rejected 16/05/2022 1243462137 No Such Account
19 Thallur AP-08-015-013-012/031098
(VELUGUVARI PALEM) 		0208015000NRG23260420220388206 27/04/2022 mahendra reddy 0208015WL0012337 mahendra reddy 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462155 mahendra reddy ()
20 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23260420220388214 27/04/2022 U Anji reddy 0208015WL0012337 U Anji reddy 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462153 U Anji reddy ()
21 Thallur AP-08-015-013-012/50094
(VELUGUVARI PALEM) 		0208015000NRG23260420220388224 27/04/2022 Chalamchalam Akkulu 0208015WL0012337 Chalamchalam Akkulu 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462136 Chalamchalam Akkulu ()
22 Thallur AP-08-015-013-012/50094
(VELUGUVARI PALEM) 		0208015000NRG23260420220388225 27/04/2022 Chalamchalam Koteswaramma 0208015WL0012337 Chalamchalam Koteswaramma 00691 IPOS0000001 932 932 Processed 16/05/2022 1243462135 Chalamchalam Koteswaramma ()
SubTotal 7456 7456
23 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23260420220388183 27/04/2022 Mulamreddy Venkata Rami Reddy 0208015WL0012337 Mulamreddy Venkata Rami Reddy 00703 AIRP0000001 932 932 Processed 15/05/2022 1243462142 Mulamreddy Venkata Rami Reddy ()
SubTotal 932 932
Total 22044 22044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270422FTO_33116 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 7456
2 Thallur AP0208015_270422FTO_33116 Canara Bank CNRB0013671 TALLUR 2472
3 Thallur AP0208015_270422FTO_33116 Karur Vysya Bank KVBL0004853 Budawada 932
4 Thallur AP0208015_270422FTO_33116 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 932
5 Thallur AP0208015_270422FTO_33116 UNION BANK OF INDIA UBIN0805840 UPPALAPADU 932
6 Thallur AP0208015_270422FTO_33116 Kotak Mahindra Bank Ltd. KKBK0007862 ONGOLE 932
7 Thallur AP0208015_270422FTO_33116 India Post Payments Bank IPOS0000001 ONGOLE 7456
8 Thallur AP0208015_270422FTO_33116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 932

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