Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_011022FTO_231744
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-10-002-006-006/040002
() 		0210002000NRG23260920222110399 01/10/2022 Vaddipalli Bebi 0210002WL0249701 Vaddipalli Bebi 00176 IDIB000M001 1799 1799 Processed 07/12/2022 6987717123 Vaddipalli Bebi ()
SubTotal 1799 1799
2 Thamballapalle AP-10-002-001-001/050023
() 		0210002000NRG23260920222107099 01/10/2022 K Raamalakshmamma 0210002WL0248969 K Raamalakshmamma 00176 IDIB000T012 1413 1413 Processed 07/12/2022 6987717128 K Raamalakshmamma ()
3 Thamballapalle AP-10-002-001-001/050023
() 		0210002000NRG23260920222107100 01/10/2022 K Raamalakshmamma 0210002WL0248969 K Raamalakshmamma 00176 IDIB000T012 1352 1352 Processed 07/12/2022 6987717129 K Raamalakshmamma ()
4 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23250920222106633 01/10/2022 Prasad 0210002WL0248878 Prasad 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987717124 Prasad ()
5 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23250920222106635 01/10/2022 Prasad 0210002WL0248878 Prasad 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987717125 Prasad ()
6 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23260920222107257 01/10/2022 Sudhakar Nayak 0210002WL0248997 Sudhakar Nayak 00176 IDIB000T012 1350 1350 Processed 07/12/2022 6987717131 Sudhakar Nayak ()
7 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23260920222107258 01/10/2022 Sudhakar Nayak 0210002WL0248997 Sudhakar Nayak 00176 IDIB000T012 1428 1428 Processed 07/12/2022 6987717132 Sudhakar Nayak ()
8 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23260920222107259 01/10/2022 Sudhakar Nayak 0210002WL0248997 Sudhakar Nayak 00176 IDIB000T012 1748 1748 Processed 07/12/2022 6987717133 Sudhakar Nayak ()
9 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23260920222107260 01/10/2022 Sudhakar Nayak 0210002WL0248997 Sudhakar Nayak 00176 IDIB000T012 1361 1361 Processed 07/12/2022 6987717134 Sudhakar Nayak ()
10 Thamballapalle AP-10-002-004-003/090025
() 		0210002000NRG23250920222106634 01/10/2022 anitha 0210002WL0248878 anitha 00176 IDIB000T012 1244 1244 Processed 07/12/2022 6987717130 anitha ()
11 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23260920222107620 01/10/2022 LALUSAHEB S 0210002WL0249054 LALUSAHEB S 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987717149 LALUSAHEB S ()
12 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23260920222107621 01/10/2022 LALUSAHEB S 0210002WL0249054 LALUSAHEB S 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987717148 LALUSAHEB S ()
13 Thamballapalle AP-10-002-008-008/010554
() 		0210002000NRG23260920222107096 01/10/2022 Ellutla Naresh 0210002WL0248968 Ellutla Naresh 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987717144 Ellutla Naresh ()
14 Thamballapalle AP-10-002-008-008/010554
() 		0210002000NRG23260920222107097 01/10/2022 Ellutla Naresh 0210002WL0248968 Ellutla Naresh 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987717145 Ellutla Naresh ()
15 Thamballapalle AP-10-002-008-008/010554
() 		0210002000NRG23260920222107098 01/10/2022 Ellutla Naresh 0210002WL0248968 Ellutla Naresh 00176 IDIB000T012 771 771 Processed 07/12/2022 6987717146 Ellutla Naresh ()
16 Thamballapalle AP-10-002-008-008/010640
() 		0210002000NRG23260920222107519 01/10/2022 S AMMAJAAN 0210002WL0249025 S AMMAJAAN 00176 IDIB000T012 648 648 Processed 07/12/2022 6987717137 S AMMAJAAN ()
17 Thamballapalle AP-10-002-008-008/010640
() 		0210002000NRG23260920222107520 01/10/2022 S AMMAJAAN 0210002WL0249025 S AMMAJAAN 00176 IDIB000T012 722 722 Processed 07/12/2022 6987717138 S AMMAJAAN ()
18 Thamballapalle AP-10-002-008-008/170064
() 		0210002000NRG23260920222107678 01/10/2022 S Ramaadevi 0210002WL0249062 S Ramaadevi 00176 IDIB000T012 1155 1155 Processed 07/12/2022 6987717143 S Ramaadevi ()
19 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23250920222106957 01/10/2022 Kandukuri Krishnappa 0210002WL0248935 Kandukuri Krishnappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987717142 Kandukuri Krishnappa ()
20 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23250920222106958 01/10/2022 Kandukuri Krishnappa 0210002WL0248935 Kandukuri Krishnappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987717141 Kandukuri Krishnappa ()
21 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23250920222106959 01/10/2022 Kandukuri Krishnappa 0210002WL0248935 Kandukuri Krishnappa 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987717140 Kandukuri Krishnappa ()
22 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23250920222106960 01/10/2022 Kandukuri Krishnappa 0210002WL0248935 Kandukuri Krishnappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987717139 Kandukuri Krishnappa ()
23 Thamballapalle AP-10-002-014-013/020010
() 		0210002000NRG23250920222106964 01/10/2022 T Vani 0210002WL0248936 T Vani 00176 IDIB000T012 1577 1577 Processed 07/12/2022 6987717127 T Vani ()
24 Thamballapalle AP-10-002-014-013/020010
() 		0210002000NRG23250920222106965 01/10/2022 T Vani 0210002WL0248936 T Vani 00176 IDIB000T012 1431 1431 Processed 07/12/2022 6987717126 T Vani ()
25 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23250920222106961 01/10/2022 sugunamma 0210002WL0248936 sugunamma 00176 IDIB000T012 1066 1066 Processed 07/12/2022 6987717135 sugunamma ()
26 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23250920222106962 01/10/2022 sugunamma 0210002WL0248936 sugunamma 00176 IDIB000T012 1126 1126 Processed 07/12/2022 6987717136 sugunamma ()
27 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23260920222107094 01/10/2022 D Jayareddy 0210002WL0248967 D Jayareddy 00176 IDIB000T012 1356 1356 Processed 07/12/2022 6987717147 D Jayareddy ()
SubTotal 35425 35425
28 Thamballapalle AP-10-002-003-002/060067
() 		0210002000NRG23270920222115529 01/10/2022 K SURESH 0210002WL0250961 K SURESH 00415 SBIN0016498 740 740 Processed 07/12/2022 6987717167 MR K SURESH ()
29 Thamballapalle AP-10-002-015-014/010108
() 		0210002000NRG23260920222107162 01/10/2022 SHEKAR REDDY KOTHAPETA 0210002WL0248980 SHEKAR REDDY KOTHAPETA 00415 SBIN0016498 1253 1253 Processed 07/12/2022 6987717164 MR KOTHAPETA SEKHAR REDDY ()
30 Thamballapalle AP-10-002-015-014/010108
() 		0210002000NRG23260920222107163 01/10/2022 SHEKAR REDDY KOTHAPETA 0210002WL0248980 SHEKAR REDDY KOTHAPETA 00415 SBIN0016498 1255 1255 Processed 07/12/2022 6987717165 MR KOTHAPETA SEKHAR REDDY ()
31 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23290920222133676 01/10/2022 Reddemma 0210002WL0255022 Reddemma 00415 SBIN0016498 257 257 Processed 07/12/2022 6987717166 MRS BASSE REDDAMMA ()
SubTotal 3505 3505
32 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23290920222133199 01/10/2022 P Lakshmidevamma 0210002WL0254887 P Lakshmidevamma 00691 IPOS0000001 941 941 Processed 07/12/2022 6987717162 P Lakshmidevamma ()
33 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23290920222133200 01/10/2022 P Lakshmidevamma 0210002WL0254887 P Lakshmidevamma 00691 IPOS0000001 1190 1190 Processed 07/12/2022 6987717163 P Lakshmidevamma ()
34 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23290920222133201 01/10/2022 P Lakshmidevamma 0210002WL0254887 P Lakshmidevamma 00691 IPOS0000001 476 476 Processed 07/12/2022 6987717161 P Lakshmidevamma ()
SubTotal 2607 2607
35 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23260920222107091 01/10/2022 SAMBA SIVA REDDY CUNDLAPALLI 0210002WL0248966 SAMBA SIVA REDDY CUNDLAPALLI 00709 IDIB0SGB001 1409 1409 Processed 07/12/2022 6987717158 SAMBASIVA REDDY GUNDLAPALLE ()
36 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23260920222107092 01/10/2022 SAMBA SIVA REDDY CUNDLAPALLI 0210002WL0248966 SAMBA SIVA REDDY CUNDLAPALLI 00709 IDIB0SGB001 1736 1736 Processed 07/12/2022 6987717159 SAMBASIVA REDDY GUNDLAPALLE ()
37 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23260920222107093 01/10/2022 SAMBA SIVA REDDY CUNDLAPALLI 0210002WL0248966 SAMBA SIVA REDDY CUNDLAPALLI 00709 IDIB0SGB001 1263 1263 Processed 07/12/2022 6987717160 SAMBASIVA REDDY GUNDLAPALLE ()
38 Thamballapalle AP-10-002-014-013/010025
() 		0210002000NRG23260920222107095 01/10/2022 D Subramanyam 0210002WL0248967 D Subramanyam 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987717156 SUBRAMANYAM DURGAM ()
39 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23250920222106966 01/10/2022 Vimalamma 0210002WL0248936 Vimalamma 00709 IDIB0SGB001 1719 1719 Processed 07/12/2022 6987717152 Vimalamma Kota Konda ()
40 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23250920222106967 01/10/2022 Vimalamma 0210002WL0248936 Vimalamma 00709 IDIB0SGB001 1776 1776 Processed 07/12/2022 6987717151 Vimalamma Kota Konda ()
41 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23250920222106963 01/10/2022 Vimalamma 0210002WL0248936 Vimalamma 00709 IDIB0SGB001 1739 1739 Processed 07/12/2022 6987717150 Vimalamma Kota Konda ()
42 Thamballapalle AP-10-002-017-016/010183
() 		0210002000NRG23280920222126460 01/10/2022 mamatha 0210002WL0253195 mamatha 00709 IDIB0SGB001 936 936 Rejected 07/12/2022 6987717155 Account closed
43 Thamballapalle AP-10-002-017-016/070023
() 		0210002000NRG23260920222107895 01/10/2022 Nagaraju 0210002WL0249109 Nagaraju 00709 IDIB0SGB001 1188 1188 Processed 07/12/2022 6987717157 NAGARAJA BATHALA ()
44 Thamballapalle AP-10-002-018-017/220014
() 		0210002000NRG23250920222106647 01/10/2022 Guddam Malleswari 0210002WL0248882 Guddam Malleswari 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987717153 MALLESWARI GUDDAM ()
45 Thamballapalle AP-10-002-018-017/220014
() 		0210002000NRG23250920222106648 01/10/2022 Guddam Malleswari 0210002WL0248882 Guddam Malleswari 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987717154 MALLESWARI GUDDAM ()
SubTotal 16618 16618
Total 59954 59954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_011022FTO_231744 INDIAN BANK IDIB000M001 MADANAPALLE 1799
2 Thamballapalle AP0210002_011022FTO_231744 INDIAN BANK IDIB000T012 THAMBALLAPALLE 35425
3 Thamballapalle AP0210002_011022FTO_231744 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 3505
4 Thamballapalle AP0210002_011022FTO_231744 India Post Payments Bank IPOS0000001 TIRUPATI 2607
5 Thamballapalle AP0210002_011022FTO_231744 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 4408
6 Thamballapalle AP0210002_011022FTO_231744 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 12210

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