Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_231222FTO_327739
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-10-002-018-017/170040
() 		0210002000NRG23231220222506096 23/12/2022 Reddy Rasool Khan 0210002WL0355736 Reddy Rasool Khan 00176 IDIB000K059 1750 1750 Processed 09/02/2023 8617190129 Reddy Rasool Khan ()
SubTotal 1750 1750
2 Thamballapalle AP-10-002-013-012/410004
() 		0210002000NRG23231220222506129 23/12/2022 P M Rama Subbamma 0210002WL0355746 P M Rama Subbamma 00176 IDIB000K203 1542 1542 Processed 09/02/2023 8617190131 P M Rama Subbamma ()
3 Thamballapalle AP-10-002-013-012/520116
() 		0210002000NRG23231220222506128 23/12/2022 PARIKI VIJAYA KUMARI 0210002WL0355745 PARIKI VIJAYA KUMARI 00176 IDIB000K203 1542 1542 Processed 09/02/2023 8617190130 PARIKI VIJAYA KUMARI ()
SubTotal 3084 3084
4 Thamballapalle AP-10-002-018-017/170001
() 		0210002000NRG23231220222506033 23/12/2022 Mehajabeen 0210002WL0355724 Mehajabeen 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8617190133 Mehajabeen ()
5 Thamballapalle AP-10-002-018-017/170051
() 		0210002000NRG23231220222506087 23/12/2022 THAHASEEN 0210002WL0355734 THAHASEEN 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8617190134 THAHASEEN ()
6 Thamballapalle AP-10-002-018-017/220003
() 		0210002000NRG23231220222506106 23/12/2022 Poosa Ramalakshmamma 0210002WL0355739 Poosa Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8617190132 Poosa Ramalakshmamma ()
SubTotal 5397 5397
7 Thamballapalle AP-10-002-018-017/010071
() 		0210002000NRG23231220222506091 23/12/2022 Ruksana 0210002WL0355736 Ruksana 00176 IDIB0SGB001 1750 1750 Processed 09/02/2023 8617190136 Shaik Ruksana ()
SubTotal 1750 1750
8 Thamballapalle AP-10-002-018-017/010071
() 		0210002000NRG23231220222506090 23/12/2022 Babajan Saheb 0210002WL0355736 Babajan Saheb 00415 SBIN0016498 1750 1750 Processed 09/02/2023 8617190137 MR SHAIK BABAJAN SAHEB ()
9 Thamballapalle AP-10-002-018-017/220009
() 		0210002000NRG23231220222506107 23/12/2022 Mallikarjunreddy 0210002WL0355739 Mallikarjunreddy 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8617190139 MR PUSA MALLIKARJUNA REDDY ()
SubTotal 3549 3549
10 Thamballapalle AP-10-002-018-017/010073
() 		0210002000NRG23231220222506092 23/12/2022 Nabi Khan 0210002WL0355736 Nabi Khan 00415 SBIN0040002 1750 1750 Processed 09/02/2023 8617190138 MR MAYANA NABI KHAN ()
SubTotal 1750 1750
11 Thamballapalle AP-10-002-018-017/010073
() 		0210002000NRG23231220222506093 23/12/2022 Emani 0210002WL0355736 Emani 00709 IDIB0SGB001 1750 1750 Processed 09/02/2023 8617190142 Mayana Emani ()
12 Thamballapalle AP-10-002-018-017/170001
() 		0210002000NRG23231220222506032 23/12/2022 mastan vali 0210002WL0355724 mastan vali 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617190144 MASTHAN VALI SHAIK ()
13 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23231220222506034 23/12/2022 Imambee 0210002WL0355724 Imambee 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617190140 S EMAM KHASIM ()
14 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23231220222506035 23/12/2022 Kareemunni 0210002WL0355724 Kareemunni 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617190141 KARIMUNNISA SHAIK ()
15 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23231220222506031 23/12/2022 malliswarimma 0210002WL0355723 malliswarimma 00709 IDIB0SGB001 1282 1282 Processed 09/02/2023 8617190143 MALLESWARAMMA BALLAPURAM ()
16 Thamballapalle AP-10-002-018-017/220003
() 		0210002000NRG23231220222506105 23/12/2022 Narayana Reddy prora 0210002WL0355739 Narayana Reddy prora 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617190135 Narayana Reddy Prora ()
SubTotal 10228 10228
Total 27508 27508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_231222FTO_327739 INDIAN BANK IDIB000K059 KURABALAKOTTA 1750
2 Thamballapalle AP0210002_231222FTO_327739 INDIAN BANK IDIB000K203 KOSUVARIPALLI 3084
3 Thamballapalle AP0210002_231222FTO_327739 INDIAN BANK IDIB000T012 THAMBALLAPALLE 5397
4 Thamballapalle AP0210002_231222FTO_327739 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1750
5 Thamballapalle AP0210002_231222FTO_327739 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3549
6 Thamballapalle AP0210002_231222FTO_327739 STATE BANK OF INDIA SBIN0040002 MADANAPALLE 1750
7 Thamballapalle AP0210002_231222FTO_327739 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 10228

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