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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_190123APB_FTO_354053
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-10-002-009-009/100038
() 		0210002000NRG23190120232594077 19/01/2023 Rajani 0210002WL0381737 Rajani 00176 IDIB000N029 1799 1799 Processed 09/02/2023 8615939099 Ms CHINNA KADIRI INDIAN BANK(607105)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-003-002/010004
() 		0210002000NRG23190120232594640 19/01/2023 Mohan Naick 0210002WL0381992 Mohan Naick 00176 IDIB000T012 1273 1273 Processed 09/02/2023 8615939060 BUKKE MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thamballapalle AP-10-002-003-002/010009
() 		0210002000NRG23190120232594641 19/01/2023 Raamadaas Naayak 0210002WL0381992 Raamadaas Naayak 00176 IDIB000T012 1273 1273 Processed 09/02/2023 8615939084 Mr B RAMADASUNAIK INDIAN BANK(607105)
4 Thamballapalle AP-10-002-003-002/010009
() 		0210002000NRG23190120232594642 19/01/2023 Ramaadevi 0210002WL0381992 Ramaadevi 00176 IDIB000T012 1273 1273 Processed 09/02/2023 8615939083 Mr B Ramadevi RAMADEVI INDIAN BANK(607105)
5 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23190120232594643 19/01/2023 Tulasinayak 0210002WL0381992 Tulasinayak 00176 IDIB000T012 1273 1273 Processed 09/02/2023 8615939059 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-003-002/010026
() 		0210002000NRG23190120232594645 19/01/2023 Sakumtala 0210002WL0381992 Sakumtala 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939081 Mrs MUDE SHAKUNTHALA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23190120232594615 19/01/2023 gOviMdu 0210002WL0381979 gOviMdu 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939058 Mr POODU GOVINDU INDIAN BANK(607105)
8 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23190120232594598 19/01/2023 ADHINARAYANA 0210002WL0381977 ADHINARAYANA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939078 Mr PUDU ADINARAYANA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG23190120232594599 19/01/2023 MADHAVI 0210002WL0381977 MADHAVI 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939092 Mrs Gullipogula Madhavi INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23190120232594573 19/01/2023 shankarappa 0210002WL0381972 shankarappa 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939091 Mr Palagorla Shankarappa INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23190120232594579 19/01/2023 Sobarani 0210002WL0381974 Sobarani 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939082 Mrs Thotli Sobharani SHOBA RANI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23190120232594647 19/01/2023 Samkar Nayak 0210002WL0381992 Samkar Nayak 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939061 Mr M SHANKAR NAIK INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23190120232594648 19/01/2023 Santamma 0210002WL0381992 Santamma 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939062 Mrs MUDE SANTHAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23190120232594649 19/01/2023 Rajamma 0210002WL0381992 Rajamma 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939066 Mrs MUDE RAJAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23190120232594651 19/01/2023 Lalitha 0210002WL0381992 Lalitha 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939065 Mrs MUDE LALITHAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23190120232594650 19/01/2023 Sudhakar Nayak 0210002WL0381992 Sudhakar Nayak 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939088 Mr MUDE SUDHAKAR NAIK INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG23190120232594652 19/01/2023 Krishna Naick 0210002WL0381992 Krishna Naick 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939063 Mr Bukke Krishna Naik INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG23190120232594653 19/01/2023 Uttamma 0210002WL0381992 Uttamma 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939067 Mrs BUKKE UTHAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23190120232594654 19/01/2023 balaajI 0210002WL0381992 balaajI 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939057 Mr B BALAJI NAIK INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/090119
() 		0210002000NRG23190120232594655 19/01/2023 veMkaTramaNaa naayak 0210002WL0381992 veMkaTramaNaa naayak 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939064 Mr M VENKATA RAMANA NAIK INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/090125
() 		0210002000NRG23190120232594656 19/01/2023 sudarshan naik 0210002WL0381992 sudarshan naik 00176 IDIB000T012 1782 1782 Processed 09/02/2023 8615939085 Mr Mude Sudharshan Naik INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/120040
() 		0210002000NRG23190120232594617 19/01/2023 S Ramasubbamma 0210002WL0381980 S Ramasubbamma 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939077 Ms C RAMASUBBU INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/120049
() 		0210002000NRG23190120232594580 19/01/2023 T Ramakrishnamma 0210002WL0381974 T Ramakrishnamma 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939076 Mrs T RAMA KRISHNAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-009-009/040037
() 		0210002000NRG23190120232594019 19/01/2023 ravi kumar 0210002WL0381716 ravi kumar 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615939071 Mr Nagineni Ravi Kumar RAVEKUMAR INDIAN BANK(607105)
25 Thamballapalle AP-10-002-009-009/040037
() 		0210002000NRG23190120232594020 19/01/2023 saritha 0210002WL0381716 saritha 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615939086 Mrs NAGINENI SARITHA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-009-009/050007
() 		0210002000NRG23190120232594026 19/01/2023 Reddemma 0210002WL0381719 Reddemma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939072 Mrs A REDDAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-009-009/100054
() 		0210002000NRG23190120232593966 19/01/2023 Padmavathamma 0210002WL0381695 Padmavathamma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939101 Mrs CHINTALA PADMAVATHI INDIAN BANK(607105)
28 Thamballapalle AP-10-002-009-009/130001
() 		0210002000NRG23190120232594057 19/01/2023 Sannapa Reddy Lakshmi Devi 0210002WL0381730 Sannapa Reddy Lakshmi Devi 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939087 Mrs Sannapa Reddy Lakshmidevi INDIAN BANK(607105)
29 Thamballapalle AP-10-002-009-009/170016
() 		0210002000NRG23190120232594013 19/01/2023 Bojjamma 0210002WL0381712 Bojjamma 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939089 Mr S BOJJAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-009-009/170035
() 		0210002000NRG23190120232594065 19/01/2023 Kandukuri Krishnappa 0210002WL0381734 Kandukuri Krishnappa 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939096 Mr KANDHUKURI KRISHNAPPA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-009-009/170041
() 		0210002000NRG23190120232594066 19/01/2023 S Shaheenan Shaheena 0210002WL0381734 S Shaheenan Shaheena 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939097 Mrs S shaheena Shaheena INDIAN BANK(607105)
32 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23190120232594040 19/01/2023 G Lakshmidevi 0210002WL0381727 G Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939073 Mrs G Lakshmidevi INDIAN BANK(607105)
33 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23190120232594039 19/01/2023 G Raman Reddy 0210002WL0381727 G Raman Reddy 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939098 Mr G Ramana Reddy RAMANA REDDY INDIAN BANK(607105)
34 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23190120232594041 19/01/2023 Ravindra reddy G 0210002WL0381727 Ravindra reddy G 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615939094 Mr RAVEENDRA REDDY G INDIAN BANK(607105)
35 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23190120232594034 19/01/2023 G Venkataramana Reddy 0210002WL0381724 G Venkataramana Reddy 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939100 Mr Gowdasani Venkataramana Reddy VENKA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23190120232594035 19/01/2023 Gowdasani Gangulamma 0210002WL0381724 Gowdasani Gangulamma 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939095 Mrs GOWDASANI GANGULAMMA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-014-013/020003
() 		0210002000NRG23190120232594633 19/01/2023 Sambasivareddy 0210002WL0381988 Sambasivareddy 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939069 Mr N Sambashivareddy INDIAN BANK(607105)
38 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23190120232594626 19/01/2023 Ravinda Reddy 0210002WL0381985 Ravinda Reddy 00176 IDIB000T012 257 257 Processed 09/02/2023 8615939080 Shri Nasanna Gari Raveendra Reddy INDIAN BANK(607105)
39 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23190120232594627 19/01/2023 Saradamma 0210002WL0381985 Saradamma 00176 IDIB000T012 257 257 Processed 09/02/2023 8615939068 Mrs N SARADAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-014-013/080003
() 		0210002000NRG23190120232594628 19/01/2023 Reddeppa 0210002WL0381986 Reddeppa 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615939070 Mr D REDDAPPA INDIAN BANK(607105)
SubTotal 60417 60417
41 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23190120232594644 19/01/2023 Gopaal Naayak 0210002WL0381992 Gopaal Naayak 00415 SBIN0016498 1273 1273 Processed 09/02/2023 8615939044 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
42 Thamballapalle AP-10-002-003-002/030146
() 		0210002000NRG23190120232594596 19/01/2023 Ramanjulu 0210002WL0381976 Ramanjulu 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939051 Shri C RAMANJULU INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/030146
() 		0210002000NRG23190120232594597 19/01/2023 Rathnamma 0210002WL0381976 Rathnamma 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939053 MRS CHINNAKA RATHNAMMA STATE BANK OF INDIA(508548)
44 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23190120232594616 19/01/2023 mamata 0210002WL0381979 mamata 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939045 Mrs Poodu Mamtha INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG23190120232594618 19/01/2023 Ramalskhmana 0210002WL0381981 Ramalskhmana 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939056 Mr B RAMALAKSHMANA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG23190120232594619 19/01/2023 reddilakshmi 0210002WL0381981 reddilakshmi 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939047 MRS BONASI REDDY LAKSHMI STATE BANK OF INDIA(508548)
47 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23190120232594574 19/01/2023 Saraswathi 0210002WL0381972 Saraswathi 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939052 MRS SARASWATHI PALAGORLA STATE BANK OF INDIA(508548)
48 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23190120232594578 19/01/2023 Jayarami Reddy 0210002WL0381974 Jayarami Reddy 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939043 MR JAYARAMI REDDY THOTLI STATE BANK OF INDIA(508548)
49 Thamballapalle AP-10-002-009-009/050007
() 		0210002000NRG23190120232594025 19/01/2023 Venkatramana 0210002WL0381719 Venkatramana 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939049 Venkatramana Adapa SAPTAGIRI GRAMEENA BANK(607053)
50 Thamballapalle AP-10-002-009-009/100054
() 		0210002000NRG23190120232593965 19/01/2023 Lakshmana 0210002WL0381695 Lakshmana 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939055 MR C LAKSHMANNA STATE BANK OF INDIA(508548)
51 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23190120232593956 19/01/2023 MADAVI 0210002WL0381691 MADAVI 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939040 NADIMINTI MADHAVI UNION BANK OF INDIA(508500)
52 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23190120232593955 19/01/2023 MALLAREDDY 0210002WL0381691 MALLAREDDY 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939074 MR NADIMINTI MALLI REDDY STATE BANK OF INDIA(508548)
53 Thamballapalle AP-10-002-009-009/170006
() 		0210002000NRG23190120232594011 19/01/2023 Ramalinga Reddy 0210002WL0381712 Ramalinga Reddy 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939046 MR MUTRA RAMALINGA REDDY STATE BANK OF INDIA(508548)
54 Thamballapalle AP-10-002-009-009/170033
() 		0210002000NRG23190120232594014 19/01/2023 Reddisekharreddy 0210002WL0381712 Reddisekharreddy 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615939048 MRS REDDY SEKHAR REDDY GANGI REDDY STATE BANK OF INDIA(508548)
55 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23190120232594629 19/01/2023 Krishnappa 0210002WL0381987 Krishnappa 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939039 MR KRISHNAPPA BAKSAM STATE BANK OF INDIA(508548)
56 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23190120232594631 19/01/2023 Hamananda Naidu Kotakonda 0210002WL0381987 Hamananda Naidu Kotakonda 00415 SBIN0016498 1542 1542 Processed 09/02/2023 8615939050 MR KOTA KONDA HEMA NANDA NAIDU STATE BANK OF INDIA(508548)
SubTotal 26459 26459
57 Thamballapalle AP-10-002-019-017/040163
() 		0210002000NRG23190120232594634 19/01/2023 Ramachandra 0210002WL0381989 Ramachandra 00468 UBIN0822957 1799 1799 Processed 09/02/2023 8615939041 RAMACHANDRA KUNI SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-019-017/040163
() 		0210002000NRG23190120232594635 19/01/2023 Suseela 0210002WL0381989 Suseela 00468 UBIN0822957 1799 1799 Processed 09/02/2023 8615939042 SUSEELA KUNI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
59 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23190120232594630 19/01/2023 Lakshmidevi 0210002WL0381987 Lakshmidevi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615939090 LAKSHMIDEVI BAKSAM SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23190120232594632 19/01/2023 Sankaramma Golla 0210002WL0381987 Sankaramma Golla 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615939075 Sankaramma Golla SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23190120232594639 19/01/2023 Imdiramma 0210002WL0381991 Imdiramma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615939093 T INDRAVATHI W O KRISHNAMURTHY 6 90 RED SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23190120232594638 19/01/2023 Krishanamurti 0210002WL0381991 Krishanamurti 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615939054 Krishna Moorthy Thutukuri SAPTAGIRI GRAMEENA BANK(607053)
63 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23190120232594636 19/01/2023 LALITHAMMA RAMIGANI 0210002WL0381990 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 257 257 Processed 09/02/2023 8615939079 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23190120232594637 19/01/2023 Ramigani Peddireddy 0210002WL0381990 Ramigani Peddireddy 00709 IDIB0SGB001 257 257 Processed 09/02/2023 8615939102 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7196 7196
Total 99469 99469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_190123APB_FTO_354053 INDIAN BANK IDIB000N029 NIMMANAPALLE 1799
2 Thamballapalle AP0210002_190123APB_FTO_354053 INDIAN BANK IDIB000T012 THAMBALLAPALLE 60417
3 Thamballapalle AP0210002_190123APB_FTO_354053 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 26459
4 Thamballapalle AP0210002_190123APB_FTO_354053 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 3598
5 Thamballapalle AP0210002_190123APB_FTO_354053 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 4112
6 Thamballapalle AP0210002_190123APB_FTO_354053 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3084

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