Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_181022APB_FTO_245774
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-10-002-007-007/140049
() 		0210002000NRG23171020222232870 18/10/2022 mallikarjuna 0210002WL0278011 mallikarjuna 00078 CNRB0002371 1799 1799 Processed 07/12/2022 6985673701 Mr Bimigani Mallikarjuna Reddy INDIAN BANK(607105)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-007-007/140049
() 		0210002000NRG23171020222232871 18/10/2022 mamatha 0210002WL0278011 mamatha 00176 IDIB000G034 1799 1799 Processed 07/12/2022 6985673738 Mamatha Bheemagani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
3 Thamballapalle AP-10-002-005-004/060079
() 		0210002000NRG23171020222232747 18/10/2022 jabir bi 0210002WL0277976 jabir bi 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673736 Mrs S K JABIR BI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-007-007/010001
() 		0210002000NRG23171020222232573 18/10/2022 Eswarappa 0210002WL0277901 Eswarappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673748 MR GOPANA ESWARAPPA STATE BANK OF INDIA(508548)
5 Thamballapalle AP-10-002-007-007/010001
() 		0210002000NRG23171020222232574 18/10/2022 Syamalamma 0210002WL0277901 Syamalamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673717 Mrs SYAMALAMMA GOPANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Thamballapalle AP-10-002-007-007/010043
() 		0210002000NRG23171020222232828 18/10/2022 Nagalakshmi 0210002WL0277997 Nagalakshmi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673726 Mrs B KOTAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23171020222232599 18/10/2022 Ramanjulu 0210002WL0277915 Ramanjulu 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673718 Mr D RAMANJULU INDIAN BANK(607105)
8 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23171020222232600 18/10/2022 Sarojamma 0210002WL0277915 Sarojamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673749 Smt D SAROJAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-007-007/010172
() 		0210002000NRG23171020222232575 18/10/2022 Neelavathi 0210002WL0277901 Neelavathi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673728 Mr NEELAVATHI GOPANA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-007-007/020013
() 		0210002000NRG23171020222232779 18/10/2022 Chinna Veerabadra 0210002WL0277987 Chinna Veerabadra 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673741 Mr Peddavemannagari Chinna Veerabadra INDIAN BANK(607105)
11 Thamballapalle AP-10-002-007-007/020013
() 		0210002000NRG23171020222232780 18/10/2022 Santhamma 0210002WL0277987 Santhamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673719 Mrs PEDDAVEMANNAGARI SANTHAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-007-007/020014
() 		0210002000NRG23171020222232846 18/10/2022 Eswaramma 0210002WL0278000 Eswaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673729 Mrs Chinnakotla Eswaramma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-007-007/020080
() 		0210002000NRG23171020222232804 18/10/2022 Arunamma 0210002WL0277990 Arunamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673730 Mrs MADARAPU ARUNAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-007-007/020080
() 		0210002000NRG23171020222232803 18/10/2022 Chinna Reddeppa 0210002WL0277990 Chinna Reddeppa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673732 Mr Madarapu Chinnareddappa INDIAN BANK(607105)
15 Thamballapalle AP-10-002-007-007/020084
() 		0210002000NRG23171020222232619 18/10/2022 Ramanamma 0210002WL0277921 Ramanamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673721 Mrs M RAMANAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-007-007/020117
() 		0210002000NRG23171020222232759 18/10/2022 raamaaMjulu 0210002WL0277983 raamaaMjulu 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673722 Mr Derangula Ramanjulu RAMANJULU INDIAN BANK(607105)
17 Thamballapalle AP-10-002-007-007/020117
() 		0210002000NRG23171020222232760 18/10/2022 umaaraani 0210002WL0277983 umaaraani 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673737 Mrs D UMARANI INDIAN BANK(607105)
18 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23171020222232466 18/10/2022 gangulamma 0210002WL0277868 gangulamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673747 Mrs MUTHYALA GANGAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23171020222232465 18/10/2022 mallikarjuna 0210002WL0277868 mallikarjuna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673739 Mr MADARAPU MALLIKARJUNA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23171020222232876 18/10/2022 malliswaramma 0210002WL0278013 malliswaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673731 Ms Kamarapu Malleswaramma INDIAN BANK(607105)
21 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23171020222232554 18/10/2022 Padmavathi 0210002WL0277890 Padmavathi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673724 Ms Korkuti Padmavathi PADMAVATHI INDIAN BANK(607105)
22 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23171020222232553 18/10/2022 Venkatramana 0210002WL0277890 Venkatramana 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673711 Shri Korkuti Venkatramana INDIAN BANK(607105)
23 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23171020222232856 18/10/2022 Lakshmi Narasamma 0210002WL0278004 Lakshmi Narasamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673715 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23171020222232860 18/10/2022 Sankaramma 0210002WL0278007 Sankaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673716 Mrs SANKARAMMA DUDDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23171020222232868 18/10/2022 Anadareddy 0210002WL0278010 Anadareddy 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673743 Mr Maligi Ananda Reddy INDIAN BANK(607105)
26 Thamballapalle AP-10-002-007-007/170001
() 		0210002000NRG23171020222232472 18/10/2022 Venkata Lakshmamma 0210002WL0277872 Venkata Lakshmamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6985673714 Smt Vasa Venkatalakshmamma INDIAN BANK(607105)
27 Thamballapalle AP-10-002-010-010/040032
() 		0210002000NRG23171020222232713 18/10/2022 Mallikarjuna 0210002WL0277957 Mallikarjuna 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673723 Mr S MALLIKARJUNA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-010-010/040032
() 		0210002000NRG23171020222232714 18/10/2022 Saarada 0210002WL0277957 Saarada 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673727 Mr Seelam Sharadha INDIAN BANK(607105)
29 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23171020222232728 18/10/2022 Venkata Lakshmi 0210002WL0277963 Venkata Lakshmi 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6985673734 Mrs NERRE VENKATALAKSHMI INDIAN BANK(607105)
30 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23171020222232727 18/10/2022 Vinayakamaiah 0210002WL0277963 Vinayakamaiah 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6985673744 Mr Nerre Vinayakamaiah INDIAN BANK(607105)
31 Thamballapalle AP-10-002-010-010/060027
() 		0210002000NRG23171020222232723 18/10/2022 Jaheer Bi 0210002WL0277961 Jaheer Bi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673735 Mr SHAIK JAHARABEE INDIAN BANK(607105)
32 Thamballapalle AP-10-002-010-010/060027
() 		0210002000NRG23171020222232722 18/10/2022 Shamsheer Vali 0210002WL0277961 Shamsheer Vali 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673710 Mr SHAIK SHAMSHEER VALLI INDIAN BANK(607105)
33 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23171020222232630 18/10/2022 Ramalakshmamma 0210002WL0277927 Ramalakshmamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673756 Mrs V RAMA LAKSHMAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23171020222232629 18/10/2022 Venkatramana 0210002WL0277927 Venkatramana 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6985673733 Mr VALIPI VENAKATRAMANA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG23171020222232636 18/10/2022 Malreddy 0210002WL0277930 Malreddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673720 Mr Peddakkagari Malreddy INDIAN BANK(607105)
36 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG23171020222232637 18/10/2022 Sumithra 0210002WL0277930 Sumithra 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673725 PEDDAKKAGARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thamballapalle AP-10-002-011-011/050018
() 		0210002000NRG23171020222232702 18/10/2022 Chinnareddeppa 0210002WL0277951 Chinnareddeppa 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673712 Mr Krishnappa Gari Chinna Reddappa INDIAN BANK(607105)
38 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23171020222232690 18/10/2022 Kannaiah 0210002WL0277948 Kannaiah 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673740 Mr Thamballa Palli Kannaiah INDIAN BANK(607105)
39 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23171020222232691 18/10/2022 Vasanthamma 0210002WL0277948 Vasanthamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6985673713 Smt T VASANTHAMMA INDIAN BANK(607105)
SubTotal 59367 59367
40 Thamballapalle AP-10-002-005-004/070077
() 		0210002000NRG23171020222232750 18/10/2022 mamata 0210002WL0277978 mamata 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673708 Derangula Mamatha FINO PAYMENTS BANK LTD(608001)
41 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23171020222232742 18/10/2022 mahesh 0210002WL0277973 mahesh 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673707 MAHESH VALIPI S O V SHANAKARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
42 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG23171020222232735 18/10/2022 Nagarathnamma 0210002WL0277968 Nagarathnamma 00415 SBIN0016498 1028 1028 Processed 07/12/2022 6985673700 NAGARATHNA ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
43 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23171020222232875 18/10/2022 ravi 0210002WL0278013 ravi 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673704 MR KAMARAPU RAVI STATE BANK OF INDIA(508548)
44 Thamballapalle AP-10-002-007-007/100008
() 		0210002000NRG23171020222232892 18/10/2022 Anjanappa 0210002WL0278021 Anjanappa 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673705 MR MORUPURI ANJANAPPA STATE BANK OF INDIA(508548)
45 Thamballapalle AP-10-002-007-007/100008
() 		0210002000NRG23171020222232893 18/10/2022 lakshmi devi 0210002WL0278021 lakshmi devi 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673703 MRS MORUPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 Thamballapalle AP-10-002-007-007/100065
() 		0210002000NRG23171020222232565 18/10/2022 Kajapeer 0210002WL0277896 Kajapeer 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673702 Mr KAJAPEER F G REDDY SAHEB SHAIK INDIAN BANK(607105)
47 Thamballapalle AP-10-002-007-007/130052
() 		0210002000NRG23171020222232813 18/10/2022 gaMgaadhara 0210002WL0277994 gaMgaadhara 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673752 MR GURRAM GANGADHARA STATE BANK OF INDIA(508548)
48 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23171020222232869 18/10/2022 lavanya 0210002WL0278010 lavanya 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673751 MRS MALIGI LAVANYA STATE BANK OF INDIA(508548)
49 Thamballapalle AP-10-002-007-007/170001
() 		0210002000NRG23171020222232471 18/10/2022 Venkatramana 0210002WL0277872 Venkatramana 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6985673699 Mr VENKATRAMANA VASA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-011-011/050018
() 		0210002000NRG23171020222232703 18/10/2022 Ganesh Babu 0210002WL0277951 Ganesh Babu 00415 SBIN0016498 1028 1028 Processed 07/12/2022 6985673755 MR GANESH KRISHNAPPAGARI STATE BANK OF INDIA(508548)
SubTotal 14649 14649
51 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23171020222232585 18/10/2022 bharatamma 0210002WL0277906 bharatamma 00468 UBIN0555908 1799 1799 Processed 07/12/2022 6985673750 C BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
52 Thamballapalle AP-10-002-005-004/060008
() 		0210002000NRG23171020222232737 18/10/2022 Hydervali 0210002WL0277970 Hydervali 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673706 KUTAGULLA HYDERVALI SHAIK S O LATE MODI SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-005-004/060008
() 		0210002000NRG23171020222232738 18/10/2022 Khader Bee 0210002WL0277970 Khader Bee 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673742 KHADAR BEE SHASIK SAPTAGIRI GRAMEENA BANK(607053)
54 Thamballapalle AP-10-002-005-004/060079
() 		0210002000NRG23171020222232746 18/10/2022 moulali 0210002WL0277976 moulali 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673754 Moulali S K L SAPTAGIRI GRAMEENA BANK(607053)
55 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23171020222232757 18/10/2022 Naremma 0210002WL0277981 Naremma 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673746 NARREMMA NAMALA W O N RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
56 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23171020222232756 18/10/2022 Ramanjulu 0210002WL0277981 Ramanjulu 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673753 Ramanjulu namala SAPTAGIRI GRAMEENA BANK(607053)
57 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23171020222232743 18/10/2022 SWOMYA 0210002WL0277973 SWOMYA 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6985673709 SOWMYA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-007-007/100065
() 		0210002000NRG23171020222232566 18/10/2022 himaaMbhi 0210002WL0277896 himaaMbhi 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985673745 HIMAMBEE SHAIK D O S KADER BASHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7967 7967
Total 89436 89436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_181022APB_FTO_245774 Canara Bank CNRB0002371 MADANAPALLE 1799
2 Thamballapalle AP0210002_181022APB_FTO_245774 INDIAN BANK IDIB000G034 GREAMSPET 1799
3 Thamballapalle AP0210002_181022APB_FTO_245774 INDIAN BANK IDIB000T012 THAMBALLAPALLE 59367
4 Thamballapalle AP0210002_181022APB_FTO_245774 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2056
5 Thamballapalle AP0210002_181022APB_FTO_245774 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 14649
6 Thamballapalle AP0210002_181022APB_FTO_245774 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
7 Thamballapalle AP0210002_181022APB_FTO_245774 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 7967

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