Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_230922FTO_217252
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-08-015-012-012/010577
(BODDIKURA PADU) 		0208015000NRG22200920224934766 23/09/2022 Ramireddy 0208015WL2133571 Ramireddy 00019 APGB0005080 1206 1206 Processed 03/12/2022 6864445509 Ramireddy ()
2 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22220920224935342 23/09/2022 Chinthamreddy Koteswaramma 0208015WL2133716 Chinthamreddy Koteswaramma 00019 APGB0005080 2000 2000 Processed 03/12/2022 6864445483 Chinthamreddy Koteswaramma ()
3 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22220920224935343 23/09/2022 Chinthamreddy Koteswaramma 0208015WL2133716 Chinthamreddy Koteswaramma 00019 APGB0005080 2140 2140 Processed 03/12/2022 6864445484 Chinthamreddy Koteswaramma ()
4 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22220920224935344 23/09/2022 Chinthamreddy Koteswaramma 0208015WL2133716 Chinthamreddy Koteswaramma 00019 APGB0005080 1272 1272 Processed 03/12/2022 6864445486 Chinthamreddy Koteswaramma ()
5 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22220920224935345 23/09/2022 Chinthamreddy Koteswaramma 0208015WL2133716 Chinthamreddy Koteswaramma 00019 APGB0005080 1935 1935 Processed 03/12/2022 6864445485 Chinthamreddy Koteswaramma ()
SubTotal 8553 8553
6 Thallur AP-08-015-003-002/40808
(TURAKAPALEM) 		0208015000NRG22210920224934776 23/09/2022 Gudipati Seshagirirao 0208015WL2133576 Gudipati Seshagirirao 00019 APGB0005227 1200 1200 Processed 03/12/2022 6864445508 Gudipati Seshagirirao ()
7 Thallur AP-08-015-003-002/40808
(TURAKAPALEM) 		0208015000NRG22210920224934777 23/09/2022 Gudipati Seshagirirao 0208015WL2133576 Gudipati Seshagirirao 00019 APGB0005227 120 120 Processed 03/12/2022 6864445507 Gudipati Seshagirirao ()
8 Thallur AP-08-015-003-002/40808
(TURAKAPALEM) 		0208015000NRG22210920224934778 23/09/2022 Gudipati Seshagirirao 0208015WL2133576 Gudipati Seshagirirao 00019 APGB0005227 824 824 Processed 03/12/2022 6864445506 Gudipati Seshagirirao ()
SubTotal 2144 2144
9 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG22200920224934764 23/09/2022 Vara Kumar 0208015WL2133570 Vara Kumar 00078 CNRB0013671 300 300 Processed 03/12/2022 6864445487 Vara Kumar ()
10 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG22200920224934765 23/09/2022 Vara Kumar 0208015WL2133570 Vara Kumar 00078 CNRB0013671 450 450 Processed 03/12/2022 6864445488 Vara Kumar ()
11 Thallur AP-08-015-007-005/030213
(KORRAPATIVARI PALEM) 		0208015000NRG22200920224934763 23/09/2022 Venkata Rao 0208015WL2133570 Venkata Rao 00078 CNRB0013671 840 840 Processed 03/12/2022 6864445493 Venkata Rao ()
12 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG22200920224934755 23/09/2022 Ramadevi 0208015WL2133568 Ramadevi 00078 CNRB0013671 660 660 Processed 03/12/2022 6864445491 Ramadevi ()
13 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG22200920224934756 23/09/2022 subbarao 0208015WL2133568 subbarao 00078 CNRB0013671 240 240 Processed 03/12/2022 6864445492 subbarao ()
14 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG22200920224934757 23/09/2022 anjamma 0208015WL2133568 anjamma 00078 CNRB0013671 1056 1056 Processed 03/12/2022 6864445489 anjamma ()
15 Thallur AP-08-015-016-016/010753
(SIVARAMAPURAM) 		0208015000NRG22200920224934758 23/09/2022 nagendram 0208015WL2133568 nagendram 00078 CNRB0013671 660 660 Processed 03/12/2022 6864445505 nagendram ()
16 Thallur AP-08-015-016-016/011045
(SIVARAMAPURAM) 		0208015000NRG22200920224934759 23/09/2022 Sreenu 0208015WL2133568 Sreenu 00078 CNRB0013671 240 240 Processed 03/12/2022 6864445490 Sreenu ()
SubTotal 4446 4446
17 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG22200920224934760 23/09/2022 Naagarjunaa Reddy 0208015WL2133569 Naagarjunaa Reddy 00468 UBIN0801909 800 800 Processed 03/12/2022 6864445501 Naagarjunaa Reddy ()
18 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG22200920224934761 23/09/2022 Saraswati 0208015WL2133569 Saraswati 00468 UBIN0801909 800 800 Processed 03/12/2022 6864445502 Saraswati ()
19 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG22200920224934762 23/09/2022 Saraswati 0208015WL2133569 Saraswati 00468 UBIN0801909 1200 1200 Processed 03/12/2022 6864445503 Saraswati ()
20 Thallur AP-08-015-015-014/030078
(EAST GANGAVARAM) 		0208015000NRG22210920224934846 23/09/2022 Chatla Guravamma 0208015WL2133584 Chatla Guravamma 00468 UBIN0801909 1200 1200 Processed 03/12/2022 6864445500 Chatla Guravamma ()
SubTotal 4000 4000
21 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG22220920224935341 23/09/2022 Nagaraju 0208015WL2133716 Nagaraju 00691 IPOS0000001 1338 1338 Processed 03/12/2022 6864445504 Nagaraju ()
22 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG22220920224935339 23/09/2022 poulu 0208015WL2133716 poulu 00691 IPOS0000001 2000 2000 Processed 03/12/2022 6864445494 poulu ()
23 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG22220920224935340 23/09/2022 Chinthamreddy Peda Obul Reddy 0208015WL2133716 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6864445498 Chinthamreddy Peda Obul Reddy ()
24 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG22220920224935335 23/09/2022 Chinthamreddy Peda Obul Reddy 0208015WL2133716 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 2000 2000 Processed 03/12/2022 6864445499 Chinthamreddy Peda Obul Reddy ()
25 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG22220920224935336 23/09/2022 Chinthamreddy Peda Obul Reddy 0208015WL2133716 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 1935 1935 Processed 03/12/2022 6864445495 Chinthamreddy Peda Obul Reddy ()
26 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG22220920224935337 23/09/2022 Chinthamreddy Peda Obul Reddy 0208015WL2133716 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 836 836 Processed 03/12/2022 6864445497 Chinthamreddy Peda Obul Reddy ()
27 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG22220920224935338 23/09/2022 Chinthamreddy Peda Obul Reddy 0208015WL2133716 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 1260 1260 Processed 03/12/2022 6864445496 Chinthamreddy Peda Obul Reddy ()
SubTotal 10689 10689
Total 29832 29832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_230922FTO_217252 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 8553
2 Thallur AP0208015_230922FTO_217252 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2144
3 Thallur AP0208015_230922FTO_217252 Canara Bank CNRB0013671 TALLUR 4446
4 Thallur AP0208015_230922FTO_217252 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4000
5 Thallur AP0208015_230922FTO_217252 India Post Payments Bank IPOS0000001 ONGOLE 10689

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