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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_270424FTO_17092
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 U.Kothapalli AP-04-022-016-016/10829
() 		0204022000NRG25270420240402930 27/04/2024 Kada annavaram 0204022WL0015076 Kada annavaram 00415 SBIN0001003 258 258 Processed 02/05/2024 3497665847 MRS KADA ANNAVARAM ()
SubTotal 258 258
2 U.Kothapalli AP-04-022-002-002/010256
() 		0204022000NRG25270420240402931 27/04/2024 Sathireddy 0204022WL0015077 Sathireddy 00415 SBIN0008264 1032 1032 Processed 02/05/2024 3497665840 MRS TAMILISETTI SATTIREDDY ()
3 U.Kothapalli AP-04-022-002-002/010278
() 		0204022000NRG25270420240402932 27/04/2024 Pallareddy 0204022WL0015077 Pallareddy 00415 SBIN0008264 620 620 Processed 02/05/2024 3497665841 MRS GURALA PALLAREDDY ()
4 U.Kothapalli AP-04-022-002-002/010925
() 		0204022000NRG25270420240402933 27/04/2024 Nookaraaju 0204022WL0015077 Nookaraaju 00415 SBIN0008264 884 884 Processed 02/05/2024 3497665844 MRS GINJALA NOOKARAJU ()
5 U.Kothapalli AP-04-022-002-002/011370
() 		0204022000NRG25270420240402934 27/04/2024 Satyanarayana 0204022WL0015077 Satyanarayana 00415 SBIN0008264 1032 1032 Processed 02/05/2024 3497665839 MRS KUNISETTI SATYANARAYANA ()
6 U.Kothapalli AP-04-022-002-002/011843
() 		0204022000NRG25270420240402935 27/04/2024 SURREDDI 0204022WL0015077 SURREDDI 00415 SBIN0008264 1032 1032 Processed 02/05/2024 3497665845 MRS CHINTHAPALLI SURREDDY ()
7 U.Kothapalli AP-04-022-002-002/20069
() 		0204022000NRG25270420240402936 27/04/2024 Gandham Chellayamma 0204022WL0015077 Gandham Chellayamma 00415 SBIN0008264 206 206 Processed 02/05/2024 3497665842 MRS GANDHAM CHELLAYAMMA ()
8 U.Kothapalli AP-04-022-004-003/090630
() 		0204022000NRG25270420240403393 27/04/2024 Nagalakshmi 0204022WL0015078 Nagalakshmi 00415 SBIN0008264 752 752 Processed 02/05/2024 3497665838 MRS GAMPALA NAGA LAKSHMI ()
9 U.Kothapalli AP-04-022-004-003/091441
() 		0204022000NRG25270420240403394 27/04/2024 Renuka 0204022WL0015078 Renuka 00415 SBIN0008264 1260 1260 Processed 02/05/2024 3497665846 MRS PIRLA RENUKA ()
SubTotal 6818 6818
10 U.Kothapalli AP-04-022-016-016/010062
() 		0204022000NRG25270420240402929 27/04/2024 Praveen 0204022WL0015076 Praveen 00415 SBIN0015371 506 506 Processed 02/05/2024 3497665843 MRS RAYUDU SURYAVATHI ()
SubTotal 506 506
Total 7582 7582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_270424FTO_17092 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 258
2 U.Kothapalli AP0204022_270424FTO_17092 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 6818
3 U.Kothapalli AP0204022_270424FTO_17092 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 506

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