Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:30:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100123FTO_345697
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
() 		0213010000NRG23100120233052543 10/01/2023 Nagaveni 0213010WL0120236 Nagaveni 00019 APGB0003201 1274 1274 Rejected 08/02/2023 8595155150 Account closed
2 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23090120233050577 10/01/2023 Linganna 0213010WL0119905 Linganna 00019 APGB0003201 457 457 Processed 08/02/2023 8595155151 Linganna ()
SubTotal 1731 1731
3 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23100120233052523 10/01/2023 BOLLU VENKATA SUBBAIAH 0213010WL0120223 BOLLU VENKATA SUBBAIAH 00415 SBIN0008797 1273 1273 Processed 08/02/2023 8595155152 MR BOLLU VENKATA SUBBAIAH ()
4 KOTHAPALLE AP-13-010-005-008/020068
() 		0213010000NRG23090120233050564 10/01/2023 Arthi Lingamma 0213010WL0119905 Arthi Lingamma 00415 SBIN0008797 229 229 Processed 08/02/2023 8595155153 MRS ARTHI LINGAMMA ()
SubTotal 1502 1502
Total 3233 3233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100123FTO_345697 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1731
2 KOTHAPALLE AP0213010_100123FTO_345697 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1502

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