Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_071022FTO_236768
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-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23071020223836649 07/10/2022 Maddireddy Ashok Reddy 0208015WL0109117 Maddireddy Ashok Reddy 00078 CNRB0005734 1542 1542 Processed 07/12/2022 6987717287 Maddireddy Ashok Reddy ()
SubTotal 1542 1542
2 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23071020223836663 07/10/2022 Mamata 0208015WL0109123 Mamata 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987717288 Mamata ()
3 Thallur AP-08-015-003-002/040411
(TURAKAPALEM) 		0208015000NRG23071020223836656 07/10/2022 Lakshmi 0208015WL0109120 Lakshmi 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987717292 Lakshmi ()
4 Thallur AP-08-015-003-002/40809
(TURAKAPALEM) 		0208015000NRG23071020223836650 07/10/2022 Maddireddy Krishnaveni 0208015WL0109117 Maddireddy Krishnaveni 00078 CNRB0013671 1285 1285 Processed 07/12/2022 6987717291 Maddireddy Krishnaveni ()
5 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23071020223836654 07/10/2022 G VENKATA SUBBULU 0208015WL0109119 G VENKATA SUBBULU 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987717289 G VENKATA SUBBULU ()
6 Thallur AP-08-015-003-002/40813
(TURAKAPALEM) 		0208015000NRG23071020223836653 07/10/2022 GADE SRINIVASA REDDY 0208015WL0109119 GADE SRINIVASA REDDY 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987717290 GADE SRINIVASA REDDY ()
SubTotal 7453 7453
7 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23071020223836665 07/10/2022 Palepogu Kotamma 0208015WL0109124 Palepogu Kotamma 00468 UBIN0801909 1285 1285 Processed 07/12/2022 6987717298 Palepogu Kotamma ()
8 Thallur AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM) 		0208015000NRG23071020223836623 07/10/2022 Sivamma 0208015WL0109112 Sivamma 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987717297 Sivamma ()
9 Thallur AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM) 		0208015000NRG23071020223834404 07/10/2022 Ramulu 0208015WL0108590 Ramulu 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987717293 Ramulu ()
10 Thallur AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM) 		0208015000NRG23071020223834403 07/10/2022 Simonu 0208015WL0108590 Simonu 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987717295 Simonu ()
11 Thallur AP-08-015-015-014/31470
(EAST GANGAVARAM) 		0208015000NRG23071020223834791 07/10/2022 Guddeti Krishna Reddy 0208015WL0108734 Guddeti Krishna Reddy 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987717294 Guddeti Krishna Reddy ()
12 Thallur AP-08-015-015-014/31470
(EAST GANGAVARAM) 		0208015000NRG23071020223834792 07/10/2022 Guddeti Lakshmi Devi 0208015WL0108734 Guddeti Lakshmi Devi 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987717296 Guddeti Lakshmi Devi ()
SubTotal 8995 8995
Total 17990 17990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_071022FTO_236768 Canara Bank CNRB0005734 CHIMAKURTHI 1542
2 Thallur AP0208015_071022FTO_236768 Canara Bank CNRB0013671 TALLUR 7453
3 Thallur AP0208015_071022FTO_236768 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 8995

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