Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_290722FTO_149754
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-10-002-013-012/400037
() 		0210002000NRG23290720221706384 29/07/2022 karunakar reddy 0210002WL0177348 karunakar reddy 00176 IDIB000C070 1644 1644 Processed 04/08/2022 3618892327 karunakar reddy ()
SubTotal 1644 1644
2 Thamballapalle AP-10-002-012-012/010021
() 		0210002000NRG23290720221707379 29/07/2022 Bayamma 0210002WL0177504 Bayamma 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892333 Bayamma ()
3 Thamballapalle AP-10-002-012-012/010022
() 		0210002000NRG23290720221707380 29/07/2022 Masthan Bee 0210002WL0177504 Masthan Bee 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892332 Masthan Bee ()
4 Thamballapalle AP-10-002-012-012/010022
() 		0210002000NRG23290720221707381 29/07/2022 Salman 0210002WL0177504 Salman 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892342 Salman ()
5 Thamballapalle AP-10-002-012-012/010026
() 		0210002000NRG23290720221707383 29/07/2022 Lakshmidevi 0210002WL0177504 Lakshmidevi 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892329 Lakshmidevi ()
6 Thamballapalle AP-10-002-012-012/010026
() 		0210002000NRG23290720221707382 29/07/2022 Narayana Seamy 0210002WL0177504 Narayana Seamy 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892338 Narayana Seamy ()
7 Thamballapalle AP-10-002-012-012/010044
() 		0210002000NRG23290720221707392 29/07/2022 Mohan 0210002WL0177504 Mohan 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892328 Mohan ()
8 Thamballapalle AP-10-002-012-012/010044
() 		0210002000NRG23290720221707393 29/07/2022 Vijayamma 0210002WL0177504 Vijayamma 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892339 Vijayamma ()
9 Thamballapalle AP-10-002-012-012/010056
() 		0210002000NRG23290720221707399 29/07/2022 Ammajan 0210002WL0177504 Ammajan 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892341 Ammajan ()
10 Thamballapalle AP-10-002-012-012/010107
() 		0210002000NRG23290720221707409 29/07/2022 Rangamma 0210002WL0177504 Rangamma 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892330 Rangamma ()
11 Thamballapalle AP-10-002-012-012/010131
() 		0210002000NRG23290720221708383 29/07/2022 Mangamma 0210002WL0177608 Mangamma 00176 IDIB000K203 1238 1238 Processed 04/08/2022 3618892349 Mangamma ()
12 Thamballapalle AP-10-002-012-012/010265
() 		0210002000NRG23290720221707419 29/07/2022 BiBi 0210002WL0177504 BiBi 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892331 BiBi ()
13 Thamballapalle AP-10-002-012-012/010265
() 		0210002000NRG23290720221707418 29/07/2022 Kadhar Basha 0210002WL0177504 Kadhar Basha 00176 IDIB000K203 1315 1315 Processed 04/08/2022 3618892343 Kadhar Basha ()
14 Thamballapalle AP-10-002-012-012/010327
() 		0210002000NRG23290720221707428 29/07/2022 Ramesh 0210002WL0177504 Ramesh 00176 IDIB000K203 1319 1319 Processed 04/08/2022 3618892364 Ramesh ()
15 Thamballapalle AP-10-002-012-012/010327
() 		0210002000NRG23290720221707429 29/07/2022 Vanaja 0210002WL0177504 Vanaja 00176 IDIB000K203 1319 1319 Processed 04/08/2022 3618892340 Vanaja ()
16 Thamballapalle AP-10-002-012-012/090009
() 		0210002000NRG23290720221708393 29/07/2022 Reddamma 0210002WL0177608 Reddamma 00176 IDIB000K203 1238 1238 Processed 04/08/2022 3618892337 Reddamma ()
17 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23290720221708396 29/07/2022 Maremma 0210002WL0177608 Maremma 00176 IDIB000K203 1238 1238 Processed 04/08/2022 3618892350 Maremma ()
18 Thamballapalle AP-10-002-013-012/330050
() 		0210002000NRG23290720221706870 29/07/2022 Y Aswini 0210002WL0177415 Y Aswini 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892355 Y Aswini ()
19 Thamballapalle AP-10-002-013-012/330051
() 		0210002000NRG23290720221706370 29/07/2022 narendra reddy 0210002WL0177348 narendra reddy 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892348 narendra reddy ()
20 Thamballapalle AP-10-002-013-012/360017
() 		0210002000NRG23290720221706857 29/07/2022 shinga reddy 0210002WL0177409 shinga reddy 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892356 shinga reddy ()
21 Thamballapalle AP-10-002-013-012/390043
() 		0210002000NRG23290720221706378 29/07/2022 AMARANATHA REDDY 0210002WL0177348 AMARANATHA REDDY 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892367 AMARANATHA REDDY ()
22 Thamballapalle AP-10-002-013-012/400036
() 		0210002000NRG23290720221706383 29/07/2022 manikanta reddy 0210002WL0177348 manikanta reddy 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892351 manikanta reddy ()
23 Thamballapalle AP-10-002-013-012/420050
() 		0210002000NRG23290720221706389 29/07/2022 sreenivasulu 0210002WL0177348 sreenivasulu 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892344 sreenivasulu ()
24 Thamballapalle AP-10-002-013-012/420053
() 		0210002000NRG23290720221706390 29/07/2022 balachandra reddy 0210002WL0177348 balachandra reddy 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892352 balachandra reddy ()
25 Thamballapalle AP-10-002-013-012/470019
() 		0210002000NRG23290720221706920 29/07/2022 mamatha 0210002WL0177422 mamatha 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892363 mamatha ()
26 Thamballapalle AP-10-002-013-012/520008
() 		0210002000NRG23290720221706112 29/07/2022 T Premanath 0210002WL0177324 T Premanath 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892357 T Premanath ()
27 Thamballapalle AP-10-002-013-012/520049
() 		0210002000NRG23290720221706149 29/07/2022 madhavi 0210002WL0177324 madhavi 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892334 madhavi ()
28 Thamballapalle AP-10-002-013-012/520052
() 		0210002000NRG23290720221706151 29/07/2022 murali 0210002WL0177324 murali 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892345 murali ()
29 Thamballapalle AP-10-002-013-012/520052
() 		0210002000NRG23290720221706152 29/07/2022 padmavathi 0210002WL0177324 padmavathi 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892346 padmavathi ()
30 Thamballapalle AP-10-002-013-012/520054
() 		0210002000NRG23290720221706153 29/07/2022 anjineyulu 0210002WL0177324 anjineyulu 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892347 anjineyulu ()
31 Thamballapalle AP-10-002-013-012/520059
() 		0210002000NRG23290720221706156 29/07/2022 G Karunakar Reddy 0210002WL0177324 G Karunakar Reddy 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892335 G Karunakar Reddy ()
32 Thamballapalle AP-10-002-013-012/520059
() 		0210002000NRG23290720221706155 29/07/2022 Swathi M 0210002WL0177324 Swathi M 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892361 Swathi M ()
33 Thamballapalle AP-10-002-013-012/520069
() 		0210002000NRG23290720221706392 29/07/2022 Dadam Sureka 0210002WL0177348 Dadam Sureka 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892366 Dadam Sureka ()
34 Thamballapalle AP-10-002-013-012/520069
() 		0210002000NRG23290720221706391 29/07/2022 Kondappagari Ravichandra Reddy 0210002WL0177348 Kondappagari Ravichandra Reddy 00176 IDIB000K203 1644 1644 Processed 04/08/2022 3618892368 Kondappagari Ravichandra Reddy ()
35 Thamballapalle AP-10-002-013-012/520076
() 		0210002000NRG23290720221706947 29/07/2022 T Yarramma 0210002WL0177434 T Yarramma 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892336 T Yarramma ()
36 Thamballapalle AP-10-002-013-012/520083
() 		0210002000NRG23290720221706158 29/07/2022 Sabbu Gayithri 0210002WL0177324 Sabbu Gayithri 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892359 Sabbu Gayithri ()
37 Thamballapalle AP-10-002-013-012/520083
() 		0210002000NRG23290720221706157 29/07/2022 Yarrablli Narashimhulu 0210002WL0177324 Yarrablli Narashimhulu 00176 IDIB000K203 1409 1409 Processed 04/08/2022 3618892358 Yarrablli Narashimhulu ()
38 Thamballapalle AP-10-002-013-012/520088
() 		0210002000NRG23290720221706863 29/07/2022 Pusa Anitha 0210002WL0177412 Pusa Anitha 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892362 Pusa Anitha ()
39 Thamballapalle AP-10-002-013-012/520090
() 		0210002000NRG23290720221706806 29/07/2022 K Mounika 0210002WL0177403 K Mounika 00176 IDIB000K203 1799 1799 Processed 04/08/2022 3618892360 K Mounika ()
SubTotal 55800 55800
40 Thamballapalle AP-10-002-016-015/250033
() 		0210002000NRG23290720221707749 29/07/2022 R Prabhakara 0210002WL0177560 R Prabhakara 00176 IDIB000K302 1542 1542 Rejected 11/08/2022 N072202B2D8CE1 No Such Account
SubTotal 1542 1542
41 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23290720221710052 29/07/2022 narsimhulu 0210002WL0177973 narsimhulu 00176 IDIB000T012 1542 1542 Processed 04/08/2022 3618892377 narsimhulu ()
42 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23290720221710027 29/07/2022 Nandireddy 0210002WL0177967 Nandireddy 00176 IDIB000T012 1542 1542 Processed 04/08/2022 3618892405 Nandireddy ()
43 Thamballapalle AP-10-002-001-001/200045
() 		0210002000NRG23290720221710026 29/07/2022 Yddula Anitha 0210002WL0177967 Yddula Anitha 00176 IDIB000T012 1542 1542 Processed 04/08/2022 3618892406 Yddula Anitha ()
44 Thamballapalle AP-10-002-003-002/060010
() 		0210002000NRG23280720221703237 29/07/2022 Pudu Sulochana 0210002WL0176682 Pudu Sulochana 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892407 Pudu Sulochana ()
45 Thamballapalle AP-10-002-003-002/120040
() 		0210002000NRG23280720221703312 29/07/2022 S Ramasubbamma 0210002WL0176704 S Ramasubbamma 00176 IDIB000T012 1285 1285 Processed 04/08/2022 3618892383 S Ramasubbamma ()
46 Thamballapalle AP-10-002-008-008/350159
() 		0210002000NRG23290720221705606 29/07/2022 Kannemadugu Reddemma 0210002WL0177277 Kannemadugu Reddemma 00176 IDIB000T012 596 596 Processed 04/08/2022 3618892372 Kannemadugu Reddemma ()
47 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23290720221705481 29/07/2022 Lakshmaiah nookala 0210002WL0177244 Lakshmaiah nookala 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892411 Lakshmaiah nookala ()
48 Thamballapalle AP-10-002-008-008/350210
() 		0210002000NRG23290720221705471 29/07/2022 Bonumala Kamalamma 0210002WL0177237 Bonumala Kamalamma 00176 IDIB000T012 1285 1285 Processed 04/08/2022 3618892353 Bonumala Kamalamma ()
49 Thamballapalle AP-10-002-008-008/350233
() 		0210002000NRG23290720221705469 29/07/2022 Rangani Mallamma 0210002WL0177235 Rangani Mallamma 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892414 Rangani Mallamma ()
50 Thamballapalle AP-10-002-008-008/350301
() 		0210002000NRG23290720221705610 29/07/2022 M Nagamani 0210002WL0177277 M Nagamani 00176 IDIB000T012 596 596 Processed 04/08/2022 3618892413 M Nagamani ()
51 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23290720221709855 29/07/2022 HARITHA 0210002WL0177933 HARITHA 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892400 HARITHA ()
52 Thamballapalle AP-10-002-009-009/010050
() 		0210002000NRG23290720221709879 29/07/2022 SUDHAKARA 0210002WL0177939 SUDHAKARA 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892402 SUDHAKARA ()
53 Thamballapalle AP-10-002-009-009/030018
() 		0210002000NRG23290720221709880 29/07/2022 RADHA 0210002WL0177939 RADHA 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892374 RADHA ()
54 Thamballapalle AP-10-002-009-009/030018
() 		0210002000NRG23290720221709856 29/07/2022 surendra 0210002WL0177933 surendra 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892375 surendra ()
55 Thamballapalle AP-10-002-009-009/060020
() 		0210002000NRG23290720221709857 29/07/2022 sankara 0210002WL0177934 sankara 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892401 sankara ()
56 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23290720221709847 29/07/2022 dhanalakshmi 0210002WL0177929 dhanalakshmi 00176 IDIB000T012 1799 1799 Processed 04/08/2022 3618892387 dhanalakshmi ()
57 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23290720221709825 29/07/2022 Kandukuri Krishnappa 0210002WL0177919 Kandukuri Krishnappa 00176 IDIB000T012 1799 1799 Rejected 11/08/2022 N072202B2D8E71 No Such Account
58 Thamballapalle AP-10-002-012-012/090009
() 		0210002000NRG23290720221708394 29/07/2022 Gangadevi 0210002WL0177608 Gangadevi 00176 IDIB000T012 1238 1238 Processed 04/08/2022 3618892392 Gangadevi ()
59 Thamballapalle AP-10-002-013-012/330017
() 		0210002000NRG23290720221706365 29/07/2022 Venkata Subba Reddy 0210002WL0177348 Venkata Subba Reddy 00176 IDIB000T012 1644 1644 Processed 04/08/2022 3618892376 Venkata Subba Reddy ()
60 Thamballapalle AP-10-002-013-012/410028
() 		0210002000NRG23290720221706387 29/07/2022 appa swami reddi 0210002WL0177348 appa swami reddi 00176 IDIB000T012 1644 1644 Processed 04/08/2022 3618892382 appa swami reddi ()
61 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23290720221706072 29/07/2022 Parvathamma 0210002WL0177324 Parvathamma 00176 IDIB000T012 1409 1409 Processed 04/08/2022 3618892412 Parvathamma ()
62 Thamballapalle AP-10-002-016-015/010047
() 		0210002000NRG23290720221707736 29/07/2022 Babjan 0210002WL0177551 Babjan 00176 IDIB000T012 771 771 Processed 04/08/2022 3618892354 Babjan ()
SubTotal 33084 33084
63 Thamballapalle AP-10-002-013-012/520054
() 		0210002000NRG23290720221706154 29/07/2022 bharathi 0210002WL0177324 bharathi 00415 SBIN0000868 1409 1409 Processed 04/08/2022 3618892370 MISS TOLETI BHARATHI ()
SubTotal 1409 1409
64 Thamballapalle AP-10-002-001-001/050052
() 		0210002000NRG23290720221710053 29/07/2022 thimmamma 0210002WL0177973 thimmamma 00415 SBIN0016498 1542 1542 Processed 04/08/2022 3618892384 MRS EDUULA THIMMAMMA ()
65 Thamballapalle AP-10-002-008-008/010630
() 		0210002000NRG23290720221705603 29/07/2022 Mahaboob Basha 0210002WL0177277 Mahaboob Basha 00415 SBIN0016498 596 596 Processed 04/08/2022 3618892371 MR SAYYAD MAHABOOBBASHA ()
66 Thamballapalle AP-10-002-008-008/350187
() 		0210002000NRG23290720221705480 29/07/2022 Nookala Parwathamma 0210002WL0177244 Nookala Parwathamma 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3618892415 MRS PARVATHAMMA NUKALA ()
67 Thamballapalle AP-10-002-008-008/350201
() 		0210002000NRG23290720221705608 29/07/2022 Kothakota Lakshmidevi 0210002WL0177277 Kothakota Lakshmidevi 00415 SBIN0016498 596 596 Processed 04/08/2022 3618892378 MRS LAKSHMIDEVI KOTHAKOTA ()
68 Thamballapalle AP-10-002-008-008/350268
() 		0210002000NRG23290720221705475 29/07/2022 D Salemma 0210002WL0177240 D Salemma 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3618892416 MRS DANDI SALEMMA ()
69 Thamballapalle AP-10-002-009-009/150020
() 		0210002000NRG23290720221709842 29/07/2022 Manohar Reddy 0210002WL0177928 Manohar Reddy 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3618892391 MR NADIMINTI MANOHAR REDDY ()
70 Thamballapalle AP-10-002-009-009/150027
() 		0210002000NRG23290720221709846 29/07/2022 mahesh reddi 0210002WL0177929 mahesh reddi 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3618892389 MR MAHESH REDDY BACHIREDDYGARI ()
71 Thamballapalle AP-10-002-013-012/520049
() 		0210002000NRG23290720221706150 29/07/2022 madhu 0210002WL0177324 madhu 00415 SBIN0016498 1409 1409 Processed 04/08/2022 3618892369 MR GUNTUPALLI MADHU ()
72 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23290720221708484 29/07/2022 Reddemma 0210002WL0177618 Reddemma 00415 SBIN0016498 1739 1739 Processed 04/08/2022 3618892385 MRS KOTA KONDA REDDEMMA ()
73 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23290720221708485 29/07/2022 Vimalamma 0210002WL0177618 Vimalamma 00415 SBIN0016498 1739 1739 Rejected 11/08/2022 N072202B2D9021 No Such Account
74 Thamballapalle AP-10-002-016-015/010040
() 		0210002000NRG23290720221707496 29/07/2022 Mahaboobjan 0210002WL0177520 Mahaboobjan 00415 SBIN0016498 846 846 Processed 04/08/2022 3618892399 MRS MAHABOOBJAN SHAIK ()
75 Thamballapalle AP-10-002-016-015/010047
() 		0210002000NRG23290720221707737 29/07/2022 Mastanvali 0210002WL0177551 Mastanvali 00415 SBIN0016498 771 771 Processed 04/08/2022 3618892409 MR MASTHAN SHAIK ()
76 Thamballapalle AP-10-002-016-015/010091
() 		0210002000NRG23290720221707505 29/07/2022 Vahida Banu 0210002WL0177520 Vahida Banu 00415 SBIN0016498 1268 1268 Processed 04/08/2022 3618892373 MRS ATTAR VAHIDABANU ()
77 Thamballapalle AP-10-002-016-015/020087
() 		0210002000NRG23290720221707772 29/07/2022 Madhavi 0210002WL0177565 Madhavi 00415 SBIN0016498 771 771 Processed 04/08/2022 3618892410 MRS MADHAVI GOSI ()
78 Thamballapalle AP-10-002-016-015/070002
() 		0210002000NRG23290720221707726 29/07/2022 Rajamma 0210002WL0177547 Rajamma 00415 SBIN0016498 1360 1360 Processed 04/08/2022 3618892408 MRS RAJAMMA RALLABANDI ()
79 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23290720221707770 29/07/2022 Nallappa 0210002WL0177564 Nallappa 00415 SBIN0016498 1542 1542 Processed 04/08/2022 3618892380 MR P NALLAPPA ()
80 Thamballapalle AP-10-002-016-015/230044
() 		0210002000NRG23290720221707741 29/07/2022 Ramanaiah 0210002WL0177554 Ramanaiah 00415 SBIN0016498 1542 1542 Processed 04/08/2022 3618892381 MR MADDLA RAMANAIAH ()
81 Thamballapalle AP-10-002-016-015/250030
() 		0210002000NRG23290720221707775 29/07/2022 Jogi Purushotham 0210002WL0177567 Jogi Purushotham 00415 SBIN0016498 1542 1542 Processed 04/08/2022 3618892398 MR JOGI PURUSHOTHAM ()
82 Thamballapalle AP-10-002-017-016/050027
() 		0210002000NRG23290720221708694 29/07/2022 ashok naik 0210002WL0177647 ashok naik 00415 SBIN0016498 1542 1542 Processed 04/08/2022 3618892379 MR ASHOK NAIK BUKKE ()
83 Thamballapalle AP-10-002-019-017/120050
() 		0210002000NRG23290720221708855 29/07/2022 K Narayana Reddy 0210002WL0177673 K Narayana Reddy 00415 SBIN0016498 1248 1248 Processed 04/08/2022 3618892404 MR NARAYANA REDDY KOSUVARI ()
SubTotal 27249 27249
84 Thamballapalle AP-10-002-014-013/040038
() 		0210002000NRG23290720221708612 29/07/2022 Narayanamma 0210002WL0177638 Narayanamma 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892388 NARAYANAMMA NALLAMASIREDDYGARI ()
85 Thamballapalle AP-10-002-016-015/070002
() 		0210002000NRG23290720221707727 29/07/2022 Surendra Babu 0210002WL0177547 Surendra Babu 00709 IDIB0SGB001 1360 1360 Processed 04/08/2022 3618892386 Surendra Rallabandi ()
86 Thamballapalle AP-10-002-017-016/060024
() 		0210002000NRG23290720221708699 29/07/2022 Sakunthala 0210002WL0177650 Sakunthala 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892396 B SHAKUNTHALA ()
87 Thamballapalle AP-10-002-017-016/060024
() 		0210002000NRG23290720221708698 29/07/2022 Sankar Naik 0210002WL0177650 Sankar Naik 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892393 Sankar Naik Bukke ()
88 Thamballapalle AP-10-002-019-017/030007
() 		0210002000NRG23290720221709492 29/07/2022 Narasimhulu Svami 0210002WL0177825 Narasimhulu Svami 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892394 Narasimhulu T ()
89 Thamballapalle AP-10-002-019-017/030007
() 		0210002000NRG23290720221709493 29/07/2022 Samkara 0210002WL0177825 Samkara 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892395 Narasimhulu T ()
90 Thamballapalle AP-10-002-019-017/030007
() 		0210002000NRG23290720221709494 29/07/2022 Subbamma 0210002WL0177825 Subbamma 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3618892397 T VENKATA SUBBAMMA W O T NARASIMHULU ()
91 Thamballapalle AP-10-002-019-017/120050
() 		0210002000NRG23290720221708856 29/07/2022 Santhamma 0210002WL0177673 Santhamma 00709 IDIB0SGB001 1248 1248 Processed 04/08/2022 3618892403 Shanthamma Kosavari ()
SubTotal 11860 11860
Total 132588 132588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_290722FTO_149754 INDIAN BANK IDIB000C070 COCOON MARKET 1644
2 Thamballapalle AP0210002_290722FTO_149754 INDIAN BANK IDIB000K203 KOSUVARIPALLI 55800
3 Thamballapalle AP0210002_290722FTO_149754 INDIAN BANK IDIB000K302 KOTHAVARIPALLI 1542
4 Thamballapalle AP0210002_290722FTO_149754 INDIAN BANK IDIB000T012 THAMBALLAPALLE 33084
5 Thamballapalle AP0210002_290722FTO_149754 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1409
6 Thamballapalle AP0210002_290722FTO_149754 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 27249
7 Thamballapalle AP0210002_290722FTO_149754 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 5874
8 Thamballapalle AP0210002_290722FTO_149754 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 5986

Download In Excel