Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280922FTO_223200
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-13-010-012-015/11784
() 		0213010000NRG23280920222876090 28/09/2022 BAYIKADI MASUM VALI 0213010WL0075540 BAYIKADI MASUM VALI 00019 APGB0003201 1022 1022 Processed 05/12/2022 6915891457 BAYIKADI MASUM VALI ()
SubTotal 1022 1022
2 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23280920222876074 28/09/2022 Chinna Madugula Lingaswami 0213010WL0075536 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 05/12/2022 6915891455 Chinna Madugula Lingaswami ()
3 KOTHAPALLE AP-13-010-012-015/011119
() 		0213010000NRG23280920222876094 28/09/2022 BABBELE SWAMY 0213010WL0075541 BABBELE SWAMY 00019 APGB0003205 1020 1020 Processed 05/12/2022 6915891451 BABBELE SWAMY ()
4 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23280920222876083 28/09/2022 Madhusudhan Reddy 0213010WL0075540 Madhusudhan Reddy 00019 APGB0003205 1022 1022 Processed 05/12/2022 6915891456 Madhusudhan Reddy ()
5 KOTHAPALLE AP-13-010-012-015/20114
() 		0213010000NRG23280920222876091 28/09/2022 CHAKALI KALAVATHI 0213010WL0075540 CHAKALI KALAVATHI 00019 APGB0003205 1022 1022 Processed 05/12/2022 6915891452 CHAKALI KALAVATHI ()
6 KOTHAPALLE AP-13-010-012-015/20119
() 		0213010000NRG23280920222876092 28/09/2022 G.Lakshmidevi 0213010WL0075540 G.Lakshmidevi 00019 APGB0003205 1022 1022 Processed 05/12/2022 6915891450 G Lakshmidevi ()
SubTotal 5616 5616
7 KOTHAPALLE AP-13-010-008-010/020022
() 		0213010000NRG23280920222876116 28/09/2022 Krishanareddy 0213010WL0075545 Krishanareddy 00415 SBIN0021424 1536 1536 Processed 05/12/2022 6915891449 MR Y V KRISHNA REDDY ()
SubTotal 1536 1536
8 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23280920222876076 28/09/2022 Ravanamma 0213010WL0075537 Ravanamma 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6915891448 Ravanamma ()
9 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23280920222876089 28/09/2022 BAYIKADI BEEBE 0213010WL0075540 BAYIKADI BEEBE 00468 UBIN0800261 1022 1022 Processed 05/12/2022 6915891453 BAYIKADI BEEBE ()
10 KOTHAPALLE AP-13-010-012-015/20253
() 		0213010000NRG23280920222876096 28/09/2022 B SUBADRA BAI 0213010WL0075541 B SUBADRA BAI 00468 UBIN0800261 765 765 Processed 05/12/2022 6915891454 B SUBADRA BAI ()
SubTotal 3323 3323
Total 11497 11497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280922FTO_223200 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1022
2 KOTHAPALLE AP0213010_280922FTO_223200 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5616
3 KOTHAPALLE AP0213010_280922FTO_223200 STATE BANK OF INDIA SBIN0021424 Atmakur 1536
4 KOTHAPALLE AP0213010_280922FTO_223200 UNION BANK OF INDIA UBIN0800261 ATMAKUR 3323

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