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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_291122APB_FTO_295080
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-10-002-007-007/010043
() 		0210002000NRG23291120222412081 29/11/2022 Nagalakshmi 0210002WL0327195 Nagalakshmi 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7034217418 Mrs B KOTAMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23291120222412065 29/11/2022 Lakshmi Narasamma 0210002WL0327190 Lakshmi Narasamma 00176 IDIB000T012 1285 1285 Processed 09/12/2022 7034217400 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-008-008/010567
() 		0210002000NRG23291120222414601 29/11/2022 ANURADHA 0210002WL0327792 ANURADHA 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217405 Mrs K ANURADHA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-008-008/010574
() 		0210002000NRG23291120222414798 29/11/2022 HARI 0210002WL0327862 HARI 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217406 Mr Kannemadugu Hari INDIAN BANK(607105)
5 Thamballapalle AP-10-002-008-008/010574
() 		0210002000NRG23291120222414799 29/11/2022 renuka 0210002WL0327862 renuka 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217409 Mrs K RENUKA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-008-008/010586
() 		0210002000NRG23291120222414652 29/11/2022 NIRMALA 0210002WL0327803 NIRMALA 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217403 Mrs VASA NIRMALA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-008-008/010616
() 		0210002000NRG23291120222414683 29/11/2022 Anjaneyulu 0210002WL0327822 Anjaneyulu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217402 ANJANEYULU VADLAPALLE STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-008-008/010616
() 		0210002000NRG23291120222414684 29/11/2022 maadhavi 0210002WL0327822 maadhavi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217410 Mrs VADLAPALLI MADHAVI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-008-008/100181
() 		0210002000NRG23291120222415386 29/11/2022 manjula 0210002WL0328002 manjula 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217408 Mrs M MANJULA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-008-008/100181
() 		0210002000NRG23291120222415385 29/11/2022 srinivasulu naidu 0210002WL0328002 srinivasulu naidu 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217398 MR MUDI SREENIVASULU NAIDU STATE BANK OF INDIA(508548)
11 Thamballapalle AP-10-002-008-008/170003
() 		0210002000NRG23291120222414793 29/11/2022 Santhamma 0210002WL0327859 Santhamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217413 MR BALINENI SANTHAMMA STATE BANK OF INDIA(508548)
12 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG23291120222414557 29/11/2022 rajini 0210002WL0327770 rajini 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217411 MRS RAJANI K STATE BANK OF INDIA(508548)
13 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG23291120222414676 29/11/2022 Venkatramana 0210002WL0327816 Venkatramana 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217414 Mr Penderi Venkatramana INDIAN BANK(607105)
14 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG23291120222415350 29/11/2022 Ramadevi 0210002WL0327989 Ramadevi 00176 IDIB000T012 1284 1284 Processed 09/12/2022 7034217417 Mrs P RAMADEVI INDIAN BANK(607105)
15 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG23291120222415349 29/11/2022 Sudhakara 0210002WL0327989 Sudhakara 00176 IDIB000T012 1284 1284 Processed 09/12/2022 7034217419 Mr Penderi Sudhakar P INDIAN BANK(607105)
16 Thamballapalle AP-10-002-008-008/330005
() 		0210002000NRG23291120222414485 29/11/2022 Geetha 0210002WL0327749 Geetha 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217399 Smt Gopidinne Geetha INDIAN BANK(607105)
17 Thamballapalle AP-10-002-008-008/330005
() 		0210002000NRG23291120222414486 29/11/2022 Subbamma 0210002WL0327749 Subbamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217416 Mrs Gopidinne Subbamma SUBBAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-008-008/330053
() 		0210002000NRG23291120222414595 29/11/2022 indrani 0210002WL0327788 indrani 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7034217404 INDRANI I HDFC BANK LTD(607152)
19 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23291120222412408 29/11/2022 Prabhavathi 0210002WL0327293 Prabhavathi 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217412 Mrs PRABHAVATHAMMA YENUBOTHULLA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23291120222412407 29/11/2022 Raja Reddy 0210002WL0327293 Raja Reddy 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217415 Mr Yanupothula Rajareddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23291120222412409 29/11/2022 Nagaraju 0210002WL0327293 Nagaraju 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217397 Shri Pothabola Nagaraju INDIAN BANK(607105)
22 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23291120222412410 29/11/2022 Ramanamma 0210002WL0327293 Ramanamma 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217407 Mrs P RAMANAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-010-010/040003
() 		0210002000NRG23291120222412411 29/11/2022 Bayyappa 0210002WL0327293 Bayyappa 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217420 Shri P BAYYA PPA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-010-010/040003
() 		0210002000NRG23291120222412412 29/11/2022 Prameela 0210002WL0327293 Prameela 00176 IDIB000T012 1525 1525 Processed 09/12/2022 7034217401 Mrs P PRAMEELAMMA INDIAN BANK(607105)
SubTotal 39474 39474
25 Thamballapalle AP-10-002-008-008/330053
() 		0210002000NRG23291120222414594 29/11/2022 Rajesh 0210002WL0327788 Rajesh 00415 SBIN0000868 1799 1799 Processed 09/12/2022 7034217385 RAJESH KODIGINTI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
26 Thamballapalle AP-10-002-008-008/010567
() 		0210002000NRG23291120222414600 29/11/2022 MAHESH 0210002WL0327792 MAHESH 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217392 MR MAHESH KODAVALI STATE BANK OF INDIA(508548)
27 Thamballapalle AP-10-002-008-008/010618
() 		0210002000NRG23291120222414575 29/11/2022 Narasimha Reddy 0210002WL0327779 Narasimha Reddy 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217421 Mr T NARASIMHA REDDY INDIAN BANK(607105)
28 Thamballapalle AP-10-002-008-008/100020
() 		0210002000NRG23291120222415347 29/11/2022 naseebjan 0210002WL0327989 naseebjan 00415 SBIN0016498 1284 1284 Processed 09/12/2022 7034217387 Mrs Shek Naseeb Jan NASEEB JAN INDIAN BANK(607105)
29 Thamballapalle AP-10-002-008-008/100020
() 		0210002000NRG23291120222415346 29/11/2022 Shafy 0210002WL0327989 Shafy 00415 SBIN0016498 1284 1284 Processed 09/12/2022 7034217386 MR SHAFI BASHA SHAIK STATE BANK OF INDIA(508548)
30 Thamballapalle AP-10-002-008-008/120004
() 		0210002000NRG23291120222413177 29/11/2022 Masamma 0210002WL0327460 Masamma 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034217391 Mrs P MASAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-008-008/120004
() 		0210002000NRG23291120222413176 29/11/2022 Sivakesavulu 0210002WL0327460 Sivakesavulu 00415 SBIN0016498 1763 1763 Processed 09/12/2022 7034217390 MR SIVAKESAVULU PALLAPU STATE BANK OF INDIA(508548)
32 Thamballapalle AP-10-002-008-008/170003
() 		0210002000NRG23291120222414794 29/11/2022 eshwarappa 0210002WL0327859 eshwarappa 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217388 MR BALINENI ESWARAPPA STATE BANK OF INDIA(508548)
33 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG23291120222414556 29/11/2022 sambasiva 0210002WL0327770 sambasiva 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217396 Mr Kanthreegala Sambasiva SAMBASIVA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG23291120222414677 29/11/2022 Jayamma 0210002WL0327816 Jayamma 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217389 MRS JAYAMMA PENDERI STATE BANK OF INDIA(508548)
35 Thamballapalle AP-10-002-008-008/330050
() 		0210002000NRG23291120222414490 29/11/2022 SaMkarayya 0210002WL0327752 SaMkarayya 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217395 MR SANKARAIAH V STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-008-008/330050
() 		0210002000NRG23291120222414491 29/11/2022 Sashikala 0210002WL0327752 Sashikala 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217394 Mrs Sasikala Gopidinne INDIAN BANK(607105)
37 Thamballapalle AP-10-002-008-008/330054
() 		0210002000NRG23291120222415364 29/11/2022 naaraayanamma 0210002WL0327998 naaraayanamma 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7034217393 MRS NARAYANAMMA SINAPURAM STATE BANK OF INDIA(508548)
SubTotal 20486 20486
Total 61759 61759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_291122APB_FTO_295080 INDIAN BANK IDIB000T012 THAMBALLAPALLE 39474
2 Thamballapalle AP0210002_291122APB_FTO_295080 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
3 Thamballapalle AP0210002_291122APB_FTO_295080 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 20486

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