Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:05:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100922FTO_199547
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-10-002-013-012/400017
() 		0210002000NRG23090920222003945 10/09/2022 B SUJATHAMMA 0210002WL0225907 B SUJATHAMMA 00176 IDIB000B026 1690 1690 Processed 05/12/2022 6916319545 B SUJATHAMMA ()
SubTotal 1690 1690
2 Thamballapalle AP-10-002-013-012/400037
() 		0210002000NRG23090920222003948 10/09/2022 karunakar reddy 0210002WL0225907 karunakar reddy 00176 IDIB000C070 1690 1690 Processed 05/12/2022 6916319546 karunakar reddy ()
SubTotal 1690 1690
3 Thamballapalle AP-10-002-013-012/400036
() 		0210002000NRG23090920222003947 10/09/2022 manikanta reddy 0210002WL0225907 manikanta reddy 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319551 manikanta reddy ()
4 Thamballapalle AP-10-002-013-012/420050
() 		0210002000NRG23090920222003952 10/09/2022 sreenivasulu 0210002WL0225907 sreenivasulu 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319548 sreenivasulu ()
5 Thamballapalle AP-10-002-013-012/420053
() 		0210002000NRG23090920222003953 10/09/2022 balachandra reddy 0210002WL0225907 balachandra reddy 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319552 balachandra reddy ()
6 Thamballapalle AP-10-002-013-012/430035
() 		0210002000NRG23090920222003954 10/09/2022 bhaskar reddy 0210002WL0225907 bhaskar reddy 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319547 bhaskar reddy ()
7 Thamballapalle AP-10-002-013-012/520059
() 		0210002000NRG23090920222003989 10/09/2022 G Karunakar Reddy 0210002WL0225907 G Karunakar Reddy 00176 IDIB000K203 1448 1448 Processed 05/12/2022 6916319549 G Karunakar Reddy ()
8 Thamballapalle AP-10-002-013-012/520059
() 		0210002000NRG23090920222003988 10/09/2022 Swathi M 0210002WL0225907 Swathi M 00176 IDIB000K203 1448 1448 Processed 05/12/2022 6916319559 Swathi M ()
9 Thamballapalle AP-10-002-013-012/520092
() 		0210002000NRG23090920222003990 10/09/2022 Dayala Jayarami Reddy 0210002WL0225907 Dayala Jayarami Reddy 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319553 Dayala Jayarami Reddy ()
10 Thamballapalle AP-10-002-013-012/520094
() 		0210002000NRG23090920222003992 10/09/2022 Dayala Jayapal Reddy 0210002WL0225907 Dayala Jayapal Reddy 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319550 Dayala Jayapal Reddy ()
11 Thamballapalle AP-10-002-013-012/520094
() 		0210002000NRG23090920222003993 10/09/2022 Sandharani 0210002WL0225907 Sandharani 00176 IDIB000K203 1690 1690 Processed 05/12/2022 6916319557 Sandharani ()
SubTotal 14726 14726
12 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23090920222004131 10/09/2022 narsimhulu 0210002WL0225949 narsimhulu 00176 IDIB000T012 771 771 Processed 05/12/2022 6916319555 narsimhulu ()
13 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23090920222004137 10/09/2022 Nandireddy 0210002WL0225953 Nandireddy 00176 IDIB000T012 771 771 Processed 05/12/2022 6916319561 Nandireddy ()
14 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23090920222004136 10/09/2022 Yddula Anitha 0210002WL0225953 Yddula Anitha 00176 IDIB000T012 771 771 Processed 05/12/2022 6916319562 Yddula Anitha ()
15 Thamballapalle AP-10-002-013-012/330017
() 		0210002000NRG23090920222003938 10/09/2022 Venkata Subba Reddy 0210002WL0225907 Venkata Subba Reddy 00176 IDIB000T012 1690 1690 Processed 05/12/2022 6916319554 Venkata Subba Reddy ()
SubTotal 4003 4003
16 Thamballapalle AP-10-002-013-012/520092
() 		0210002000NRG23090920222003991 10/09/2022 Dayala Haritha 0210002WL0225907 Dayala Haritha 00415 SBIN0006516 1690 1690 Processed 05/12/2022 6916319558 MRS DAYYALA HARITHA ()
SubTotal 1690 1690
17 Thamballapalle AP-10-002-013-012/400017
() 		0210002000NRG23090920222003946 10/09/2022 B Kuamr swamireddy 0210002WL0225907 B Kuamr swamireddy 00415 SBIN0012727 1690 1690 Processed 05/12/2022 6916319556 MR B KUMARASWAMY REDDY ()
SubTotal 1690 1690
18 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23090920222004132 10/09/2022 thimmamma 0210002WL0225949 thimmamma 00415 SBIN0016498 771 771 Processed 05/12/2022 6916319560 MRS EDUULA THIMMAMMA ()
SubTotal 771 771
Total 26260 26260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100922FTO_199547 INDIAN BANK IDIB000B026 B KOTHAKOTA 1690
2 Thamballapalle AP0210002_100922FTO_199547 INDIAN BANK IDIB000C070 COCOON MARKET 1690
3 Thamballapalle AP0210002_100922FTO_199547 INDIAN BANK IDIB000K203 KOSUVARIPALLI 14726
4 Thamballapalle AP0210002_100922FTO_199547 INDIAN BANK IDIB000T012 THAMBALLAPALLE 4003
5 Thamballapalle AP0210002_100922FTO_199547 STATE BANK OF INDIA SBIN0006516 ANGALLU 1690
6 Thamballapalle AP0210002_100922FTO_199547 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1690
7 Thamballapalle AP0210002_100922FTO_199547 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 771

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