Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:53:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_240822FTO_173766
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-13-010-012-015/011119
() 		0213010000NRG23240820222798118 24/08/2022 BABBELE SWAMY 0213010WL0061578 BABBELE SWAMY 00019 APGB0003205 1540 1540 Processed 30/08/2022 4288874259 BABBELE SWAMY ()
2 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23240820222798122 24/08/2022 Annapurnamma 0213010WL0061578 Annapurnamma 00019 APGB0003205 1540 1540 Processed 30/08/2022 4288874257 Annapurnamma ()
3 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23240820222798123 24/08/2022 Madhusudhan Reddy 0213010WL0061578 Madhusudhan Reddy 00019 APGB0003205 1540 1540 Processed 30/08/2022 4288874256 Madhusudhan Reddy ()
4 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23240820222798364 24/08/2022 RAJAMURI RAVI 0213010WL0061631 RAJAMURI RAVI 00019 APGB0003205 1262 1262 Processed 30/08/2022 4288874261 RAJAMURI RAVI ()
5 KOTHAPALLE AP-13-010-012-015/20134
() 		0213010000NRG23240820222798365 24/08/2022 TAPPETA VINAYAKUMA 0213010WL0061631 TAPPETA VINAYAKUMA 00019 APGB0003205 1262 1262 Processed 30/08/2022 4288874258 TAPPETA VINAYAKUMA ()
6 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23240820222798136 24/08/2022 SUDIREDDI ROHNIDEVI 0213010WL0061578 SUDIREDDI ROHNIDEVI 00019 APGB0003205 1540 1540 Processed 30/08/2022 4288874260 SUDIREDDI ROHNIDEVI ()
7 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23240820222798137 24/08/2022 SUDIREDDY BHASKARA REDDY 0213010WL0061578 SUDIREDDY BHASKARA REDDY 00019 APGB0003205 1540 1540 Processed 30/08/2022 4288874255 SUDIREDDY BHASKARA REDDY ()
SubTotal 10224 10224
8 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23240820222798135 24/08/2022 GOLLA BHARATHKUMAR 0213010WL0061578 GOLLA BHARATHKUMAR 00415 SBIN0000986 1540 1540 Processed 30/08/2022 4288874262 MR GOLLA BHARATH KUMAR ()
SubTotal 1540 1540
9 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23240820222797636 24/08/2022 Thajmunbee 0213010WL0061477 Thajmunbee 00415 SBIN0008797 1060 1060 Processed 30/08/2022 4288874263 MS S THAJUN THAJUN ()
SubTotal 1060 1060
10 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23240820222798367 24/08/2022 THIRUPEMGARI RAJU 0213010WL0061631 THIRUPEMGARI RAJU 00415 SBIN0014158 421 421 Processed 30/08/2022 4288874264 MR THIRUPEMGARI RAJU ()
SubTotal 421 421
11 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23240820222798363 24/08/2022 Bollavaram Surendra Raju 0213010WL0061631 Bollavaram Surendra Raju 00415 SBIN0021424 1262 1262 Processed 30/08/2022 4288874265 MR SURENDRA RAJU BOLLAVARAM ()
SubTotal 1262 1262
12 KOTHAPALLE AP-13-010-012-015/011119
() 		0213010000NRG23240820222798119 24/08/2022 BABBELE PADMAVATHAMMA 0213010WL0061578 BABBELE PADMAVATHAMMA 00468 UBIN0800261 1540 1540 Processed 30/08/2022 4288874268 BABBELE PADMAVATHAMMA ()
13 KOTHAPALLE AP-13-010-012-015/011496
() 		0213010000NRG23240820222798124 24/08/2022 Yesamma 0213010WL0061578 Yesamma 00468 UBIN0800261 1540 1540 Processed 30/08/2022 4288874267 Yesamma ()
14 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23240820222798133 24/08/2022 Cherukala Rohitha Reddy 0213010WL0061578 Cherukala Rohitha Reddy 00468 UBIN0800261 1540 1540 Processed 30/08/2022 4288874270 Cherukala Rohitha Reddy ()
15 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23240820222798362 24/08/2022 Bollavaram Thyagaraju 0213010WL0061631 Bollavaram Thyagaraju 00468 UBIN0800261 1262 1262 Processed 30/08/2022 4288874266 Bollavaram Thyagaraju ()
16 KOTHAPALLE AP-13-010-012-015/20132
() 		0213010000NRG23240820222798134 24/08/2022 GOLLA LAKSHMIDEVI 0213010WL0061578 GOLLA LAKSHMIDEVI 00468 UBIN0800261 1540 1540 Processed 30/08/2022 4288874269 GOLLA LAKSHMIDEVI ()
SubTotal 7422 7422
17 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23240820222798366 24/08/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0061631 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0811076 1052 1052 Rejected 30/08/2022 4288874271 No Such Account
SubTotal 1052 1052
Total 22981 22981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_240822FTO_173766 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 10224
2 KOTHAPALLE AP0213010_240822FTO_173766 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1540
3 KOTHAPALLE AP0213010_240822FTO_173766 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1060
4 KOTHAPALLE AP0213010_240822FTO_173766 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 421
5 KOTHAPALLE AP0213010_240822FTO_173766 STATE BANK OF INDIA SBIN0021424 Atmakur 1262
6 KOTHAPALLE AP0213010_240822FTO_173766 UNION BANK OF INDIA UBIN0800261 ATMAKUR 7422
7 KOTHAPALLE AP0213010_240822FTO_173766 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 1052

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