Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_180522FTO_55463
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-08-015-012-012/011135
(BODDIKURA PADU) 		0208015000NRG23180520221318070 18/05/2022 Prasad 0208015WL0027284 Prasad 00019 APGB0005080 640 640 Processed 30/05/2022 1700182539 Prasad ()
2 Thallur AP-08-015-012-012/011275
(BODDIKURA PADU) 		0208015000NRG23180520221318207 18/05/2022 ADILAKSHMI 0208015WL0027285 ADILAKSHMI 00019 APGB0005080 800 800 Processed 30/05/2022 1700182542 ADILAKSHMI ()
3 Thallur AP-08-015-012-012/011275
(BODDIKURA PADU) 		0208015000NRG23180520221318206 18/05/2022 venkateswarlu 0208015WL0027285 venkateswarlu 00019 APGB0005080 640 640 Processed 30/05/2022 1700182540 venkateswarlu ()
4 Thallur AP-08-015-012-012/020035
(BODDIKURA PADU) 		0208015000NRG23180520221318232 18/05/2022 Adam 0208015WL0027287 Adam 00019 APGB0005080 648 648 Processed 30/05/2022 1700182544 Adam ()
5 Thallur AP-08-015-012-012/020051
(BODDIKURA PADU) 		0208015000NRG23180520221318251 18/05/2022 Koteswaramma 0208015WL0027287 Koteswaramma 00019 APGB0005080 648 648 Processed 30/05/2022 1700182537 Koteswaramma ()
6 Thallur AP-08-015-012-012/020053
(BODDIKURA PADU) 		0208015000NRG23180520221318254 18/05/2022 Chinnabbayi 0208015WL0027287 Chinnabbayi 00019 APGB0005080 648 648 Processed 30/05/2022 1700182541 Chinnabbayi ()
7 Thallur AP-08-015-012-012/020102
(BODDIKURA PADU) 		0208015000NRG23180520221318272 18/05/2022 Dibbamma 0208015WL0027287 Dibbamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700182536 Dibbamma ()
8 Thallur AP-08-015-012-012/020180
(BODDIKURA PADU) 		0208015000NRG23180520221318163 18/05/2022 lakshmaiah 0208015WL0027284 lakshmaiah 00019 APGB0005080 636 636 Rejected 30/05/2022 1700182535 Account closed
9 Thallur AP-08-015-012-012/020190
(BODDIKURA PADU) 		0208015000NRG23180520221318174 18/05/2022 Subbulu 0208015WL0027284 Subbulu 00019 APGB0005080 636 636 Processed 30/05/2022 1700182538 Subbulu ()
10 Thallur AP-08-015-012-012/020248
(BODDIKURA PADU) 		0208015000NRG23180520221318181 18/05/2022 santhi 0208015WL0027284 santhi 00019 APGB0005080 640 640 Processed 30/05/2022 1700182543 santhi ()
SubTotal 6584 6584
11 Thallur AP-08-015-012-012/020249
(BODDIKURA PADU) 		0208015000NRG23180520221318183 18/05/2022 venkatrao 0208015WL0027284 venkatrao 00078 CNRB0005734 640 640 Processed 30/05/2022 1700182545 venkatrao ()
SubTotal 640 640
12 Thallur AP-08-015-012-012/020017
(BODDIKURA PADU) 		0208015000NRG23180520221318088 18/05/2022 Adilakshmi 0208015WL0027284 Adilakshmi 00078 CNRB0013650 640 640 Processed 30/05/2022 1700182546 Adilakshmi ()
SubTotal 640 640
13 Thallur AP-08-015-016-016/011158
(SIVARAMAPURAM) 		0208015000NRG23180520221318653 18/05/2022 anasuyamma 0208015WL0027293 anasuyamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700182547 anasuyamma ()
SubTotal 1224 1224
14 Thallur AP-08-015-003-002/40810
(TURAKAPALEM) 		0208015000NRG23180520221319352 18/05/2022 Chandragiri Papi Reddy 0208015WL0027304 Chandragiri Papi Reddy 00152 HDFC0003297 1440 1440 Processed 30/05/2022 1700182548 Chandragiri Papi Reddy ()
SubTotal 1440 1440
15 Thallur AP-08-015-012-012/010609
(BODDIKURA PADU) 		0208015000NRG23180520221318204 18/05/2022 Venkateswarlu 0208015WL0027285 Venkateswarlu 00415 SBIN0000268 320 320 Processed 30/05/2022 1700182549 MR KOPPULA VENKATESWARLU ()
SubTotal 320 320
16 Thallur AP-08-015-012-012/010041
(BODDIKURA PADU) 		0208015000NRG23180520221318214 18/05/2022 Balakotayya 0208015WL0027286 Balakotayya 00415 SBIN0006694 334 334 Processed 30/05/2022 1700182550 MR CHINA BALAKOTAIAH KOPPULA ()
SubTotal 334 334
17 Thallur AP-08-015-009-007/010058
(RAMABHADRAPURAM) 		0208015000NRG23180520221318364 18/05/2022 Roja 0208015WL0027290 Roja 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182557 Roja ()
18 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23180520221318371 18/05/2022 Meera Saheb 0208015WL0027290 Meera Saheb 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182552 Meera Saheb ()
19 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23180520221318381 18/05/2022 ashoko reddy 0208015WL0027290 ashoko reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182554 ashoko reddy ()
20 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23180520221318380 18/05/2022 hanuma reddy 0208015WL0027290 hanuma reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182555 hanuma reddy ()
21 Thallur AP-08-015-009-007/010190
(RAMABHADRAPURAM) 		0208015000NRG23180520221318332 18/05/2022 bhu lakshmi 0208015WL0027289 bhu lakshmi 00468 UBIN0801909 940 940 Processed 30/05/2022 1700182558 bhu lakshmi ()
22 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23180520221318396 18/05/2022 Venkata lakshmi 0208015WL0027290 Venkata lakshmi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182551 Venkata lakshmi ()
23 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23180520221318401 18/05/2022 Lakshmi 0208015WL0027290 Lakshmi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182553 Lakshmi ()
24 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23180520221318400 18/05/2022 Ramakrishna Reddy 0208015WL0027290 Ramakrishna Reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700182556 Ramakrishna Reddy ()
SubTotal 7590 7590
Total 18772 18772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_180522FTO_55463 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 6584
2 Thallur AP0208015_180522FTO_55463 Canara Bank CNRB0005734 CHIMAKURTHI 640
3 Thallur AP0208015_180522FTO_55463 Canara Bank CNRB0013650 PODILI 640
4 Thallur AP0208015_180522FTO_55463 Canara Bank CNRB0013671 TALLUR 1224
5 Thallur AP0208015_180522FTO_55463 HDFC Bank HDFC0003297 ADDANKI 1440
6 Thallur AP0208015_180522FTO_55463 STATE BANK OF INDIA SBIN0000268 PODILI 320
7 Thallur AP0208015_180522FTO_55463 STATE BANK OF INDIA SBIN0006694 DARSI ADB 334
8 Thallur AP0208015_180522FTO_55463 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 7590

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