Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_010123FTO_339298
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-13-010-006-009/030156
() 		0213010000NRG23311220223021930 01/01/2023 LIngamma 0213010WL0116791 LIngamma 00019 APGB0000001 747 747 Processed 04/01/2023 7638736016 LIngamma ()
SubTotal 747 747
2 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23311220223021966 01/01/2023 Linganna 0213010WL0116791 Linganna 00019 APGB0003201 747 747 Processed 04/01/2023 7638736017 Linganna ()
3 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23311220223021980 01/01/2023 Siva Lingamma 0213010WL0116791 Siva Lingamma 00019 APGB0003201 747 747 Processed 04/01/2023 7638736018 Siva Lingamma ()
SubTotal 1494 1494
4 KOTHAPALLE AP-13-010-006-009/030020
() 		0213010000NRG23311220223021919 01/01/2023 Patchagaddi Linganna 0213010WL0116791 Patchagaddi Linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736035 MR LINGANNA UTHALURI PACHA GADDI ()
5 KOTHAPALLE AP-13-010-006-009/030134
() 		0213010000NRG23311220223021921 01/01/2023 ankanna 0213010WL0116791 ankanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736042 MR UTTALURI ANKANNA ()
6 KOTHAPALLE AP-13-010-006-009/030134
() 		0213010000NRG23311220223021920 01/01/2023 seetamma 0213010WL0116791 seetamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736043 MRS UTHALURI SEETHAMMA ()
7 KOTHAPALLE AP-13-010-006-009/030136
() 		0213010000NRG23311220223021924 01/01/2023 Lingamma 0213010WL0116791 Lingamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736034 MISS AILENI LINGAMMA ()
8 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23311220223021925 01/01/2023 chinna linganna 0213010WL0116791 chinna linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736031 MR CHINNA LINGANNA MAMILLA ()
9 KOTHAPALLE AP-13-010-006-009/030139
() 		0213010000NRG23311220223021926 01/01/2023 Veeranna 0213010WL0116791 Veeranna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736026 MR ERANNA UTHALURI ()
10 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23311220223021927 01/01/2023 eddamma 0213010WL0116791 eddamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736030 MRS UTTALURI EDAMMA ()
11 KOTHAPALLE AP-13-010-006-009/030164
() 		0213010000NRG23311220223021933 01/01/2023 kannamma 0213010WL0116791 kannamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736027 MRS KANNAMMA NIMMALA ()
12 KOTHAPALLE AP-13-010-006-009/030172
() 		0213010000NRG23311220223021937 01/01/2023 chitemma 0213010WL0116791 chitemma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736025 MRS CHITTEMMA GULLI ()
13 KOTHAPALLE AP-13-010-006-009/030174
() 		0213010000NRG23311220223021939 01/01/2023 Jyothi 0213010WL0116791 Jyothi 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736040 MISS UTHALURI SIVA JYOTHI ()
14 KOTHAPALLE AP-13-010-006-009/030174
() 		0213010000NRG23311220223021938 01/01/2023 Pachagaddi linganna 0213010WL0116791 Pachagaddi linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736039 MR PACHAGADDI LINGANNA UTHALURI ()
15 KOTHAPALLE AP-13-010-006-009/030174
() 		0213010000NRG23311220223021940 01/01/2023 Pulicharla Edamma 0213010WL0116791 Pulicharla Edamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736024 MRS EDAMMA PULICHERLA ()
16 KOTHAPALLE AP-13-010-006-009/030189
() 		0213010000NRG23311220223021944 01/01/2023 tirupatamma 0213010WL0116791 tirupatamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736033 MRS MAMILLA TIRUPATHAMMA ()
17 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23311220223021950 01/01/2023 Chinna Ankanna 0213010WL0116791 Chinna Ankanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736020 MR NIMMALA CHINNA ANKANNA ()
18 KOTHAPALLE AP-13-010-006-009/040006
() 		0213010000NRG23311220223021952 01/01/2023 Uthaluri Pachagaddi Linganna 0213010WL0116791 Uthaluri Pachagaddi Linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736037 MR UTHALURI PACHAGADDI LINGANNA ()
19 KOTHAPALLE AP-13-010-006-009/040006
() 		0213010000NRG23311220223021953 01/01/2023 Vijay kumar 0213010WL0116791 Vijay kumar 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736036 MR UTTALURI VIJAY KUMAR ()
20 KOTHAPALLE AP-13-010-006-009/040010
() 		0213010000NRG23311220223021957 01/01/2023 prasaanti 0213010WL0116791 prasaanti 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736032 MISS PRASHANTHI UTHALURI ()
21 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23311220223021960 01/01/2023 maheswari 0213010WL0116791 maheswari 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736023 MRS MAHESWARI UTTALURI ()
22 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23311220223021963 01/01/2023 Patchagaddi Linganna 0213010WL0116791 Patchagaddi Linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736019 MR UTTALURI LINGANNA VTDA VICE PRESI ()
23 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23311220223021964 01/01/2023 Pullamma 0213010WL0116791 Pullamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736046 MR UTHALURI PULLAMMA ()
24 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23311220223021967 01/01/2023 Jeelanna 0213010WL0116791 Jeelanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736044 MR UTHALURI JEELANNA ()
25 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23311220223021968 01/01/2023 Juttu Linganna 0213010WL0116791 Juttu Linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736021 MR LINGANNA JUTTU UTTULURU ()
26 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23311220223021971 01/01/2023 Ravanamma 0213010WL0116791 Ravanamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736028 MRS RAVANAMMA UTHALURI ()
27 KOTHAPALLE AP-13-010-006-009/8030106
() 		0213010000NRG23311220223021972 01/01/2023 guruvanna 0213010WL0116791 guruvanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736022 MR NIMMALA GURUVANNA ()
28 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23311220223021973 01/01/2023 pedda veeranna 0213010WL0116791 pedda veeranna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736045 MR NIMMALA PEDDA VEERANNA ()
29 KOTHAPALLE AP-13-010-006-009/8030137
() 		0213010000NRG23311220223021974 01/01/2023 chinna mugemma 0213010WL0116791 chinna mugemma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736029 MRS NIMMALA CHINNA MOOGEMMALTI ()
30 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23311220223021978 01/01/2023 pedda veeramma 0213010WL0116791 pedda veeramma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638736041 MRS BHOOMINI ERAMMA ()
SubTotal 20169 20169
31 KOTHAPALLE AP-13-010-006-009/030196
() 		0213010000NRG23311220223021945 01/01/2023 Patchagaddi Linganna 0213010WL0116791 Patchagaddi Linganna 00415 SBIN0021424 747 747 Processed 04/01/2023 7638736038 MR U P LINGANNA ()
SubTotal 747 747
Total 23157 23157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_010123FTO_339298 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 747
2 KOTHAPALLE AP0213010_010123FTO_339298 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1494
3 KOTHAPALLE AP0213010_010123FTO_339298 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 20169
4 KOTHAPALLE AP0213010_010123FTO_339298 STATE BANK OF INDIA SBIN0021424 ATMAKUR 747

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