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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_240123APB_FTO_357505
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-10-002-004-003/040057
() 		0210002000NRG23240120232613009 24/01/2023 Lakshminarayana 0210002WL0387634 Lakshminarayana 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836687 Shri Kummari Lakshminarayana INDIAN BANK(607105)
2 Thamballapalle AP-10-002-004-003/040057
() 		0210002000NRG23240120232613010 24/01/2023 Ramanamma 0210002WL0387634 Ramanamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836713 Mrs KUMMARI RAMANAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-007-007/010081
() 		0210002000NRG23240120232613453 24/01/2023 Nagaraju 0210002WL0387722 Nagaraju 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836712 Mrs G Sivamma INDIAN BANK(607105)
4 Thamballapalle AP-10-002-007-007/010081
() 		0210002000NRG23240120232613454 24/01/2023 Reddemma 0210002WL0387722 Reddemma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836700 Mrs G REDDEMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23240120232613108 24/01/2023 Parvathi 0210002WL0387648 Parvathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836698 Mrs MADARAPU PARVATHAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23240120232613107 24/01/2023 Venkataramana 0210002WL0387648 Venkataramana 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836697 Mr M VENKATRAMANA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-007-007/020048
() 		0210002000NRG23240120232613754 24/01/2023 Maddi Reddy 0210002WL0387796 Maddi Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836685 Shri G MADDIREDDY INDIAN BANK(607105)
8 Thamballapalle AP-10-002-007-007/020084
() 		0210002000NRG23240120232613729 24/01/2023 Ramanamma 0210002WL0387790 Ramanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836699 Mrs M RAMANAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-007-007/020089
() 		0210002000NRG23240120232613307 24/01/2023 Eswaramma 0210002WL0387685 Eswaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836709 Mr M ESWARAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-007-007/020089
() 		0210002000NRG23240120232613306 24/01/2023 Eswrappa 0210002WL0387685 Eswrappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836708 Mr M ESWARAPPA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-007-007/070023
() 		0210002000NRG23240120232613800 24/01/2023 SURYABABUREDDY 0210002WL0387810 SURYABABUREDDY 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836702 Mr Mutra Suryababu Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23240120232613216 24/01/2023 Ramalakshmamma 0210002WL0387662 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836704 Mrs J RAMALAKSHMI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23240120232613819 24/01/2023 Lakshmi Narasamma 0210002WL0387817 Lakshmi Narasamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836686 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-007-007/180009
() 		0210002000NRG23240120232613230 24/01/2023 Kampa Uthanna 0210002WL0387671 Kampa Uthanna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836701 Mr KAMPA UTHANNA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-007-007/180010
() 		0210002000NRG23240120232613513 24/01/2023 C Gangulappa 0210002WL0387733 C Gangulappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836703 Mr C GANGULAPPA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-007-007/180013
() 		0210002000NRG23240120232613597 24/01/2023 ORAGANTI PAKKEERAMMA 0210002WL0387765 ORAGANTI PAKKEERAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836706 Mrs ORAGANTI PAKKEERAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23240120232611747 24/01/2023 Shabana 0210002WL0387331 Shabana 00176 IDIB000T012 2827 2827 Processed 08/02/2023 8597836695 Mrs SHAIK SHABANA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-008-008/010449
() 		0210002000NRG23240120232611466 24/01/2023 pushpavti 0210002WL0387235 pushpavti 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836688 Mrs ARIGONDA PUSHPAVATHI INDIAN BANK(607105)
19 Thamballapalle AP-10-002-008-008/010536
() 		0210002000NRG23240120232611632 24/01/2023 khadar valli 0210002WL0387310 khadar valli 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836694 MR KHADER VALLI PATAN STATE BANK OF INDIA(508548)
20 Thamballapalle AP-10-002-008-008/010536
() 		0210002000NRG23240120232611633 24/01/2023 mahaboob jan 0210002WL0387310 mahaboob jan 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597836693 Mrs Patan Mahaboob Jan INDIAN BANK(607105)
21 Thamballapalle AP-10-002-008-008/030026
() 		0210002000NRG23240120232611439 24/01/2023 KALPANA 0210002WL0387228 KALPANA 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8597836711 Mr Bandi Kalpana INDIAN BANK(607105)
22 Thamballapalle AP-10-002-008-008/120044
() 		0210002000NRG23240120232611496 24/01/2023 umadevi 0210002WL0387248 umadevi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836689 MRS UMADEVI EDAGOTTI STATE BANK OF INDIA(508548)
23 Thamballapalle AP-10-002-008-008/350113
() 		0210002000NRG23240120232611916 24/01/2023 bhavani 0210002WL0387362 bhavani 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836691 D BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
24 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23240120232611562 24/01/2023 Bagya 0210002WL0387286 Bagya 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836692 DERANGULA BAGYA FINCARE SMALL FINANCE BANK LTD(608304)
25 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23240120232611561 24/01/2023 Ramakrishna 0210002WL0387286 Ramakrishna 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836705 Mr D Ramakrishna INDIAN BANK(607105)
26 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23240120232611691 24/01/2023 G Ammaji 0210002WL0387319 G Ammaji 00176 IDIB000T012 2827 2827 Processed 08/02/2023 8597836707 Mrs GANDLURU AMMAJI INDIAN BANK(607105)
27 Thamballapalle AP-10-002-008-008/350325
() 		0210002000NRG23240120232611830 24/01/2023 PALAPA USHILA 0210002WL0387348 PALAPA USHILA 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8597836710 PALAPASUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46260 46260
28 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23240120232613050 24/01/2023 shankaraamma 0210002WL0387639 shankaraamma 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836672 Mrs NALLAPAREDDY SANKARAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23240120232613049 24/01/2023 yugandar reddy 0210002WL0387639 yugandar reddy 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836673 MR YUGANDHAR REDDY NALLAPUREDDYGARI STATE BANK OF INDIA(508548)
30 Thamballapalle AP-10-002-005-004/020075
() 		0210002000NRG23240120232613368 24/01/2023 LAVANYA 0210002WL0387709 LAVANYA 00415 SBIN0016498 743 743 Processed 08/02/2023 8597836668 LAVANYA MUDE SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-005-004/080038
() 		0210002000NRG23240120232609366 24/01/2023 Chandra Naik 0210002WL0386794 Chandra Naik 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597836669 CHANDRA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
32 Thamballapalle AP-10-002-007-007/010124
() 		0210002000NRG23240120232613894 24/01/2023 Rammoorthy Naidu 0210002WL0387847 Rammoorthy Naidu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597836684 Mr GUTTAPALEM RAMOORTHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23240120232613203 24/01/2023 Venkata Narasamma 0210002WL0387655 Venkata Narasamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597836678 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23240120232613724 24/01/2023 Venkatramana 0210002WL0387786 Venkatramana 00415 SBIN0016498 771 771 Processed 08/02/2023 8597836671 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
35 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23240120232611746 24/01/2023 Biram Saheb 0210002WL0387331 Biram Saheb 00415 SBIN0016498 2827 2827 Processed 08/02/2023 8597836676 MR BIRAM SAHEB SHAIK STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-008-008/010688
() 		0210002000NRG23240120232611792 24/01/2023 syamala 0210002WL0387341 syamala 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836683 MRS RAYARAPU SYAMALA STATE BANK OF INDIA(508548)
37 Thamballapalle AP-10-002-008-008/100187
() 		0210002000NRG23240120232611544 24/01/2023 Thukaram 0210002WL0387274 Thukaram 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8597836679 Mr Muthha Rasi Thukaram INDIAN BANK(607105)
38 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23240120232611692 24/01/2023 Gundluri Mahmmd Sarif 0210002WL0387319 Gundluri Mahmmd Sarif 00415 SBIN0016498 2827 2827 Processed 08/02/2023 8597836681 GUNDLURI MAHAMMAD SHARIF UNION BANK OF INDIA(508500)
39 Thamballapalle AP-10-002-008-008/350200
() 		0210002000NRG23240120232611486 24/01/2023 G Reddypeer 0210002WL0387241 G Reddypeer 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836680 MR G REDDYPEER STATE BANK OF INDIA(508548)
40 Thamballapalle AP-10-002-008-008/350200
() 		0210002000NRG23240120232611485 24/01/2023 Rajiya 0210002WL0387241 Rajiya 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836682 RAJIYA G KARNATAKA BANK LTD(607270)
41 Thamballapalle AP-10-002-008-008/350292
() 		0210002000NRG23240120232611636 24/01/2023 PARAMESWARAPPA MAMINI 0210002WL0387312 PARAMESWARAPPA MAMINI 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597836675 Shri M PARAMESWARAPPA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-008-008/350292
() 		0210002000NRG23240120232611637 24/01/2023 SYAMALAMMA MAMINI 0210002WL0387312 SYAMALAMMA MAMINI 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597836677 MRS SYAMALAMMA MAMINI STATE BANK OF INDIA(508548)
43 Thamballapalle AP-10-002-008-008/350336
() 		0210002000NRG23240120232611926 24/01/2023 SHAIK MOULALI 0210002WL0387368 SHAIK MOULALI 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836674 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
44 Thamballapalle AP-10-002-011-011/070006
() 		0210002000NRG23240120232613102 24/01/2023 malleswari 0210002WL0387645 malleswari 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597836670 Mrs Thikka Mallieswari INDIAN BANK(607105)
SubTotal 26700 26700
45 Thamballapalle AP-10-002-005-004/020036
() 		0210002000NRG23240120232613367 24/01/2023 Mangamma 0210002WL0387709 Mangamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8597836696 MAMGAMMA MUDE W O M RAMURTHI NAIK SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-005-004/020036
() 		0210002000NRG23240120232613366 24/01/2023 Rama Moorthy Naik 0210002WL0387709 Rama Moorthy Naik 00709 IDIB0SGB001 743 743 Processed 08/02/2023 8597836690 RAMUMURTHYNAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 991 991
Total 73951 73951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_240123APB_FTO_357505 INDIAN BANK IDIB000T012 THAMBALLAPALLE 46260
2 Thamballapalle AP0210002_240123APB_FTO_357505 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 26700
3 Thamballapalle AP0210002_240123APB_FTO_357505 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 991

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