Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_190422FTO_21627
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-08-015-016-016/010162
(SIVARAMAPURAM) 		0208015000NRG23190420220118906 19/04/2022 Yobu 0208015WL0006521 Yobu 00078 CNRB0013671 600 600 Processed 13/05/2022 1193336770 Yobu ()
2 Thallur AP-08-015-016-016/010170
(SIVARAMAPURAM) 		0208015000NRG23190420220118882 19/04/2022 Bullemma 0208015WL0006517 Bullemma 00078 CNRB0013671 600 600 Processed 13/05/2022 1193336765 Bullemma ()
3 Thallur AP-08-015-016-016/010245
(SIVARAMAPURAM) 		0208015000NRG23190420220118898 19/04/2022 Pushpaanjali 0208015WL0006519 Pushpaanjali 00078 CNRB0013671 600 600 Processed 13/05/2022 1193336769 Pushpaanjali ()
4 Thallur AP-08-015-016-016/010251
(SIVARAMAPURAM) 		0208015000NRG23190420220118916 19/04/2022 Ramanaya 0208015WL0006521 Ramanaya 00078 CNRB0013671 600 600 Processed 13/05/2022 1193336764 Ramanaya ()
5 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23190420220118846 19/04/2022 Adi Seshamma 0208015WL0006516 Adi Seshamma 00078 CNRB0013671 750 750 Processed 13/05/2022 1193336767 Adi Seshamma ()
6 Thallur AP-08-015-016-016/010323
(SIVARAMAPURAM) 		0208015000NRG23190420220118849 19/04/2022 Anjayya 0208015WL0006516 Anjayya 00078 CNRB0013671 750 750 Processed 13/05/2022 1193336766 Anjayya ()
7 Thallur AP-08-015-016-016/010820
(SIVARAMAPURAM) 		0208015000NRG23190420220118862 19/04/2022 Nagarjuna 0208015WL0006516 Nagarjuna 00078 CNRB0013671 750 750 Processed 13/05/2022 1193336763 Nagarjuna ()
8 Thallur AP-08-015-016-016/011158
(SIVARAMAPURAM) 		0208015000NRG23190420220118871 19/04/2022 anasuyamma 0208015WL0006516 anasuyamma 00078 CNRB0013671 750 750 Processed 13/05/2022 1193336768 anasuyamma ()
SubTotal 5400 5400
9 Thallur AP-08-015-009-007/010031
(RAMABHADRAPURAM) 		0208015000NRG23190420220118619 19/04/2022 Srikanth 0208015WL0006510 Srikanth 00152 HDFC0003297 1380 1380 Processed 13/05/2022 1193336771 Srikanth ()
SubTotal 1380 1380
10 Thallur AP-08-015-011-010/011008
(LAKKAVARAM) 		0208015000NRG23190420220105112 19/04/2022 Gopinadh 0208015WL0006000 Gopinadh 00415 SBIN0006694 210 210 Processed 13/05/2022 1193336772 MR CHENNU GOPINADH ()
SubTotal 210 210
11 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23190420220118600 19/04/2022 Hanumamma 0208015WL0006510 Hanumamma 00468 UBIN0801909 1380 1380 Processed 13/05/2022 1193336775 Hanumamma ()
12 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23190420220125283 19/04/2022 swarna latha reddy 0208015WL0006673 swarna latha reddy 00468 UBIN0801909 1380 1380 Processed 13/05/2022 1193336776 swarna latha reddy ()
13 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23190420220125282 19/04/2022 vijaya bhaskar reddy 0208015WL0006673 vijaya bhaskar reddy 00468 UBIN0801909 1380 1380 Processed 13/05/2022 1193336774 vijaya bhaskar reddy ()
14 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23190420220125288 19/04/2022 ramanareddy 0208015WL0006673 ramanareddy 00468 UBIN0801909 1380 1380 Processed 13/05/2022 1193336773 ramanareddy ()
SubTotal 5520 5520
Total 12510 12510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_190422FTO_21627 Canara Bank CNRB0013671 TALLUR 5400
2 Thallur AP0208015_190422FTO_21627 HDFC Bank HDFC0003297 ADDANKI 1380
3 Thallur AP0208015_190422FTO_21627 STATE BANK OF INDIA SBIN0006694 DARSI ADB 210
4 Thallur AP0208015_190422FTO_21627 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 5520

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