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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_251122FTO_292104
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
() 		0210002000NRG23251120222399400 25/11/2022 J Ramanamma 0210002WL0323996 J Ramanamma 00176 IDIB000M001 1799 1799 Processed 09/12/2022 7033985616 J Ramanamma ()
2 Thamballapalle AP-10-002-016-015/250046
() 		0210002000NRG23251120222399401 25/11/2022 Pedda Venkatramana Janne 0210002WL0323996 Pedda Venkatramana Janne 00176 IDIB000M001 1799 1799 Processed 09/12/2022 7033985617 Pedda Venkatramana Janne ()
SubTotal 3598 3598
3 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23251120222399814 25/11/2022 Anamala Tagur 0210002WL0324114 Anamala Tagur 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985622 Anamala Tagur ()
4 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23251120222399509 25/11/2022 Malleswaramma 0210002WL0324029 Malleswaramma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985618 Malleswaramma ()
5 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23251120222399317 25/11/2022 Anand 0210002WL0323987 Anand 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985621 Anand ()
6 Thamballapalle AP-10-002-016-015/020088
() 		0210002000NRG23251120222399318 25/11/2022 haritha 0210002WL0323987 haritha 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985619 haritha ()
7 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23251120222399234 25/11/2022 Eswaramma 0210002WL0323967 Eswaramma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985620 Eswaramma ()
8 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23251120222399487 25/11/2022 SAMPOORNA 0210002WL0324016 SAMPOORNA 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985633 SAMPOORNA ()
9 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23251120222399319 25/11/2022 Repana Jayamma 0210002WL0323988 Repana Jayamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7033985623 Repana Jayamma ()
SubTotal 12593 12593
10 Thamballapalle AP-10-002-001-001/200030
() 		0210002000NRG23251120222399813 25/11/2022 ANAMALA VANAJA 0210002WL0324114 ANAMALA VANAJA 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7033985630 MRS ANAMALA VANAJA ()
11 Thamballapalle AP-10-002-016-015/010077
() 		0210002000NRG23251120222402341 25/11/2022 Ramadevi 0210002WL0324759 Ramadevi 00415 SBIN0016498 769 769 Processed 09/12/2022 7033985634 MRS AVULA RAMA DEVI ()
12 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23251120222399412 25/11/2022 Reddeppa 0210002WL0324003 Reddeppa 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7033985631 MR REDDEPPA AVULA ()
SubTotal 4367 4367
13 Thamballapalle AP-10-002-001-001/100005-A
() 		0210002000NRG23251120222399719 25/11/2022 AMEDALA BHARATHAMMA 0210002WL0324087 AMEDALA BHARATHAMMA 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7033985629 AMEDALA BHARATHAMMA ()
SubTotal 1799 1799
14 Thamballapalle AP-10-002-016-015/040036
() 		0210002000NRG23251120222402344 25/11/2022 thahaseen 0210002WL0324759 thahaseen 00709 IDIB0SGB001 769 769 Processed 09/12/2022 7033985627 S THAHASEEN D O BASHEER ()
15 Thamballapalle AP-10-002-016-015/190005
() 		0210002000NRG23251120222400127 25/11/2022 Salemma 0210002WL0324211 Salemma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7033985632 Salemma Mekala ()
16 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23251120222399309 25/11/2022 Bhujareddy 0210002WL0323983 Bhujareddy 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7033985625 Bojjareddy malipeddi ()
17 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23251120222399455 25/11/2022 Base Anasuyamma 0210002WL0324007 Base Anasuyamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7033985626 ANASUYAMMA BASEE ()
18 Thamballapalle AP-10-002-016-015/250035
() 		0210002000NRG23251120222399245 25/11/2022 Gandu Usha 0210002WL0323971 Gandu Usha 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7033985628 Gandu Usha ()
19 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23251120222399496 25/11/2022 Gandu Yasodamma 0210002WL0324023 Gandu Yasodamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7033985624 YASODAMMA G ()
SubTotal 9764 9764
Total 32121 32121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_251122FTO_292104 INDIAN BANK IDIB000M001 MADANAPALLE 3598
2 Thamballapalle AP0210002_251122FTO_292104 INDIAN BANK IDIB000T012 THAMBALLAPALLE 12593
3 Thamballapalle AP0210002_251122FTO_292104 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4367
4 Thamballapalle AP0210002_251122FTO_292104 India Post Payments Bank IPOS0000001 CHITTOOR 1799
5 Thamballapalle AP0210002_251122FTO_292104 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 8995
6 Thamballapalle AP0210002_251122FTO_292104 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 769

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