Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070522FTO_43341
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-13-010-010-013/010001
() 		0213010000NRG23070520220701522 07/05/2022 YESURAJU 0213010WL0014026 YESURAJU 00019 APGB0003205 475 475 Processed 19/05/2022 1368041509 YESURAJU ()
2 KOTHAPALLE AP-13-010-010-013/010039
() 		0213010000NRG23070520220701556 07/05/2022 A sudhakar 0213010WL0014026 A sudhakar 00019 APGB0003205 190 190 Processed 19/05/2022 1368041515 A sudhakar ()
3 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23070520220701563 07/05/2022 RAJA SHEKHAR 0213010WL0014026 RAJA SHEKHAR 00019 APGB0003205 475 475 Processed 19/05/2022 1368041508 RAJA SHEKHAR ()
4 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23070520220701711 07/05/2022 Dinesh Kumar 0213010WL0014027 Dinesh Kumar 00019 APGB0003205 1426 1426 Processed 19/05/2022 1368041514 Dinesh Kumar ()
5 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23070520220701724 07/05/2022 Dhanunjayudu 0213010WL0014027 Dhanunjayudu 00019 APGB0003205 1426 1426 Processed 19/05/2022 1368041511 Dhanunjayudu ()
6 KOTHAPALLE AP-13-010-010-013/010593
() 		0213010000NRG23070520220701645 07/05/2022 Mariyamma Tirupati 0213010WL0014026 Mariyamma Tirupati 00019 APGB0003205 1183 1183 Processed 19/05/2022 1368041510 Mariyamma Tirupati ()
7 KOTHAPALLE AP-13-010-010-013/20277
() 		0213010000NRG23070520220701681 07/05/2022 Tirupati Chinna Venkateswarulu 0213010WL0014026 Tirupati Chinna Venkateswarulu 00019 APGB0003205 95 95 Processed 19/05/2022 1368041512 Tirupati Chinna Venkateswarulu ()
8 KOTHAPALLE AP-13-010-010-013/20279
() 		0213010000NRG23070520220701683 07/05/2022 Gundi Ravi Teja 0213010WL0014026 Gundi Ravi Teja 00019 APGB0003205 570 570 Processed 19/05/2022 1368041513 Gundi Ravi Teja ()
SubTotal 5840 5840
9 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23070520220701625 07/05/2022 Bharath Kumar 0213010WL0014026 Bharath Kumar 00415 SBIN0000986 570 570 Rejected 19/05/2022 1368041516 No Such Account
SubTotal 570 570
10 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23070520220701700 07/05/2022 T manohar rao 0213010WL0014027 T manohar rao 00415 SBIN0008797 1426 1426 Processed 19/05/2022 1368041518 MR TIRUPATI MANOHAR RAO ()
11 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23070520220701745 07/05/2022 Ramulu 0213010WL0014027 Ramulu 00415 SBIN0008797 1426 1426 Processed 19/05/2022 1368041517 MR BOYA RAMULU ()
SubTotal 2852 2852
12 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23070520220701554 07/05/2022 Badri 0213010WL0014026 Badri 00415 SBIN0021424 570 570 Processed 19/05/2022 1368041521 MR ACHUYATLA BADRI ()
13 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23070520220701618 07/05/2022 Yesu raju 0213010WL0014026 Yesu raju 00415 SBIN0021424 475 475 Processed 19/05/2022 1368041519 MR TIRUPATI YESU RAJU ()
14 KOTHAPALLE AP-13-010-010-013/010738
() 		0213010000NRG23070520220701666 07/05/2022 Swaroopa 0213010WL0014026 Swaroopa 00415 SBIN0021424 570 570 Processed 19/05/2022 1368041520 MS 1 A SWARUPA 2 A PRASANNA KUMARI ()
SubTotal 1615 1615
15 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23070520220701532 07/05/2022 Thirupati Nagamma 0213010WL0014026 Thirupati Nagamma 00468 UBIN0800261 570 570 Processed 19/05/2022 1368041533 Thirupati Nagamma ()
16 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23070520220701535 07/05/2022 VENKATARAMANA 0213010WL0014026 VENKATARAMANA 00468 UBIN0800261 570 570 Processed 19/05/2022 1368041531 VENKATARAMANA ()
17 KOTHAPALLE AP-13-010-010-013/010043
() 		0213010000NRG23070520220701686 07/05/2022 Shanthamma Diguvapadu 0213010WL0014027 Shanthamma Diguvapadu 00468 UBIN0800261 1188 1188 Processed 19/05/2022 1368041532 Shanthamma Diguvapadu ()
18 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23070520220701594 07/05/2022 Siva 0213010WL0014026 Siva 00468 UBIN0800261 570 570 Rejected 19/05/2022 1368041534 No Such Account
19 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23070520220701607 07/05/2022 Subbamma 0213010WL0014026 Subbamma 00468 UBIN0800261 570 570 Processed 19/05/2022 1368041526 Subbamma ()
20 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23070520220701717 07/05/2022 Nagamma 0213010WL0014027 Nagamma 00468 UBIN0800261 1426 1426 Processed 19/05/2022 1368041527 Nagamma ()
21 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23070520220701715 07/05/2022 Venkataramana 0213010WL0014027 Venkataramana 00468 UBIN0800261 1426 1426 Processed 19/05/2022 1368041522 Venkataramana ()
22 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23070520220701730 07/05/2022 T ramesh 0213010WL0014027 T ramesh 00468 UBIN0800261 1426 1426 Processed 19/05/2022 1368041529 T ramesh ()
23 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23070520220701732 07/05/2022 Chinna Roshanna 0213010WL0014027 Chinna Roshanna 00468 UBIN0800261 1426 1426 Processed 19/05/2022 1368041523 Chinna Roshanna ()
24 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23070520220701622 07/05/2022 AYYASWAMY 0213010WL0014026 AYYASWAMY 00468 UBIN0800261 570 570 Processed 19/05/2022 1368041524 AYYASWAMY ()
25 KOTHAPALLE AP-13-010-010-013/010771
() 		0213010000NRG23070520220701679 07/05/2022 Suvarthamma 0213010WL0014026 Suvarthamma 00468 UBIN0800261 475 475 Processed 19/05/2022 1368041525 Suvarthamma ()
26 KOTHAPALLE AP-13-010-010-013/20277
() 		0213010000NRG23070520220701680 07/05/2022 Tirupati Meramma 0213010WL0014026 Tirupati Meramma 00468 UBIN0800261 475 475 Processed 19/05/2022 1368041528 Tirupati Meramma ()
27 KOTHAPALLE AP-13-010-010-013/20279
() 		0213010000NRG23070520220701682 07/05/2022 Gundi Renuka 0213010WL0014026 Gundi Renuka 00468 UBIN0800261 570 570 Processed 19/05/2022 1368041530 Gundi Renuka ()
SubTotal 11262 11262
Total 22139 22139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070522FTO_43341 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5840
2 KOTHAPALLE AP0213010_070522FTO_43341 STATE BANK OF INDIA SBIN0000986 ATMAKUR 570
3 KOTHAPALLE AP0213010_070522FTO_43341 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 2852
4 KOTHAPALLE AP0213010_070522FTO_43341 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1615
5 KOTHAPALLE AP0213010_070522FTO_43341 UNION BANK OF INDIA UBIN0800261 ATMAKUR 11262

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