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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:16:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_050922APB_FTO_191934
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-13-010-001-002/020095
() 		0213010000NRG23050920222830001 05/09/2022 Telugu Narashimha 0213010WL0066240 Telugu Narashimha 00114 APBL0013005 762 762 Processed 04/12/2022 6869976472 Mr TELUGU NARASIMHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 762 762
2 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23050920222829853 05/09/2022 Seshamma 0213010WL0066206 Seshamma 00415 SBIN0008797 1008 1008 Processed 04/12/2022 6869976471 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23050920222829959 05/09/2022 Nagamani 0213010WL0066235 Nagamani 00415 SBIN0008797 1008 1008 Processed 04/12/2022 6869976479 MRS T NAGAMANI STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23050920222829958 05/09/2022 Ramanaiah 0213010WL0066235 Ramanaiah 00415 SBIN0008797 1008 1008 Processed 04/12/2022 6869976475 Mr Telugu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23050920222829883 05/09/2022 Saruramma 0213010WL0066215 Saruramma 00415 SBIN0008797 1008 1008 Processed 04/12/2022 6869976478 MRS MANDLA SAVARAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-002/020111
() 		0213010000NRG23050920222830297 05/09/2022 Malleswari 0213010WL0066264 Malleswari 00415 SBIN0008797 1255 1255 Processed 04/12/2022 6869976477 MISS PULIKANTI MALLESWARI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23050920222829920 05/09/2022 Ramudu 0213010WL0066222 Ramudu 00415 SBIN0008797 1008 1008 Processed 04/12/2022 6869976480 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23050920222829752 05/09/2022 Kumari 0213010WL0066196 Kumari 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6869976473 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23050920222829753 05/09/2022 Venkataswamy 0213010WL0066196 Venkataswamy 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6869976474 MR MALLIREDDY VENKATASWAMY STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23050920222829732 05/09/2022 Govindamma 0213010WL0066192 Govindamma 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6869976476 Mrs GOVINDAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23050920222830231 05/09/2022 BOYA HUSSENAIAH 0213010WL0066255 BOYA HUSSENAIAH 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6869976481 Mr HUSSANAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23050920222830230 05/09/2022 NALLAPATULA VENKATA NAIDU 0213010WL0066255 NALLAPATULA VENKATA NAIDU 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6869976482 Mr VENKATA NAIDU NALLAPOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23050920222830696 05/09/2022 Ankalamma 0213010WL0066322 Ankalamma 00415 SBIN0008797 1282 1282 Processed 04/12/2022 6869976486 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
SubTotal 15077 15077
14 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23050920222829932 05/09/2022 Balaeswaramma 0213010WL0066230 Balaeswaramma 00415 SBIN0021424 1008 1008 Processed 04/12/2022 6869976485 MRS TELUGU BALESWARAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23050920222829931 05/09/2022 Ramesh 0213010WL0066230 Ramesh 00415 SBIN0021424 1008 1008 Processed 04/12/2022 6869976483 MR TELUGU RAMESH STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23050920222829731 05/09/2022 Ramanaiah 0213010WL0066192 Ramanaiah 00415 SBIN0021424 1500 1500 Processed 04/12/2022 6869976484 Mr BOCHU RAMANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3516 3516
17 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23050920222830664 05/09/2022 Jems 0213010WL0066311 Jems 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976466 CHIMME JEAMES UCO BANK(607066)
18 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23050920222830665 05/09/2022 Radhamma 0213010WL0066311 Radhamma 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976468 CHIMME MARIYAMMA UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23050920222830701 05/09/2022 Erranna 0213010WL0066326 Erranna 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976464 Mr NADIPI MARENNA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23050920222830702 05/09/2022 Jayamma 0213010WL0066326 Jayamma 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976463 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23050920222830622 05/09/2022 Sekhar 0213010WL0066302 Sekhar 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976467 CHIMME SHEKAR UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23050920222831160 05/09/2022 Swamy 0213010WL0066421 Swamy 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976461 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23050920222830599 05/09/2022 Malleswari 0213010WL0066296 Malleswari 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976470 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23050920222830598 05/09/2022 Srinivasareddy 0213010WL0066296 Srinivasareddy 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976462 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23050920222831116 05/09/2022 Sridevi 0213010WL0066409 Sridevi 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976469 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23050920222831115 05/09/2022 Srinivasareddy 0213010WL0066409 Srinivasareddy 00468 UBIN0800261 1282 1282 Processed 04/12/2022 6869976465 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 12820 12820
Total 32175 32175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_050922APB_FTO_191934 District Cooperative Central Bank APBL0013005 ATMAKUR 762
2 KOTHAPALLE AP0213010_050922APB_FTO_191934 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 15077
3 KOTHAPALLE AP0213010_050922APB_FTO_191934 STATE BANK OF INDIA SBIN0021424 ATMAKUR 3516
4 KOTHAPALLE AP0213010_050922APB_FTO_191934 UNION BANK OF INDIA UBIN0800261 ATMAKUR 12820

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