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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_030822APB_FTO_157103
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 KOTHAPALLE AP-13-010-001-004/011037
() 		0213010000NRG23030820222772782 03/08/2022 Malleswari 0213010WL0057337 Malleswari 00019 APGB0003065 1743 1743 Processed 12/08/2022 3887137989 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1743 1743
2 KOTHAPALLE AP-13-010-001-004/011037
() 		0213010000NRG23030820222772781 03/08/2022 Govardhan 0213010WL0057337 Govardhan 00019 APGB0003201 1743 1743 Processed 12/08/2022 3887137990 GOLLA GOVARDHAN HDFC BANK LTD(607152)
SubTotal 1743 1743
3 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23030820222772524 03/08/2022 lakshamidevi 0213010WL0057310 lakshamidevi 00019 APGB0003205 1225 1225 Processed 12/08/2022 3887137985 Mrs LAKSHMI DEVI SINGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
4 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23030820222772809 03/08/2022 SEELAM JAYAMMA 0213010WL0057345 SEELAM JAYAMMA 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137972 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23030820222772819 03/08/2022 Nadipi Sheshanna 0213010WL0057348 Nadipi Sheshanna 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137970 MALA NADIPI SESHANNA ALIAS GUNDI NADIPI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23030820222772820 03/08/2022 Yasodamma 0213010WL0057348 Yasodamma 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137971 MRS GUNDI YASHODAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23030820222772797 03/08/2022 Govindamma 0213010WL0057342 Govindamma 00415 SBIN0008797 1500 1500 Processed 12/08/2022 3887137984 Mrs GOVINDAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23030820222772793 03/08/2022 Marthamma 0213010WL0057340 Marthamma 00415 SBIN0008797 1610 1610 Processed 12/08/2022 3887137973 MRS MARATHAMMA SEELAM STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23030820222772794 03/08/2022 Veda Murti 0213010WL0057340 Veda Murti 00415 SBIN0008797 1610 1610 Processed 12/08/2022 3887137974 MR SEELAM VEDA MURTHY STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23030820222772779 03/08/2022 Mandla Mangamma 0213010WL0057336 Mandla Mangamma 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137981 MANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23030820222772739 03/08/2022 Chinna Maddileti 0213010WL0057324 Chinna Maddileti 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137978 MR MADDILAYTI CHINNA DEVANURU STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23030820222772738 03/08/2022 Lakshmidevi 0213010WL0057324 Lakshmidevi 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137980 MS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23030820222772822 03/08/2022 Sivudu 0213010WL0057349 Sivudu 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137977 Mr SAMBASIVUDU DEVANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23030820222772821 03/08/2022 Sujatha 0213010WL0057349 Sujatha 00415 SBIN0008797 1743 1743 Processed 12/08/2022 3887137976 MS DEVANOOR SUJATHA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23030820222772771 03/08/2022 Golla Syamalamma 0213010WL0057332 Golla Syamalamma 00415 SBIN0008797 1785 1785 Processed 12/08/2022 3887137975 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
16 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23030820222772772 03/08/2022 VENKATARAMUDU GOLLA 0213010WL0057332 VENKATARAMUDU GOLLA 00415 SBIN0008797 1785 1785 Processed 12/08/2022 3887137968 DURGAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23030820222772775 03/08/2022 Chittemma 0213010WL0057334 Chittemma 00415 SBIN0008797 1500 1500 Processed 12/08/2022 3887137969 MRS CHITTAMMA DURGAM STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23030820222772776 03/08/2022 Yellaiah 0213010WL0057334 Yellaiah 00415 SBIN0008797 1500 1500 Processed 12/08/2022 3887137979 Mr YELLAIAH D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23030820222772816 03/08/2022 Ella Lachamma 0213010WL0057347 Ella Lachamma 00415 SBIN0008797 1575 1575 Processed 12/08/2022 3887137991 MRS MUSALAIH GARI YELLA LAXAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23030820222772818 03/08/2022 Ravi Kumar 0213010WL0057347 Ravi Kumar 00415 SBIN0008797 1575 1575 Processed 12/08/2022 3887137983 MUSALAIAH GARI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23030820222772817 03/08/2022 Venkateswarlu 0213010WL0057347 Venkateswarlu 00415 SBIN0008797 1575 1575 Processed 12/08/2022 3887137982 MR VENKATESWARLU MUSALAYYAGARI STATE BANK OF INDIA(508548)
SubTotal 29959 29959
22 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG23030820222772767 03/08/2022 Punyavati 0213010WL0057330 Punyavati 00415 SBIN0021424 1743 1743 Processed 12/08/2022 3887137987 MRS MALLIREDDY PUNYAVATHI STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23030820222772796 03/08/2022 Ramanaiah 0213010WL0057342 Ramanaiah 00415 SBIN0021424 1500 1500 Processed 12/08/2022 3887137992 Mr BOCHU RAMANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23030820222772780 03/08/2022 Maddileti 0213010WL0057336 Maddileti 00415 SBIN0021424 1743 1743 Processed 12/08/2022 3887137986 MR MANDLA MADDILETY STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-001-004/010521
() 		0213010000NRG23030820222772783 03/08/2022 Venkata Subba Reddy 0213010WL0057338 Venkata Subba Reddy 00415 SBIN0021424 1338 1338 Processed 12/08/2022 3887137988 Mr VENKATASUBBAREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 6324 6324
26 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23030820222772810 03/08/2022 SUBBAMMA 0213010WL0057345 SUBBAMMA 00468 UBIN0800261 1743 1743 Processed 12/08/2022 3887137965 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23030820222772523 03/08/2022 Narayana 0213010WL0057310 Narayana 00468 UBIN0800261 1225 1225 Processed 12/08/2022 3887137964 SINGARAM VENKATANARAYANA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-012-015/011764
() 		0213010000NRG23030820222772620 03/08/2022 CHINNA SHENKAR 0213010WL0057319 CHINNA SHENKAR 00468 UBIN0800261 1285 1285 Processed 12/08/2022 3887137966 Mr SHENKAR CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/011764
() 		0213010000NRG23030820222772619 03/08/2022 SHESHAMMA 0213010WL0057319 SHESHAMMA 00468 UBIN0800261 1285 1285 Processed 12/08/2022 3887137967 SHESHAMMA UNION BANK OF INDIA(508500)
SubTotal 5538 5538
Total 46532 46532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_030822APB_FTO_157103 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1743
2 KOTHAPALLE AP0213010_030822APB_FTO_157103 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1743
3 KOTHAPALLE AP0213010_030822APB_FTO_157103 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1225
4 KOTHAPALLE AP0213010_030822APB_FTO_157103 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 29959
5 KOTHAPALLE AP0213010_030822APB_FTO_157103 STATE BANK OF INDIA SBIN0021424 ATMAKUR 6324
6 KOTHAPALLE AP0213010_030822APB_FTO_157103 UNION BANK OF INDIA UBIN0800261 ATMAKUR 5538

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