Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_091222FTO_308850
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-13-010-002-005/010859
() 		0213010000NRG23091220222949063 09/12/2022 sophi saheb 0213010WL0103687 sophi saheb 00415 SBIN0008797 445 445 Processed 09/02/2023 8617232978 MR KONDAGULA SOFI SAHEB ()
2 KOTHAPALLE AP-13-010-002-005/2807900943
() 		0213010000NRG23091220222949066 09/12/2022 Chand basha 0213010WL0103689 Chand basha 00415 SBIN0008797 409 409 Processed 09/02/2023 8617232979 MASTER SHAIK PEERUSAHEBGARI JUNED ()
3 KOTHAPALLE AP-13-010-002-005/2807900943
() 		0213010000NRG23091220222949067 09/12/2022 P.BASHIRUM BI 0213010WL0103689 P.BASHIRUM BI 00415 SBIN0008797 409 409 Processed 09/02/2023 8617232981 MS P BASHIRUM BI ()
4 KOTHAPALLE AP-13-010-002-005/2807900943
() 		0213010000NRG23091220222949068 09/12/2022 SHAIK PEERUSAHEBGARI ANEESH 0213010WL0103689 SHAIK PEERUSAHEBGARI ANEESH 00415 SBIN0008797 409 409 Processed 09/02/2023 8617232980 MR SHAIK PEERUSAHEBGARI ANEESH ()
SubTotal 1672 1672
Total 1672 1672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_091222FTO_308850 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1672

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