Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_191222FTO_323222
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-08-015-009-007/010123
(RAMABHADRAPURAM) 		0208015000NRG23191220223963700 19/12/2022 kasi eswar 0208015WL0156362 kasi eswar 00019 APGB0005132 1362 1362 Processed 09/02/2023 8615266585 kasi eswar ()
SubTotal 1362 1362
2 Thallur AP-08-015-009-007/010066
(RAMABHADRAPURAM) 		0208015000NRG23191220223963670 19/12/2022 iswarya 0208015WL0156360 iswarya 00019 APGB0005227 1356 1356 Processed 09/02/2023 8615266582 iswarya ()
3 Thallur AP-08-015-009-007/010100
(RAMABHADRAPURAM) 		0208015000NRG23191220223963672 19/12/2022 shaik mahabi 0208015WL0156360 shaik mahabi 00019 APGB0005227 1356 1356 Processed 09/02/2023 8615266581 shaik mahabi ()
4 Thallur AP-08-015-009-007/010104
(RAMABHADRAPURAM) 		0208015000NRG23191220223963673 19/12/2022 shaik mastan vali 0208015WL0156360 shaik mastan vali 00019 APGB0005227 1356 1356 Processed 09/02/2023 8615266587 shaik mastan vali ()
5 Thallur AP-08-015-009-007/010207
(RAMABHADRAPURAM) 		0208015000NRG23191220223963704 19/12/2022 shaik shoil 0208015WL0156362 shaik shoil 00019 APGB0005227 1362 1362 Processed 09/02/2023 8615266580 shaik shoil ()
6 Thallur AP-08-015-009-007/10299
(RAMABHADRAPURAM) 		0208015000NRG23191220223963710 19/12/2022 gajula ramesh 0208015WL0156362 gajula ramesh 00019 APGB0005227 1362 1362 Processed 09/02/2023 8615266583 gajula ramesh ()
7 Thallur AP-08-015-009-007/10313
(RAMABHADRAPURAM) 		0208015000NRG23191220223963664 19/12/2022 Bathula Ramanjaneyulu 0208015WL0156359 Bathula Ramanjaneyulu 00019 APGB0005227 1296 1296 Processed 09/02/2023 8615266584 Bathula Ramanjaneyulu ()
SubTotal 8088 8088
8 Thallur AP-08-015-009-007/10313
(RAMABHADRAPURAM) 		0208015000NRG23191220223963665 19/12/2022 BATHULA KOTESWARI 0208015WL0156359 BATHULA KOTESWARI 00048 BKID0005612 1296 1296 Processed 09/02/2023 8615266579 BATHULA KOTESWARI ()
SubTotal 1296 1296
9 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23191220223963697 19/12/2022 Vippala Anjani Sai 0208015WL0156361 Vippala Anjani Sai 00078 CNRB0005734 1085 1085 Processed 09/02/2023 8615266578 Vippala Anjani Sai ()
10 Thallur AP-08-015-009-007/10309
(RAMABHADRAPURAM) 		0208015000NRG23191220223963659 19/12/2022 SHAIK NASEEBA 0208015WL0156359 SHAIK NASEEBA 00078 CNRB0005734 1296 1296 Processed 09/02/2023 8615266577 SHAIK NASEEBA ()
SubTotal 2381 2381
11 Thallur AP-08-015-006-005/010802
(THALLUR) 		0208015000NRG23191220223963719 19/12/2022 jashuva 0208015WL0156363 jashuva 00078 CNRB0013671 1000 1000 Processed 09/02/2023 8615266538 jashuva ()
12 Thallur AP-08-015-006-005/011002
(THALLUR) 		0208015000NRG23191220223963731 19/12/2022 BUSHAIAH 0208015WL0156364 BUSHAIAH 00078 CNRB0013671 1542 1542 Processed 09/02/2023 8615266537 BUSHAIAH ()
13 Thallur AP-08-015-006-005/011255
(THALLUR) 		0208015000NRG23191220223963727 19/12/2022 PALSON 0208015WL0156363 PALSON 00078 CNRB0013671 1000 1000 Processed 09/02/2023 8615266586 PALSON ()
14 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23191220223963729 19/12/2022 KEJIYA 0208015WL0156363 KEJIYA 00078 CNRB0013671 1000 1000 Processed 09/02/2023 8615266536 KEJIYA ()
15 Thallur AP-08-015-006-005/020523
(THALLUR) 		0208015000NRG23191220223963733 19/12/2022 Ankireddy 0208015WL0156366 Ankireddy 00078 CNRB0013671 1285 1285 Processed 09/02/2023 8615266576 Ankireddy ()
16 Thallur AP-08-015-009-007/010092
(RAMABHADRAPURAM) 		0208015000NRG23191220223963671 19/12/2022 shaik rasheeda 0208015WL0156360 shaik rasheeda 00078 CNRB0013671 1356 1356 Processed 09/02/2023 8615266534 shaik rasheeda ()
17 Thallur AP-08-015-009-007/010121
(RAMABHADRAPURAM) 		0208015000NRG23191220223963675 19/12/2022 MOUNIKA 0208015WL0156360 MOUNIKA 00078 CNRB0013671 1356 1356 Processed 09/02/2023 8615266535 MOUNIKA ()
18 Thallur AP-08-015-009-007/010144
(RAMABHADRAPURAM) 		0208015000NRG23191220223963678 19/12/2022 tanneru ujwal ram 0208015WL0156360 tanneru ujwal ram 00078 CNRB0013671 1356 1356 Processed 09/02/2023 8615266532 tanneru ujwal ram ()
19 Thallur AP-08-015-009-007/010177
(RAMABHADRAPURAM) 		0208015000NRG23191220223963701 19/12/2022 thanniru venkata sai ram 0208015WL0156362 thanniru venkata sai ram 00078 CNRB0013671 1362 1362 Processed 09/02/2023 8615266533 thanniru venkata sai ram ()
SubTotal 11257 11257
20 Thallur AP-08-015-009-007/10304
(RAMABHADRAPURAM) 		0208015000NRG23191220223963698 19/12/2022 Vippala Anushka 0208015WL0156361 Vippala Anushka 00152 HDFC0003297 1085 1085 Processed 09/02/2023 8615266539 Vippala Anushka ()
SubTotal 1085 1085
21 Thallur AP-08-015-009-007/10309
(RAMABHADRAPURAM) 		0208015000NRG23191220223963658 19/12/2022 SHAIK ABDUL GAFOOR 0208015WL0156359 SHAIK ABDUL GAFOOR 00225 KARB0000590 1296 1296 Processed 09/02/2023 8615266558 SHAIK ABDUL GAFOOR ()
SubTotal 1296 1296
22 Thallur AP-08-015-009-007/010106
(RAMABHADRAPURAM) 		0208015000NRG23191220223963674 19/12/2022 LAKSHMI 0208015WL0156360 LAKSHMI 00227 KVBL0004897 1356 1356 Processed 09/02/2023 8615266561 LAKSHMI ()
23 Thallur AP-08-015-009-007/010140
(RAMABHADRAPURAM) 		0208015000NRG23191220223963677 19/12/2022 Palam Dhanvin Reddy 0208015WL0156360 Palam Dhanvin Reddy 00227 KVBL0004897 1356 1356 Processed 09/02/2023 8615266560 Palam Dhanvin Reddy ()
24 Thallur AP-08-015-009-007/010241
(RAMABHADRAPURAM) 		0208015000NRG23191220223963706 19/12/2022 PALAM ALOWKIKA 0208015WL0156362 PALAM ALOWKIKA 00227 KVBL0004897 1362 1362 Processed 09/02/2023 8615266559 PALAM ALOWKIKA ()
SubTotal 4074 4074
25 Thallur AP-08-015-009-007/010180
(RAMABHADRAPURAM) 		0208015000NRG23191220223963690 19/12/2022 vennapusa venkata srivalli 0208015WL0156361 vennapusa venkata srivalli 00415 SBIN0006694 1085 1085 Processed 09/02/2023 8615266562 MRS KOTESWARAMMA NAGENDLA ()
SubTotal 1085 1085
26 Thallur AP-08-015-009-007/10308
(RAMABHADRAPURAM) 		0208015000NRG23191220223963656 19/12/2022 RAHIM SHAIK 0208015WL0156359 RAHIM SHAIK 00415 SBIN0011116 1296 1296 Processed 09/02/2023 8615266563 MR RAHIM SHAIK ()
27 Thallur AP-08-015-009-007/10308
(RAMABHADRAPURAM) 		0208015000NRG23191220223963657 19/12/2022 SHAIK SABINA 0208015WL0156359 SHAIK SABINA 00415 SBIN0011116 1296 1296 Processed 09/02/2023 8615266567 MRS SHAIK SABINA ()
28 Thallur AP-08-015-009-007/10310
(RAMABHADRAPURAM) 		0208015000NRG23191220223963660 19/12/2022 SHAIK ABDULLA 0208015WL0156359 SHAIK ABDULLA 00415 SBIN0011116 1296 1296 Processed 09/02/2023 8615266564 MR SHAIK ABDULLA ()
29 Thallur AP-08-015-009-007/10310
(RAMABHADRAPURAM) 		0208015000NRG23191220223963661 19/12/2022 SHAIK RAHAMATHUNNISA 0208015WL0156359 SHAIK RAHAMATHUNNISA 00415 SBIN0011116 1296 1296 Processed 09/02/2023 8615266565 MRS SHAIK RAHAMTHUNNISA ()
30 Thallur AP-08-015-009-007/10311
(RAMABHADRAPURAM) 		0208015000NRG23191220223963663 19/12/2022 SHAIK RASHEEDA 0208015WL0156359 SHAIK RASHEEDA 00415 SBIN0011116 1296 1296 Processed 09/02/2023 8615266566 MRS SHAIK RASHEEDA ()
SubTotal 6480 6480
31 Thallur AP-08-015-009-007/10311
(RAMABHADRAPURAM) 		0208015000NRG23191220223963662 19/12/2022 SHAIK KHADAR JILANI 0208015WL0156359 SHAIK KHADAR JILANI 00468 UBIN0533076 1296 1296 Processed 09/02/2023 8615266568 SHAIK KHADAR JILANI ()
SubTotal 1296 1296
32 Thallur AP-08-015-009-007/010156
(RAMABHADRAPURAM) 		0208015000NRG23191220223963679 19/12/2022 mala kondareddy 0208015WL0156360 mala kondareddy 00468 UBIN0801909 1356 1356 Processed 09/02/2023 8615266570 mala kondareddy ()
33 Thallur AP-08-015-009-007/10298
(RAMABHADRAPURAM) 		0208015000NRG23191220223963709 19/12/2022 sangu venkata narendra reddy 0208015WL0156362 sangu venkata narendra reddy 00468 UBIN0801909 1362 1362 Processed 09/02/2023 8615266569 sangu venkata narendra reddy ()
SubTotal 2718 2718
34 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23191220223963687 19/12/2022 sk kalesha 0208015WL0156361 sk kalesha 00468 UBIN0807982 1085 1085 Processed 09/02/2023 8615266571 sk kalesha ()
35 Thallur AP-08-015-009-007/010267
(RAMABHADRAPURAM) 		0208015000NRG23191220223963694 19/12/2022 Sk Mobina 0208015WL0156361 Sk Mobina 00468 UBIN0807982 1085 1085 Processed 09/02/2023 8615266572 Sk Mobina ()
SubTotal 2170 2170
36 Thallur AP-08-015-012-012/011199
(BODDIKURA PADU) 		0208015000NRG23191220223963077 19/12/2022 venkayamma 0208015WL0156134 venkayamma 00468 UBIN0813451 1542 1542 Processed 09/02/2023 8615266574 venkayamma ()
SubTotal 1542 1542
37 Thallur AP-08-015-009-007/10297
(RAMABHADRAPURAM) 		0208015000NRG23191220223963708 19/12/2022 SHAIK CHINA MASTAN VALI 0208015WL0156362 SHAIK CHINA MASTAN VALI 00468 UBIN0919276 1362 1362 Processed 09/02/2023 8615266573 SHAIK CHINA MASTAN VALI ()
SubTotal 1362 1362
38 Thallur AP-08-015-009-007/010041
(RAMABHADRAPURAM) 		0208015000NRG23191220223963699 19/12/2022 Rajarapu Nagendrababu 0208015WL0156362 Rajarapu Nagendrababu 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266544 Rajarapu Nagendrababu ()
39 Thallur AP-08-015-009-007/010105
(RAMABHADRAPURAM) 		0208015000NRG23191220223963682 19/12/2022 Sk Hemambi 0208015WL0156361 Sk Hemambi 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266553 Sk Hemambi ()
40 Thallur AP-08-015-009-007/010130
(RAMABHADRAPURAM) 		0208015000NRG23191220223963676 19/12/2022 tumu sunita 0208015WL0156360 tumu sunita 00691 IPOS0000001 1356 1356 Processed 09/02/2023 8615266549 tumu sunita ()
41 Thallur AP-08-015-009-007/010131
(RAMABHADRAPURAM) 		0208015000NRG23191220223963683 19/12/2022 tumu samuktha 0208015WL0156361 tumu samuktha 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266551 tumu samuktha ()
42 Thallur AP-08-015-009-007/010141
(RAMABHADRAPURAM) 		0208015000NRG23191220223963684 19/12/2022 Palaparthy Nagaraju 0208015WL0156361 Palaparthy Nagaraju 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266557 Palaparthy Nagaraju ()
43 Thallur AP-08-015-009-007/010147
(RAMABHADRAPURAM) 		0208015000NRG23191220223963685 19/12/2022 Guturu madhavi 0208015WL0156361 Guturu madhavi 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266556 Guturu madhavi ()
44 Thallur AP-08-015-009-007/010171
(RAMABHADRAPURAM) 		0208015000NRG23191220223963654 19/12/2022 Sk. Jilani 0208015WL0156359 Sk. Jilani 00691 IPOS0000001 1080 1080 Processed 09/02/2023 8615266555 Sk Jilani ()
45 Thallur AP-08-015-009-007/010173
(RAMABHADRAPURAM) 		0208015000NRG23191220223963688 19/12/2022 sane pavan 0208015WL0156361 sane pavan 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266540 sane pavan ()
46 Thallur AP-08-015-009-007/010178
(RAMABHADRAPURAM) 		0208015000NRG23191220223963689 19/12/2022 vennapiusa navya 0208015WL0156361 vennapiusa navya 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266546 vennapiusa navya ()
47 Thallur AP-08-015-009-007/010202
(RAMABHADRAPURAM) 		0208015000NRG23191220223963691 19/12/2022 gangireddy divya 0208015WL0156361 gangireddy divya 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266547 gangireddy divya ()
48 Thallur AP-08-015-009-007/010210
(RAMABHADRAPURAM) 		0208015000NRG23191220223963705 19/12/2022 sareddy narasimha 0208015WL0156362 sareddy narasimha 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266550 sareddy narasimha ()
49 Thallur AP-08-015-009-007/010215
(RAMABHADRAPURAM) 		0208015000NRG23191220223963692 19/12/2022 nanduri venkata keerti 0208015WL0156361 nanduri venkata keerti 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266545 nanduri venkata keerti ()
50 Thallur AP-08-015-009-007/010240
(RAMABHADRAPURAM) 		0208015000NRG23191220223963693 19/12/2022 Edumui kavya 0208015WL0156361 Edumui kavya 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266552 Edumui kavya ()
51 Thallur AP-08-015-009-007/010260
(RAMABHADRAPURAM) 		0208015000NRG23191220223963655 19/12/2022 Sk. Jonbe 0208015WL0156359 Sk. Jonbe 00691 IPOS0000001 1080 1080 Processed 09/02/2023 8615266554 Sk Jonbe ()
52 Thallur AP-08-015-009-007/010271
(RAMABHADRAPURAM) 		0208015000NRG23191220223963695 19/12/2022 bobilli gopal 0208015WL0156361 bobilli gopal 00691 IPOS0000001 1085 1085 Processed 09/02/2023 8615266548 bobilli gopal ()
53 Thallur AP-08-015-009-007/10300
(RAMABHADRAPURAM) 		0208015000NRG23191220223963711 19/12/2022 rakesh 0208015WL0156362 rakesh 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266542 rakesh ()
54 Thallur AP-08-015-009-007/10301
(RAMABHADRAPURAM) 		0208015000NRG23191220223963712 19/12/2022 venkata charan kumar 0208015WL0156362 venkata charan kumar 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266543 venkata charan kumar ()
55 Thallur AP-08-015-009-007/10303
(RAMABHADRAPURAM) 		0208015000NRG23191220223963713 19/12/2022 sailaja 0208015WL0156362 sailaja 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266541 sailaja ()
56 Thallur AP-08-015-009-007/10305
(RAMABHADRAPURAM) 		0208015000NRG23191220223963714 19/12/2022 Bapireddy Sai Chran Reddy 0208015WL0156362 Bapireddy Sai Chran Reddy 00691 IPOS0000001 1362 1362 Processed 09/02/2023 8615266575 Bapireddy Sai Chran Reddy ()
SubTotal 22538 22538
Total 70030 70030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_191222FTO_323222 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1362
2 Thallur AP0208015_191222FTO_323222 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 8088
3 Thallur AP0208015_191222FTO_323222 Bank of India BKID0005612 DARSI 1296
4 Thallur AP0208015_191222FTO_323222 Canara Bank CNRB0005734 CHIMAKURTHI 2381
5 Thallur AP0208015_191222FTO_323222 Canara Bank CNRB0013671 TALLUR 11257
6 Thallur AP0208015_191222FTO_323222 HDFC Bank HDFC0003297 ADDANKI 1085
7 Thallur AP0208015_191222FTO_323222 KARNATAKA BANK KARB0000590 Ongole 1296
8 Thallur AP0208015_191222FTO_323222 Karur Vysya Bank KVBL0004897 DARSI 4074
9 Thallur AP0208015_191222FTO_323222 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1085
10 Thallur AP0208015_191222FTO_323222 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 6480
11 Thallur AP0208015_191222FTO_323222 UNION BANK OF INDIA UBIN0533076 ONGOLE 1296
12 Thallur AP0208015_191222FTO_323222 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2718
13 Thallur AP0208015_191222FTO_323222 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2170
14 Thallur AP0208015_191222FTO_323222 UNION BANK OF INDIA UBIN0813451 DARISI 1542
15 Thallur AP0208015_191222FTO_323222 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1362
16 Thallur AP0208015_191222FTO_323222 India Post Payments Bank IPOS0000001 ONGOLE 22538

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