Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310123FTO_366794
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-08-015-009-007/10302
(RAMABHADRAPURAM) 		0208015000NRG23310120234070098 31/01/2023 THUMU KAVYA 0208015WL0174832 THUMU KAVYA 00019 APGB0005227 1100 1100 Processed 08/02/2023 8595828484 THUMU KAVYA ()
SubTotal 1100 1100
2 Thallur AP-08-015-016-016/010803
(SIVARAMAPURAM) 		0208015000NRG23310120234070149 31/01/2023 seshamma 0208015WL0174833 seshamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8595828480 seshamma ()
3 Thallur AP-08-015-016-016/011216
(SIVARAMAPURAM) 		0208015000NRG23310120234070173 31/01/2023 Podili Suresh 0208015WL0174835 Podili Suresh 00078 CNRB0013671 880 880 Processed 08/02/2023 8595828483 Podili Suresh ()
4 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM) 		0208015000NRG23310120234070179 31/01/2023 prasanna 0208015WL0174835 prasanna 00078 CNRB0013671 880 880 Processed 08/02/2023 8595828482 prasanna ()
5 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM) 		0208015000NRG23310120234070183 31/01/2023 swarupa 0208015WL0174835 swarupa 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8595828474 swarupa ()
6 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23310120234070191 31/01/2023 Subbarao 0208015WL0174835 Subbarao 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8595828481 Subbarao ()
7 Thallur AP-08-015-016-016/011338
(SIVARAMAPURAM) 		0208015000NRG23310120234070192 31/01/2023 Nagaraju 0208015WL0174835 Nagaraju 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8595828485 Nagaraju ()
SubTotal 6160 6160
8 Thallur AP-08-015-009-007/10293
(RAMABHADRAPURAM) 		0208015000NRG23310120234070095 31/01/2023 Bhumpalli Haritha 0208015WL0174832 Bhumpalli Haritha 00415 SBIN0003727 1100 1100 Processed 08/02/2023 8595828475 MS BHUMPALLI HARITHA ()
SubTotal 1100 1100
9 Thallur AP-08-015-009-007/10293
(RAMABHADRAPURAM) 		0208015000NRG23310120234070094 31/01/2023 GANGIREDDY SRINIVASAREDDY 0208015WL0174832 GANGIREDDY SRINIVASAREDDY 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8595828478 GANGIREDDY SRINIVASAREDDY ()
10 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23310120234070823 31/01/2023 Ravinuthala Vamsi 0208015WL0174891 Ravinuthala Vamsi 00468 UBIN0801909 200 200 Processed 08/02/2023 8595828477 Ravinuthala Vamsi ()
11 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23310120234070824 31/01/2023 Sandu Vakanna 0208015WL0174891 Sandu Vakanna 00468 UBIN0801909 200 200 Rejected 08/02/2023 8595828476 No Such Account
SubTotal 1500 1500
12 Thallur AP-08-015-011-010/010843
(LAKKAVARAM) 		0208015000NRG23310120234070809 31/01/2023 Lokireddy Sayamma 0208015WL0174891 Lokireddy Sayamma 00691 IPOS0000001 200 200 Processed 08/02/2023 8595828479 Lokireddy Sayamma ()
SubTotal 200 200
Total 10060 10060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310123FTO_366794 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1100
2 Thallur AP0208015_310123FTO_366794 Canara Bank CNRB0013671 TALLUR 6160
3 Thallur AP0208015_310123FTO_366794 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 1100
4 Thallur AP0208015_310123FTO_366794 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1500
5 Thallur AP0208015_310123FTO_366794 India Post Payments Bank IPOS0000001 ONGOLE 200

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