Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_021222FTO_303117
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-10-002-016-015/250046
() 		0210002000NRG23021220222429614 02/12/2022 J Ramanamma 0210002WL0332193 J Ramanamma 00176 IDIB000M001 1542 1542 Processed 14/12/2022 7185509454 J Ramanamma ()
2 Thamballapalle AP-10-002-016-015/250046
() 		0210002000NRG23021220222429615 02/12/2022 Pedda Venkatramana Janne 0210002WL0332193 Pedda Venkatramana Janne 00176 IDIB000M001 1542 1542 Processed 14/12/2022 7185509455 Pedda Venkatramana Janne ()
SubTotal 3084 3084
3 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG23021220222429580 02/12/2022 KADIRI GANGULAMMA 0210002WL0332179 KADIRI GANGULAMMA 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509461 KADIRI GANGULAMMA ()
4 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG23021220222429084 02/12/2022 MAHITHA 0210002WL0332052 MAHITHA 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509464 MAHITHA ()
5 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG23021220222429085 02/12/2022 SHANKARA 0210002WL0332052 SHANKARA 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509459 SHANKARA ()
6 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23021220222429596 02/12/2022 ADHINARAYANA 0210002WL0332186 ADHINARAYANA 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509460 ADHINARAYANA ()
7 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23021220222429597 02/12/2022 MADHAVI 0210002WL0332186 MADHAVI 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509468 MADHAVI ()
8 Thamballapalle AP-10-002-003-002/60014-A
() 		0210002000NRG23021220222429056 02/12/2022 Pula Anjaneyulu 0210002WL0332044 Pula Anjaneyulu 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509466 Pula Anjaneyulu ()
9 Thamballapalle AP-10-002-003-002/60014-A
() 		0210002000NRG23021220222429057 02/12/2022 Pula Syamala 0210002WL0332044 Pula Syamala 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509465 Pula Syamala ()
10 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23021220222429416 02/12/2022 jagannaada 0210002WL0332138 jagannaada 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509458 jagannaada ()
11 Thamballapalle AP-10-002-012-012/010323
() 		0210002000NRG23021220222429417 02/12/2022 Syaamala 0210002WL0332138 Syaamala 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509462 Syaamala ()
12 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23021220222429706 02/12/2022 Malleswaramma 0210002WL0332222 Malleswaramma 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185509456 Malleswaramma ()
13 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23021220222429802 02/12/2022 Anand 0210002WL0332261 Anand 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185509469 Anand ()
14 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23021220222429803 02/12/2022 haritha 0210002WL0332261 haritha 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185509457 haritha ()
15 Thamballapalle AP-10-002-016-015/190013-A
() 		0210002000NRG23021220222429694 02/12/2022 Avula Sandya 0210002WL0332214 Avula Sandya 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185509463 Avula Sandya ()
16 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23021220222429747 02/12/2022 Repana Jayamma 0210002WL0332243 Repana Jayamma 00176 IDIB000T012 1542 1542 Processed 14/12/2022 7185509470 Repana Jayamma ()
17 Thamballapalle AP-10-002-018-017/170051
() 		0210002000NRG23021220222428996 02/12/2022 THAHASEEN 0210002WL0332015 THAHASEEN 00176 IDIB000T012 1799 1799 Processed 14/12/2022 7185509467 THAHASEEN ()
SubTotal 25700 25700
18 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23021220222429513 02/12/2022 Anitha 0210002WL0332161 Anitha 00415 SBIN0012727 1799 1799 Processed 14/12/2022 7185509487 MRS S ANITHA ()
SubTotal 1799 1799
19 Thamballapalle AP-10-002-012-012/320034
() 		0210002000NRG23021220222429341 02/12/2022 Devarinti Rani 0210002WL0332110 Devarinti Rani 00415 SBIN0016498 1799 1799 Processed 14/12/2022 7185509491 MRS DEVARINTI RANI ()
20 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23021220222429808 02/12/2022 Reddeppa 0210002WL0332265 Reddeppa 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185509488 MR REDDEPPA AVULA ()
21 Thamballapalle AP-10-002-016-015/230044
() 		0210002000NRG23021220222429771 02/12/2022 Ramanaiah 0210002WL0332253 Ramanaiah 00415 SBIN0016498 1542 1542 Processed 14/12/2022 7185509489 MR MADDLA RAMANAIAH ()
22 Thamballapalle AP-10-002-018-017/220022
() 		0210002000NRG23021220222429907 02/12/2022 Y Kiran Kumar 0210002WL0332309 Y Kiran Kumar 00415 SBIN0016498 1799 1799 Processed 14/12/2022 7185509490 MR Y KIRAN KUMAR ()
SubTotal 6682 6682
23 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23021220222429512 02/12/2022 Manohar Reddy 0210002WL0332161 Manohar Reddy 00468 UBIN0555908 1799 1799 Processed 14/12/2022 7185509492 Manohar Reddy ()
SubTotal 1799 1799
24 Thamballapalle AP-10-002-016-015/130024
() 		0210002000NRG23021220222429637 02/12/2022 ESWARAMMA PEYALA 0210002WL0332198 ESWARAMMA PEYALA 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509485 SWARAMMA PEYALA ()
25 Thamballapalle AP-10-002-016-015/190013-A
() 		0210002000NRG23021220222429693 02/12/2022 Avula Senappa 0210002WL0332214 Avula Senappa 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509486 AVULA SEENAPPA ()
26 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23021220222429737 02/12/2022 Bhujareddy 0210002WL0332236 Bhujareddy 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509472 Bojjareddy malipeddi ()
27 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23021220222429721 02/12/2022 Base Anasuyamma 0210002WL0332229 Base Anasuyamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509476 ANASUYAMMA BASEE ()
28 Thamballapalle AP-10-002-016-015/250035
() 		0210002000NRG23021220222429725 02/12/2022 Gandu Usha 0210002WL0332232 Gandu Usha 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509480 Gandu Usha ()
29 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23021220222429816 02/12/2022 Gandu Yasodamma 0210002WL0332269 Gandu Yasodamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509471 YASODAMMA G ()
30 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG23021220222429496 02/12/2022 Pedda Ramanna Vepurikota 0210002WL0332154 Pedda Ramanna Vepurikota 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185509477 PEDDA RAMANNA VEPARIKOTA ()
31 Thamballapalle AP-10-002-018-017/170012
() 		0210002000NRG23021220222428992 02/12/2022 Dasthageer Sab 0210002WL0332015 Dasthageer Sab 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185509483 DASTAGIRISAB SHAIK ()
32 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23021220222429890 02/12/2022 Imambee 0210002WL0332300 Imambee 00709 IDIB0SGB001 1735 1735 Processed 14/12/2022 7185509473 S EMAM KHASIM ()
33 Thamballapalle AP-10-002-018-017/170015
() 		0210002000NRG23021220222429891 02/12/2022 Kareemunni 0210002WL0332300 Kareemunni 00709 IDIB0SGB001 1735 1735 Processed 14/12/2022 7185509474 KARIMUNNISA SHAIK ()
34 Thamballapalle AP-10-002-018-017/220022
() 		0210002000NRG23021220222429908 02/12/2022 Y Vanaja 0210002WL0332309 Y Vanaja 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185509478 Y VANAJA ()
35 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23021220222429370 02/12/2022 Sankaramma 0210002WL0332123 Sankaramma 00709 IDIB0SGB001 2313 2313 Processed 14/12/2022 7185509475 SANKARAMMA ERALLA ()
36 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23021220222429369 02/12/2022 Venkatramana 0210002WL0332123 Venkatramana 00709 IDIB0SGB001 2313 2313 Processed 14/12/2022 7185509484 E VENKATRAMANA S O GANGULAPPA ()
37 Thamballapalle AP-10-002-019-017/120056
() 		0210002000NRG23021220222429876 02/12/2022 Radha Cherukuri 0210002WL0332294 Radha Cherukuri 00709 IDIB0SGB001 2313 2313 Processed 14/12/2022 7185509479 Radha Cheruku W O C Dharma Reddy ()
38 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23021220222429460 02/12/2022 R Venkatesh 0210002WL0332143 R Venkatesh 00709 IDIB0SGB001 514 514 Processed 14/12/2022 7185509482 Raju Reddemma ()
39 Thamballapalle AP-10-002-019-017/120057
() 		0210002000NRG23021220222429459 02/12/2022 Raju Reddemma 0210002WL0332143 Raju Reddemma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185509481 Raju Reddemma ()
SubTotal 27114 27114
Total 66178 66178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_021222FTO_303117 INDIAN BANK IDIB000M001 MADANAPALLE 3084
2 Thamballapalle AP0210002_021222FTO_303117 INDIAN BANK IDIB000T012 THAMBALLAPALLE 25700
3 Thamballapalle AP0210002_021222FTO_303117 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1799
4 Thamballapalle AP0210002_021222FTO_303117 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6682
5 Thamballapalle AP0210002_021222FTO_303117 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
6 Thamballapalle AP0210002_021222FTO_303117 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4369
7 Thamballapalle AP0210002_021222FTO_303117 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 22745

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