Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_131022APB_FTO_242209
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-13-010-002-005/010147
() 		0213010000NRG23131020222890063 13/10/2022 Sivashankarareddy 0213010WL0080265 Sivashankarareddy 00019 APGB0003201 1284 1284 Processed 07/12/2022 6983780044 Mr SIMALA SIVA SANKAR REDDY S O GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23131020222890096 13/10/2022 Devadasu 0213010WL0080283 Devadasu 00019 APGB0003201 1282 1282 Processed 07/12/2022 6983780049 Mr DEVADAS SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23131020222890064 13/10/2022 Gopal Reddy 0213010WL0080265 Gopal Reddy 00019 APGB0003201 1284 1284 Processed 07/12/2022 6983780043 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3850 3850
4 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23131020222890110 13/10/2022 Busa Gouda 0213010WL0080288 Busa Gouda 00415 SBIN0008797 459 459 Processed 07/12/2022 6983780039 MR PANASA BUSAGOUDU STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-002-005/010119
() 		0213010000NRG23131020222890008 13/10/2022 Abdul Salim 0213010WL0080242 Abdul Salim 00415 SBIN0008797 1282 1282 Processed 07/12/2022 6983780038 MR SHAIK EDUR SAHEB GARI ABDUL SALEEM STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23131020222890248 13/10/2022 Sujan Rao 0213010WL0080350 Sujan Rao 00415 SBIN0008797 1282 1282 Processed 07/12/2022 6983780048 MR SUJANA RAO GUNDI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23131020222890249 13/10/2022 Sujatha 0213010WL0080350 Sujatha 00415 SBIN0008797 1282 1282 Processed 07/12/2022 6983780031 MRS GUNDI SUJATAMMA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23131020222890147 13/10/2022 Jayamma 0213010WL0080299 Jayamma 00415 SBIN0008797 992 992 Processed 07/12/2022 6983780036 MS GODA PEDDA JAYAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23131020222890146 13/10/2022 Sekhar 0213010WL0080299 Sekhar 00415 SBIN0008797 992 992 Processed 07/12/2022 6983780027 MR GODHA SEKHAR STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-002-005/010333
() 		0213010000NRG23131020222890014 13/10/2022 Padmavathi 0213010WL0080244 Padmavathi 00415 SBIN0008797 1285 1285 Processed 07/12/2022 6983780034 MRS KATTA PADMAVATHI STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-002-005/010333
() 		0213010000NRG23131020222890013 13/10/2022 Ugandhar 0213010WL0080244 Ugandhar 00415 SBIN0008797 1285 1285 Rejected 17/12/2022 6983780029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23131020222890233 13/10/2022 Lakshmanna 0213010WL0080339 Lakshmanna 00415 SBIN0008797 1284 1284 Processed 07/12/2022 6983780046 Mr Kummari Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23131020222890235 13/10/2022 Lakshmidevi 0213010WL0080339 Lakshmidevi 00415 SBIN0008797 1284 1284 Processed 07/12/2022 6983780045 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23131020222890234 13/10/2022 Singotam 0213010WL0080339 Singotam 00415 SBIN0008797 1284 1284 Processed 07/12/2022 6983780032 Mr Kummari Singotam ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG23131020222890015 13/10/2022 Nagalakshmamma 0213010WL0080244 Nagalakshmamma 00415 SBIN0008797 1285 1285 Processed 07/12/2022 6983780040 MS KUMMARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG23131020222890016 13/10/2022 Pedda Pullaiah 0213010WL0080244 Pedda Pullaiah 00415 SBIN0008797 1285 1285 Processed 07/12/2022 6983780041 MR KUMMARI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23131020222890059 13/10/2022 Masum Saheb 0213010WL0080263 Masum Saheb 00415 SBIN0008797 994 994 Processed 07/12/2022 6983780047 MR BASHA MASUM P STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-002-005/010712
() 		0213010000NRG23131020222890137 13/10/2022 malik 0213010WL0080295 malik 00415 SBIN0008797 1048 1048 Processed 07/12/2022 6983780035 MR KONDAVAGULA MALIK STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/010794
() 		0213010000NRG23131020222890158 13/10/2022 NAGATUR HUSSAIN 0213010WL0080303 NAGATUR HUSSAIN 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6983780042 MR NAGATURU HUSSAIN STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010795
() 		0213010000NRG23131020222890160 13/10/2022 Najeer Ahamd 0213010WL0080303 Najeer Ahamd 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6983780030 MR NAGUTUR NAZEER STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-002-005/010814
() 		0213010000NRG23131020222890135 13/10/2022 khaja hussain 0213010WL0080294 khaja hussain 00415 SBIN0008797 1282 1282 Processed 07/12/2022 6983780037 MR K KHAJAVUSHEN STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23131020222890052 13/10/2022 noorulla 0213010WL0080259 noorulla 00415 SBIN0008797 1253 1253 Processed 07/12/2022 6983780028 MR NOORULLA MOMIN STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-002-005/011066
() 		0213010000NRG23131020222889997 13/10/2022 Saleem 0213010WL0080240 Saleem 00415 SBIN0008797 1541 1541 Processed 07/12/2022 6983780033 MR SYED SALEEM STATE BANK OF INDIA(508548)
SubTotal 24483 24483
Total 28333 28333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_131022APB_FTO_242209 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 3850
2 KOTHAPALLE AP0213010_131022APB_FTO_242209 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 24483

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