Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_110123FTO_347646
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-10-002-013-012/400031
() 		0210002000NRG23110120232563443 11/01/2023 Bussa Usharani 0210002WL0372095 Bussa Usharani 00176 IDIB000K203 1028 1028 Processed 09/02/2023 8615022641 Bussa Usharani ()
2 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23110120232563444 11/01/2023 Bussa Usharani 0210002WL0372095 Bussa Usharani 00176 IDIB000K203 1028 1028 Processed 09/02/2023 8615022642 Bussa Usharani ()
3 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23110120232563445 11/01/2023 Bussa Usharani 0210002WL0372095 Bussa Usharani 00176 IDIB000K203 257 257 Processed 09/02/2023 8615022640 Bussa Usharani ()
4 Thamballapalle AP-10-002-013-012/520104
() 		0210002000NRG23110120232563442 11/01/2023 D LAKSHMI DEVI 0210002WL0372095 D LAKSHMI DEVI 00176 IDIB000K203 1216 1216 Processed 09/02/2023 8615022643 D LAKSHMI DEVI ()
SubTotal 3529 3529
5 Thamballapalle AP-10-002-001-001/040119
() 		0210002000NRG23110120232563465 11/01/2023 Gowathami 0210002WL0372104 Gowathami 00176 IDIB000T012 1726 1726 Processed 09/02/2023 8615022648 Gowathami ()
6 Thamballapalle AP-10-002-002-002/160070
() 		0210002000NRG23211220222494689 11/01/2023 B Pushpalatha 0210002WL0352432 B Pushpalatha 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615022661 B Pushpalatha ()
7 Thamballapalle AP-10-002-002-002/160070
() 		0210002000NRG23110120232563448 11/01/2023 B Pushpalatha 0210002WL0372098 B Pushpalatha 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615022660 B Pushpalatha ()
8 Thamballapalle AP-10-002-002-002/160070
() 		0210002000NRG23110120232563449 11/01/2023 B Pushpalatha 0210002WL0372098 B Pushpalatha 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615022659 B Pushpalatha ()
9 Thamballapalle AP-10-002-008-008/030012
() 		0210002000NRG23110120232563464 11/01/2023 PALAPA VENKATASWAMY 0210002WL0372103 PALAPA VENKATASWAMY 00176 IDIB000T012 1785 1785 Processed 09/02/2023 8615022650 PALAPA VENKATASWAMY ()
10 Thamballapalle AP-10-002-008-008/030012
() 		0210002000NRG23211220222495917 11/01/2023 PALAPA VENKATASWAMY 0210002WL0352787 PALAPA VENKATASWAMY 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615022649 PALAPA VENKATASWAMY ()
11 Thamballapalle AP-10-002-008-008/350238
() 		0210002000NRG23211220222494712 11/01/2023 Santha M 0210002WL0352449 Santha M 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615022651 Santha M ()
12 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23110120232563450 11/01/2023 Poosa Dhanalakshmi 0210002WL0372099 Poosa Dhanalakshmi 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615022646 Poosa Dhanalakshmi ()
13 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23110120232563451 11/01/2023 Poosa Dhanalakshmi 0210002WL0372099 Poosa Dhanalakshmi 00176 IDIB000T012 257 257 Processed 09/02/2023 8615022647 Poosa Dhanalakshmi ()
14 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23110120232563452 11/01/2023 Poosa Dhanalakshmi 0210002WL0372099 Poosa Dhanalakshmi 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615022644 Poosa Dhanalakshmi ()
15 Thamballapalle AP-10-002-018-017/220020
() 		0210002000NRG23110120232563453 11/01/2023 Poosa Dhanalakshmi 0210002WL0372099 Poosa Dhanalakshmi 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615022645 Poosa Dhanalakshmi ()
SubTotal 16361 16361
16 Thamballapalle AP-10-002-014-013/010074
() 		0210002000NRG23110120232563457 11/01/2023 K Sulochana 0210002WL0372101 K Sulochana 00415 SBIN0016498 1449 1449 Processed 09/02/2023 8615022657 MRS KONDAMARRI SULOCHANA ()
17 Thamballapalle AP-10-002-016-015/010077
() 		0210002000NRG23110120232563462 11/01/2023 Ramadevi 0210002WL0372102 Ramadevi 00415 SBIN0016498 1454 1454 Processed 09/02/2023 8615022656 MRS AVULA RAMA DEVI ()
18 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23110120232563463 11/01/2023 Reddemma 0210002WL0372102 Reddemma 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8615022654 MRS BASSE REDDAMMA ()
19 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23050920221969120 11/01/2023 GUDDA MGANGULAPPA 0210002WL0219028 GUDDA MGANGULAPPA 00415 SBIN0016498 654 654 Processed 09/02/2023 8615022655 MR GUDDAM GANGULAPPA ()
SubTotal 4842 4842
20 Thamballapalle AP-10-002-016-015/090034
() 		0210002000NRG23110120232563459 11/01/2023 D viswanatha reddy 0210002WL0372102 D viswanatha reddy 00709 IDIB0SGB001 809 809 Processed 09/02/2023 8615022658 VISWANATAH REDDY DADAM ()
21 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23110120232563460 11/01/2023 Sreenivasulu 0210002WL0372102 Sreenivasulu 00709 IDIB0SGB001 989 989 Processed 09/02/2023 8615022652 SREENIVASULU B B V SUBBAIAHSETTY ()
22 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23110120232563461 11/01/2023 Sreenivasulu 0210002WL0372102 Sreenivasulu 00709 IDIB0SGB001 770 770 Processed 09/02/2023 8615022653 SREENIVASULU B B V SUBBAIAHSETTY ()
SubTotal 2568 2568
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_110123FTO_347646 INDIAN BANK IDIB000K203 KOSUVARIPALLI 3529
2 Thamballapalle AP0210002_110123FTO_347646 INDIAN BANK IDIB000T012 THAMBALLAPALLE 16361
3 Thamballapalle AP0210002_110123FTO_347646 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4842
4 Thamballapalle AP0210002_110123FTO_347646 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2568

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