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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_171022APB_FTO_244908
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-13-010-004-007/010523
() 		0213010000NRG23171020222891348 17/10/2022 Narasimhulu 0213010WL0080821 Narasimhulu 00019 APGB0003201 1458 1458 Processed 07/12/2022 6984577641 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23171020222891154 17/10/2022 Lakshmidevi 0213010WL0080719 Lakshmidevi 00019 APGB0003201 1542 1542 Processed 07/12/2022 6984577642 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23171020222891153 17/10/2022 S RAMA KRISHNUDU 0213010WL0080719 S RAMA KRISHNUDU 00019 APGB0003201 1542 1542 Processed 07/12/2022 6984577639 RAMA KRISHNUDU SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-004-007/010848
() 		0213010000NRG23171020222891275 17/10/2022 Sirisha 0213010WL0080776 Sirisha 00019 APGB0003201 1542 1542 Processed 07/12/2022 6984577640 MS AKULAMONI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 6084 6084
5 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23171020222891377 17/10/2022 Nageswara Rao 0213010WL0080833 Nageswara Rao 00114 APBL0013005 1542 1542 Processed 07/12/2022 6984577632 MR MEKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23171020222891225 17/10/2022 Ramaswamy 0213010WL0080753 Ramaswamy 00415 SBIN0008797 1488 1488 Processed 07/12/2022 6984577645 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23171020222891393 17/10/2022 Nagaseshulu Goud 0213010WL0080842 Nagaseshulu Goud 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577631 NAGASESHAMMA E STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23171020222891226 17/10/2022 Venkateswaramma 0213010WL0080753 Venkateswaramma 00415 SBIN0008797 1488 1488 Processed 07/12/2022 6984577636 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23171020222891349 17/10/2022 Lakshmidevi 0213010WL0080821 Lakshmidevi 00415 SBIN0008797 1458 1458 Processed 07/12/2022 6984577637 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23171020222891227 17/10/2022 Yellanaidu 0213010WL0080753 Yellanaidu 00415 SBIN0008797 1488 1488 Processed 07/12/2022 6984577634 T YELLANAIDU UNION BANK OF INDIA(508500)
11 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23171020222891214 17/10/2022 Khaja Hussain 0213010WL0080747 Khaja Hussain 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577635 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23171020222891215 17/10/2022 Musthurun 0213010WL0080747 Musthurun 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577633 SHRI SHAIK MUSTHARUN STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23171020222891390 17/10/2022 Seshanna 0213010WL0080840 Seshanna 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577638 Mr SESHANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23171020222891391 17/10/2022 Vengamma 0213010WL0080840 Vengamma 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577643 Mrs VENGAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
15 KOTHAPALLE AP-13-010-004-007/010848
() 		0213010000NRG23171020222891274 17/10/2022 Mallikarjunudu 0213010WL0080776 Mallikarjunudu 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6984577644 MR MALLIKARJUNUDU DONTHULA STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_171022APB_FTO_244908 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6084
2 KOTHAPALLE AP0213010_171022APB_FTO_244908 District Cooperative Central Bank APBL0013005 ATMAKUR 1542
3 KOTHAPALLE AP0213010_171022APB_FTO_244908 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 15174

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