Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_111022FTO_238630
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-10-002-008-008/080012
() 		0210002000NRG23111020222198026 11/10/2022 Krishnappa 0210002WL0268645 Krishnappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524000 Krishnappa ()
2 Thamballapalle AP-10-002-008-008/140097
() 		0210002000NRG23111020222197911 11/10/2022 VENKATA KUMARI 0210002WL0268618 VENKATA KUMARI 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524008 VENKATA KUMARI ()
3 Thamballapalle AP-10-002-008-008/350123
() 		0210002000NRG23111020222197985 11/10/2022 ramanamma 0210002WL0268634 ramanamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524006 ramanamma ()
4 Thamballapalle AP-10-002-008-008/350138
() 		0210002000NRG23111020222198024 11/10/2022 VEDAVATHI 0210002WL0268643 VEDAVATHI 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524007 VEDAVATHI ()
5 Thamballapalle AP-10-002-008-008/350141
() 		0210002000NRG23111020222197947 11/10/2022 suryaprakaash 0210002WL0268620 suryaprakaash 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524005 suryaprakaash ()
6 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG23111020222198110 11/10/2022 Thapasani .Lakshmidevi 0210002WL0268669 Thapasani .Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524003 Thapasani Lakshmidevi ()
7 Thamballapalle AP-10-002-008-008/350238
() 		0210002000NRG23111020222197954 11/10/2022 J Mallikarjuna 0210002WL0268624 J Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524011 J Mallikarjuna ()
8 Thamballapalle AP-10-002-008-008/350238
() 		0210002000NRG23111020222197955 11/10/2022 Santha M 0210002WL0268624 Santha M 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524013 Santha M ()
9 Thamballapalle AP-10-002-008-008/350250
() 		0210002000NRG23111020222197893 11/10/2022 KAMALAMMA V 0210002WL0268615 KAMALAMMA V 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524001 KAMALAMMA V ()
10 Thamballapalle AP-10-002-008-008/350250
() 		0210002000NRG23111020222197892 11/10/2022 NAGAMANI V 0210002WL0268615 NAGAMANI V 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524002 NAGAMANI V ()
11 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23111020222198028 11/10/2022 V Mamatha 0210002WL0268646 V Mamatha 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524004 V Mamatha ()
12 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23111020222198029 11/10/2022 V Sreenivasulu 0210002WL0268646 V Sreenivasulu 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524009 V Sreenivasulu ()
13 Thamballapalle AP-10-002-008-008/350277
() 		0210002000NRG23111020222198037 11/10/2022 Vallipi Harei 0210002WL0268651 Vallipi Harei 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524010 Vallipi Harei ()
14 Thamballapalle AP-10-002-008-008/350284
() 		0210002000NRG23111020222198144 11/10/2022 D PARVATHAMMA 0210002WL0268684 D PARVATHAMMA 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524014 D PARVATHAMMA ()
15 Thamballapalle AP-10-002-008-008/350298
() 		0210002000NRG23111020222198041 11/10/2022 K Mallikarjuna 0210002WL0268654 K Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6988524012 K Mallikarjuna ()
SubTotal 26985 26985
16 Thamballapalle AP-10-002-008-008/140097
() 		0210002000NRG23111020222197910 11/10/2022 SIVAKUMAR 0210002WL0268618 SIVAKUMAR 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6988524015 MR SUDHAKAR SIVA KUMAR ()
17 Thamballapalle AP-10-002-008-008/350277
() 		0210002000NRG23111020222198036 11/10/2022 VALLIPI BHUDEVI 0210002WL0268651 VALLIPI BHUDEVI 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6988524016 MRS VALIPI BHUDEVI ()
18 Thamballapalle AP-10-002-008-008/350296
() 		0210002000NRG23111020222198025 11/10/2022 Sivakumari G 0210002WL0268644 Sivakumari G 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6988524018 MRS GOGULA SIVAKUMARI ()
19 Thamballapalle AP-10-002-008-008/350298
() 		0210002000NRG23111020222198042 11/10/2022 Saraswathi K 0210002WL0268654 Saraswathi K 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6988524019 MRS SARASVATHI K ()
20 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23111020222198116 11/10/2022 Mamatha R 0210002WL0268672 Mamatha R 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6988524020 MRS R MAMATHA ()
SubTotal 8995 8995
21 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23111020222198115 11/10/2022 T Siddareddy 0210002WL0268672 T Siddareddy 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6988524017 T Siddareddy ()
SubTotal 1799 1799
Total 37779 37779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_111022FTO_238630 INDIAN BANK IDIB000T012 THAMBALLAPALLE 26985
2 Thamballapalle AP0210002_111022FTO_238630 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 8995
3 Thamballapalle AP0210002_111022FTO_238630 India Post Payments Bank IPOS0000001 TIRUPATI 1799

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