Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_030323FTO_404196
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-13-010-003-006/010335
() 		0213010000NRG23030320233506654 03/03/2023 PALYAM NAGAVEN 0213010WL0151651 PALYAM NAGAVEN 00415 SBIN0008797 1527 1527 Processed 01/04/2023 0412684663 MRS PALYAM NAGAVENI ()
2 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23030320233506655 03/03/2023 PALYAM NAGAVEN 0213010WL0151651 PALYAM NAGAVEN 00415 SBIN0008797 1527 1527 Processed 01/04/2023 0412684664 MRS PALYAM NAGAVENI ()
3 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23030320233506656 03/03/2023 PALYAM NAGAVEN 0213010WL0151651 PALYAM NAGAVEN 00415 SBIN0008797 1274 1274 Processed 01/04/2023 0412684665 MRS PALYAM NAGAVENI ()
4 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23030320233506657 03/03/2023 PALYAM NAGAVEN 0213010WL0151651 PALYAM NAGAVEN 00415 SBIN0008797 1519 1519 Processed 01/04/2023 0412684666 MRS PALYAM NAGAVENI ()
SubTotal 5847 5847
Total 5847 5847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_030323FTO_404196 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 5847

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