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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140922APB_FTO_203971
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-13-010-001-002/020062
() 		0213010000NRG23140920222849680 14/09/2022 Seshamma 0213010WL0070112 Seshamma 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360563 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23140920222849466 14/09/2022 Nagamani 0213010WL0070051 Nagamani 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360552 MRS T NAGAMANI STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23140920222849465 14/09/2022 Ramanaiah 0213010WL0070051 Ramanaiah 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360561 Mr Telugu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23140920222849690 14/09/2022 Saruramma 0213010WL0070118 Saruramma 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360560 MRS MANDLA SAVARAMMA STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-002/020111
() 		0213010000NRG23140920222849542 14/09/2022 Malleswari 0213010WL0070065 Malleswari 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360551 MISS PULIKANTI MALLESWARI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23140920222849686 14/09/2022 Ramudu 0213010WL0070115 Ramudu 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987360553 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23140920222849577 14/09/2022 Kumari 0213010WL0070077 Kumari 00415 SBIN0008797 1759 1759 Processed 07/12/2022 6987360562 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23140920222849578 14/09/2022 PRAVEEN KUMAR 0213010WL0070077 PRAVEEN KUMAR 00415 SBIN0008797 1759 1759 Processed 07/12/2022 6987360554 Mr MALLIREDDY PRAVEEN KUMAR S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23140920222849605 14/09/2022 Govindamma 0213010WL0070092 Govindamma 00415 SBIN0008797 1690 1690 Processed 07/12/2022 6987360550 Mrs GOVINDAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23140920222849775 14/09/2022 NALLAPATULA VENKATA NAIDU 0213010WL0070152 NALLAPATULA VENKATA NAIDU 00415 SBIN0008797 1589 1589 Processed 07/12/2022 6987360555 Mr VENKATA NAIDU NALLAPOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23140920222849825 14/09/2022 Nadipi Venkateswarlu 0213010WL0070176 Nadipi Venkateswarlu 00415 SBIN0008797 1541 1541 Processed 07/12/2022 6987360556 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23140920222849826 14/09/2022 Rathnamma 0213010WL0070176 Rathnamma 00415 SBIN0008797 1541 1541 Processed 07/12/2022 6987360548 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23140920222849785 14/09/2022 Ankalamma 0213010WL0070155 Ankalamma 00415 SBIN0008797 1527 1527 Processed 07/12/2022 6987360549 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
SubTotal 20406 20406
14 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23140920222849481 14/09/2022 Balaeswaramma 0213010WL0070058 Balaeswaramma 00415 SBIN0021424 1650 1650 Processed 07/12/2022 6987360559 MRS TELUGU BALESWARAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23140920222849480 14/09/2022 Ramesh 0213010WL0070058 Ramesh 00415 SBIN0021424 1650 1650 Processed 07/12/2022 6987360557 MR TELUGU RAMESH STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23140920222849604 14/09/2022 Ramanaiah 0213010WL0070092 Ramanaiah 00415 SBIN0021424 1690 1690 Processed 07/12/2022 6987360558 Mr BOCHU RAMANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4990 4990
17 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23140920222849838 14/09/2022 Erranna 0213010WL0070183 Erranna 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360544 Mr NADIPI MARENNA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23140920222849839 14/09/2022 Jayamma 0213010WL0070183 Jayamma 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360564 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23140920222849808 14/09/2022 Swamy 0213010WL0070165 Swamy 00468 UBIN0800261 1527 1527 Processed 07/12/2022 6987360543 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23140920222849790 14/09/2022 Malleswari 0213010WL0070158 Malleswari 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360547 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23140920222849789 14/09/2022 Srinivasareddy 0213010WL0070158 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360565 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23140920222849794 14/09/2022 Sridevi 0213010WL0070160 Sridevi 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360546 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
23 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23140920222849793 14/09/2022 Srinivasareddy 0213010WL0070160 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 07/12/2022 6987360545 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 10773 10773
Total 36169 36169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140922APB_FTO_203971 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 20406
2 KOTHAPALLE AP0213010_140922APB_FTO_203971 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4990
3 KOTHAPALLE AP0213010_140922APB_FTO_203971 UNION BANK OF INDIA UBIN0800261 ATMAKUR 10773

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