Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_171122FTO_281903
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-10-002-008-008/030026
() 		0210002000NRG23171120222369031 17/11/2022 KALPANA 0210002WL0315612 KALPANA 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927323 KALPANA ()
2 Thamballapalle AP-10-002-008-008/100176
() 		0210002000NRG23171120222369036 17/11/2022 siva kumari 0210002WL0315614 siva kumari 00176 IDIB000T012 3855 3855 Processed 09/12/2022 7035927310 siva kumari ()
3 Thamballapalle AP-10-002-008-008/100211
() 		0210002000NRG23171120222369061 17/11/2022 KANDUKURI AYESHA 0210002WL0315625 KANDUKURI AYESHA 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927325 KANDUKURI AYESHA ()
4 Thamballapalle AP-10-002-008-008/290016
() 		0210002000NRG23171120222369074 17/11/2022 VALLEMMA 0210002WL0315632 VALLEMMA 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927316 VALLEMMA ()
5 Thamballapalle AP-10-002-008-008/290016
() 		0210002000NRG23171120222369073 17/11/2022 venkataramana 0210002WL0315632 venkataramana 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927313 venkataramana ()
6 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG23171120222369021 17/11/2022 Thapasani .Lakshmidevi 0210002WL0315609 Thapasani .Lakshmidevi 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927315 Thapasani Lakshmidevi ()
7 Thamballapalle AP-10-002-008-008/350170
() 		0210002000NRG23171120222369068 17/11/2022 Chimpiri Pallavi 0210002WL0315629 Chimpiri Pallavi 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927311 Chimpiri Pallavi ()
8 Thamballapalle AP-10-002-008-008/350170
() 		0210002000NRG23171120222369067 17/11/2022 Lokeswar Reddy CH 0210002WL0315629 Lokeswar Reddy CH 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927308 Lokeswar Reddy CH ()
9 Thamballapalle AP-10-002-008-008/350182
() 		0210002000NRG23171120222369025 17/11/2022 Masthanvalli S 0210002WL0315611 Masthanvalli S 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927305 Masthanvalli S ()
10 Thamballapalle AP-10-002-008-008/350182
() 		0210002000NRG23171120222369026 17/11/2022 Shaik Pary 0210002WL0315611 Shaik Pary 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927312 Shaik Pary ()
11 Thamballapalle AP-10-002-008-008/350195
() 		0210002000NRG23171120222369079 17/11/2022 K Mahbjhan 0210002WL0315634 K Mahbjhan 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927314 K Mahbjhan ()
12 Thamballapalle AP-10-002-008-008/350224
() 		0210002000NRG23171120222369069 17/11/2022 Shaik Sahidadabee 0210002WL0315630 Shaik Sahidadabee 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927321 Shaik Sahidadabee ()
13 Thamballapalle AP-10-002-008-008/350224
() 		0210002000NRG23171120222369070 17/11/2022 Shaik Silar Saheb 0210002WL0315630 Shaik Silar Saheb 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927318 Shaik Silar Saheb ()
14 Thamballapalle AP-10-002-008-008/350250
() 		0210002000NRG23171120222369063 17/11/2022 KAMALAMMA V 0210002WL0315626 KAMALAMMA V 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927306 KAMALAMMA V ()
15 Thamballapalle AP-10-002-008-008/350250
() 		0210002000NRG23171120222369062 17/11/2022 NAGAMANI V 0210002WL0315626 NAGAMANI V 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927307 NAGAMANI V ()
16 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23171120222369018 17/11/2022 V Mamatha 0210002WL0315608 V Mamatha 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927317 V Mamatha ()
17 Thamballapalle AP-10-002-008-008/350276
() 		0210002000NRG23171120222369019 17/11/2022 V Sreenivasulu 0210002WL0315608 V Sreenivasulu 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927320 V Sreenivasulu ()
18 Thamballapalle AP-10-002-008-008/350277
() 		0210002000NRG23171120222369034 17/11/2022 Vallipi Harei 0210002WL0315613 Vallipi Harei 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927324 Vallipi Harei ()
19 Thamballapalle AP-10-002-008-008/350302
() 		0210002000NRG23171120222369078 17/11/2022 Akkammagari Madhukar reddy 0210002WL0315633 Akkammagari Madhukar reddy 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927319 Akkammagari Madhukar reddy ()
20 Thamballapalle AP-10-002-008-008/350302
() 		0210002000NRG23171120222369077 17/11/2022 Akkammagari Sunitha 0210002WL0315633 Akkammagari Sunitha 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035927322 Akkammagari Sunitha ()
21 Thamballapalle AP-10-002-011-011/050025
() 		0210002000NRG23171120222367853 17/11/2022 YERUKULREDDY 0210002WL0315300 YERUKULREDDY 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035927309 YERUKULREDDY ()
SubTotal 54478 54478
22 Thamballapalle AP-10-002-008-008/350147
() 		0210002000NRG23171120222369040 17/11/2022 kavitha 0210002WL0315614 kavitha 00415 SBIN0016498 3855 3855 Processed 09/12/2022 7035927330 MRS BATHULA KAVITHA ()
23 Thamballapalle AP-10-002-008-008/350147
() 		0210002000NRG23171120222369039 17/11/2022 viSwanath kumar 0210002WL0315614 viSwanath kumar 00415 SBIN0016498 3855 3855 Processed 09/12/2022 7035927328 MRS VISWANATH KUMAR BATTULA ()
24 Thamballapalle AP-10-002-008-008/350195
() 		0210002000NRG23171120222369080 17/11/2022 K Yallappachari 0210002WL0315634 K Yallappachari 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035927329 MR K YELLAPPACHARY ()
25 Thamballapalle AP-10-002-008-008/350277
() 		0210002000NRG23171120222369033 17/11/2022 VALLIPI BHUDEVI 0210002WL0315613 VALLIPI BHUDEVI 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035927327 MRS VALIPI BHUDEVI ()
26 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23171120222369066 17/11/2022 Mamatha R 0210002WL0315628 Mamatha R 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035927331 MRS R MAMATHA ()
SubTotal 15420 15420
27 Thamballapalle AP-10-002-008-008/350304
() 		0210002000NRG23171120222369065 17/11/2022 T Siddareddy 0210002WL0315628 T Siddareddy 00691 IPOS0000001 2570 2570 Processed 09/12/2022 7035927326 T Siddareddy ()
SubTotal 2570 2570
Total 72468 72468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_171122FTO_281903 INDIAN BANK IDIB000T012 THAMBALLAPALLE 54478
2 Thamballapalle AP0210002_171122FTO_281903 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 15420
3 Thamballapalle AP0210002_171122FTO_281903 India Post Payments Bank IPOS0000001 TIRUPATI 2570

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