Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:27:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_240123FTO_357799
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-13-010-006-009/020095
() 		0213010000NRG23240120233140341 24/01/2023 Lakshmi 0213010WL0129231 Lakshmi 00019 APGB0003201 400 400 Processed 08/02/2023 8598698573 Lakshmi ()
SubTotal 400 400
2 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23240120233139586 24/01/2023 B siva Prasad 0213010WL0129115 B siva Prasad 00019 APGB0003205 414 414 Processed 08/02/2023 8598698582 B siva Prasad ()
3 KOTHAPALLE AP-13-010-011-014/8010060
() 		0213010000NRG23240120233139587 24/01/2023 Neredu Manisha 0213010WL0129115 Neredu Manisha 00019 APGB0003205 276 276 Processed 08/02/2023 8598698581 Neredu Manisha ()
4 KOTHAPALLE AP-13-010-012-015/011475
() 		0213010000NRG23240120233140249 24/01/2023 BHARATHAMMA SUDIREDD 0213010WL0129216 BHARATHAMMA SUDIREDD 00019 APGB0003205 806 806 Processed 08/02/2023 8598698575 BHARATHAMMA SUDIREDD ()
5 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23240120233140250 24/01/2023 Annapurnamma 0213010WL0129216 Annapurnamma 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598698578 Annapurnamma ()
6 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23240120233140251 24/01/2023 MAHABU EEDURSHA GARI 0213010WL0129216 MAHABU EEDURSHA GARI 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598698576 MAHABU EEDURSHA GARI ()
7 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23240120233140254 24/01/2023 Sudireddy Eswar Teja Reddy 0213010WL0129216 Sudireddy Eswar Teja Reddy 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598698580 Sudireddy Eswar Teja Reddy ()
8 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23240120233140280 24/01/2023 YOGANANDAREDDY 0213010WL0129216 YOGANANDAREDDY 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598698577 YOGANANDAREDDY ()
9 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23240120233140286 24/01/2023 BAIKADI IBRAHIM 0213010WL0129216 BAIKADI IBRAHIM 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598698579 BAIKADI IBRAHIM ()
10 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23240120233140288 24/01/2023 GUNDRALLA VENKATARAMANA 0213010WL0129216 GUNDRALLA VENKATARAMANA 00019 APGB0003205 605 605 Processed 08/02/2023 8598698574 GUNDRALLA VENKATARAMANA ()
SubTotal 7141 7141
11 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23240120233140278 24/01/2023 NETTHIKOPPULA SHYAM 0213010WL0129216 NETTHIKOPPULA SHYAM 00415 SBIN0001459 1008 1008 Processed 08/02/2023 8598698583 MR NETTHIKOPPULA SHYAM ()
SubTotal 1008 1008
12 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23240120233140328 24/01/2023 Naidu 0213010WL0129231 Naidu 00468 UBIN0800261 800 800 Processed 08/02/2023 8598698589 Naidu ()
13 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23240120233139585 24/01/2023 M Kalyani 0213010WL0129115 M Kalyani 00468 UBIN0800261 414 414 Processed 08/02/2023 8598698591 M Kalyani ()
14 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23240120233140200 24/01/2023 Venkataramana 0213010WL0129216 Venkataramana 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598698586 Venkataramana ()
15 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23240120233140218 24/01/2023 N.CHENNAIAH 0213010WL0129216 N.CHENNAIAH 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598698585 N CHENNAIAH ()
16 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23240120233140226 24/01/2023 Ambamma 0213010WL0129216 Ambamma 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598698584 Ambamma ()
17 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23240120233140252 24/01/2023 IDURSAGARI MASUM BI 0213010WL0129216 IDURSAGARI MASUM BI 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598698588 IDURSAGARI MASUM BI ()
18 KOTHAPALLE AP-13-010-012-015/20268
() 		0213010000NRG23240120233140285 24/01/2023 BAYKADI RIPHUN BE 0213010WL0129216 BAYKADI RIPHUN BE 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598698590 BAYKADI RIPHUN BE ()
19 KOTHAPALLE AP-13-010-012-015/20269
() 		0213010000NRG23240120233140287 24/01/2023 GUNDRALLA LAKSHMI DEVI 0213010WL0129216 GUNDRALLA LAKSHMI DEVI 00468 UBIN0800261 605 605 Processed 08/02/2023 8598698587 GUNDRALLA LAKSHMI DEVI ()
SubTotal 6859 6859
Total 15408 15408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_240123FTO_357799 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 400
2 KOTHAPALLE AP0213010_240123FTO_357799 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 7141
3 KOTHAPALLE AP0213010_240123FTO_357799 STATE BANK OF INDIA SBIN0001459 KODUR 1008
4 KOTHAPALLE AP0213010_240123FTO_357799 UNION BANK OF INDIA UBIN0800261 ATMAKUR 6859

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