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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_190722FTO_140097
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-10-002-002-002/230096
() 		0210002000NRG23190720221627569 19/07/2022 KUMARI 0210002WL0167161 KUMARI 00176 IDIB000M001 771 771 Processed 28/07/2022 3402544926 KUMARI ()
SubTotal 771 771
2 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23190720221625922 19/07/2022 narsimhulu 0210002WL0166964 narsimhulu 00176 IDIB000T012 257 257 Processed 28/07/2022 3402544936 narsimhulu ()
3 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23190720221627989 19/07/2022 sarita 0210002WL0167246 sarita 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544939 sarita ()
4 Thamballapalle AP-10-002-004-003/20138
() 		0210002000NRG23190720221628088 19/07/2022 gorla bhudevi 0210002WL0167263 gorla bhudevi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544942 gorla bhudevi ()
5 Thamballapalle AP-10-002-007-007/140053
() 		0210002000NRG23190720221629665 19/07/2022 arunamma 0210002WL0167432 arunamma 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544938 arunamma ()
6 Thamballapalle AP-10-002-007-007/140053
() 		0210002000NRG23190720221629664 19/07/2022 sudhakara 0210002WL0167432 sudhakara 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544928 sudhakara ()
7 Thamballapalle AP-10-002-008-008/010649
() 		0210002000NRG23190720221626866 19/07/2022 Eliyaz 0210002WL0167066 Eliyaz 00176 IDIB000T012 1285 1285 Processed 28/07/2022 3402544932 Eliyaz ()
8 Thamballapalle AP-10-002-008-008/010649
() 		0210002000NRG23190720221626865 19/07/2022 Jybun bee 0210002WL0167066 Jybun bee 00176 IDIB000T012 1285 1285 Processed 28/07/2022 3402544937 Jybun bee ()
9 Thamballapalle AP-10-002-008-008/350265
() 		0210002000NRG23190720221628700 19/07/2022 Kadapa Srivani 0210002WL0167291 Kadapa Srivani 00176 IDIB000T012 257 257 Processed 28/07/2022 3402544946 Kadapa Srivani ()
10 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG23190720221630404 19/07/2022 JANAKI 0210002WL0167527 JANAKI 00176 IDIB000T012 1573 1573 Processed 28/07/2022 3402544931 JANAKI ()
11 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG23190720221630403 19/07/2022 srenivasulu 0210002WL0167527 srenivasulu 00176 IDIB000T012 1573 1573 Processed 28/07/2022 3402544929 srenivasulu ()
12 Thamballapalle AP-10-002-010-010/060071
() 		0210002000NRG23190720221629101 19/07/2022 Mallikarjuna 0210002WL0167379 Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3402544930 Mallikarjuna ()
13 Thamballapalle AP-10-002-011-011/050022
() 		0210002000NRG23190720221630340 19/07/2022 gangadhara 0210002WL0167523 gangadhara 00176 IDIB000T012 804 804 Processed 28/07/2022 3402544940 gangadhara ()
14 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23190720221630343 19/07/2022 kalpana 0210002WL0167523 kalpana 00176 IDIB000T012 804 804 Processed 28/07/2022 3402544941 kalpana ()
15 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23190720221630345 19/07/2022 rajeshwari 0210002WL0167523 rajeshwari 00176 IDIB000T012 804 804 Processed 28/07/2022 3402544934 rajeshwari ()
16 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23190720221630344 19/07/2022 sudharshan reddy 0210002WL0167523 sudharshan reddy 00176 IDIB000T012 804 804 Processed 28/07/2022 3402544933 sudharshan reddy ()
17 Thamballapalle AP-10-002-011-011/070014
() 		0210002000NRG23190720221630360 19/07/2022 Alivelamma 0210002WL0167523 Alivelamma 00176 IDIB000T012 804 804 Processed 28/07/2022 3402544927 Alivelamma ()
SubTotal 19245 19245
18 Thamballapalle AP-10-002-004-003/20138
() 		0210002000NRG23190720221628087 19/07/2022 Gorla gurivi reddy 0210002WL0167263 Gorla gurivi reddy 00227 KVBL0001500 1799 1799 Processed 28/07/2022 3402544943 Gorla gurivi reddy ()
SubTotal 1799 1799
19 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23190720221625923 19/07/2022 thimmamma 0210002WL0166964 thimmamma 00415 SBIN0016498 257 257 Processed 28/07/2022 3402544944 MRS EDUULA THIMMAMMA ()
20 Thamballapalle AP-10-002-002-002/230096
() 		0210002000NRG23190720221627568 19/07/2022 PRASAD 0210002WL0167161 PRASAD 00415 SBIN0016498 771 771 Processed 28/07/2022 3402544945 MR GANGARAJU PRASAD ()
21 Thamballapalle AP-10-002-010-010/060086
() 		0210002000NRG23190720221630444 19/07/2022 kamaraj 0210002WL0167531 kamaraj 00415 SBIN0016498 1497 1497 Processed 28/07/2022 3402544950 MR KAMARAJ ()
22 Thamballapalle AP-10-002-010-010/060087
() 		0210002000NRG23190720221630445 19/07/2022 venkatamma 0210002WL0167531 venkatamma 00415 SBIN0016498 1497 1497 Processed 28/07/2022 3402544935 MR VALIPI VENKATAMMA ()
SubTotal 4022 4022
23 Thamballapalle AP-10-002-006-006/350167
() 		0210002000NRG23190720221626754 19/07/2022 K Kusuma 0210002WL0167043 K Kusuma 00709 IDIB0SGB001 771 771 Processed 28/07/2022 3402544949 K KUSUMA ()
24 Thamballapalle AP-10-002-018-017/220019
() 		0210002000NRG23170720221614415 19/07/2022 Y Nagarathnamma 0210002WL0165560 Y Nagarathnamma 00709 IDIB0SGB001 1745 1745 Processed 28/07/2022 3402544947 Y Naga Ratnamma ()
25 Thamballapalle AP-10-002-018-017/220019
() 		0210002000NRG23170720221614414 19/07/2022 Yalapa gouni Govindu 0210002WL0165560 Yalapa gouni Govindu 00709 IDIB0SGB001 1745 1745 Processed 28/07/2022 3402544948 Yelapa Gouni Govindu C O Y Chinnappa ()
SubTotal 4261 4261
Total 30098 30098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_190722FTO_140097 INDIAN BANK IDIB000M001 MADANAPALLE 771
2 Thamballapalle AP0210002_190722FTO_140097 INDIAN BANK IDIB000T012 THAMBALLAPALLE 19245
3 Thamballapalle AP0210002_190722FTO_140097 Karur Vysya Bank KVBL0001500 MADANAPALLE 1799
4 Thamballapalle AP0210002_190722FTO_140097 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4022
5 Thamballapalle AP0210002_190722FTO_140097 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 771
6 Thamballapalle AP0210002_190722FTO_140097 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3490

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