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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100922APB_FTO_199548
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-10-002-001-001/100010
() 		0210002000NRG23090920222004140 10/09/2022 Krishnamurti 0210002WL0225955 Krishnamurti 00019 APGB0001086 771 771 Processed 05/12/2022 6916514838 MR YEDDULA KRISHNAMUTHI STATE BANK OF INDIA(508548)
SubTotal 771 771
2 Thamballapalle AP-10-002-013-012/450009
() 		0210002000NRG23090920222003969 10/09/2022 Ansuyamma 0210002WL0225907 Ansuyamma 00176 IDIB000B032 1448 1448 Processed 05/12/2022 6916514858 Mrs K ANSUYAMMA INDIAN BANK(607105)
SubTotal 1448 1448
3 Thamballapalle AP-10-002-013-012/090002
() 		0210002000NRG23090920222003937 10/09/2022 Narayanamma 0210002WL0225907 Narayanamma 00176 IDIB000K203 1448 1448 Processed 05/12/2022 6916514870 NARAYANAMMA REDDIVARI SAPTAGIRI GRAMEENA BANK(607053)
4 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23090920222003955 10/09/2022 Sambasiva Reddy 0210002WL0225907 Sambasiva Reddy 00176 IDIB000K203 1448 1448 Processed 05/12/2022 6916514853 SAMBASIVA REDDY GUNDLAPALLE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2896 2896
5 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23090920222004153 10/09/2022 Chandra 0210002WL0225959 Chandra 00176 IDIB000T012 771 771 Processed 05/12/2022 6916514816 Shri D CHANDRA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23090920222004154 10/09/2022 Mangamma 0210002WL0225959 Mangamma 00176 IDIB000T012 771 771 Processed 05/12/2022 6916514836 Smt Durjati Mangamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/100003
() 		0210002000NRG23090920222004152 10/09/2022 Subbamma 0210002WL0225958 Subbamma 00176 IDIB000T012 771 771 Processed 05/12/2022 6916514835 Mrs GANJI KUNTA SUBBULAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-001-001/100010
() 		0210002000NRG23090920222004141 10/09/2022 Tirumulamma 0210002WL0225955 Tirumulamma 00176 IDIB000T012 771 771 Processed 05/12/2022 6916514825 Mrs Y THIRUMALAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/100021
() 		0210002000NRG23090920222004134 10/09/2022 Ramanmma 0210002WL0225951 Ramanmma 00176 IDIB000T012 771 771 Processed 05/12/2022 6916514821 Mr A RAMANAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/090052
() 		0210002000NRG23090920222004113 10/09/2022 Vemakka 0210002WL0225946 Vemakka 00176 IDIB000T012 1274 1274 Processed 05/12/2022 6916514848 Mrs M VENAKKA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/090052
() 		0210002000NRG23090920222004112 10/09/2022 Venkatramana Naick 0210002WL0225946 Venkatramana Naick 00176 IDIB000T012 1274 1274 Processed 05/12/2022 6916514815 Shri Mude Venkatramana Naik INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23090920222004115 10/09/2022 Jayachandra Naick 0210002WL0225946 Jayachandra Naick 00176 IDIB000T012 1274 1274 Processed 05/12/2022 6916514818 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG23090920222004116 10/09/2022 baddEnaayak 0210002WL0225946 baddEnaayak 00176 IDIB000T012 1274 1274 Processed 05/12/2022 6916514844 Mr MUDE BADDE NAIK INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG23090920222004118 10/09/2022 rameSh naayak 0210002WL0225946 rameSh naayak 00176 IDIB000T012 1274 1274 Processed 05/12/2022 6916514852 Mr MUDE RAMESH INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/090133
() 		0210002000NRG23090920222004119 10/09/2022 Anjachari 0210002WL0225946 Anjachari 00176 IDIB000T012 1486 1486 Processed 05/12/2022 6916514845 Mr KARAMALA ANJACHARY INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/090133
() 		0210002000NRG23090920222004120 10/09/2022 sudha 0210002WL0225946 sudha 00176 IDIB000T012 1486 1486 Processed 05/12/2022 6916514824 Mrs K SUDHA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/120012
() 		0210002000NRG23090920222004121 10/09/2022 Peddaobulesu 0210002WL0225946 Peddaobulesu 00176 IDIB000T012 1486 1486 Processed 05/12/2022 6916514814 Shri Bandaru Obulesu INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/120012
() 		0210002000NRG23090920222004122 10/09/2022 Venkatalakshmamma 0210002WL0225946 Venkatalakshmamma 00176 IDIB000T012 1486 1486 Processed 05/12/2022 6916514820 Mrs B VENKATA LAKSHMI INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/380010
() 		0210002000NRG23090920222003939 10/09/2022 Ademma 0210002WL0225907 Ademma 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514842 Mrs K ADIAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/380015
() 		0210002000NRG23090920222003940 10/09/2022 prabhavati 0210002WL0225907 prabhavati 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514849 Mrs P PRABHAVATHI INDIAN BANK(607105)
21 Thamballapalle AP-10-002-013-012/390020
() 		0210002000NRG23090920222003941 10/09/2022 Sarojamma 0210002WL0225907 Sarojamma 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514834 Mrs M SAROJAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/390041
() 		0210002000NRG23090920222003942 10/09/2022 Venkata Reddy 0210002WL0225907 Venkata Reddy 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514817 Mr Malligi Venkata Reddy INDIAN BANK(607105)
23 Thamballapalle AP-10-002-013-012/400004
() 		0210002000NRG23090920222003943 10/09/2022 Sudhakara Reddy 0210002WL0225907 Sudhakara Reddy 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514819 SUDHAKARREDDY RAMIGANI SAPTAGIRI GRAMEENA BANK(607053)
24 Thamballapalle AP-10-002-013-012/400014
() 		0210002000NRG23090920222003944 10/09/2022 Rama Lakshmu 0210002WL0225907 Rama Lakshmu 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514846 Mrs Bandi Rama Lakshmamma INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/410024
() 		0210002000NRG23090920222003949 10/09/2022 vanjammama 0210002WL0225907 vanjammama 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514847 Mrs Nalla Devareddy Gari Vanajamma INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/410025
() 		0210002000NRG23090920222003950 10/09/2022 rajani 0210002WL0225907 rajani 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514851 Mrs Naladevi Reddy Gari Rajini INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/410030
() 		0210002000NRG23090920222003951 10/09/2022 Madhukar Reddy 0210002WL0225907 Madhukar Reddy 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916514850 Mr Nalladevi Reddy Gari Madhukar Reddy INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23090920222003956 10/09/2022 Thulasi 0210002WL0225907 Thulasi 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514832 Mrs G TULASI INDIAN BANK(607105)
29 Thamballapalle AP-10-002-013-012/450002
() 		0210002000NRG23090920222003957 10/09/2022 Sujatha 0210002WL0225907 Sujatha 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514830 Mrs G SUJATHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Thamballapalle AP-10-002-013-012/450003
() 		0210002000NRG23090920222003958 10/09/2022 Maddi Reddy 0210002WL0225907 Maddi Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514869 Mr Galigutta Maddireddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-013-012/450003
() 		0210002000NRG23090920222003959 10/09/2022 Rama Lakshmi 0210002WL0225907 Rama Lakshmi 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514860 Mrs GALIGUTTA RAMA LAKSHMAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/450004
() 		0210002000NRG23090920222003961 10/09/2022 Ansuyamma 0210002WL0225907 Ansuyamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514823 Mrs Reddi Vari Anasuyamma INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/450004
() 		0210002000NRG23090920222003960 10/09/2022 Chinna Appi Redddy 0210002WL0225907 Chinna Appi Redddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514822 CHINNAPPIREDDY REDDIVARI STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-013-012/450005
() 		0210002000NRG23090920222003962 10/09/2022 Bala Krishna Reddy 0210002WL0225907 Bala Krishna Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514826 Mr Reddy Vari Balakrishna Reddy INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/450005
() 		0210002000NRG23090920222003963 10/09/2022 Chinna Papamma 0210002WL0225907 Chinna Papamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514867 Mrs Reddy Vari Chinna Papamma INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/450006
() 		0210002000NRG23090920222003965 10/09/2022 Sujunamma 0210002WL0225907 Sujunamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514855 Mrs REDDIVARI SUGUNAMMA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/450007
() 		0210002000NRG23090920222003966 10/09/2022 Raghunatha Reddy 0210002WL0225907 Raghunatha Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514864 Mr Reddy Vari Raghunath Reddy INDIAN BANK(607105)
38 Thamballapalle AP-10-002-013-012/450007
() 		0210002000NRG23090920222003967 10/09/2022 Rajamma 0210002WL0225907 Rajamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514857 Mrs REDDIVARI RAJAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/450009
() 		0210002000NRG23090920222003968 10/09/2022 Venkatramana Reddy 0210002WL0225907 Venkatramana Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514866 Mr K Venkatramana Reddy INDIAN BANK(607105)
40 Thamballapalle AP-10-002-013-012/450013
() 		0210002000NRG23090920222003970 10/09/2022 Lakshmanna 0210002WL0225907 Lakshmanna 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514828 Mr Thummaginjala Lakshmanna LAXMANNA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-013-012/450013
() 		0210002000NRG23090920222003971 10/09/2022 Reddamma 0210002WL0225907 Reddamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514856 Mrs THUMMAGINJALA REDDEMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-013-012/450014
() 		0210002000NRG23090920222003973 10/09/2022 pedda appi reddy 0210002WL0225907 pedda appi reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514862 Mr R PEDDAPPIREDDY INDIAN BANK(607105)
43 Thamballapalle AP-10-002-013-012/450014
() 		0210002000NRG23090920222003972 10/09/2022 Subbamma 0210002WL0225907 Subbamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514837 Mrs R Venkata Subbamma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-013-012/450015
() 		0210002000NRG23090920222003974 10/09/2022 Siddamma 0210002WL0225907 Siddamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514829 Mrs G SIDDAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-013-012/450016
() 		0210002000NRG23090920222003975 10/09/2022 Venkatramana Reddy 0210002WL0225907 Venkatramana Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514863 Venkatramana Reddy G SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-013-012/450017
() 		0210002000NRG23090920222003976 10/09/2022 Jayanth Reddy 0210002WL0225907 Jayanth Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514843 Mr Reddy Vari Jayanth Reddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-013-012/450017
() 		0210002000NRG23090920222003977 10/09/2022 Siddamma 0210002WL0225907 Siddamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514841 Mrs R SIDDAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-013-012/450028
() 		0210002000NRG23090920222003979 10/09/2022 Bhumi Reddy 0210002WL0225907 Bhumi Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514840 Mr BHUMI REDDY GALIGUTTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Thamballapalle AP-10-002-013-012/450028
() 		0210002000NRG23090920222003978 10/09/2022 Reddamma 0210002WL0225907 Reddamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514865 Mrs REDDEMMA GALIGUTTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-013-012/450031
() 		0210002000NRG23090920222003981 10/09/2022 Manjulamma 0210002WL0225907 Manjulamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514854 Mrs GURRAM KONDA MANJULA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-013-012/450031
() 		0210002000NRG23090920222003980 10/09/2022 Reddeppareddy 0210002WL0225907 Reddeppareddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514868 Mr Gurramkonda Reddeppa Reddy INDIAN BANK(607105)
52 Thamballapalle AP-10-002-013-012/450033
() 		0210002000NRG23090920222003982 10/09/2022 balreddi 0210002WL0225907 balreddi 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514839 Mr G Balreddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-013-012/450033
() 		0210002000NRG23090920222003983 10/09/2022 siva kanya 0210002WL0225907 siva kanya 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514859 Mrs G SIVAKANYA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-013-012/450034
() 		0210002000NRG23090920222003985 10/09/2022 bhaagyalakShmI 0210002WL0225907 bhaagyalakShmI 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514827 Mrs K Bhagya Lakshmi INDIAN BANK(607105)
55 Thamballapalle AP-10-002-013-012/450034
() 		0210002000NRG23090920222003984 10/09/2022 Dhana Shankar Reddy 0210002WL0225907 Dhana Shankar Reddy 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514833 Mr K Dhanshankar Reddy INDIAN BANK(607105)
56 Thamballapalle AP-10-002-013-012/450035
() 		0210002000NRG23090920222003986 10/09/2022 Chinna Reddappa 0210002WL0225907 Chinna Reddappa 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514831 Mr Gurram Konda Chinna Reddeppa INDIAN BANK(607105)
57 Thamballapalle AP-10-002-013-012/450035
() 		0210002000NRG23090920222003987 10/09/2022 Maddamma 0210002WL0225907 Maddamma 00176 IDIB000T012 1448 1448 Processed 05/12/2022 6916514861 Mrs GURRAM KONDA MADDAMMA INDIAN BANK(607105)
SubTotal 74819 74819
58 Thamballapalle AP-10-002-003-002/090056
() 		0210002000NRG23090920222004114 10/09/2022 Samtamma 0210002WL0225946 Samtamma 00415 SBIN0016498 1274 1274 Processed 05/12/2022 6916514811 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
59 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG23090920222004117 10/09/2022 munemma 0210002WL0225946 munemma 00415 SBIN0016498 1274 1274 Processed 05/12/2022 6916514812 MRS SMTMUNEMMA MOODE STATE BANK OF INDIA(508548)
SubTotal 2548 2548
60 Thamballapalle AP-10-002-013-012/450006
() 		0210002000NRG23090920222003964 10/09/2022 R Sree Ramulu Reddy 0210002WL0225907 R Sree Ramulu Reddy 00709 IDIB0SGB001 1448 1448 Processed 05/12/2022 6916514813 Mr Reddi Vari Sreeramulu Reddy INDIAN BANK(607105)
SubTotal 1448 1448
Total 83930 83930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100922APB_FTO_199548 Andhra Pragathi Grameena Bank APGB0001086 REKKAMANU 771
2 Thamballapalle AP0210002_100922APB_FTO_199548 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1448
3 Thamballapalle AP0210002_100922APB_FTO_199548 INDIAN BANK IDIB000K203 KOSUVARIPALLI 2896
4 Thamballapalle AP0210002_100922APB_FTO_199548 INDIAN BANK IDIB000T012 THAMBALLAPALLE 74819
5 Thamballapalle AP0210002_100922APB_FTO_199548 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 2548
6 Thamballapalle AP0210002_100922APB_FTO_199548 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 1448

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