Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_120822FTO_163819
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-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22140720224932827 12/08/2022 koteswari 0208015WL2132909 koteswari 00019 APGB0005080 2000 2000 Rejected 27/08/2022 4222936194 No Such Account
2 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22140720224932828 12/08/2022 koteswari 0208015WL2132909 koteswari 00019 APGB0005080 2140 2140 Rejected 27/08/2022 4222936195 No Such Account
3 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22140720224932829 12/08/2022 koteswari 0208015WL2132909 koteswari 00019 APGB0005080 1935 1935 Rejected 27/08/2022 4222936196 No Such Account
4 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG22140720224932830 12/08/2022 koteswari 0208015WL2132909 koteswari 00019 APGB0005080 1272 1272 Rejected 27/08/2022 4222936197 No Such Account
SubTotal 7347 7347
5 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22140720224932832 12/08/2022 Medagam Sarada 0208015WL2132910 Medagam Sarada 00078 CNRB0013671 800 800 Rejected 27/08/2022 4222936198 No Such Account
6 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22140720224932833 12/08/2022 Medagam Sarada 0208015WL2132910 Medagam Sarada 00078 CNRB0013671 1200 1200 Rejected 27/08/2022 4222936199 No Such Account
7 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG22140720224932825 12/08/2022 mahabulla 0208015WL2132908 mahabulla 00078 CNRB0013671 1362 1362 Processed 27/08/2022 4222936209 mahabulla ()
8 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG22140720224932826 12/08/2022 mahabulla 0208015WL2132908 mahabulla 00078 CNRB0013671 1194 1194 Processed 27/08/2022 4222936210 mahabulla ()
9 Thallur AP-08-015-005-004/020488
(MALKAPURAM) 		0208015000NRG22140720224932824 12/08/2022 Karimoon shaik 0208015WL2132908 Karimoon shaik 00078 CNRB0013671 1308 1308 Processed 27/08/2022 4222936211 Karimoon shaik ()
10 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG22020720224932311 12/08/2022 Sarojamma 0208015WL2132767 Sarojamma 00078 CNRB0013671 1200 1200 Processed 27/08/2022 4222936200 Sarojamma ()
11 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG22020720224932312 12/08/2022 Rajyam 0208015WL2132767 Rajyam 00078 CNRB0013671 1212 1212 Processed 27/08/2022 4222936202 Rajyam ()
12 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG22020720224932313 12/08/2022 Rajyam 0208015WL2132767 Rajyam 00078 CNRB0013671 450 450 Processed 27/08/2022 4222936203 Rajyam ()
13 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG22020720224932314 12/08/2022 Rajyam 0208015WL2132767 Rajyam 00078 CNRB0013671 800 800 Processed 27/08/2022 4222936204 Rajyam ()
14 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG22020720224932315 12/08/2022 Rajyam 0208015WL2132767 Rajyam 00078 CNRB0013671 400 400 Processed 27/08/2022 4222936205 Rajyam ()
15 Thallur AP-08-015-016-016/010109
(SIVARAMAPURAM) 		0208015000NRG22130620224926771 12/08/2022 Bangarayya 0208015WL2132541 Bangarayya 00078 CNRB0013671 882 882 Processed 27/08/2022 4222936206 Bangarayya ()
16 Thallur AP-08-015-016-016/010109
(SIVARAMAPURAM) 		0208015000NRG22020720224932283 12/08/2022 Bangarayya 0208015WL2132766 Bangarayya 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936207 Bangarayya ()
17 Thallur AP-08-015-016-016/010109
(SIVARAMAPURAM) 		0208015000NRG22020720224932284 12/08/2022 Bangarayya 0208015WL2132766 Bangarayya 00078 CNRB0013671 450 450 Processed 27/08/2022 4222936208 Bangarayya ()
18 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG22020720224932285 12/08/2022 Dasu Babu 0208015WL2132766 Dasu Babu 00078 CNRB0013671 450 450 Processed 27/08/2022 4222936216 Dasu Babu ()
19 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG22020720224932286 12/08/2022 Dasu Babu 0208015WL2132766 Dasu Babu 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936217 Dasu Babu ()
20 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG22130620224926772 12/08/2022 Dasu Babu 0208015WL2132541 Dasu Babu 00078 CNRB0013671 882 882 Processed 27/08/2022 4222936218 Dasu Babu ()
21 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG22020720224932287 12/08/2022 Kumaari 0208015WL2132766 Kumaari 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936222 Kumaari ()
22 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG22020720224932288 12/08/2022 Kumaari 0208015WL2132766 Kumaari 00078 CNRB0013671 675 675 Processed 27/08/2022 4222936223 Kumaari ()
23 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG22020720224932289 12/08/2022 Kumaari 0208015WL2132766 Kumaari 00078 CNRB0013671 1195 1195 Processed 27/08/2022 4222936224 Kumaari ()
24 Thallur AP-08-015-016-016/010358
(SIVARAMAPURAM) 		0208015000NRG22020720224932290 12/08/2022 Prasad 0208015WL2132766 Prasad 00078 CNRB0013671 1195 1195 Processed 27/08/2022 4222936219 Prasad ()
25 Thallur AP-08-015-016-016/010358
(SIVARAMAPURAM) 		0208015000NRG22020720224932291 12/08/2022 Prasad 0208015WL2132766 Prasad 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936221 Prasad ()
26 Thallur AP-08-015-016-016/010358
(SIVARAMAPURAM) 		0208015000NRG22020720224932292 12/08/2022 Prasad 0208015WL2132766 Prasad 00078 CNRB0013671 1350 1350 Processed 27/08/2022 4222936220 Prasad ()
27 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG22020720224932309 12/08/2022 subbarao 0208015WL2132766 subbarao 00078 CNRB0013671 490 490 Processed 27/08/2022 4222936230 subbarao ()
28 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG22020720224932310 12/08/2022 anjamma 0208015WL2132766 anjamma 00078 CNRB0013671 882 882 Processed 27/08/2022 4222936201 anjamma ()
29 Thallur AP-08-015-016-016/010753
(SIVARAMAPURAM) 		0208015000NRG22020720224932293 12/08/2022 nagendram 0208015WL2132766 nagendram 00078 CNRB0013671 675 675 Processed 27/08/2022 4222936234 nagendram ()
30 Thallur AP-08-015-016-016/010753
(SIVARAMAPURAM) 		0208015000NRG22020720224932294 12/08/2022 nagendram 0208015WL2132766 nagendram 00078 CNRB0013671 584 584 Processed 27/08/2022 4222936235 nagendram ()
31 Thallur AP-08-015-016-016/010753
(SIVARAMAPURAM) 		0208015000NRG22020720224932295 12/08/2022 nagendram 0208015WL2132766 nagendram 00078 CNRB0013671 150 150 Processed 27/08/2022 4222936236 nagendram ()
32 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG22020720224932296 12/08/2022 Subhani 0208015WL2132766 Subhani 00078 CNRB0013671 584 584 Processed 27/08/2022 4222936231 Subhani ()
33 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG22020720224932297 12/08/2022 Subhani 0208015WL2132766 Subhani 00078 CNRB0013671 900 900 Processed 27/08/2022 4222936232 Subhani ()
34 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG22020720224932298 12/08/2022 Subhani 0208015WL2132766 Subhani 00078 CNRB0013671 1195 1195 Processed 27/08/2022 4222936233 Subhani ()
35 Thallur AP-08-015-016-016/011045
(SIVARAMAPURAM) 		0208015000NRG22020720224932299 12/08/2022 Sreenu 0208015WL2132766 Sreenu 00078 CNRB0013671 450 450 Processed 27/08/2022 4222936214 Sreenu ()
36 Thallur AP-08-015-016-016/011045
(SIVARAMAPURAM) 		0208015000NRG22020720224932300 12/08/2022 Sreenu 0208015WL2132766 Sreenu 00078 CNRB0013671 584 584 Processed 27/08/2022 4222936212 Sreenu ()
37 Thallur AP-08-015-016-016/011045
(SIVARAMAPURAM) 		0208015000NRG22020720224932308 12/08/2022 Sreenu 0208015WL2132766 Sreenu 00078 CNRB0013671 882 882 Processed 27/08/2022 4222936213 Sreenu ()
38 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG22020720224932304 12/08/2022 pulamma 0208015WL2132766 pulamma 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936215 pulamma ()
39 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG22020720224932305 12/08/2022 anusha 0208015WL2132766 anusha 00078 CNRB0013671 1169 1169 Processed 27/08/2022 4222936227 anusha ()
40 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG22020720224932307 12/08/2022 anusha 0208015WL2132766 anusha 00078 CNRB0013671 784 784 Processed 27/08/2022 4222936228 anusha ()
41 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG22020720224932301 12/08/2022 anusha 0208015WL2132766 anusha 00078 CNRB0013671 1195 1195 Processed 27/08/2022 4222936225 anusha ()
42 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG22020720224932302 12/08/2022 anusha 0208015WL2132766 anusha 00078 CNRB0013671 450 450 Processed 27/08/2022 4222936229 anusha ()
43 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG22020720224932303 12/08/2022 anusha 0208015WL2132766 anusha 00078 CNRB0013671 1350 1350 Processed 27/08/2022 4222936226 anusha ()
44 Thallur AP-08-015-016-016/011290
(SIVARAMAPURAM) 		0208015000NRG22020720224932306 12/08/2022 Ambika 0208015WL2132766 Ambika 00078 CNRB0013671 882 882 Processed 27/08/2022 4222936237 Ambika ()
SubTotal 36056 36056
45 Thallur AP-08-015-005-004/010141
(MALKAPURAM) 		0208015000NRG22140720224932823 12/08/2022 sudharani mupparaju 0208015WL2132908 sudharani mupparaju 00415 SBIN0006694 1182 1182 Processed 27/08/2022 4222936240 MS MUPPARAJU SUDHARANI ()
SubTotal 1182 1182
46 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG22020720224932282 12/08/2022 Cheedrla Koteswararao 0208015WL2132765 Cheedrla Koteswararao 00468 UBIN0801909 1000 1000 Processed 27/08/2022 4222936241 Cheedrla Koteswararao ()
47 Thallur AP-08-015-014-014/010906
(NAGAM BHOTLA PALEM) 		0208015000NRG22130620224926770 12/08/2022 chinnayya 0208015WL2132540 chinnayya 00468 UBIN0801909 1000 1000 Processed 27/08/2022 4222936242 chinnayya ()
SubTotal 2000 2000
48 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG22120820224933273 12/08/2022 Israyelu 0208015WL2133050 Israyelu 00691 IPOS0000001 1935 1935 Processed 27/08/2022 4222936239 Israyelu ()
49 Thallur AP-08-015-013-012/031078
(VELUGUVARI PALEM) 		0208015000NRG22140720224932831 12/08/2022 Bachenaboina Pushpa Latha 0208015WL2132909 Bachenaboina Pushpa Latha 00691 IPOS0000001 1284 1284 Rejected 27/08/2022 4222936238 No Such Account
SubTotal 3219 3219
Total 49804 49804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_120822FTO_163819 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 7347
2 Thallur AP0208015_120822FTO_163819 Canara Bank CNRB0013671 TALLUR 36056
3 Thallur AP0208015_120822FTO_163819 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1182
4 Thallur AP0208015_120822FTO_163819 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2000
5 Thallur AP0208015_120822FTO_163819 India Post Payments Bank IPOS0000001 ONGOLE 3219

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