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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_200922APB_FTO_211161
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-13-010-007-009/020141
() 		0213010000NRG23200920222858088 20/09/2022 Parvathamma 0213010WL0072142 Parvathamma 00415 SBIN0008797 505 505 Processed 04/12/2022 6870115407 MISS YELLA PARVATHI DAEVI STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23200920222858087 20/09/2022 Rami Reddy 0213010WL0072142 Rami Reddy 00415 SBIN0008797 757 757 Processed 04/12/2022 6870115413 YELLA RAMI REDDY STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23200920222858089 20/09/2022 Yella Sankara Reddy 0213010WL0072142 Yella Sankara Reddy 00415 SBIN0008797 757 757 Processed 04/12/2022 6870115412 Mr SANKAR REDDY YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23200920222858256 20/09/2022 Nadipi Venkateswarlu 0213010WL0072220 Nadipi Venkateswarlu 00415 SBIN0008797 1541 1541 Processed 04/12/2022 6870115408 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23200920222858257 20/09/2022 Rathnamma 0213010WL0072220 Rathnamma 00415 SBIN0008797 1541 1541 Processed 04/12/2022 6870115405 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23200920222858378 20/09/2022 Ankalamma 0213010WL0072274 Ankalamma 00415 SBIN0008797 1527 1527 Processed 04/12/2022 6870115406 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23200920222858072 20/09/2022 Anvesh kumar 0213010WL0072133 Anvesh kumar 00415 SBIN0008797 1275 1275 Processed 04/12/2022 6870115409 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 7903 7903
8 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23200920222857126 20/09/2022 Samakka 0213010WL0071925 Samakka 00415 SBIN0021424 1530 1530 Processed 04/12/2022 6870115411 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23200920222857977 20/09/2022 Nagamani 0213010WL0072106 Nagamani 00415 SBIN0021424 396 396 Processed 04/12/2022 6870115421 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23200920222857976 20/09/2022 Ramalingam 0213010WL0072106 Ramalingam 00415 SBIN0021424 396 396 Processed 04/12/2022 6870115420 MR ONAMALA RAMALINGAM STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23200920222857679 20/09/2022 Subbanna 0213010WL0072023 Subbanna 00415 SBIN0021424 1346 1346 Processed 04/12/2022 6870115410 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23200920222857982 20/09/2022 Pedda Raju 0213010WL0072106 Pedda Raju 00415 SBIN0021424 396 396 Processed 04/12/2022 6870115423 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
13 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23200920222857981 20/09/2022 Sujatha 0213010WL0072106 Sujatha 00415 SBIN0021424 396 396 Processed 04/12/2022 6870115422 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4460 4460
14 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23200920222858226 20/09/2022 Erranna 0213010WL0072206 Erranna 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115391 Mr NADIPI MARENNA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
15 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23200920222858227 20/09/2022 Jayamma 0213010WL0072206 Jayamma 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115389 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
16 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23200920222858188 20/09/2022 Swamy 0213010WL0072188 Swamy 00468 UBIN0800261 1527 1527 Processed 04/12/2022 6870115419 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23200920222858308 20/09/2022 Malleswari 0213010WL0072239 Malleswari 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115403 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
18 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23200920222858307 20/09/2022 Srinivasareddy 0213010WL0072239 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115418 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23200920222858127 20/09/2022 Sridevi 0213010WL0072157 Sridevi 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115402 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23200920222858126 20/09/2022 Srinivasareddy 0213010WL0072157 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 04/12/2022 6870115392 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23200920222857127 20/09/2022 Tirupathamma 0213010WL0071925 Tirupathamma 00468 UBIN0800261 1530 1530 Processed 04/12/2022 6870115399 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23200920222858070 20/09/2022 Sunkulamma 0213010WL0072133 Sunkulamma 00468 UBIN0800261 1275 1275 Processed 04/12/2022 6870115397 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
23 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23200920222857978 20/09/2022 Marthamma 0213010WL0072106 Marthamma 00468 UBIN0800261 396 396 Processed 04/12/2022 6870115390 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23200920222858071 20/09/2022 BANGI NAGA SUBBAMMA 0213010WL0072133 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1275 1275 Processed 04/12/2022 6870115400 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23200920222857680 20/09/2022 Nagalakshmamma 0213010WL0072023 Nagalakshmamma 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115416 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23200920222857681 20/09/2022 Ramulamma 0213010WL0072023 Ramulamma 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115398 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23200920222857682 20/09/2022 Sambasivudu 0213010WL0072023 Sambasivudu 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115394 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 KOTHAPALLE AP-13-010-012-015/011141
() 		0213010000NRG23200920222857685 20/09/2022 Anjali 0213010WL0072023 Anjali 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115414 GOLLA ANJALI UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-012-015/011141
() 		0213010000NRG23200920222857684 20/09/2022 Eswaraiah 0213010WL0072023 Eswaraiah 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115393 Mr ESHWARAIAH KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23200920222857686 20/09/2022 Chandra Sekhar 0213010WL0072023 Chandra Sekhar 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115415 NILANTI CHANDRASEKHAR UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23200920222857980 20/09/2022 RAJENDRA PRASAD 0213010WL0072106 RAJENDRA PRASAD 00468 UBIN0800261 396 396 Processed 04/12/2022 6870115401 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23200920222857979 20/09/2022 VENKATA LAKSHMAMMA 0213010WL0072106 VENKATA LAKSHMAMMA 00468 UBIN0800261 396 396 Processed 04/12/2022 6870115417 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23200920222857687 20/09/2022 Shiva Prasad 0213010WL0072023 Shiva Prasad 00468 UBIN0800261 1346 1346 Processed 04/12/2022 6870115395 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23200920222857984 20/09/2022 Anitha 0213010WL0072106 Anitha 00468 UBIN0800261 396 396 Processed 04/12/2022 6870115404 Mrs ANITHA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23200920222857983 20/09/2022 Raju 0213010WL0072106 Raju 00468 UBIN0800261 396 396 Processed 04/12/2022 6870115396 DASARI RAJU UNION BANK OF INDIA(508500)
SubTotal 26255 26255
Total 38618 38618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_200922APB_FTO_211161 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 7903
2 KOTHAPALLE AP0213010_200922APB_FTO_211161 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4460
3 KOTHAPALLE AP0213010_200922APB_FTO_211161 UNION BANK OF INDIA UBIN0800261 ATMAKUR 26255

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