Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090123APB_FTO_345528
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-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23090120234000473 09/01/2023 Obulamma 0208015WL0165399 Obulamma 00019 APGB0005080 1542 1542 Processed 09/02/2023 8616378525 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/11337
(BODDIKURA PADU) 		0208015000NRG23090120234000455 09/01/2023 Putturi Koteswari 0208015WL0165389 Putturi Koteswari 00019 APGB0005080 1542 1542 Processed 09/02/2023 8616378524 Ms KOTESWARI PUTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
3 Thallur AP-08-015-008-006/010508
(MADHAVARAM) 		0208015000NRG23090120234000450 09/01/2023 Balireddy 0208015WL0165386 Balireddy 00468 UBIN0801909 1542 1542 Processed 09/02/2023 8616378521 JINUGU BALI REDDY UNION BANK OF INDIA(508500)
4 Thallur AP-08-015-008-006/010655
(MADHAVARAM) 		0208015000NRG23090120234000449 09/01/2023 gurava reddy 0208015WL0165385 gurava reddy 00468 UBIN0801909 1542 1542 Processed 09/02/2023 8616378520 IDAMAKANTI GURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thallur AP-08-015-008-006/010701
(MADHAVARAM) 		0208015000NRG23090120234000444 09/01/2023 RAMI REDDY 0208015WL0165383 RAMI REDDY 00468 UBIN0801909 1542 1542 Processed 09/02/2023 8616378522 TUMU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4626 4626
6 Thallur AP-08-015-012-012/011199
(BODDIKURA PADU) 		0208015000NRG23090120234000456 09/01/2023 venkayamma 0208015WL0165390 venkayamma 00468 UBIN0813451 514 514 Processed 09/02/2023 8616378523 Mrs YALLANURI VENKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 514 514
Total 8224 8224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090123APB_FTO_345528 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3084
2 Thallur AP0208015_090123APB_FTO_345528 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4626
3 Thallur AP0208015_090123APB_FTO_345528 UNION BANK OF INDIA UBIN0813451 DARISI 514

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