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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_061022FTO_235195
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-10-002-008-008/040020
() 		0210002000NRG23061020222175481 06/10/2022 C Gangireddy 0210002WL0263366 C Gangireddy 00176 IDIB000T012 1791 1791 Processed 07/12/2022 6987672763 C Gangireddy ()
2 Thamballapalle AP-10-002-008-008/040030
() 		0210002000NRG23061020222175484 06/10/2022 Narasamma 0210002WL0263366 Narasamma 00176 IDIB000T012 1791 1791 Processed 07/12/2022 6987672764 Narasamma ()
3 Thamballapalle AP-10-002-008-008/350262
() 		0210002000NRG23061020222175489 06/10/2022 E.sumithra 0210002WL0263366 E.sumithra 00176 IDIB000T012 1791 1791 Processed 07/12/2022 6987672765 E sumithra ()
4 Thamballapalle AP-10-002-018-017/070001
() 		0210002000NRG23061020222176217 06/10/2022 Yashodamma 0210002WL0263564 Yashodamma 00176 IDIB000T012 765 765 Processed 07/12/2022 6987672761 Yashodamma ()
5 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23061020222176221 06/10/2022 Harita 0210002WL0263564 Harita 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987672762 Harita ()
SubTotal 7413 7413
6 Thamballapalle AP-10-002-008-008/040016
() 		0210002000NRG23061020222175480 06/10/2022 Narasamma 0210002WL0263366 Narasamma 00415 SBIN0016498 1791 1791 Processed 07/12/2022 6987672767 MR NARASAMMA CHEVITI ()
7 Thamballapalle AP-10-002-008-008/100188
() 		0210002000NRG23061020222175485 06/10/2022 Anand 0210002WL0263366 Anand 00415 SBIN0016498 1791 1791 Processed 07/12/2022 6987672766 MR P ANAND ()
8 Thamballapalle AP-10-002-008-008/100188
() 		0210002000NRG23061020222175486 06/10/2022 Saraswathi 0210002WL0263366 Saraswathi 00415 SBIN0016498 1791 1791 Processed 07/12/2022 6987672768 MRS PATNAM SARASWATHI ()
9 Thamballapalle AP-10-002-018-017/170008
() 		0210002000NRG23061020222176228 06/10/2022 Suhail 0210002WL0263564 Suhail 00415 SBIN0016498 1275 1275 Processed 07/12/2022 6987672769 MR SHAIK SUHAIL ()
SubTotal 6648 6648
Total 14061 14061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_061022FTO_235195 INDIAN BANK IDIB000T012 THAMBALLAPALLE 7413
2 Thamballapalle AP0210002_061022FTO_235195 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 6648

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