Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270922FTO_221379
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-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23260920223793372 27/09/2022 Maddireddy Ashok Reddy 0208015WL0098742 Maddireddy Ashok Reddy 00078 CNRB0005734 1285 1285 Processed 05/12/2022 6915870897 Maddireddy Ashok Reddy ()
SubTotal 1285 1285
2 Thallur AP-08-015-003-002/040411
(TURAKAPALEM) 		0208015000NRG23260920223793382 27/09/2022 Lakshmi 0208015WL0098746 Lakshmi 00078 CNRB0013671 1285 1285 Processed 05/12/2022 6915870901 Lakshmi ()
3 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23260920223793373 27/09/2022 Maddireddy Krishnaveni 0208015WL0098742 Maddireddy Krishnaveni 00078 CNRB0013671 1285 1285 Processed 05/12/2022 6915870900 Maddireddy Krishnaveni ()
4 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23260920223793401 27/09/2022 G VENKATA SUBBULU 0208015WL0098752 G VENKATA SUBBULU 00078 CNRB0013671 1285 1285 Processed 05/12/2022 6915870898 G VENKATA SUBBULU ()
5 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23260920223793400 27/09/2022 GADE SRINIVASA REDDY 0208015WL0098752 GADE SRINIVASA REDDY 00078 CNRB0013671 1285 1285 Processed 05/12/2022 6915870899 GADE SRINIVASA REDDY ()
SubTotal 5140 5140
6 Thallur AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM) 		0208015000NRG23270920223798635 27/09/2022 Sivamma 0208015WL0100383 Sivamma 00468 UBIN0801909 1542 1542 Processed 05/12/2022 6915870902 Sivamma ()
SubTotal 1542 1542
Total 7967 7967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270922FTO_221379 Canara Bank CNRB0005734 CHIMAKURTHI 1285
2 Thallur AP0208015_270922FTO_221379 Canara Bank CNRB0013671 TALLUR 5140
3 Thallur AP0208015_270922FTO_221379 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1542

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