Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_170522FTO_54667
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-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23170520221277503 17/05/2022 Sandhyarani 0208015WL0026766 Sandhyarani 00019 APGB0005227 1440 1440 Processed 28/05/2022 1649126007 Sandhyarani ()
SubTotal 1440 1440
2 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23170520221277504 17/05/2022 Maddireddy Ashok Reddy 0208015WL0026766 Maddireddy Ashok Reddy 00078 CNRB0005734 1440 1440 Processed 28/05/2022 1649126008 Maddireddy Ashok Reddy ()
SubTotal 1440 1440
3 Thallur AP-08-015-003-002/040391
(TURAKAPALEM) 		0208015000NRG23170520221277486 17/05/2022 Bramareddy 0208015WL0026766 Bramareddy 00078 CNRB0013671 1440 1440 Processed 28/05/2022 1649126010 Bramareddy ()
4 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23170520221277489 17/05/2022 Ramana 0208015WL0026766 Ramana 00078 CNRB0013671 1440 1440 Processed 28/05/2022 1649126011 Ramana ()
5 Thallur AP-08-015-003-002/040624
(TURAKAPALEM) 		0208015000NRG23170520221277495 17/05/2022 ramadevi 0208015WL0026766 ramadevi 00078 CNRB0013671 1440 1440 Processed 28/05/2022 1649126012 ramadevi ()
6 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23170520221277505 17/05/2022 Maddireddy Krishnaveni 0208015WL0026766 Maddireddy Krishnaveni 00078 CNRB0013671 1440 1440 Processed 28/05/2022 1649126009 Maddireddy Krishnaveni ()
SubTotal 5760 5760
7 Thallur AP-08-015-003-002/040350
(TURAKAPALEM) 		0208015000NRG23170520221277483 17/05/2022 K Subbareddy 0208015WL0026766 K Subbareddy 00691 IPOS0000001 1440 1440 Processed 27/05/2022 1649126014 K Subbareddy ()
8 Thallur AP-08-015-003-002/040350
(TURAKAPALEM) 		0208015000NRG23170520221277484 17/05/2022 Kummitha Sreenivasareddy 0208015WL0026766 Kummitha Sreenivasareddy 00691 IPOS0000001 1440 1440 Processed 27/05/2022 1649126013 Kummitha Sreenivasareddy ()
SubTotal 2880 2880
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_170522FTO_54667 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1440
2 Thallur AP0208015_170522FTO_54667 Canara Bank CNRB0005734 CHIMAKURTHI 1440
3 Thallur AP0208015_170522FTO_54667 Canara Bank CNRB0013671 TALLUR 5760
4 Thallur AP0208015_170522FTO_54667 India Post Payments Bank IPOS0000001 ONGOLE 2880

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