Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_260922FTO_219201
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-13-010-012-015/010557
() 		0213010000NRG23210920222860798 26/09/2022 GUD SAHEB SHAIK 0213010WL0072892 GUD SAHEB SHAIK 00114 APBL0013005 634 634 Processed 03/12/2022 6864640019 GUD SAHEB SHAIK ()
2 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210920222860799 26/09/2022 GUD SAHEB SHAIK 0213010WL0072892 GUD SAHEB SHAIK 00114 APBL0013005 202 202 Processed 03/12/2022 6864640018 GUD SAHEB SHAIK ()
3 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210920222860800 26/09/2022 GUD SAHEB SHAIK 0213010WL0072892 GUD SAHEB SHAIK 00114 APBL0013005 1264 1264 Processed 03/12/2022 6864640015 GUD SAHEB SHAIK ()
4 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210920222860801 26/09/2022 GUD SAHEB SHAIK 0213010WL0072892 GUD SAHEB SHAIK 00114 APBL0013005 847 847 Processed 03/12/2022 6864640017 GUD SAHEB SHAIK ()
5 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210920222860802 26/09/2022 GUD SAHEB SHAIK 0213010WL0072892 GUD SAHEB SHAIK 00114 APBL0013005 1276 1276 Processed 03/12/2022 6864640016 GUD SAHEB SHAIK ()
SubTotal 4223 4223
Total 4223 4223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_260922FTO_219201 District Cooperative Central Bank 4223

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