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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:07:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_010123APB_FTO_339299
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-13-010-006-009/030135
() 		0213010000NRG23311220223021923 01/01/2023 Anjanamma 0213010WL0116791 Anjanamma 00019 APGB0003201 747 747 Processed 04/01/2023 7638746882 Mrs NIMMALA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23311220223021941 01/01/2023 Pedda Juttu Linganna 0213010WL0116791 Pedda Juttu Linganna 00019 APGB0003201 747 747 Processed 04/01/2023 7638746881 Mr UTHALOORI JUTTU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23311220223021955 01/01/2023 Bhumani Pothanna 0213010WL0116791 Bhumani Pothanna 00019 APGB0003201 747 747 Processed 04/01/2023 7638746885 MR BHUMANI POTHANNA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23311220223021979 01/01/2023 lingamma 0213010WL0116791 lingamma 00019 APGB0003201 747 747 Processed 04/01/2023 7638746876 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2988 2988
5 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23311220223021922 01/01/2023 guruvanna 0213010WL0116791 guruvanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746857 MR NIMMALA GURUVANNA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23311220223021928 01/01/2023 gundu veeranna 0213010WL0116791 gundu veeranna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746877 MR GUNDU VEERANNA UTTALURI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23311220223021929 01/01/2023 linganna 0213010WL0116791 linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746874 MR LINGANNA PULICHERLA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23311220223021932 01/01/2023 guvvanna 0213010WL0116791 guvvanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746867 MR GUVVANNA RAYA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23311220223021931 01/01/2023 nagamma 0213010WL0116791 nagamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746860 MRS RAYA NAGAMMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23311220223021935 01/01/2023 pedda linganna 0213010WL0116791 pedda linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746871 MR MAMILLA PEDDA LINGANNA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-006-009/030169
() 		0213010000NRG23311220223021934 01/01/2023 ramulamma 0213010WL0116791 ramulamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746872 MRS MAMILLA RAMULAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23311220223021936 01/01/2023 lingaswami 0213010WL0116791 lingaswami 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746865 MR LINGASWAMY PULICHARLA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23311220223021942 01/01/2023 Ankamma 0213010WL0116791 Ankamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746878 MRS UTHALOORI ANKAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23311220223021943 01/01/2023 venkateswarulu 0213010WL0116791 venkateswarulu 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746873 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-006-009/030199
() 		0213010000NRG23311220223021946 01/01/2023 Lakshmi Devi 0213010WL0116791 Lakshmi Devi 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746859 MS B LAXMI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23311220223021948 01/01/2023 bhaaratamma 0213010WL0116791 bhaaratamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746870 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23311220223021947 01/01/2023 Guruvanna 0213010WL0116791 Guruvanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746869 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23311220223021951 01/01/2023 Indiramma 0213010WL0116791 Indiramma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746875 MS NIMMALA INDIRAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23311220223021954 01/01/2023 Suresh 0213010WL0116791 Suresh 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746868 BHUMANI SURESH UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-006-009/040010
() 		0213010000NRG23311220223021956 01/01/2023 Sreenivaasulu 0213010WL0116791 Sreenivaasulu 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746880 NIMMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23311220223021958 01/01/2023 ankamma 0213010WL0116791 ankamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746866 MRS BHUMANI ANKAMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23311220223021961 01/01/2023 Uttaluri Linganna 0213010WL0116791 Uttaluri Linganna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746884 Mr LINGANNA UTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23311220223021962 01/01/2023 Ankamma 0213010WL0116791 Ankamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746863 MRS NIMMALA ANKAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23311220223021965 01/01/2023 Natti Ankanna 0213010WL0116791 Natti Ankanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746883 MR UTHALURI NATTI ANKANNA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23311220223021970 01/01/2023 Veeramma 0213010WL0116791 Veeramma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746861 MR UTHALURI VEERAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23311220223021969 01/01/2023 Veeranna 0213010WL0116791 Veeranna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746858 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23311220223021976 01/01/2023 chinna ankanna 0213010WL0116791 chinna ankanna 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746862 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23311220223021975 01/01/2023 lingamma 0213010WL0116791 lingamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746864 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-006-009/8040002
() 		0213010000NRG23311220223021977 01/01/2023 saalamma 0213010WL0116791 saalamma 00415 SBIN0008797 747 747 Processed 04/01/2023 7638746879 MRS SALAMMA UTTALURI STATE BANK OF INDIA(508548)
SubTotal 18675 18675
30 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23311220223021949 01/01/2023 BHUMANI PRAMEELA 0213010WL0116791 BHUMANI PRAMEELA 00468 UBIN0800261 747 747 Processed 04/01/2023 7638746856 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23311220223021959 01/01/2023 BHUMANI RAJU 0213010WL0116791 BHUMANI RAJU 00468 UBIN0800261 747 747 Processed 04/01/2023 7638746855 Mr BHUMANI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1494 1494
Total 23157 23157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_010123APB_FTO_339299 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 2988
2 KOTHAPALLE AP0213010_010123APB_FTO_339299 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 18675
3 KOTHAPALLE AP0213010_010123APB_FTO_339299 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1494

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