Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_110123APB_FTO_347327
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-13-010-001-004/020001
() 		0213010000NRG23110120233067141 11/01/2023 Seetamma 0213010WL0121652 Seetamma 00019 APGB0003201 488 488 Processed 09/02/2023 8615531346 Mrs AILENI SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-001-004/020030
() 		0213010000NRG23110120233067148 11/01/2023 Venkatamma 0213010WL0121652 Venkatamma 00019 APGB0003201 244 244 Processed 09/02/2023 8615531342 MRS BARAMALA VENKATAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-004/020030
() 		0213010000NRG23110120233067149 11/01/2023 Venkataswami 0213010WL0121652 Venkataswami 00019 APGB0003201 244 244 Processed 09/02/2023 8615531343 MR BARAMALA VENKATA SWAMY STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-004/020031
() 		0213010000NRG23110120233067150 11/01/2023 Sriramulu 0213010WL0121652 Sriramulu 00019 APGB0003201 488 488 Processed 09/02/2023 8615531344 Mr JALLI SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG23110120233064419 11/01/2023 Moogemma 0213010WL0121346 Moogemma 00019 APGB0003201 502 502 Processed 09/02/2023 8615531340 Mrs KUDUMULA MUGEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010379
() 		0213010000NRG23110120233064418 11/01/2023 Naganna 0213010WL0121346 Naganna 00019 APGB0003201 502 502 Processed 09/02/2023 8615531339 Mr KUDUMULA CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/010385
() 		0213010000NRG23110120233064424 11/01/2023 Nagalakshmamma 0213010WL0121346 Nagalakshmamma 00019 APGB0003201 502 502 Processed 09/02/2023 8615531341 Mr Aileni Naga Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010394
() 		0213010000NRG23110120233064428 11/01/2023 Shiva 0213010WL0121346 Shiva 00019 APGB0003201 502 502 Processed 09/02/2023 8615531345 Mr KUDUMULA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23110120233064430 11/01/2023 Bhayamma 0213010WL0121346 Bhayamma 00019 APGB0003201 502 502 Processed 09/02/2023 8615531338 Mrs AYILENI BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3974 3974
10 KOTHAPALLE AP-13-010-001-004/020015
() 		0213010000NRG23110120233067145 11/01/2023 Chinna Kanamma 0213010WL0121652 Chinna Kanamma 00415 SBIN0000986 488 488 Processed 09/02/2023 8615531336 MRS NIMMALA CHINNA KANNAMMA STATE BANK OF INDIA(508548)
SubTotal 488 488
11 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23110120233067511 11/01/2023 Balaraju 0213010WL0121706 Balaraju 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531322 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23110120233067583 11/01/2023 SEELAM JAYAMMA 0213010WL0121709 SEELAM JAYAMMA 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531303 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-004/010287
() 		0213010000NRG23110120233067477 11/01/2023 Pedda Maddamma 0213010WL0121700 Pedda Maddamma 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531306 MR D MADDAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-001-004/010287
() 		0213010000NRG23110120233067478 11/01/2023 Pedda Maddileti 0213010WL0121700 Pedda Maddileti 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531314 MR DEVANURU PEDDA MADDILETI STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23110120233067480 11/01/2023 Chittemma 0213010WL0121702 Chittemma 00415 SBIN0008797 771 771 Processed 09/02/2023 8615531302 MRS CHITTAMMA DURGAM STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-001-004/010357
() 		0213010000NRG23110120233067673 11/01/2023 Pedda Maddilety 0213010WL0121712 Pedda Maddilety 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531335 MR MADDILATY DEVANURU STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-001-004/010357
() 		0213010000NRG23110120233067672 11/01/2023 Sridevi 0213010WL0121712 Sridevi 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8615531311 MRS SREE DEVI DEVANURU STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-001-004/020009
() 		0213010000NRG23110120233067142 11/01/2023 Balamma 0213010WL0121652 Balamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531333 MISS KATRASUBALAMMA BALAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-001-004/020013
() 		0213010000NRG23110120233067143 11/01/2023 Lakshmamma 0213010WL0121652 Lakshmamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531329 MRS KATRASU LACHAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-001-004/020013
() 		0213010000NRG23110120233067144 11/01/2023 Narasamma 0213010WL0121652 Narasamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531320 MRS K NARASAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-001-004/020016
() 		0213010000NRG23110120233067146 11/01/2023 Lakshmamma 0213010WL0121652 Lakshmamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531313 MR LAKSHMAMMA BARAMALA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-004/020023
() 		0213010000NRG23110120233067147 11/01/2023 Lingamma 0213010WL0121652 Lingamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531332 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-001-004/020032
() 		0213010000NRG23110120233067151 11/01/2023 Lingamma 0213010WL0121652 Lingamma 00415 SBIN0008797 488 488 Processed 09/02/2023 8615531334 MR NIMMALALINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-003-006/010375
() 		0213010000NRG23110120233064416 11/01/2023 Naagamani 0213010WL0121346 Naagamani 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531330 MS AILENI NAGAMANI STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23110120233064421 11/01/2023 Dasari Malleswaramma 0213010WL0121346 Dasari Malleswaramma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531326 MISS DASARI MALLESWARAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-003-006/010380
() 		0213010000NRG23110120233064420 11/01/2023 Lingamma 0213010WL0121346 Lingamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531324 MISS DASARI LINGAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-003-006/010382
() 		0213010000NRG23110120233064423 11/01/2023 Yellamma 0213010WL0121346 Yellamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531321 MRS PULICHARLA YELLAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG23110120233064426 11/01/2023 jyothi 0213010WL0121346 jyothi 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531323 MISS PULICHERLA JYOTHI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-003-006/010391
() 		0213010000NRG23110120233064425 11/01/2023 Pedda Linganna 0213010WL0121346 Pedda Linganna 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531305 MR PEDDA LINGANNA CHENCHU STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-003-006/010392
() 		0213010000NRG23110120233064427 11/01/2023 Balaswamy 0213010WL0121346 Balaswamy 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531319 MR N BALASWAMY STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-003-006/010396
() 		0213010000NRG23110120233064429 11/01/2023 Guruvamma 0213010WL0121346 Guruvamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531310 MR AILYANI GURUVAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-003-006/010403
() 		0213010000NRG23110120233064431 11/01/2023 Husenamma 0213010WL0121346 Husenamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531308 ILENI USENAMMA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-003-006/010405
() 		0213010000NRG23110120233064433 11/01/2023 Kolamayya 0213010WL0121346 Kolamayya 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531312 MR AILENI KOLLAMAIAH STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-003-006/010405
() 		0213010000NRG23110120233064434 11/01/2023 Veeramma 0213010WL0121346 Veeramma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531331 AILENI ERAMMA UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-003-006/010408
() 		0213010000NRG23110120233064435 11/01/2023 Guruvamma 0213010WL0121346 Guruvamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531317 MS VEYILENI GURUVAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-003-006/010409
() 		0213010000NRG23110120233064436 11/01/2023 Ankamma 0213010WL0121346 Ankamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531328 MISS AILENI ANKAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-003-006/010410
() 		0213010000NRG23110120233064437 11/01/2023 Gangamma 0213010WL0121346 Gangamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531337 MISS POTLURI GANGAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-003-006/010411
() 		0213010000NRG23110120233064438 11/01/2023 Bichayya 0213010WL0121346 Bichayya 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531307 Mr Veyileni Bicchayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/010415
() 		0213010000NRG23110120233064439 11/01/2023 Bakkanna 0213010WL0121346 Bakkanna 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531315 MR BHUMULA PEDDA BAKKANNA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-003-006/010418
() 		0213010000NRG23110120233064440 11/01/2023 Ramudu 0213010WL0121346 Ramudu 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531316 MR AILEVI RAMUDU STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-003-006/010420
() 		0213010000NRG23110120233064441 11/01/2023 Anjanamma 0213010WL0121346 Anjanamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531318 MS K ANJANAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23110120233064443 11/01/2023 Chinnanna 0213010WL0121346 Chinnanna 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531327 Mr AYILENI CHINNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-003-006/010423
() 		0213010000NRG23110120233064442 11/01/2023 Mangamma 0213010WL0121346 Mangamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615531325 Mrs AYILENI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-003-006/030570
() 		0213010000NRG23110120233067689 11/01/2023 Chinnakka 0213010WL0121717 Chinnakka 00415 SBIN0008797 509 509 Processed 09/02/2023 8615531304 MS BODANAPU CHIANKKA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-003-006/030570
() 		0213010000NRG23110120233067688 11/01/2023 Venkataswamy Reddy 0213010WL0121717 Venkataswamy Reddy 00415 SBIN0008797 1273 1273 Processed 09/02/2023 8615531309 Mr Bodanapu Venkata Swamy Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23231 23231
46 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23110120233067584 11/01/2023 SUBBAMMA 0213010WL0121709 SUBBAMMA 00468 UBIN0800261 1285 1285 Processed 09/02/2023 8615531299 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-003-006/010404
() 		0213010000NRG23110120233064432 11/01/2023 BABY DASARI LAKSHMI 0213010WL0121346 BABY DASARI LAKSHMI 00468 UBIN0800261 502 502 Processed 09/02/2023 8615531300 MISS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1787 1787
48 KOTHAPALLE AP-13-010-001-002/020155
() 		0213010000NRG23110120233067274 11/01/2023 Lakshmidevi 0213010WL0121690 Lakshmidevi 00468 UBIN0808423 1285 1285 Processed 09/02/2023 8615531301 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 30765 30765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_110123APB_FTO_347327 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 3974
2 KOTHAPALLE AP0213010_110123APB_FTO_347327 STATE BANK OF INDIA SBIN0000986 ATMAKUR 488
3 KOTHAPALLE AP0213010_110123APB_FTO_347327 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 23231
4 KOTHAPALLE AP0213010_110123APB_FTO_347327 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1787
5 KOTHAPALLE AP0213010_110123APB_FTO_347327 UNION BANK OF INDIA UBIN0808423 KONIDELA 1285

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