Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100822APB_FTO_161336
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-13-010-007-009/020372
() 		0213010000NRG23100820222779486 10/08/2022 Lakshmi 0213010WL0058208 Lakshmi 00019 APGB0000001 1024 1024 Processed 20/08/2022 4068853990 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1024 1024
2 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23100820222778802 10/08/2022 Srinivasulu 0213010WL0058119 Srinivasulu 00019 APGB0003205 1539 1539 Processed 20/08/2022 4068853991 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23100820222778809 10/08/2022 Chandrasekhar 0213010WL0058119 Chandrasekhar 00019 APGB0003205 1539 1539 Processed 20/08/2022 4068853992 Mr CHANDRA SEKHAR ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3078 3078
4 KOTHAPALLE AP-13-010-001-002/020095
() 		0213010000NRG23100820222780256 10/08/2022 Telugu Narashimha 0213010WL0058375 Telugu Narashimha 00114 APBL0013005 1500 1500 Processed 20/08/2022 4068853977 Mr TELUGU NARASIMHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1500 1500
5 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23100820222779485 10/08/2022 Rajasekar Reddy 0213010WL0058208 Rajasekar Reddy 00415 SBIN0000986 1024 1024 Processed 20/08/2022 4068853978 Mr KARNATI RAJASEKHARA REDDY S O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1024 1024
6 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23100820222780274 10/08/2022 Ravi Kumar 0213010WL0058382 Ravi Kumar 00415 SBIN0008797 1470 1470 Processed 20/08/2022 4068853988 MUSALAIAH GARI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23100820222780273 10/08/2022 Venkateswarlu 0213010WL0058382 Venkateswarlu 00415 SBIN0008797 1470 1470 Processed 20/08/2022 4068853979 MR VENKATESWARLU MUSALAYYAGARI STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23100820222780272 10/08/2022 Yella Laxamma 0213010WL0058382 Yella Laxamma 00415 SBIN0008797 1470 1470 Processed 20/08/2022 4068853980 MRS MUSALAIH GARI YELLA LAXAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23100820222779474 10/08/2022 Sujatha 0213010WL0058208 Sujatha 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853995 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23100820222779476 10/08/2022 Lakshmi Devi 0213010WL0058208 Lakshmi Devi 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853975 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23100820222779477 10/08/2022 Ravanamma 0213010WL0058208 Ravanamma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853984 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23100820222779479 10/08/2022 Leelavathamma 0213010WL0058208 Leelavathamma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853983 MISS NALLALA LEELAVATHI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23100820222779478 10/08/2022 Vasudeva Reddy 0213010WL0058208 Vasudeva Reddy 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853974 Mr NALLALA VASUDEVA REDDY S O NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23100820222779480 10/08/2022 Lingamma 0213010WL0058208 Lingamma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853985 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23100820222779482 10/08/2022 Eramma 0213010WL0058208 Eramma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853976 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23100820222779483 10/08/2022 Arunamma 0213010WL0058208 Arunamma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853982 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23100820222779484 10/08/2022 Ravanamma 0213010WL0058208 Ravanamma 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853986 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23100820222779487 10/08/2022 Aruna 0213010WL0058208 Aruna 00415 SBIN0008797 1024 1024 Processed 20/08/2022 4068853987 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23100820222778801 10/08/2022 Kumari 0213010WL0058119 Kumari 00415 SBIN0008797 1539 1539 Processed 20/08/2022 4068853981 MR ERAGALLA VIJAYAKUMARI AIYAS G KUMARI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23100820222778806 10/08/2022 Sundaraaju 0213010WL0058119 Sundaraaju 00415 SBIN0008797 1539 1539 Processed 20/08/2022 4068853994 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17728 17728
21 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23100820222779255 10/08/2022 Venkateswarlu 0213010WL0058181 Venkateswarlu 00415 SBIN0021424 1528 1528 Processed 20/08/2022 4068853993 MR POTHUGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23100820222779258 10/08/2022 Ramudu 0213010WL0058181 Ramudu 00415 SBIN0021424 1528 1528 Processed 20/08/2022 4068853989 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
SubTotal 3056 3056
23 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23100820222780372 10/08/2022 Khaja Husen 0213010WL0058394 Khaja Husen 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853961 PINJARI KHAJA USAEN UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23100820222780373 10/08/2022 Chinna Husen 0213010WL0058394 Chinna Husen 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853959 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23100820222780374 10/08/2022 Jahir Bee 0213010WL0058394 Jahir Bee 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853965 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-011-014/010511
() 		0213010000NRG23100820222780375 10/08/2022 Madarbee 0213010WL0058394 Madarbee 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853958 PINJARI MADAR BE UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23100820222780377 10/08/2022 Chennamma 0213010WL0058394 Chennamma 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853966 KUMMARI CHENNAMMA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23100820222780376 10/08/2022 Govardhana 0213010WL0058394 Govardhana 00468 UBIN0800261 1272 1272 Processed 20/08/2022 4068853964 KUMMARI GOVARDHAN UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23100820222779256 10/08/2022 Suresh 0213010WL0058181 Suresh 00468 UBIN0800261 1528 1528 Processed 20/08/2022 4068853962 KAMATI SURESH KUMAR IDBI BANK(607095)
30 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23100820222778800 10/08/2022 Chinna Sanjanna 0213010WL0058119 Chinna Sanjanna 00468 UBIN0800261 1539 1539 Processed 20/08/2022 4068853963 EARAGALLA CHINNA SANJANNA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23100820222779257 10/08/2022 Yesteramma 0213010WL0058181 Yesteramma 00468 UBIN0800261 1528 1528 Processed 20/08/2022 4068853960 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23100820222779259 10/08/2022 Subbaiah 0213010WL0058181 Subbaiah 00468 UBIN0800261 1528 1528 Processed 20/08/2022 4068853967 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23100820222778805 10/08/2022 BANGI NAGA SUBBAMMA 0213010WL0058119 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1539 1539 Processed 20/08/2022 4068853972 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23100820222779260 10/08/2022 Usenamma 0213010WL0058181 Usenamma 00468 UBIN0800261 1528 1528 Processed 20/08/2022 4068853957 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23100820222778807 10/08/2022 Jagadeesh 0213010WL0058119 Jagadeesh 00468 UBIN0800261 1539 1539 Processed 20/08/2022 4068853969 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23100820222778808 10/08/2022 Usenamma 0213010WL0058119 Usenamma 00468 UBIN0800261 1539 1539 Processed 20/08/2022 4068853970 MIDDE USENAMMA UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23100820222779490 10/08/2022 Krupamma 0213010WL0058208 Krupamma 00468 UBIN0800261 1536 1536 Processed 20/08/2022 4068853973 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23100820222779491 10/08/2022 Sirisha 0213010WL0058208 Sirisha 00468 UBIN0800261 1536 1536 Processed 20/08/2022 4068853968 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23100820222778810 10/08/2022 Parimala 0213010WL0058119 Parimala 00468 UBIN0800261 1539 1539 Processed 20/08/2022 4068853971 ERAGLLA PARIMALA UNION BANK OF INDIA(508500)
SubTotal 24511 24511
Total 51921 51921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100822APB_FTO_161336 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1024
2 KOTHAPALLE AP0213010_100822APB_FTO_161336 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 3078
3 KOTHAPALLE AP0213010_100822APB_FTO_161336 District Cooperative Central Bank APBL0013005 ATMAKUR 1500
4 KOTHAPALLE AP0213010_100822APB_FTO_161336 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1024
5 KOTHAPALLE AP0213010_100822APB_FTO_161336 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 17728
6 KOTHAPALLE AP0213010_100822APB_FTO_161336 STATE BANK OF INDIA SBIN0021424 ATMAKUR 3056
7 KOTHAPALLE AP0213010_100822APB_FTO_161336 UNION BANK OF INDIA UBIN0800261 ATMAKUR 24511

Download In Excel