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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_101022APB_FTO_238592
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-08-015-012-012/010072
(BODDIKURA PADU) 		0208015000NRG23101020223840952 10/10/2022 Sayamma 0208015WL0111008 Sayamma 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854712 Mrs GADDAM SAYAMMA ALIAS SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010153
(BODDIKURA PADU) 		0208015000NRG23101020223840965 10/10/2022 Sailaja 0208015WL0111016 Sailaja 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854717 KORNIPATI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23101020223840953 10/10/2022 Obulamma 0208015WL0111009 Obulamma 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854692 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010453
(BODDIKURA PADU) 		0208015000NRG23101020223840966 10/10/2022 Gangamma 0208015WL0111017 Gangamma 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854714 Ms GANGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010912
(BODDIKURA PADU) 		0208015000NRG23101020223840958 10/10/2022 Srinivasulu 0208015WL0111012 Srinivasulu 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854693 MRS SRINIVASULU VAJRALA STATE BANK OF INDIA(508548)
6 Thallur AP-08-015-012-012/011069
(BODDIKURA PADU) 		0208015000NRG23101020223840967 10/10/2022 ramana 0208015WL0111018 ramana 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854713 PULI RAMANA HDFC BANK LTD(607152)
7 Thallur AP-08-015-012-012/011101
(BODDIKURA PADU) 		0208015000NRG23101020223840950 10/10/2022 balamma 0208015WL0111007 balamma 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854694 Mrs EDURURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/011101
(BODDIKURA PADU) 		0208015000NRG23101020223840951 10/10/2022 chinna kotireddy 0208015WL0111007 chinna kotireddy 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854691 VEDURURI CHINNA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thallur AP-08-015-012-012/011199
(BODDIKURA PADU) 		0208015000NRG23101020223840956 10/10/2022 koteswara rao 0208015WL0111011 koteswara rao 00019 APGB0005080 1542 1542 Processed 07/12/2022 6987854690 Mr YALLANURI KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13878 13878
10 Thallur AP-08-015-006-005/010035
(THALLUR) 		0208015000NRG23101020223840989 10/10/2022 JYOTHSNA RANI 0208015WL0111031 JYOTHSNA RANI 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854706 MEKALA JYOTHSNA RANI CANARA BANK(508532)
11 Thallur AP-08-015-006-005/010326
(THALLUR) 		0208015000NRG23101020223840990 10/10/2022 Srujana Kumari 0208015WL0111031 Srujana Kumari 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854716 MEKALA SRUJAN KUMAR CANARA BANK(508532)
12 Thallur AP-08-015-006-005/010634
(THALLUR) 		0208015000NRG23101020223841020 10/10/2022 ravi 0208015WL0111049 ravi 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854703 PULUGU RAVI KUMAR CANARA BANK(508532)
13 Thallur AP-08-015-006-005/010646
(THALLUR) 		0208015000NRG23101020223841018 10/10/2022 bharathi 0208015WL0111047 bharathi 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854702 MUNTHA BHARATHI CANARA BANK(508532)
14 Thallur AP-08-015-006-005/010646
(THALLUR) 		0208015000NRG23101020223841016 10/10/2022 ganganna 0208015WL0111047 ganganna 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854709 BANTUPALLI GAGANANA BANK OF INDIA(508505)
15 Thallur AP-08-015-006-005/010945
(THALLUR) 		0208015000NRG23101020223841001 10/10/2022 Malleswari 0208015WL0111037 Malleswari 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854697 KOTA MALLESWARAMMA CANARA BANK(508532)
16 Thallur AP-08-015-006-005/010945
(THALLUR) 		0208015000NRG23101020223841000 10/10/2022 Venkateswarareddy kota 0208015WL0111037 Venkateswarareddy kota 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854696 KOTA VENKATESWARA RE CANARA BANK(508532)
17 Thallur AP-08-015-006-005/011201
(THALLUR) 		0208015000NRG23101020223841024 10/10/2022 VENKATA LAKSMI 0208015WL0111050 VENKATA LAKSMI 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854708 YERUVAKOTA VENKATA LAKSHMI CANARA BANK(508532)
18 Thallur AP-08-015-006-005/011201
(THALLUR) 		0208015000NRG23101020223841023 10/10/2022 VENKATA REDDY 0208015WL0111050 VENKATA REDDY 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854700 Mr Yeruvakota Venkata Reddy INDIAN BANK(607105)
19 Thallur AP-08-015-006-005/020048
(THALLUR) 		0208015000NRG23101020223840999 10/10/2022 Naagendram 0208015WL0111036 Naagendram 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854715 NAGENDRAMMA CHERUKUPALLI CANARA BANK(508532)
20 Thallur AP-08-015-006-005/020136
(THALLUR) 		0208015000NRG23101020223841009 10/10/2022 Subba Reddy 0208015WL0111042 Subba Reddy 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854695 MEDAGAM SUBBA REDDY CANARA BANK(508532)
21 Thallur AP-08-015-006-005/020286
(THALLUR) 		0208015000NRG23101020223841012 10/10/2022 Sivamma 0208015WL0111044 Sivamma 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854704 SIVAMMA MEDAGAM CANARA BANK(508532)
22 Thallur AP-08-015-006-005/020286
(THALLUR) 		0208015000NRG23101020223841013 10/10/2022 Subbareddy 0208015WL0111044 Subbareddy 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854698 MADAGAM SUBBAREDDY CANARA BANK(508532)
23 Thallur AP-08-015-006-005/020334
(THALLUR) 		0208015000NRG23101020223841004 10/10/2022 K NAGAMANI 0208015WL0111039 K NAGAMANI 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854710 K NAGAMANI CANARA BANK(508532)
24 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23101020223840992 10/10/2022 Dhanalakshmi 0208015WL0111032 Dhanalakshmi 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854699 KATTAM DHANA LAKSHMI CANARA BANK(508532)
25 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23101020223840991 10/10/2022 Subbareddy 0208015WL0111032 Subbareddy 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854701 KATAM SUBBA REDDY CANARA BANK(508532)
26 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23101020223840984 10/10/2022 kumaari 0208015WL0111027 kumaari 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854711 ENDLA KUMARI CANARA BANK(508532)
27 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23101020223840983 10/10/2022 subbarao 0208015WL0111027 subbarao 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854707 Mr ENDLA SUBBARAO INDIAN BANK(607105)
28 Thallur AP-08-015-016-016/011104
(SIVARAMAPURAM) 		0208015000NRG23101020223840987 10/10/2022 srinivasarao 0208015WL0111029 srinivasarao 00078 CNRB0013671 1542 1542 Processed 07/12/2022 6987854705 VADDINENI SRINIVASA RAO CANARA BANK(508532)
SubTotal 29298 29298
29 Thallur AP-08-015-009-007/010020
(RAMABHADRAPURAM) 		0208015000NRG23101020223840975 10/10/2022 Subbareddy 0208015WL0111023 Subbareddy 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854685 KYPU SUBBA REDDY UNION BANK OF INDIA(508500)
30 Thallur AP-08-015-009-007/010020
(RAMABHADRAPURAM) 		0208015000NRG23101020223840976 10/10/2022 Venkataratnam 0208015WL0111023 Venkataratnam 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854683 KAIPU VENKATA RATNAM UNION BANK OF INDIA(508500)
31 Thallur AP-08-015-009-007/010196
(RAMABHADRAPURAM) 		0208015000NRG23101020223840969 10/10/2022 Lakshmireddy 0208015WL0111020 Lakshmireddy 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854686 SANGU LAKSHMI REDDY UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-009-007/010196
(RAMABHADRAPURAM) 		0208015000NRG23101020223840970 10/10/2022 Nageswaramma 0208015WL0111020 Nageswaramma 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854684 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
33 Thallur AP-08-015-009-007/010238
(RAMABHADRAPURAM) 		0208015000NRG23101020223840980 10/10/2022 kumAri 0208015WL0111025 kumAri 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854688 PERAM KUMARI UNION BANK OF INDIA(508500)
34 Thallur AP-08-015-009-007/010238
(RAMABHADRAPURAM) 		0208015000NRG23101020223840979 10/10/2022 venkata krishnareddy 0208015WL0111025 venkata krishnareddy 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854718 Mr VENKATA KRISHNA REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-009-007/010239
(RAMABHADRAPURAM) 		0208015000NRG23101020223840972 10/10/2022 Sasikumari 0208015WL0111021 Sasikumari 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854687 PERAM SASI KUMARI UNION BANK OF INDIA(508500)
36 Thallur AP-08-015-009-007/010239
(RAMABHADRAPURAM) 		0208015000NRG23101020223840971 10/10/2022 Venkata ramanareddy 0208015WL0111021 Venkata ramanareddy 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6987854689 PERAM VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
SubTotal 12336 12336
Total 55512 55512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_101022APB_FTO_238592 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 13878
2 Thallur AP0208015_101022APB_FTO_238592 Canara Bank CNRB0013671 TALLUR 29298
3 Thallur AP0208015_101022APB_FTO_238592 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 12336

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