Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:18:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280522FTO_65105
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-13-010-003-006/010029
() 		0213010000NRG23260520221496537 28/05/2022 Lingaswamy Banda 0213010WL0027884 Lingaswamy Banda 00114 APBL0013005 1080 1080 Processed 26/07/2022 3332388256 Lingaswamy Banda ()
2 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23260520221495756 28/05/2022 Venkataramudu Boya 0213010WL0027876 Venkataramudu Boya 00114 APBL0013005 812 812 Processed 26/07/2022 3332388258 Venkataramudu Boya ()
3 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23260520221450281 28/05/2022 M Ranagaswamy 0213010WL0027195 M Ranagaswamy 00114 APBL0013005 890 890 Rejected 26/07/2022 3332388257 No Such Account
SubTotal 2782 2782
Total 2782 2782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280522FTO_65105 District Cooperative Central Bank 2782

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