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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_171122APB_FTO_281902
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-10-002-008-008/030019
()
0210002000NRG23171120222369028 17/11/2022 Kanthamma 0210002WL0315612 Kanthamma 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956586 Mrs B KANTHAMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-008-008/030019
()
0210002000NRG23171120222369029 17/11/2022 Sugunamma 0210002WL0315612 Sugunamma 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956579 Mr B SUGUNA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-008-008/030021
()
0210002000NRG23171120222369030 17/11/2022 venkatasubbamma 0210002WL0315612 venkatasubbamma 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956589 Mrs Bandi Venkata Subbamma VENKATASUBB INDIAN BANK(607105)
4 Thamballapalle AP-10-002-008-008/030026
()
0210002000NRG23171120222369032 17/11/2022 MALLIKARJUNA 0210002WL0315612 MALLIKARJUNA 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956592 MR MALLIKARJUNA BANDI STATE BANK OF INDIA(508548)
5 Thamballapalle AP-10-002-008-008/100181
()
0210002000NRG23171120222369023 17/11/2022 manjula 0210002WL0315610 manjula 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956580 Mrs M MANJULA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-008-008/100181
()
0210002000NRG23171120222369022 17/11/2022 srinivasulu naidu 0210002WL0315610 srinivasulu naidu 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956570 MR MUDI SREENIVASULU NAIDU STATE BANK OF INDIA(508548)
7 Thamballapalle AP-10-002-008-008/100211
()
0210002000NRG23171120222369060 17/11/2022 Allah bakash 0210002WL0315625 Allah bakash 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956585 MR SHAIK ALLAHBAKASH STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-008-008/300067
()
0210002000NRG23171120222369076 17/11/2022 rajini 0210002WL0315633 rajini 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956584 MRS RAJANI K STATE BANK OF INDIA(508548)
9 Thamballapalle AP-10-002-008-008/330005
()
0210002000NRG23171120222369071 17/11/2022 Geetha 0210002WL0315631 Geetha 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956574 Smt Gopidinne Geetha INDIAN BANK(607105)
10 Thamballapalle AP-10-002-008-008/330005
()
0210002000NRG23171120222369072 17/11/2022 Subbamma 0210002WL0315631 Subbamma 00176 IDIB000T012 2570 2570 Processed 09/12/2022 7035956591 Mrs Gopidinne Subbamma SUBBAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-008-008/350025
()
0210002000NRG23171120222369037 17/11/2022 Syamala 0210002WL0315614 Syamala 00176 IDIB000T012 3855 3855 Processed 09/12/2022 7035956576 Mrs Edagotti Shyamala SAYAMALAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-008-008/350089
()
0210002000NRG23171120222369038 17/11/2022 Lakshmidevi 0210002WL0315614 Lakshmidevi 00176 IDIB000T012 3341 3341 Processed 09/12/2022 7035956588 MRS LAKSHMIDEVI KOMMIRI STATE BANK OF INDIA(508548)
13 Thamballapalle AP-10-002-011-011/010002
()
0210002000NRG23171120222367846 17/11/2022 Venkatramana 0210002WL0315300 Venkatramana 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956571 Shri T VENKATARAMANA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-011-011/040002
()
0210002000NRG23171120222367848 17/11/2022 Rajamma 0210002WL0315300 Rajamma 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956587 Mrs RAJAMMA M INDIAN BANK(607105)
15 Thamballapalle AP-10-002-011-011/050007
()
0210002000NRG23171120222367849 17/11/2022 Mallesvari Reddi 0210002WL0315300 Mallesvari Reddi 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956575 Mr Neerugatti Malleswara Reddy MALLESW INDIAN BANK(607105)
16 Thamballapalle AP-10-002-011-011/050010
()
0210002000NRG23171120222367851 17/11/2022 Reddilakshmi 0210002WL0315300 Reddilakshmi 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956573 BAALIREDDY GARI REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-011-011/050019
()
0210002000NRG23171120222367852 17/11/2022 Santamma 0210002WL0315300 Santamma 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956581 Mrs N SANTHAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-011-011/060004
()
0210002000NRG23171120222367855 17/11/2022 Sivamma 0210002WL0315300 Sivamma 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956594 Mrs K SHIVAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-011-011/060004
()
0210002000NRG23171120222367854 17/11/2022 Venkata Reddy 0210002WL0315300 Venkata Reddy 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956577 Mr Koppala Venkata Reddy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-011-011/080001
()
0210002000NRG23171120222367856 17/11/2022 Gamgula Reddi 0210002WL0315300 Gamgula Reddi 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956572 Shri Peddajollu Gangul Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-011-011/080001
()
0210002000NRG23171120222367857 17/11/2022 Ramasubbamma 0210002WL0315300 Ramasubbamma 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956593 Mrs P J RAMASUBBAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-011-011/080004
()
0210002000NRG23171120222367858 17/11/2022 Gangulreddy 0210002WL0315300 Gangulreddy 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956578 Shri Chinnajollu Gangulu Reddy GANGULU INDIAN BANK(607105)
23 Thamballapalle AP-10-002-011-011/080004
()
0210002000NRG23171120222367859 17/11/2022 Kanakamma 0210002WL0315300 Kanakamma 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956582 Mrs CHINNAJOLLU KANAKAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-011-011/080028
()
0210002000NRG23171120222367860 17/11/2022 Chinna Vemkatramana Reddi 0210002WL0315300 Chinna Vemkatramana Reddi 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956590 Mr Peddajollu Chinna Venkatramana Reddy INDIAN BANK(607105)
25 Thamballapalle AP-10-002-011-011/080028
()
0210002000NRG23171120222367861 17/11/2022 Ramadevi 0210002WL0315300 Ramadevi 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956583 Mrs PEDDAJOLLU RAMADEVI INDIAN BANK(607105)
26 Thamballapalle AP-10-002-011-011/100004
()
0210002000NRG23171120222367862 17/11/2022 Sarada 0210002WL0315300 Sarada 00176 IDIB000T012 1793 1793 Processed 09/12/2022 7035956595 Mrs B SHARADHA INDIAN BANK(607105)
SubTotal 57998 57998
27 Thamballapalle AP-10-002-008-008/010073
()
0210002000NRG23171120222369024 17/11/2022 madaar sab 0210002WL0315611 madaar sab 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956568 Mandalla Madar Sab BANK OF BARODA(606985)
28 Thamballapalle AP-10-002-008-008/010618
()
0210002000NRG23171120222369064 17/11/2022 Narasimha Reddy 0210002WL0315627 Narasimha Reddy 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956562 Mr T NARASIMHA REDDY INDIAN BANK(607105)
29 Thamballapalle AP-10-002-008-008/020092
()
0210002000NRG23171120222369020 17/11/2022 narasimhulu 0210002WL0315609 narasimhulu 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956560 MR CHEEMALA NARASIMHULU STATE BANK OF INDIA(508548)
30 Thamballapalle AP-10-002-008-008/030019
()
0210002000NRG23171120222369027 17/11/2022 Rajasekahr Reddy 0210002WL0315612 Rajasekahr Reddy 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956563 Mr B RAJASEKHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
31 Thamballapalle AP-10-002-008-008/100176
()
0210002000NRG23171120222369035 17/11/2022 samba siva 0210002WL0315614 samba siva 00415 SBIN0016498 3855 3855 Processed 09/12/2022 7035956561 Shri EDAGOTTI SAMBA SIVA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-008-008/300067
()
0210002000NRG23171120222369075 17/11/2022 sambasiva 0210002WL0315633 sambasiva 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956567 Mr Kanthreegala Sambasiva SAMBASIVA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-008-008/330050
()
0210002000NRG23171120222369058 17/11/2022 SaMkarayya 0210002WL0315624 SaMkarayya 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956566 MR SANKARAIAH V STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-008-008/330050
()
0210002000NRG23171120222369059 17/11/2022 Sashikala 0210002WL0315624 Sashikala 00415 SBIN0016498 2570 2570 Processed 09/12/2022 7035956565 Mrs Sasikala Gopidinne INDIAN BANK(607105)
35 Thamballapalle AP-10-002-011-011/010016
()
0210002000NRG23171120222367847 17/11/2022 Vasanthamma 0210002WL0315300 Vasanthamma 00415 SBIN0016498 1793 1793 Processed 09/12/2022 7035956569 MRS TEPALLI VASANTHAMMA STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-011-011/050007
()
0210002000NRG23171120222367850 17/11/2022 Lakshmi Narayanamma 0210002WL0315300 Lakshmi Narayanamma 00415 SBIN0016498 1793 1793 Processed 09/12/2022 7035956564 MRS LAKSHMI NARAYANAMMA NEERUGATTI STATE BANK OF INDIA(508548)
SubTotal 25431 25431
Total 83429 83429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_171122APB_FTO_281902 INDIAN BANK IDIB000T012 THAMBALLAPALLE 57998
2 Thamballapalle AP0210002_171122APB_FTO_281902 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 25431

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