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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_191022APB_FTO_247526
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-13-010-002-005/011130
() 		0213010000NRG23191020222894711 19/10/2022 ushenamma 0213010WL0082302 ushenamma 00415 SBIN0008797 1263 1263 Processed 07/12/2022 6985609693 Mr PULICHARLA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-002-005/011139
() 		0213010000NRG23191020222894712 19/10/2022 ganganna 0213010WL0082302 ganganna 00415 SBIN0008797 1263 1263 Processed 07/12/2022 6985609695 MR PULICHARLA GANGANNA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-002-005/011141
() 		0213010000NRG23191020222894713 19/10/2022 BUMALA VEERAMMA 0213010WL0082302 BUMALA VEERAMMA 00415 SBIN0008797 505 505 Processed 07/12/2022 6985609694 MRS ERAMMA PULICHERLA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-002-005/011142
() 		0213010000NRG23191020222894714 19/10/2022 BODEMMA P 0213010WL0082302 BODEMMA P 00415 SBIN0008797 505 505 Processed 07/12/2022 6985609692 MR BODEMMA PULICHERLA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_191022APB_FTO_247526 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3536

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