Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:26:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_290622FTO_116756
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 Thallur AP-08-015-002-002/030493
(MANNEPALLI)
0208015000NRG23290620223395963 29/06/2022 lakshman 0208015WL0056067 lakshman 00019 APGB0005227 600 600 Processed 27/07/2022 3373812880 lakshman ()
SubTotal 600 600
2 Thallur AP-08-015-002-002/030072
(MANNEPALLI)
0208015000NRG23290620223395946 29/06/2022 Battula Ravindra 0208015WL0056067 Battula Ravindra 00176 IDIB000A161 600 600 Processed 27/07/2022 3373812879 Battula Ravindra ()
SubTotal 600 600
3 Thallur AP-08-015-002-002/030015
(MANNEPALLI)
0208015000NRG23290620223395938 29/06/2022 Peddakka 0208015WL0056067 Peddakka 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812871 Peddakka ()
4 Thallur AP-08-015-002-002/030108
(MANNEPALLI)
0208015000NRG23290620223395951 29/06/2022 Puli Anjaiah 0208015WL0056067 Puli Anjaiah 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812873 Puli Anjaiah ()
5 Thallur AP-08-015-002-002/030138
(MANNEPALLI)
0208015000NRG23290620223395956 29/06/2022 Yesodamma 0208015WL0056067 Yesodamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812874 Yesodamma ()
6 Thallur AP-08-015-002-002/030140
(MANNEPALLI)
0208015000NRG23290620223395957 29/06/2022 Anjaiah 0208015WL0056067 Anjaiah 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812870 Anjaiah ()
7 Thallur AP-08-015-002-002/030179
(MANNEPALLI)
0208015000NRG23290620223395959 29/06/2022 Abothu Anjaneyulu 0208015WL0056067 Abothu Anjaneyulu 00468 UBIN0801909 600 600 Rejected 17/08/2022 N062203BFC6AC1 No Such Account
8 Thallur AP-08-015-002-002/030179
(MANNEPALLI)
0208015000NRG23290620223395960 29/06/2022 Abothu Ramadevi 0208015WL0056067 Abothu Ramadevi 00468 UBIN0801909 600 600 Rejected 17/08/2022 N062203BFC6AB1 No Such Account
9 Thallur AP-08-015-002-002/030492
(MANNEPALLI)
0208015000NRG23290620223395961 29/06/2022 Anjaiah 0208015WL0056067 Anjaiah 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812869 Anjaiah ()
10 Thallur AP-08-015-002-002/030492
(MANNEPALLI)
0208015000NRG23290620223395962 29/06/2022 chennamma 0208015WL0056067 chennamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812872 chennamma ()
11 Thallur AP-08-015-002-002/030493
(MANNEPALLI)
0208015000NRG23290620223395964 29/06/2022 tirupatamma 0208015WL0056067 tirupatamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812878 tirupatamma ()
12 Thallur AP-08-015-002-002/30516
(MANNEPALLI)
0208015000NRG23290620223395967 29/06/2022 Gogula Balamma 0208015WL0056067 Gogula Balamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3373812875 Gogula Balamma ()
SubTotal 6000 6000
13 Thallur AP-08-015-002-002/30505
(MANNEPALLI)
0208015000NRG23290620223395965 29/06/2022 Bathula Chiranjeevi 0208015WL0056067 Bathula Chiranjeevi 00691 IPOS0000001 600 600 Processed 27/07/2022 3373812867 Bathula Chiranjeevi ()
14 Thallur AP-08-015-002-002/30505
(MANNEPALLI)
0208015000NRG23290620223395966 29/06/2022 Bathula Ramulamma 0208015WL0056067 Bathula Ramulamma 00691 IPOS0000001 600 600 Processed 27/07/2022 3373812868 Bathula Ramulamma ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_290622FTO_116756 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 600
2 Thallur AP0208015_290622FTO_116756 INDIAN BANK IDIB000A161 ADDANKI 600
3 Thallur AP0208015_290622FTO_116756 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 6000
4 Thallur AP0208015_290622FTO_116756 India Post Payments Bank IPOS0000001 ONGOLE 1200

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