Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_270822FTO_178657
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-13-010-002-005/2807900961
() 		0213010000NRG23270820222808110 27/08/2022 Kurukunda Lakshmidevi 0213010WL0062985 Kurukunda Lakshmidevi 00019 APGB0003201 1695 1695 Processed 03/09/2022 4437924478 Kurukunda Lakshmidevi ()
2 KOTHAPALLE AP-13-010-002-005/2807900962
() 		0213010000NRG23270820222808111 27/08/2022 Thokala Chinna venkateswarulu 0213010WL0062985 Thokala Chinna venkateswarulu 00019 APGB0003201 1695 1695 Processed 03/09/2022 4437924479 Thokala Chinna venkateswarulu ()
3 KOTHAPALLE AP-13-010-002-005/2807900962
() 		0213010000NRG23270820222808112 27/08/2022 Thokala Sujatha 0213010WL0062985 Thokala Sujatha 00019 APGB0003201 1695 1695 Processed 03/09/2022 4437924477 Thokala Sujatha ()
SubTotal 5085 5085
4 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23270820222808343 27/08/2022 raghu ram redy 0213010WL0063005 raghu ram redy 00415 SBIN0000986 1692 1692 Processed 03/09/2022 4437924480 SHRI RAGHUMA REDDY MADHU ()
SubTotal 1692 1692
5 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23270820222808121 27/08/2022 Noorjahanbee 0213010WL0062991 Noorjahanbee 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924487 MRS DUDEKULA NOORAJAHAN ()
6 KOTHAPALLE AP-13-010-002-005/010421
() 		0213010000NRG23270820222808113 27/08/2022 Lakshmamma Mandla 0213010WL0062986 Lakshmamma Mandla 00415 SBIN0008797 1682 1682 Processed 03/09/2022 4437924484 MRS B LAKSHMAMMA ()
7 KOTHAPALLE AP-13-010-002-005/010543
() 		0213010000NRG23270820222808073 27/08/2022 SEELAM RAMI REDDY 0213010WL0062975 SEELAM RAMI REDDY 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924482 MR RAMI REDDY SEEMALA ()
8 KOTHAPALLE AP-13-010-002-005/010543
() 		0213010000NRG23270820222808074 27/08/2022 SEEMALA LALITHAMMA 0213010WL0062975 SEEMALA LALITHAMMA 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924481 LALITHAMMA SEEMALA ()
9 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23270820222808124 27/08/2022 Dudekula Rasul bee 0213010WL0062992 Dudekula Rasul bee 00415 SBIN0008797 1695 1695 Processed 03/09/2022 4437924483 MS DUDEKULA RASUL BI ()
10 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23270820222808351 27/08/2022 Dudekula.Gokari Saheb 0213010WL0063006 Dudekula.Gokari Saheb 00415 SBIN0008797 1692 1692 Processed 03/09/2022 4437924485 MR DUDEKULA GOKARI SAHEB ()
11 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23270820222808117 27/08/2022 P Nagamani 0213010WL0062989 P Nagamani 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924486 MRS PANASA NAGAMANI ()
12 KOTHAPALLE AP-13-010-002-005/2807900934
() 		0213010000NRG23270820222808118 27/08/2022 P Venkata Ramana 0213010WL0062989 P Venkata Ramana 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924489 MR PORUMALLA VENKATA RAMANA ()
13 KOTHAPALLE AP-13-010-002-005/2807900949
() 		0213010000NRG23270820222808365 27/08/2022 Bellapu Bhargavi 0213010WL0063011 Bellapu Bhargavi 00415 SBIN0008797 1691 1691 Processed 03/09/2022 4437924488 MRS BELLAPU BHARGAVI ()
SubTotal 15215 15215
14 KOTHAPALLE AP-13-010-002-005/011099
() 		0213010000NRG23270820222808345 27/08/2022 Anjaneyulu 0213010WL0063005 Anjaneyulu 00415 SBIN0021424 1692 1692 Processed 03/09/2022 4437924490 MR SALE ANJENEYULU ()
SubTotal 1692 1692
15 KOTHAPALLE AP-13-010-002-005/2807900950
() 		0213010000NRG23270820222808346 27/08/2022 Sirisilla Nagaraju 0213010WL0063005 Sirisilla Nagaraju 00468 UBIN0800261 1692 1692 Processed 03/09/2022 4437924491 Sirisilla Nagaraju ()
SubTotal 1692 1692
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_270822FTO_178657 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 5085
2 KOTHAPALLE AP0213010_270822FTO_178657 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1692
3 KOTHAPALLE AP0213010_270822FTO_178657 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 15215
4 KOTHAPALLE AP0213010_270822FTO_178657 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1692
5 KOTHAPALLE AP0213010_270822FTO_178657 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1692

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