Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_210223APB_FTO_388841
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-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23210220234288811 21/02/2023 Moulali 0208015WL184419 Moulali 00019 APGB0005204 720 720 Processed 29/03/2023 0239032401 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 720 720
2 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23210220234288804 21/02/2023 Shaik Bashaurun 0208015WL184419 Shaik Bashaurun 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032413 SHAIK BASHAURUN CANARA BANK(508532)
3 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23210220234288807 21/02/2023 Subbulu 0208015WL184419 Subbulu 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032399 KAIPU SUBBULU CANARA BANK(508532)
4 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23210220234288806 21/02/2023 Venkata Reddy 0208015WL184419 Venkata Reddy 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032395 KAIPU VENKATA REDDY IDBI BANK(607095)
5 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23210220234288808 21/02/2023 Subbaratnam 0208015WL184419 Subbaratnam 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032407 KAIPU SUBBA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23210220234288809 21/02/2023 Sudhakara Reddy 0208015WL184419 Sudhakara Reddy 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032393 KAIPU SUDHAKAR REDD CANARA BANK(508532)
7 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23210220234288812 21/02/2023 Bade Saheb 0208015WL184419 Bade Saheb 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032411 SHAIK BUDE SAHEB CANARA BANK(508532)
8 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23210220234288813 21/02/2023 Kaleshavali 0208015WL184419 Kaleshavali 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032405 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23210220234288814 21/02/2023 Peddireddy 0208015WL184419 Peddireddy 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032415 KAIPU PEDI REDDY CANARA BANK(508532)
10 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23210220234288815 21/02/2023 Ramanamma 0208015WL184419 Ramanamma 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032392 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23210220234288817 21/02/2023 Chinna Mastan 0208015WL184419 Chinna Mastan 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032403 MADHAR SAHEB CANARA BANK(508532)
12 Thallur AP-08-015-004-002/060164
(VITTALAPURAM) 		0208015000NRG23210220234288818 21/02/2023 Mastanvali 0208015WL184419 Mastanvali 00078 CNRB0013671 480 480 Processed 29/03/2023 0239032396 SK MASTAN VALI CANARA BANK(508532)
13 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23210220234288819 21/02/2023 Nagurbi 0208015WL184419 Nagurbi 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032414 SHAIK NAGUR BEE CANARA BANK(508532)
14 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23210220234288820 21/02/2023 Karimoon 0208015WL184419 Karimoon 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032402 SHAIK KARIMUN CANARA BANK(508532)
15 Thallur AP-08-015-004-002/060186
(VITTALAPURAM) 		0208015000NRG23210220234288823 21/02/2023 Mastanbi 0208015WL184419 Mastanbi 00078 CNRB0013671 480 480 Processed 29/03/2023 0239032404 SK MASTANAMMA CANARA BANK(508532)
16 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23210220234288825 21/02/2023 Peddanna 0208015WL184419 Peddanna 00078 CNRB0013671 240 240 Processed 29/03/2023 0239032394 GOLLAPATI PEDDANNA CANARA BANK(508532)
17 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23210220234288827 21/02/2023 VENKATA NARAYANA REDDY 0208015WL184419 VENKATA NARAYANA REDDY 00078 CNRB0013671 360 360 Processed 29/03/2023 0239032397 KYPU VENKATA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23210220234288826 21/02/2023 venkata suseela 0208015WL184419 venkata suseela 00078 CNRB0013671 480 480 Processed 29/03/2023 0239032412 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23210220234288828 21/02/2023 lakshmamma 0208015WL184419 lakshmamma 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032416 KYPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thallur AP-08-015-004-002/060274
(VITTALAPURAM) 		0208015000NRG23210220234288829 21/02/2023 VENKATA NARASAMMA 0208015WL184419 VENKATA NARASAMMA 00078 CNRB0013671 480 480 Processed 29/03/2023 0239032406 VENKATA NARASAMMA VENKATARAO CANARA BANK(508532)
21 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23210220234288830 21/02/2023 MASTAN BEE 0208015WL184419 MASTAN BEE 00078 CNRB0013671 600 600 Processed 29/03/2023 0239032400 SK CH MASTAN BEE CANARA BANK(508532)
22 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23210220234288832 21/02/2023 ANJAMMA 0208015WL184419 ANJAMMA 00078 CNRB0013671 720 720 Rejected 29/03/2023 0239032398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23210220234288834 21/02/2023 KARIMULLA 0208015WL184419 KARIMULLA 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032409 KARIMULLA SHAIK CANARA BANK(508532)
24 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23210220234288835 21/02/2023 RADHA 0208015WL184419 RADHA 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032410 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
25 Thallur AP-08-015-004-002/060354
(VITTALAPURAM) 		0208015000NRG23210220234288836 21/02/2023 KALESHA VALI 0208015WL184419 KALESHA VALI 00078 CNRB0013671 720 720 Processed 29/03/2023 0239032408 KALESHA VALI CANARA BANK(508532)
SubTotal 15360 15360
26 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23210220234288833 21/02/2023 THIRUPATHI REDDY 0208015WL184419 THIRUPATHI REDDY 00165 IBKL0000738 600 600 Processed 29/03/2023 0239032389 KAIPU THIRUPATHI REDDY IDBI BANK(607095)
SubTotal 600 600
27 Thallur AP-08-015-004-002/060186
(VITTALAPURAM) 		0208015000NRG23210220234288822 21/02/2023 Pedda kasimvali 0208015WL184419 Pedda kasimvali 00415 SBIN0000751 600 600 Processed 29/03/2023 0239032390 SHAIK PEDA KHASIMVAL CANARA BANK(508532)
SubTotal 600 600
28 Thallur AP-08-015-004-002/060093
(VITTALAPURAM) 		0208015000NRG23210220234288805 21/02/2023 NAGAMALLESWARI 0208015WL184419 NAGAMALLESWARI 00415 SBIN0012923 720 720 Processed 29/03/2023 0239032391 MRS KAIPU NAGAMALLESWARI STATE BANK OF INDIA(508548)
SubTotal 720 720
29 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23210220234288831 21/02/2023 SUBBA REDDY 0208015WL184419 SUBBA REDDY 00468 UBIN0800279 480 480 Processed 29/03/2023 0239032384 KAIPU SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 480 480
30 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23210220234288810 21/02/2023 Kalesha 0208015WL184419 Kalesha 00468 UBIN0801909 720 720 Processed 29/03/2023 0239032388 SHAIK KALESHA UNION BANK OF INDIA(508500)
31 Thallur AP-08-015-004-002/060143
(VITTALAPURAM) 		0208015000NRG23210220234288816 21/02/2023 Chandani Begam 0208015WL184419 Chandani Begam 00468 UBIN0801909 600 600 Processed 29/03/2023 0239032387 SHAIK SANDANI BEGAM UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23210220234288821 21/02/2023 Moulali 0208015WL184419 Moulali 00468 UBIN0801909 720 720 Processed 29/03/2023 0239032385 SHAIK MOULALI CANARA BANK(508532)
33 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23210220234288824 21/02/2023 Mabu Subhani 0208015WL184419 Mabu Subhani 00468 UBIN0801909 600 600 Processed 29/03/2023 0239032386 SHAIK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_210223APB_FTO_388841 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 720
2 Thallur AP0208015_210223APB_FTO_388841 Canara Bank CNRB0013671 TALLUR 15360
3 Thallur AP0208015_210223APB_FTO_388841 IDBI Bank IBKL0000738 ONGOLE 600
4 Thallur AP0208015_210223APB_FTO_388841 STATE BANK OF INDIA SBIN0000751 ADDANKI 600
5 Thallur AP0208015_210223APB_FTO_388841 STATE BANK OF INDIA SBIN0012923 MADDIPADU 720
6 Thallur AP0208015_210223APB_FTO_388841 UNION BANK OF INDIA UBIN0800279 ADDANKI 480
7 Thallur AP0208015_210223APB_FTO_388841 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2640

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