Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:41 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_131222FTO_316560
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-13-010-002-005/010119
() 		0213010000NRG23131220222956071 13/12/2022 Shaik Mahaboob bi 0213010WL0105456 Shaik Mahaboob bi 00019 APGB0003201 1465 1465 Processed 08/02/2023 8598340034 Shaik Mahaboob bi ()
2 KOTHAPALLE AP-13-010-002-005/010418
() 		0213010000NRG23131220222956472 13/12/2022 Peer Saheb Gari Bashirun bi 0213010WL0105565 Peer Saheb Gari Bashirun bi 00019 APGB0003201 1377 1377 Processed 08/02/2023 8598340036 Peer Saheb Gari Bashirun bi ()
3 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23131220222956210 13/12/2022 Noor Murtuja 0213010WL0105486 Noor Murtuja 00019 APGB0003201 1252 1252 Processed 08/02/2023 8598340068 Noor Murtuja ()
4 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23131220222956211 13/12/2022 Shaik .Shafivun bee 0213010WL0105486 Shaik .Shafivun bee 00019 APGB0003201 1252 1252 Processed 08/02/2023 8598340037 Shaik Shafivun bee ()
5 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23131220222956297 13/12/2022 Shaik Khamurn Bi 0213010WL0105512 Shaik Khamurn Bi 00019 APGB0003201 1252 1252 Processed 08/02/2023 8598340035 Shaik Khamurn Bi ()
SubTotal 6598 6598
6 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23131220222957381 13/12/2022 Perumala Kanaka Raju 0213010WL0105791 Perumala Kanaka Raju 00019 APGB0003205 806 806 Processed 08/02/2023 8598340043 Perumala Kanaka Raju ()
7 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23131220222957393 13/12/2022 Madhusudhan Reddy 0213010WL0105791 Madhusudhan Reddy 00019 APGB0003205 403 403 Processed 08/02/2023 8598340039 Madhusudhan Reddy ()
8 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23131220222957397 13/12/2022 Sudireddy Eswar Teja Reddy 0213010WL0105791 Sudireddy Eswar Teja Reddy 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340042 Sudireddy Eswar Teja Reddy ()
9 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23131220222957403 13/12/2022 BEEDI MULLENTI 0213010WL0105791 BEEDI MULLENTI 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340041 BEEDI MULLENTI ()
10 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23131220222957409 13/12/2022 GADDALA RAJU 0213010WL0105791 GADDALA RAJU 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340045 GADDALA RAJU ()
11 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23131220222957410 13/12/2022 SUDIREDDI ROHNIDEVI 0213010WL0105791 SUDIREDDI ROHNIDEVI 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340044 SUDIREDDI ROHNIDEVI ()
12 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23131220222957411 13/12/2022 SUDIREDDY BHASKARA REDDY 0213010WL0105791 SUDIREDDY BHASKARA REDDY 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340038 SUDIREDDY BHASKARA REDDY ()
13 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23131220222957413 13/12/2022 SWARNA LATHA MANDA 0213010WL0105791 SWARNA LATHA MANDA 00019 APGB0003205 1008 1008 Processed 08/02/2023 8598340040 SWARNA LATHA MANDA ()
SubTotal 7257 7257
14 KOTHAPALLE AP-13-010-002-005/2807900929
() 		0213010000NRG23131220222956239 13/12/2022 S Asma 0213010WL0105496 S Asma 00415 SBIN0000986 1267 1267 Processed 08/02/2023 8598340046 MISS SYED ASMA ()
SubTotal 1267 1267
15 KOTHAPALLE AP-13-010-002-005/010119
() 		0213010000NRG23131220222956072 13/12/2022 Shaik Khalida Banu 0213010WL0105456 Shaik Khalida Banu 00415 SBIN0008797 1465 1465 Processed 08/02/2023 8598340051 MS SHAIK KHALIDA BANU ()
16 KOTHAPALLE AP-13-010-002-005/010421
() 		0213010000NRG23131220222956168 13/12/2022 Lakshmamma Mandla 0213010WL0105474 Lakshmamma Mandla 00415 SBIN0008797 1540 1540 Processed 08/02/2023 8598340058 MRS B LAKSHMAMMA ()
17 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23131220222956473 13/12/2022 Pedda Sivanna 0213010WL0105565 Pedda Sivanna 00415 SBIN0008797 1377 1377 Processed 08/02/2023 8598340060 MR KUMMARI PEDDA SIVANNA ()
18 KOTHAPALLE AP-13-010-002-005/010869
() 		0213010000NRG23131220222956664 13/12/2022 Shaik peerusahebgari Muntaz Bi 0213010WL0105597 Shaik peerusahebgari Muntaz Bi 00415 SBIN0008797 1252 1252 Processed 08/02/2023 8598340053 MRS PEERU SAHEB MUNTHAQZ BI ()
19 KOTHAPALLE AP-13-010-002-005/010895
() 		0213010000NRG23131220222956405 13/12/2022 abdul rasool 0213010WL0105546 abdul rasool 00415 SBIN0008797 1181 1181 Processed 08/02/2023 8598340049 MR RASOOL ABDUL M ()
20 KOTHAPALLE AP-13-010-002-005/010917
() 		0213010000NRG23131220222956264 13/12/2022 GORUKANTI BEE AISHA BEE 0213010WL0105504 GORUKANTI BEE AISHA BEE 00415 SBIN0008797 1727 1727 Processed 08/02/2023 8598340048 MRS MAHAMMAD ASHA BI GORUKANTI ()
21 KOTHAPALLE AP-13-010-002-005/010925
() 		0213010000NRG23131220222956165 13/12/2022 GORUKANTI AMANULLA 0213010WL0105472 GORUKANTI AMANULLA 00415 SBIN0008797 1245 1245 Processed 08/02/2023 8598340052 MR GORUKANTI AMANULLA ()
22 KOTHAPALLE AP-13-010-002-005/011081
() 		0213010000NRG23131220222956183 13/12/2022 Mandla Venkateswarlu 0213010WL0105479 Mandla Venkateswarlu 00415 SBIN0008797 1782 1782 Processed 08/02/2023 8598340063 MR MANDLA VENKATESWARLU ()
23 KOTHAPALLE AP-13-010-002-005/011081
() 		0213010000NRG23131220222956182 13/12/2022 Nagamani 0213010WL0105479 Nagamani 00415 SBIN0008797 1782 1782 Processed 08/02/2023 8598340059 MS TALARI NAGAMANI ()
24 KOTHAPALLE AP-13-010-002-005/2807900929
() 		0213010000NRG23131220222956238 13/12/2022 Syed Ahammed 0213010WL0105496 Syed Ahammed 00415 SBIN0008797 1267 1267 Processed 08/02/2023 8598340067 MR SYED AHAMMED ()
25 KOTHAPALLE AP-13-010-002-005/2807900953
() 		0213010000NRG23131220222956397 13/12/2022 SHIVAPURAM RAMIJA BEE 0213010WL0105543 SHIVAPURAM RAMIJA BEE 00415 SBIN0008797 1398 1398 Processed 08/02/2023 8598340061 MRS SHIVAPURAM RAMIJIA BEE ()
26 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23131220222956296 13/12/2022 Shaik Abdul Hussain 0213010WL0105512 Shaik Abdul Hussain 00415 SBIN0008797 1252 1252 Processed 08/02/2023 8598340047 MR ABDUL HUSSAIN SHAIK ()
27 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23131220222956326 13/12/2022 Shaik Moulali Basha 0213010WL0105519 Shaik Moulali Basha 00415 SBIN0008797 1252 1252 Processed 08/02/2023 8598340054 MR SHAIK MOULALI BASHA ()
28 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23131220222956327 13/12/2022 Shaik shafiun 0213010WL0105519 Shaik shafiun 00415 SBIN0008797 1252 1252 Processed 08/02/2023 8598340057 MRS SHAIK SHAFIUN ()
29 KOTHAPALLE AP-13-010-002-005/2807900959
() 		0213010000NRG23131220222956398 13/12/2022 Shaik.Arshiya Anjum 0213010WL0105543 Shaik.Arshiya Anjum 00415 SBIN0008797 699 699 Processed 08/02/2023 8598340050 MR SHAIK ARSHIYA ANJUM ()
30 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23131220222956407 13/12/2022 Momin Pharhana 0213010WL0105546 Momin Pharhana 00415 SBIN0008797 1181 1181 Processed 08/02/2023 8598340056 MS MOMIN PHARHANA ()
31 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23131220222956406 13/12/2022 Momin Rafeek 0213010WL0105546 Momin Rafeek 00415 SBIN0008797 1181 1181 Processed 08/02/2023 8598340055 MR M RAFEEK ()
32 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23131220222957623 13/12/2022 Hari Babu 0213010WL0105817 Hari Babu 00415 SBIN0008797 509 509 Processed 08/02/2023 8598340062 MR KONDA HARI BABU ()
SubTotal 23342 23342
33 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23131220222957611 13/12/2022 Narasimhudu 0213010WL0105817 Narasimhudu 00468 UBIN0800261 339 339 Processed 08/02/2023 8598340069 Narasimhudu ()
34 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23131220222957382 13/12/2022 PERUMALLA SARADHA 0213010WL0105791 PERUMALLA SARADHA 00468 UBIN0800261 806 806 Processed 08/02/2023 8598340064 PERUMALLA SARADHA ()
35 KOTHAPALLE AP-13-010-012-015/011810
() 		0213010000NRG23131220222957408 13/12/2022 RAMALAKSHMI 0213010WL0105791 RAMALAKSHMI 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598340065 RAMALAKSHMI ()
36 KOTHAPALLE AP-13-010-012-015/20253
() 		0213010000NRG23131220222957412 13/12/2022 B SUBADRA BAI 0213010WL0105791 B SUBADRA BAI 00468 UBIN0800261 1008 1008 Processed 08/02/2023 8598340066 B SUBADRA BAI ()
SubTotal 3161 3161
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_131222FTO_316560 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6598
2 KOTHAPALLE AP0213010_131222FTO_316560 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 7257
3 KOTHAPALLE AP0213010_131222FTO_316560 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1267
4 KOTHAPALLE AP0213010_131222FTO_316560 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 23342
5 KOTHAPALLE AP0213010_131222FTO_316560 UNION BANK OF INDIA UBIN0800261 ATMAKUR 3161

Download In Excel