Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_181022FTO_247010
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) 		0208015000NRG23181020223857581 18/10/2022 Varalakshmi 0208015WL0117223 Varalakshmi 00019 APGB0005080 1542 1542 Processed 07/12/2022 6984708063 Varalakshmi ()
2 Thallur AP-08-015-012-012/11298
(BODDIKURA PADU) 		0208015000NRG23181020223857582 18/10/2022 tatireddy venkateswarlu 0208015WL0117224 tatireddy venkateswarlu 00019 APGB0005080 1542 1542 Processed 07/12/2022 6984708062 tatireddy venkateswarlu ()
3 Thallur AP-08-015-012-012/11298
(BODDIKURA PADU) 		0208015000NRG23181020223857583 18/10/2022 thatireddy balamma 0208015WL0117224 thatireddy balamma 00019 APGB0005080 1542 1542 Processed 07/12/2022 6984708064 thatireddy balamma ()
4 Thallur AP-08-015-012-012/11320
(BODDIKURA PADU) 		0208015000NRG23181020223857576 18/10/2022 kavuri mariyamma 0208015WL0117220 kavuri mariyamma 00019 APGB0005080 1028 1028 Processed 07/12/2022 6984708066 kavuri mariyamma ()
5 Thallur AP-08-015-012-012/11337
(BODDIKURA PADU) 		0208015000NRG23181020223857584 18/10/2022 Putturi Koteswari 0208015WL0117225 Putturi Koteswari 00019 APGB0005080 1542 1542 Processed 07/12/2022 6984708065 Putturi Koteswari ()
SubTotal 7196 7196
6 Thallur AP-08-015-014-014/20283
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223858958 18/10/2022 Vonumu Laxmi 0208015WL0117686 Vonumu Laxmi 00019 APGB0005227 1412 1412 Processed 07/12/2022 6984708067 Vonumu Laxmi ()
SubTotal 1412 1412
7 Thallur AP-08-015-006-005/020048
(THALLUR) 		0208015000NRG23181020223857615 18/10/2022 CH ANJAIAH 0208015WL0117245 CH ANJAIAH 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6984708068 CH ANJAIAH ()
8 Thallur AP-08-015-006-005/020136
(THALLUR) 		0208015000NRG23181020223857634 18/10/2022 MEDAGAM RAMANAMMA 0208015WL0117258 MEDAGAM RAMANAMMA 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6984708070 MEDAGAM RAMANAMMA ()
9 Thallur AP-08-015-006-005/11297
(THALLUR) 		0208015000NRG23181020223857614 18/10/2022 santhi anaparthy 0208015WL0117244 santhi anaparthy 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6984708071 santhi anaparthy ()
10 Thallur AP-08-015-006-005/11297
(THALLUR) 		0208015000NRG23181020223857613 18/10/2022 semon anaparthy 0208015WL0117244 semon anaparthy 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6984708069 semon anaparthy ()
SubTotal 6168 6168
11 Thallur AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223860381 18/10/2022 Naganji 0208015WL0118212 Naganji 00468 UBIN0801909 1542 1542 Rejected 07/12/2022 6984708081 No Such Account
12 Thallur AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223859070 18/10/2022 Anusha 0208015WL0117693 Anusha 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708078 Anusha ()
13 Thallur AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223858738 18/10/2022 Venkatrao 0208015WL0117632 Venkatrao 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708079 Venkatrao ()
14 Thallur AP-08-015-014-014/20282
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223860391 18/10/2022 Thammisetty Sridevi 0208015WL0118212 Thammisetty Sridevi 00468 UBIN0801909 257 257 Processed 07/12/2022 6984708082 Thammisetty Sridevi ()
15 Thallur AP-08-015-014-014/20282
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223860390 18/10/2022 Thammisetty Venkatarao 0208015WL0118212 Thammisetty Venkatarao 00468 UBIN0801909 257 257 Processed 07/12/2022 6984708080 Thammisetty Venkatarao ()
16 Thallur AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223858773 18/10/2022 Pasupuleti Anjamma 0208015WL0117649 Pasupuleti Anjamma 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708074 Pasupuleti Anjamma ()
17 Thallur AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223858772 18/10/2022 Pasupuleti Seshaiah 0208015WL0117649 Pasupuleti Seshaiah 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708073 Pasupuleti Seshaiah ()
18 Thallur AP-08-015-014-014/20289
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223859080 18/10/2022 Pasupuleti Supraja 0208015WL0117696 Pasupuleti Supraja 00468 UBIN0801909 1146 1146 Processed 07/12/2022 6984708072 Pasupuleti Supraja ()
19 Thallur AP-08-015-014-014/20292
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223858774 18/10/2022 Thammishetty Gopi 0208015WL0117649 Thammishetty Gopi 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708075 Thammishetty Gopi ()
20 Thallur AP-08-015-014-014/20299
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223859096 18/10/2022 Sirikonda China Ramanja Raju 0208015WL0117703 Sirikonda China Ramanja Raju 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6984708077 Sirikonda China Ramanja Raju ()
SubTotal 12454 12454
21 Thallur AP-08-015-014-014/20284
(NAGAM BHOTLA PALEM) 		0208015000NRG23181020223859079 18/10/2022 Ramisetty Venu 0208015WL0117696 Ramisetty Venu 00691 IPOS0000001 1146 1146 Processed 07/12/2022 6984708076 Ramisetty Venu ()
SubTotal 1146 1146
Total 28376 28376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_181022FTO_247010 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 7196
2 Thallur AP0208015_181022FTO_247010 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1412
3 Thallur AP0208015_181022FTO_247010 Canara Bank CNRB0013671 TALLUR 6168
4 Thallur AP0208015_181022FTO_247010 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 12454
5 Thallur AP0208015_181022FTO_247010 India Post Payments Bank IPOS0000001 ONGOLE 1146

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