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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_051122FTO_269541
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-08-015-012-012/010912
(BODDIKURA PADU) 		0208015000NRG23051120223891493 05/11/2022 Varalakshmi 0208015WL0129281 Varalakshmi 00019 APGB0005080 771 771 Processed 08/12/2022 7013372055 Varalakshmi ()
2 Thallur AP-08-015-012-012/11300
(BODDIKURA PADU) 		0208015000NRG23051120223891484 05/11/2022 gangavarapu lakshmi kumari 0208015WL0129275 gangavarapu lakshmi kumari 00019 APGB0005080 771 771 Processed 08/12/2022 7013372057 gangavarapu lakshmi kumari ()
3 Thallur AP-08-015-012-012/11300
(BODDIKURA PADU) 		0208015000NRG23051120223891483 05/11/2022 gangavarpu kotesh 0208015WL0129275 gangavarpu kotesh 00019 APGB0005080 771 771 Processed 08/12/2022 7013372059 gangavarpu kotesh ()
4 Thallur AP-08-015-012-012/11320
(BODDIKURA PADU) 		0208015000NRG23051120223891486 05/11/2022 kavuri mariyamma 0208015WL0129276 kavuri mariyamma 00019 APGB0005080 771 771 Processed 08/12/2022 7013372058 kavuri mariyamma ()
5 Thallur AP-08-015-012-012/11320
(BODDIKURA PADU) 		0208015000NRG23051120223891485 05/11/2022 kavuri polaiah 0208015WL0129276 kavuri polaiah 00019 APGB0005080 771 771 Processed 08/12/2022 7013372056 kavuri polaiah ()
SubTotal 3855 3855
6 Thallur AP-08-015-012-012/011199
(BODDIKURA PADU) 		0208015000NRG23051120223891496 05/11/2022 venkayamma 0208015WL0129282 venkayamma 00468 UBIN0813451 771 771 Processed 08/12/2022 7013372060 venkayamma ()
SubTotal 771 771
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_051122FTO_269541 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3855
2 Thallur AP0208015_051122FTO_269541 UNION BANK OF INDIA UBIN0813451 DARISI 771

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