Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140922FTO_203966
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-13-010-001-004/8030039
() 		0213010000NRG23140920222849640 14/09/2022 Palem sridevi 0213010WL0070104 Palem sridevi 00415 SBIN0008797 1773 1773 Processed 07/12/2022 6987429555 MRS PALEM SRIDEVI ()
2 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23140920222849751 14/09/2022 Seelam priyanka 0213010WL0070141 Seelam priyanka 00415 SBIN0008797 1500 1500 Processed 07/12/2022 6987429554 MISS SEELAM PRIYANKA ()
3 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23140920222849702 14/09/2022 Lingaswami 0213010WL0070124 Lingaswami 00415 SBIN0008797 1799 1799 Processed 07/12/2022 6987429553 MR PIKKILI LINGASWAMI ()
SubTotal 5072 5072
4 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23140920222849703 14/09/2022 Vijaya Lakshmi 0213010WL0070124 Vijaya Lakshmi 00468 UBIN0800261 1799 1799 Processed 07/12/2022 6987429552 Vijaya Lakshmi ()
SubTotal 1799 1799
Total 6871 6871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140922FTO_203966 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 5072
2 KOTHAPALLE AP0213010_140922FTO_203966 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1799

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