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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_051122FTO_268805
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-10-002-016-015/250046
() 		0210002000NRG23041120222311001 05/11/2022 J Ramanamma 0210002WL0299177 J Ramanamma 00176 IDIB000M001 1799 1799 Processed 08/12/2022 7013831297 J Ramanamma ()
2 Thamballapalle AP-10-002-016-015/250046
() 		0210002000NRG23041120222311002 05/11/2022 Pedda Venkatramana Janne 0210002WL0299177 Pedda Venkatramana Janne 00176 IDIB000M001 1799 1799 Processed 08/12/2022 7013831298 Pedda Venkatramana Janne ()
SubTotal 3598 3598
3 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23041120222310975 05/11/2022 Eswaramma 0210002WL0299165 Eswaramma 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013831299 Eswaramma ()
4 Thamballapalle AP-10-002-016-015/230043
() 		0210002000NRG23041120222310945 05/11/2022 SAMPOORNA 0210002WL0299159 SAMPOORNA 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013831309 SAMPOORNA ()
5 Thamballapalle AP-10-002-016-015/250028
() 		0210002000NRG23041120222311051 05/11/2022 Repana Jayamma 0210002WL0299189 Repana Jayamma 00176 IDIB000T012 1799 1799 Processed 08/12/2022 7013831300 Repana Jayamma ()
SubTotal 5397 5397
6 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23041120222310984 05/11/2022 Reddeppa 0210002WL0299169 Reddeppa 00415 SBIN0016498 1799 1799 Processed 08/12/2022 7013831306 MR REDDEPPA AVULA ()
7 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23041120222311041 05/11/2022 Reddemma 0210002WL0299184 Reddemma 00415 SBIN0016498 1799 1799 Processed 08/12/2022 7013831307 MRS BASSE REDDAMMA ()
SubTotal 3598 3598
8 Thamballapalle AP-10-002-016-015/110017
() 		0210002000NRG23041120222310974 05/11/2022 Potlamari Kanna 0210002WL0299165 Potlamari Kanna 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831308 KANNA POTLAMARI S ORAMANJULU ()
9 Thamballapalle AP-10-002-016-015/130024
() 		0210002000NRG23041120222310985 05/11/2022 Eswaramma 0210002WL0299170 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831305 SWARAMMA PEYALA ()
10 Thamballapalle AP-10-002-016-015/190006
() 		0210002000NRG23041120222311015 05/11/2022 Nagamma 0210002WL0299180 Nagamma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831303 NAGAMMA MEKALA ()
11 Thamballapalle AP-10-002-016-015/230030
() 		0210002000NRG23041120222311042 05/11/2022 Bhujareddy 0210002WL0299185 Bhujareddy 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831302 Bojjareddy malipeddi ()
12 Thamballapalle AP-10-002-016-015/250034
() 		0210002000NRG23041120222311044 05/11/2022 Base Anasuyamma 0210002WL0299187 Base Anasuyamma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831304 ANASUYAMMA BASEE ()
13 Thamballapalle AP-10-002-016-015/250036
() 		0210002000NRG23041120222311043 05/11/2022 Gandu Yasodamma 0210002WL0299186 Gandu Yasodamma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7013831301 YASODAMMA G ()
SubTotal 10794 10794
Total 23387 23387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_051122FTO_268805 INDIAN BANK IDIB000M001 MADANAPALLE 3598
2 Thamballapalle AP0210002_051122FTO_268805 INDIAN BANK IDIB000T012 THAMBALLAPALLE 5397
3 Thamballapalle AP0210002_051122FTO_268805 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3598
4 Thamballapalle AP0210002_051122FTO_268805 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 10794

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