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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_181122APB_FTO_282555
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-10-002-017-016/080018
() 		0210002000NRG23181120222373141 18/11/2022 Reddeppa 0210002WL0316677 Reddeppa 00415 SBIN0016498 1516 1516 Processed 09/12/2022 7035943440 MOPURI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1516 1516
2 Thamballapalle AP-10-002-016-015/090013
() 		0210002000NRG23181120222373094 18/11/2022 Leelavathi 0210002WL0316661 Leelavathi 00709 IDIB0SGB001 1275 1275 Processed 09/12/2022 7035943439 Leelavathamma Kadireddi SAPTAGIRI GRAMEENA BANK(607053)
3 Thamballapalle AP-10-002-016-015/090025
() 		0210002000NRG23181120222373095 18/11/2022 Visweswarareddy 0210002WL0316661 Visweswarareddy 00709 IDIB0SGB001 1275 1275 Processed 09/12/2022 7035943430 Visweswar Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
4 Thamballapalle AP-10-002-017-016/050053
() 		0210002000NRG23181120222373136 18/11/2022 Surinaik 0210002WL0316677 Surinaik 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943450 SURYA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
5 Thamballapalle AP-10-002-017-016/060018
() 		0210002000NRG23181120222373137 18/11/2022 Veerabadra Naik 0210002WL0316677 Veerabadra Naik 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943435 BUKKE VEERABADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23181120222373585 18/11/2022 Mallikarjuna 0210002WL0316812 Mallikarjuna 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943437 RASURI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23181120222373586 18/11/2022 Reddemma 0210002WL0316812 Reddemma 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943445 REDDEMMA R SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-017-016/080010
() 		0210002000NRG23181120222373138 18/11/2022 Anjineyulu 0210002WL0316677 Anjineyulu 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943436 UPPU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thamballapalle AP-10-002-017-016/080010
() 		0210002000NRG23181120222373139 18/11/2022 Jayaprada 0210002WL0316677 Jayaprada 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943442 UPPU JAYAPRADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23181120222373588 18/11/2022 Parvathamma 0210002WL0316812 Parvathamma 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943444 PARVATHAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23181120222373587 18/11/2022 Venkatesh 0210002WL0316812 Venkatesh 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943433 BANDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thamballapalle AP-10-002-017-016/080014
() 		0210002000NRG23181120222373140 18/11/2022 Subbamma 0210002WL0316677 Subbamma 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943454 SUBBAMMA UPPU SAPTAGIRI GRAMEENA BANK(607053)
13 Thamballapalle AP-10-002-017-016/080018
() 		0210002000NRG23181120222373142 18/11/2022 Pushpavathi 0210002WL0316677 Pushpavathi 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943448 MOPURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thamballapalle AP-10-002-017-016/080020
() 		0210002000NRG23181120222373589 18/11/2022 Manoharamma 0210002WL0316812 Manoharamma 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943451 MANOHARAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-017-016/080025
() 		0210002000NRG23181120222373144 18/11/2022 Anasuyamma 0210002WL0316677 Anasuyamma 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943449 ANASUYA GANUMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-017-016/080025
() 		0210002000NRG23181120222373143 18/11/2022 Mallikarjuna 0210002WL0316677 Mallikarjuna 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943459 Mallikarjuna Gananukkala SAPTAGIRI GRAMEENA BANK(607053)
17 Thamballapalle AP-10-002-017-016/080034
() 		0210002000NRG23181120222373145 18/11/2022 Chittemma 0210002WL0316677 Chittemma 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943443 MRS CHITTEMMA SIDDANI STATE BANK OF INDIA(508548)
18 Thamballapalle AP-10-002-017-016/080034
() 		0210002000NRG23181120222373146 18/11/2022 narasimhulu 0210002WL0316677 narasimhulu 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943458 Narasimhulu Siddani SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-017-016/080035
() 		0210002000NRG23181120222373147 18/11/2022 Chennakesava 0210002WL0316677 Chennakesava 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943456 CHENNAKESAVULU GANUMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
20 Thamballapalle AP-10-002-017-016/080038
() 		0210002000NRG23181120222373590 18/11/2022 Chinna Reddeppa 0210002WL0316812 Chinna Reddeppa 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943431 MR BANDI CHINNAREDDAPPA STATE BANK OF INDIA(508548)
21 Thamballapalle AP-10-002-017-016/080038
() 		0210002000NRG23181120222373591 18/11/2022 Vasantha 0210002WL0316812 Vasantha 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943432 B VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thamballapalle AP-10-002-017-016/080061
() 		0210002000NRG23181120222373593 18/11/2022 Bharathi 0210002WL0316812 Bharathi 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943452 BHARATHAMMA CHITTEM SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-017-016/080061
() 		0210002000NRG23181120222373592 18/11/2022 Kantarao 0210002WL0316812 Kantarao 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943457 Mr C KANTHA RAO THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
24 Thamballapalle AP-10-002-017-016/080072
() 		0210002000NRG23181120222373594 18/11/2022 Eswaraiah 0210002WL0316812 Eswaraiah 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943438 CHITTIM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thamballapalle AP-10-002-017-016/080072
() 		0210002000NRG23181120222373595 18/11/2022 Maheswari 0210002WL0316812 Maheswari 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943447 CHITTIM MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23181120222373596 18/11/2022 jayamma 0210002WL0316812 jayamma 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943453 CHILIPITI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23181120222373597 18/11/2022 mallikarjuna 0210002WL0316812 mallikarjuna 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943441 MALLIKARJUNA CHILIPITHI SAPTAGIRI GRAMEENA BANK(607053)
28 Thamballapalle AP-10-002-017-016/080085
() 		0210002000NRG23181120222373598 18/11/2022 kriShNamUrti 0210002WL0316812 kriShNamUrti 00709 IDIB0SGB001 1540 1540 Processed 09/12/2022 7035943434 T KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thamballapalle AP-10-002-017-016/130012
() 		0210002000NRG23181120222373149 18/11/2022 Samthamma 0210002WL0316677 Samthamma 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943446 KUCCHALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thamballapalle AP-10-002-017-016/130012
() 		0210002000NRG23181120222373148 18/11/2022 subbaiah 0210002WL0316677 subbaiah 00709 IDIB0SGB001 1516 1516 Processed 09/12/2022 7035943455 KUCCHALA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43818 43818
Total 45334 45334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_181122APB_FTO_282555 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1516
2 Thamballapalle AP0210002_181122APB_FTO_282555 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1540
3 Thamballapalle AP0210002_181122APB_FTO_282555 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 42278

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