Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_310323FTO_447077
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-13-010-012-015/011551
() 		0213010000NRG23310320233979160 31/03/2023 Sudireddy Eswar Teja Reddy 0213010WL169296 Sudireddy Eswar Teja Reddy 00019 APGB0003205 588 588 Processed 03/05/2023 1188679868 Sudireddy Eswar Teja Reddy ()
2 KOTHAPALLE AP-13-010-012-015/20255
() 		0213010000NRG23310320233979185 31/03/2023 JYOTHI PERUMALLA 0213010WL169296 JYOTHI PERUMALLA 00019 APGB0003205 588 588 Processed 03/05/2023 1188679867 JYOTHI PERUMALLA ()
3 KOTHAPALLE AP-13-010-012-015/20279
() 		0213010000NRG23310320233979193 31/03/2023 Reddy Gari Chandra Bhushan Reddy 0213010WL169296 Reddy Gari Chandra Bhushan Reddy 00019 APGB0003205 588 588 Processed 03/05/2023 1188679871 Reddy Gari Chandra Bhushan Reddy ()
4 KOTHAPALLE AP-13-010-012-015/20281
() 		0213010000NRG23310320233979196 31/03/2023 BHAGYAMMA 0213010WL169296 BHAGYAMMA 00019 APGB0003205 392 392 Processed 03/05/2023 1188679866 BHAGYAMMA ()
SubTotal 2156 2156
5 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23310320233979087 31/03/2023 RAKESH 0213010WL169296 RAKESH 00468 UBIN0800261 588 588 Processed 03/05/2023 1188679869 RAKESH ()
6 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23310320233979093 31/03/2023 GUD SAHEB SHAIK 0213010WL169296 GUD SAHEB SHAIK 00468 UBIN0800261 588 588 Processed 03/05/2023 1188679870 GUD SAHEB SHAIK ()
SubTotal 1176 1176
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_310323FTO_447077 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 2156
2 KOTHAPALLE AP0213010_310323FTO_447077 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1176

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