Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:22:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_221222FTO_326675
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-10-002-012-012/020013
() 		0210002000NRG23221220222497862 22/12/2022 Sekhar Reddy 0210002WL0353480 Sekhar Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596789963 Sekhar Reddy ()
2 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23221220222497905 22/12/2022 Sivaramreddy 0210002WL0353489 Sivaramreddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596789967 Sivaramreddy ()
3 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23221220222497923 22/12/2022 chandrakala 0210002WL0353502 chandrakala 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596789965 chandrakala ()
4 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23221220222497927 22/12/2022 Siva Sankara Reddy 0210002WL0353505 Siva Sankara Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8596789962 Siva Sankara Reddy ()
5 Thamballapalle AP-10-002-012-012/180032
() 		0210002000NRG23221220222497941 22/12/2022 Reddemma 0210002WL0353513 Reddemma 00176 IDIB000T012 257 257 Processed 08/02/2023 8596789973 Reddemma ()
6 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23221220222497935 22/12/2022 Harinath Reddy 0210002WL0353509 Harinath Reddy 00176 IDIB000T012 514 514 Processed 08/02/2023 8596789964 Harinath Reddy ()
7 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23221220222497936 22/12/2022 Sumalatha 0210002WL0353509 Sumalatha 00176 IDIB000T012 514 514 Processed 08/02/2023 8596789966 Sumalatha ()
8 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23221220222497765 22/12/2022 Rama Krishna 0210002WL0353450 Rama Krishna 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8596789969 Rama Krishna ()
SubTotal 9509 9509
9 Thamballapalle AP-10-002-012-012/320034
() 		0210002000NRG23221220222497850 22/12/2022 Devarinti Rani 0210002WL0353472 Devarinti Rani 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8596789974 MRS DEVARINTI RANI ()
10 Thamballapalle AP-10-002-017-016/120087
() 		0210002000NRG23221220222497898 22/12/2022 Venkatesh babu 0210002WL0353487 Venkatesh babu 00415 SBIN0016498 1511 1511 Processed 08/02/2023 8596789968 MR MARRIPATI VENKATESH BABU ()
11 Thamballapalle AP-10-002-017-016/120098
() 		0210002000NRG23221220222497901 22/12/2022 ananda babu 0210002WL0353487 ananda babu 00415 SBIN0016498 1511 1511 Processed 08/02/2023 8596789971 MR KOMMIRI ANADABABU ()
12 Thamballapalle AP-10-002-017-016/120098
() 		0210002000NRG23221220222497902 22/12/2022 aswini 0210002WL0353487 aswini 00415 SBIN0016498 1511 1511 Processed 08/02/2023 8596789970 MR ASWANI D ()
SubTotal 6075 6075
13 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23221220222497757 22/12/2022 pratap 0210002WL0353446 pratap 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596789972 DERANGULA PRATAP ()
SubTotal 1799 1799
Total 17383 17383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_221222FTO_326675 INDIAN BANK IDIB000T012 THAMBALLAPALLE 9509
2 Thamballapalle AP0210002_221222FTO_326675 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6075
3 Thamballapalle AP0210002_221222FTO_326675 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1799

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