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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_111022APB_FTO_239578
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-10-002-005-004/060079
() 		0210002000NRG23111020222205868 11/10/2022 jabir bi 0210002WL0270192 jabir bi 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987982103 Mrs S K JABIR BI INDIAN BANK(607105)
SubTotal 1285 1285
2 Thamballapalle AP-10-002-005-004/070077
() 		0210002000NRG23111020222205903 11/10/2022 mamata 0210002WL0270198 mamata 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987982099 Derangula Mamatha FINO PAYMENTS BANK LTD(608001)
3 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23111020222205943 11/10/2022 mahesh 0210002WL0270205 mahesh 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987982097 MAHESH VALIPI S O V SHANAKARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
4 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23111020222206111 11/10/2022 lakshmi 0210002WL0270247 lakshmi 00415 SBIN0016498 742 742 Processed 07/12/2022 6987982095 MRS GUDDAM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 742 742
5 Thamballapalle AP-10-002-005-004/060079
() 		0210002000NRG23111020222205867 11/10/2022 moulali 0210002WL0270192 moulali 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987982096 Moulali S K L SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-005-004/070078
() 		0210002000NRG23111020222205944 11/10/2022 SWOMYA 0210002WL0270205 SWOMYA 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987982102 SOWMYA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
7 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23111020222206110 11/10/2022 Bhaskar 0210002WL0270247 Bhaskar 00709 IDIB0SGB001 742 742 Processed 07/12/2022 6987982100 BHASKARA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23111020222206077 11/10/2022 Jayamma 0210002WL0270235 Jayamma 00709 IDIB0SGB001 745 745 Processed 07/12/2022 6987982098 JAYAMMA BALLAPURAM SAPTAGIRI GRAMEENA BANK(607053)
9 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23111020222206078 11/10/2022 malliswarimma 0210002WL0270235 malliswarimma 00709 IDIB0SGB001 745 745 Processed 07/12/2022 6987982101 BALLAPURAM MALLISWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4802 4802
Total 9399 9399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_111022APB_FTO_239578 INDIAN BANK IDIB000T012 THAMBALLAPALLE 1285
2 Thamballapalle AP0210002_111022APB_FTO_239578 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
3 Thamballapalle AP0210002_111022APB_FTO_239578 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 742
4 Thamballapalle AP0210002_111022APB_FTO_239578 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 2570
5 Thamballapalle AP0210002_111022APB_FTO_239578 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2232

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