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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_090323APB_FTO_411634
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-10-002-016-015/130009
() 		0210002000NRG23090320232935176 09/03/2023 Nirmalamma 0210002WL447569 Nirmalamma 00176 IDIB000T012 1238 1238 Processed 01/04/2023 0412388741 Mrs Thugu Nirmalamma INDIAN BANK(607105)
2 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23090320232935178 09/03/2023 Padmavathamma 0210002WL447569 Padmavathamma 00176 IDIB000T012 495 495 Processed 01/04/2023 0412388745 Mrs T PADMAVATHAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23090320232935184 09/03/2023 Neelavathamma 0210002WL447569 Neelavathamma 00176 IDIB000T012 990 990 Processed 01/04/2023 0412388748 Mrs T NEELAVATHAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23090320232935187 09/03/2023 Lakshmidevi 0210002WL447569 Lakshmidevi 00176 IDIB000T012 495 495 Processed 01/04/2023 0412388744 MRS RAMIGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23090320232935191 09/03/2023 Eswaramma 0210002WL447569 Eswaramma 00176 IDIB000T012 248 248 Processed 01/04/2023 0412388749 Eswaramma Thugu SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23090320232935198 09/03/2023 Ramanamma 0210002WL447569 Ramanamma 00176 IDIB000T012 1238 1238 Processed 01/04/2023 0412388746 Mrs B RAMANAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23090320232935200 09/03/2023 Rathnamma 0210002WL447569 Rathnamma 00176 IDIB000T012 1238 1238 Processed 01/04/2023 0412388742 Mrs B NAGA RATHANA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-016-015/130033
() 		0210002000NRG23090320232935201 09/03/2023 Vani 0210002WL447569 Vani 00176 IDIB000T012 990 990 Processed 01/04/2023 0412388747 Mrs MARAM VANISREE INDIAN BANK(607105)
9 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23090320232935203 09/03/2023 amamath reddy 0210002WL447569 amamath reddy 00176 IDIB000T012 1238 1238 Processed 01/04/2023 0412388739 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23090320232935204 09/03/2023 shanthamma 0210002WL447569 shanthamma 00176 IDIB000T012 1238 1238 Processed 01/04/2023 0412388743 Santhamma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9408 9408
11 Thamballapalle AP-10-002-016-015/030007
() 		0210002000NRG23090320232935166 09/03/2023 Narasimhulu 0210002WL447569 Narasimhulu 00176 IDIB0SGB001 990 990 Processed 01/04/2023 0412388721 NARASIMHULU RANGAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 990 990
12 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23090320232935195 09/03/2023 Reddy Sekhara 0210002WL447569 Reddy Sekhara 00415 SBIN0000868 1238 1238 Processed 01/04/2023 0412388732 Mr MAARAM REDDISEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1238 1238
13 Thamballapalle AP-10-002-016-015/130003
() 		0210002000NRG23090320232935171 09/03/2023 Eswara Reddy 0210002WL447569 Eswara Reddy 00415 SBIN0006516 990 990 Processed 01/04/2023 0412388733 Mr DAYALA ESWAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 990 990
14 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23090320232935168 09/03/2023 Santhamma 0210002WL447569 Santhamma 00415 SBIN0016498 742 742 Processed 01/04/2023 0412388737 MR SANTHAMMA THUGU STATE BANK OF INDIA(508548)
15 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23090320232935175 09/03/2023 naMdini 0210002WL447569 naMdini 00415 SBIN0016498 742 742 Processed 01/04/2023 0412388738 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23090320232935183 09/03/2023 Reddemma 0210002WL447569 Reddemma 00415 SBIN0016498 990 990 Processed 01/04/2023 0412388736 MR REDDEMMA THUGU STATE BANK OF INDIA(508548)
17 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23090320232935186 09/03/2023 Prameela 0210002WL447569 Prameela 00415 SBIN0016498 1238 1238 Processed 01/04/2023 0412388722 Mrs Thugu Prameelamma INDIAN BANK(607105)
18 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23090320232935189 09/03/2023 Padmavathamma 0210002WL447569 Padmavathamma 00415 SBIN0016498 990 990 Processed 01/04/2023 0412388734 MRS THUGU PADMAVATHI STATE BANK OF INDIA(508548)
19 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23090320232935196 09/03/2023 Manjulamma 0210002WL447569 Manjulamma 00415 SBIN0016498 1238 1238 Processed 01/04/2023 0412388735 Mrs MARAM MANJULAMMA INDIAN BANK(607105)
SubTotal 5940 5940
20 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23090320232935167 09/03/2023 Madana Mohan Reddy 0210002WL447569 Madana Mohan Reddy 00709 IDIB0SGB001 990 990 Processed 01/04/2023 0412388725 Mr MADAN MOHAN REDDY THUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
21 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23090320232935169 09/03/2023 Vasudevareddy 0210002WL447569 Vasudevareddy 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388753 VASUDEVA REDDY BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23090320232935170 09/03/2023 Yerukalamma 0210002WL447569 Yerukalamma 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388726 Erikalamma B Bandarlapalle SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-016-015/130003
() 		0210002000NRG23090320232935172 09/03/2023 Ramadevi 0210002WL447569 Ramadevi 00709 IDIB0SGB001 990 990 Processed 01/04/2023 0412388754 RAMADEVI DAYYALA SAPTAGIRI GRAMEENA BANK(607053)
24 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23090320232935173 09/03/2023 Vema Reddy 0210002WL447569 Vema Reddy 00709 IDIB0SGB001 495 495 Processed 01/04/2023 0412388750 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
25 Thamballapalle AP-10-002-016-015/130007
() 		0210002000NRG23090320232935174 09/03/2023 Ramakrishna Reddy 0210002WL447569 Ramakrishna Reddy 00709 IDIB0SGB001 742 742 Processed 01/04/2023 0412388727 Ramakrishna Reddy T Bandarlapalle SAPTAGIRI GRAMEENA BANK(607053)
26 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23090320232935177 09/03/2023 Balakrishna Reddy 0210002WL447569 Balakrishna Reddy 00709 IDIB0SGB001 990 990 Processed 01/04/2023 0412388723 Bala Krishna Reddy Tugu SAPTAGIRI GRAMEENA BANK(607053)
27 Thamballapalle AP-10-002-016-015/130012
() 		0210002000NRG23090320232935179 09/03/2023 P Manjulamma 0210002WL447569 P Manjulamma 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388758 MANJULA THUGU SAPTAGIRI GRAMEENA BANK(607053)
28 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23090320232935180 09/03/2023 Reddysekhar Reddy 0210002WL447569 Reddysekhar Reddy 00709 IDIB0SGB001 742 742 Processed 01/04/2023 0412388728 Reddysekhar Reddy D SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23090320232935181 09/03/2023 Subhadramma 0210002WL447569 Subhadramma 00709 IDIB0SGB001 990 990 Processed 01/04/2023 0412388755 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23090320232935182 09/03/2023 Appallareddy 0210002WL447569 Appallareddy 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388730 Appalla Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23090320232935185 09/03/2023 Sudhakar Reddy 0210002WL447569 Sudhakar Reddy 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388752 SUDHAKAR REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
32 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23090320232935188 09/03/2023 Chinnapareddy 0210002WL447569 Chinnapareddy 00709 IDIB0SGB001 495 495 Processed 01/04/2023 0412388729 Chinnapa Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
33 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23090320232935190 09/03/2023 Thippa Reddy 0210002WL447569 Thippa Reddy 00709 IDIB0SGB001 495 495 Processed 01/04/2023 0412388731 Thippa Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
34 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23090320232935192 09/03/2023 Pulla Reddy 0210002WL447569 Pulla Reddy 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388740 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
35 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23090320232935193 09/03/2023 Venkatramanamma 0210002WL447569 Venkatramanamma 00709 IDIB0SGB001 990 990 Processed 01/04/2023 0412388756 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
36 Thamballapalle AP-10-002-016-015/130027
() 		0210002000NRG23090320232935194 09/03/2023 Venkatramana Reddy 0210002WL447569 Venkatramana Reddy 00709 IDIB0SGB001 1238 1238 Processed 01/04/2023 0412388751 VENKATA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23090320232935197 09/03/2023 Venugopal 0210002WL447569 Venugopal 00709 IDIB0SGB001 742 742 Processed 01/04/2023 0412388759 Venugopal B SAPTAGIRI GRAMEENA BANK(607053)
38 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23090320232935199 09/03/2023 Sreenivasulu 0210002WL447569 Sreenivasulu 00709 IDIB0SGB001 742 742 Processed 01/04/2023 0412388757 Mr BACHHU SREENIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Thamballapalle AP-10-002-016-015/130036
() 		0210002000NRG23090320232935202 09/03/2023 Saradamma 0210002WL447569 Saradamma 00709 IDIB0SGB001 495 495 Processed 01/04/2023 0412388724 Saradamma Dayyala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18564 18564
Total 37130 37130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_090323APB_FTO_411634 INDIAN BANK IDIB000T012 THAMBALLAPALLE 9408
2 Thamballapalle AP0210002_090323APB_FTO_411634 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 990
3 Thamballapalle AP0210002_090323APB_FTO_411634 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1238
4 Thamballapalle AP0210002_090323APB_FTO_411634 STATE BANK OF INDIA SBIN0006516 ANGALLU 990
5 Thamballapalle AP0210002_090323APB_FTO_411634 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 5940
6 Thamballapalle AP0210002_090323APB_FTO_411634 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 18564

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