Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_180822FTO_167934
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-13-010-002-005/010900
() 		0213010000NRG23180820222792151 18/08/2022 SHAIK MURTUJA 0213010WL0060174 SHAIK MURTUJA 00019 APGB0003201 1527 1527 Processed 29/08/2022 4267458243 SHAIK MURTUJA ()
2 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23180820222792073 18/08/2022 G Malik basha 0213010WL0060162 G Malik basha 00019 APGB0003201 1695 1695 Processed 29/08/2022 4267458244 G Malik basha ()
3 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23180820222792074 18/08/2022 Parvin Gafarsagari 0213010WL0060162 Parvin Gafarsagari 00019 APGB0003201 1695 1695 Processed 29/08/2022 4267458241 Parvin Gafarsagari ()
4 KOTHAPALLE AP-13-010-002-005/2807900961
() 		0213010000NRG23180820222792429 18/08/2022 Kurukunda Lakshmidevi 0213010WL0060214 Kurukunda Lakshmidevi 00019 APGB0003201 1691 1691 Processed 29/08/2022 4267458238 Kurukunda Lakshmidevi ()
5 KOTHAPALLE AP-13-010-002-005/2807900962
() 		0213010000NRG23180820222792430 18/08/2022 Thokala Chinna venkateswarulu 0213010WL0060214 Thokala Chinna venkateswarulu 00019 APGB0003201 1691 1691 Processed 29/08/2022 4267458242 Thokala Chinna venkateswarulu ()
6 KOTHAPALLE AP-13-010-002-005/2807900962
() 		0213010000NRG23180820222792431 18/08/2022 Thokala Sujatha 0213010WL0060214 Thokala Sujatha 00019 APGB0003201 1691 1691 Processed 29/08/2022 4267458237 Thokala Sujatha ()
7 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23180820222792583 18/08/2022 Chakali Nagaraju 0213010WL0060229 Chakali Nagaraju 00019 APGB0003201 1614 1614 Processed 29/08/2022 4267458239 Chakali Nagaraju ()
8 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23180820222792590 18/08/2022 Boreddy Ramadevi 0213010WL0060229 Boreddy Ramadevi 00019 APGB0003201 1614 1614 Processed 29/08/2022 4267458240 Boreddy Ramadevi ()
9 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23180820222792598 18/08/2022 Anusha 0213010WL0060229 Anusha 00019 APGB0003201 1614 1614 Processed 29/08/2022 4267458236 Anusha ()
10 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23180820222792599 18/08/2022 Sarala 0213010WL0060229 Sarala 00019 APGB0003201 1614 1614 Processed 29/08/2022 4267458235 Sarala ()
SubTotal 16446 16446
11 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23180820222792971 18/08/2022 Chinna Madugula Lingaswami 0213010WL0060285 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 29/08/2022 4267458232 Chinna Madugula Lingaswami ()
12 KOTHAPALLE AP-13-010-012-015/011119
() 		0213010000NRG23180820222792600 18/08/2022 BABBELE SWAMY 0213010WL0060229 BABBELE SWAMY 00019 APGB0003205 1026 1026 Processed 29/08/2022 4267458246 BABBELE SWAMY ()
13 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23180820222792604 18/08/2022 Annapurnamma 0213010WL0060229 Annapurnamma 00019 APGB0003205 1026 1026 Processed 29/08/2022 4267458233 Annapurnamma ()
14 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23180820222792605 18/08/2022 Madhusudhan Reddy 0213010WL0060229 Madhusudhan Reddy 00019 APGB0003205 1026 1026 Processed 29/08/2022 4267458234 Madhusudhan Reddy ()
15 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23180820222792619 18/08/2022 SUDIREDDI ROHNIDEVI 0213010WL0060229 SUDIREDDI ROHNIDEVI 00019 APGB0003205 1026 1026 Processed 29/08/2022 4267458247 SUDIREDDI ROHNIDEVI ()
16 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23180820222792620 18/08/2022 SUDIREDDY BHASKARA REDDY 0213010WL0060229 SUDIREDDY BHASKARA REDDY 00019 APGB0003205 1026 1026 Processed 29/08/2022 4267458245 SUDIREDDY BHASKARA REDDY ()
SubTotal 6660 6660
17 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23180820222792618 18/08/2022 GOLLA BHARATHKUMAR 0213010WL0060229 GOLLA BHARATHKUMAR 00415 SBIN0000986 1026 1026 Processed 29/08/2022 4267458248 MR GOLLA BHARATH KUMAR ()
SubTotal 1026 1026
18 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23180820222791677 18/08/2022 Noorjahanbee 0213010WL0060064 Noorjahanbee 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458216 MRS DUDEKULA NOORAJAHAN ()
19 KOTHAPALLE AP-13-010-002-005/010191
() 		0213010000NRG23180820222792961 18/08/2022 kondavagula shafi 0213010WL0060282 kondavagula shafi 00415 SBIN0008797 1683 1683 Processed 29/08/2022 4267458215 MR KONDAVAGULA SHAFI ()
20 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23180820222791806 18/08/2022 Mandla Narasimha 0213010WL0060089 Mandla Narasimha 00415 SBIN0008797 1693 1693 Processed 29/08/2022 4267458210 MR NARASIMHA MANDLA ()
21 KOTHAPALLE AP-13-010-002-005/010413
() 		0213010000NRG23180820222791963 18/08/2022 Seetamma Kota 0213010WL0060139 Seetamma Kota 00415 SBIN0008797 1691 1691 Processed 29/08/2022 4267458211 MRS SEETHAMMA KOTA ()
22 KOTHAPALLE AP-13-010-002-005/010421
() 		0213010000NRG23180820222791807 18/08/2022 Lakshmamma Mandla 0213010WL0060089 Lakshmamma Mandla 00415 SBIN0008797 1693 1693 Processed 29/08/2022 4267458214 MRS B LAKSHMAMMA ()
23 KOTHAPALLE AP-13-010-002-005/010543
() 		0213010000NRG23180820222792157 18/08/2022 SEELAM RAMI REDDY 0213010WL0060178 SEELAM RAMI REDDY 00415 SBIN0008797 1536 1536 Processed 29/08/2022 4267458208 MR RAMI REDDY SEEMALA ()
24 KOTHAPALLE AP-13-010-002-005/010543
() 		0213010000NRG23180820222792158 18/08/2022 SEEMALA LALITHAMMA 0213010WL0060178 SEEMALA LALITHAMMA 00415 SBIN0008797 1536 1536 Processed 29/08/2022 4267458207 LALITHAMMA SEEMALA ()
25 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23180820222791818 18/08/2022 Momin Mabuni bee 0213010WL0060094 Momin Mabuni bee 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458212 MRS MOMIN MABUNNI ()
26 KOTHAPALLE AP-13-010-002-005/011119
() 		0213010000NRG23180820222792962 18/08/2022 HIDAYATH HUSSAIN 0213010WL0060282 HIDAYATH HUSSAIN 00415 SBIN0008797 1683 1683 Processed 29/08/2022 4267458230 MR SHAIK HIDAYATH HUSSAIN ()
27 KOTHAPALLE AP-13-010-002-005/2807900949
() 		0213010000NRG23180820222791700 18/08/2022 Bellapu Bhargavi 0213010WL0060074 Bellapu Bhargavi 00415 SBIN0008797 1540 1540 Processed 29/08/2022 4267458218 MRS BELLAPU BHARGAVI ()
28 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23180820222792860 18/08/2022 Shaik Abdul Hussain 0213010WL0060270 Shaik Abdul Hussain 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458206 MR ABDUL HUSSAIN SHAIK ()
29 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23180820222792861 18/08/2022 Shaik Khamurn Bi 0213010WL0060270 Shaik Khamurn Bi 00415 SBIN0008797 1695 1695 Rejected 29/08/2022 4267458219 No Such Account
30 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23180820222792230 18/08/2022 Shaik Moulali Basha 0213010WL0060185 Shaik Moulali Basha 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458209 MR SHAIK MOULALI BASHA ()
31 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23180820222792231 18/08/2022 Shaik shafiun 0213010WL0060185 Shaik shafiun 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458213 MRS SHAIK SHAFIUN ()
32 KOTHAPALLE AP-13-010-002-005/2807900960
() 		0213010000NRG23180820222791650 18/08/2022 ACHAKATTA SHABANA BEGUM 0213010WL0060060 ACHAKATTA SHABANA BEGUM 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458231 MR ACHAKATTA SHABANA BEGUM ()
33 KOTHAPALLE AP-13-010-002-005/2807900960
() 		0213010000NRG23180820222791649 18/08/2022 MD.HUSSAIN SAHEB 0213010WL0060060 MD.HUSSAIN SAHEB 00415 SBIN0008797 1695 1695 Processed 29/08/2022 4267458217 MR MD HUSSAIN SAHEB ()
34 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23180820222792582 18/08/2022 Chakali Rupadevi 0213010WL0060229 Chakali Rupadevi 00415 SBIN0008797 1614 1614 Processed 29/08/2022 4267458229 MISS CHAKALI RUPA DEVI ()
SubTotal 28229 28229
35 KOTHAPALLE AP-13-010-002-005/2807900950
() 		0213010000NRG23180820222791824 18/08/2022 Sirisilla Nagaraju 0213010WL0060098 Sirisilla Nagaraju 00468 UBIN0800261 1682 1682 Processed 29/08/2022 4267458220 Sirisilla Nagaraju ()
36 KOTHAPALLE AP-13-010-012-015/010484
() 		0213010000NRG23180820222792689 18/08/2022 Baby Kanaka 0213010WL0060241 Baby Kanaka 00468 UBIN0800261 1282 1282 Processed 29/08/2022 4267458228 Baby Kanaka ()
37 KOTHAPALLE AP-13-010-012-015/010484
() 		0213010000NRG23180820222792690 18/08/2022 Jayaraju 0213010WL0060241 Jayaraju 00468 UBIN0800261 1282 1282 Processed 29/08/2022 4267458223 Jayaraju ()
38 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23180820222792761 18/08/2022 KANATI HARISH 0213010WL0060249 KANATI HARISH 00468 UBIN0800261 1222 1222 Processed 29/08/2022 4267458225 KANATI HARISH ()
39 KOTHAPALLE AP-13-010-012-015/011119
() 		0213010000NRG23180820222792601 18/08/2022 BABBELE PADMAVATHAMMA 0213010WL0060229 BABBELE PADMAVATHAMMA 00468 UBIN0800261 1026 1026 Processed 29/08/2022 4267458224 BABBELE PADMAVATHAMMA ()
40 KOTHAPALLE AP-13-010-012-015/011496
() 		0213010000NRG23180820222792606 18/08/2022 Yesamma 0213010WL0060229 Yesamma 00468 UBIN0800261 1026 1026 Processed 29/08/2022 4267458222 Yesamma ()
41 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23180820222792615 18/08/2022 Cherukala Rohitha Reddy 0213010WL0060229 Cherukala Rohitha Reddy 00468 UBIN0800261 1026 1026 Processed 29/08/2022 4267458227 Cherukala Rohitha Reddy ()
42 KOTHAPALLE AP-13-010-012-015/20102
() 		0213010000NRG23180820222792616 18/08/2022 KORRAPOLURU SREENIVASULU 0213010WL0060229 KORRAPOLURU SREENIVASULU 00468 UBIN0800261 1026 1026 Processed 29/08/2022 4267458221 KORRAPOLURU SREENIVASULU ()
43 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23180820222792617 18/08/2022 GOLLA LAKSHMIDEVI 0213010WL0060229 GOLLA LAKSHMIDEVI 00468 UBIN0800261 1026 1026 Processed 29/08/2022 4267458226 GOLLA LAKSHMIDEVI ()
SubTotal 10598 10598
Total 62959 62959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_180822FTO_167934 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 16446
2 KOTHAPALLE AP0213010_180822FTO_167934 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 6660
3 KOTHAPALLE AP0213010_180822FTO_167934 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1026
4 KOTHAPALLE AP0213010_180822FTO_167934 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 28229
5 KOTHAPALLE AP0213010_180822FTO_167934 UNION BANK OF INDIA UBIN0800261 ATMAKUR 10598

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