Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:30:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_141222FTO_317643
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-13-010-006-009/011059
() 		0213010000NRG23131220222958065 14/12/2022 Rajeswari 0213010WL0105896 Rajeswari 00415 SBIN0008797 989 989 Processed 08/02/2023 8597311143 MISS RAJESWARI SHEELAM ()
2 KOTHAPALLE AP-13-010-006-009/011059
() 		0213010000NRG23131220222958064 14/12/2022 Salman Raju 0213010WL0105896 Salman Raju 00415 SBIN0008797 989 989 Processed 08/02/2023 8597311144 MR GANTA SALAMAN RAJU ()
3 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23131220222958066 14/12/2022 Ravi Teja 0213010WL0105896 Ravi Teja 00415 SBIN0008797 989 989 Processed 08/02/2023 8597311145 MR GANTA RAVITEJA ()
4 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23131220222958069 14/12/2022 GUDEM NAGA SESULU 0213010WL0105896 GUDEM NAGA SESULU 00415 SBIN0008797 989 989 Processed 08/02/2023 8597311147 MR GUDEM NAGA SESULU ()
5 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23131220222958068 14/12/2022 GUDEM VARALAKSHMI 0213010WL0105896 GUDEM VARALAKSHMI 00415 SBIN0008797 989 989 Processed 08/02/2023 8597311146 MS GUDEM VARALAKSHMI ()
SubTotal 4945 4945
Total 4945 4945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_141222FTO_317643 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 4945

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