Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:19:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_010223APB_FTO_369499
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-13-010-003-006/030555
() 		0213010000NRG23310120233171619 01/02/2023 Venkateswarlu 0213010WL0132224 Venkateswarlu 00019 APGB0000001 872 872 Processed 08/02/2023 8596283949 Mr THUTTE POGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 872 872
2 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23010220233199240 01/02/2023 Noor Murtuja 0213010WL0133845 Noor Murtuja 00019 APGB0003201 1542 1542 Processed 08/02/2023 8596283951 Mr SHAIK NOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23010220233199241 01/02/2023 Shaik .Shafivun bee 0213010WL0133845 Shaik .Shafivun bee 00019 APGB0003201 1542 1542 Processed 08/02/2023 8596283958 Mr Shaik Shafivun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23310120233170250 01/02/2023 Vasantha Kumar 0213010WL0132147 Vasantha Kumar 00019 APGB0003201 403 403 Processed 08/02/2023 8596283950 Mr DOLU VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3487 3487
5 KOTHAPALLE AP-13-010-010-013/020063
() 		0213010000NRG23010220233200034 01/02/2023 Venkatalakshmamma Pulipati 0213010WL0134004 Venkatalakshmamma Pulipati 00019 APGB0003205 1432 1432 Processed 08/02/2023 8596283952 Mrs VENKATALAKSHMAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23010220233200036 01/02/2023 Nagamunendra 0213010WL0134004 Nagamunendra 00019 APGB0003205 1194 1194 Processed 08/02/2023 8596283953 Mr NAGA MUNEENDRA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23010220233200039 01/02/2023 Venkatasiva Pulipati 0213010WL0134004 Venkatasiva Pulipati 00019 APGB0003205 1432 1432 Processed 08/02/2023 8596283956 MR PULIPATI VENKATA SIVA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-010-013/020107
() 		0213010000NRG23010220233200044 01/02/2023 Ramudu 0213010WL0134004 Ramudu 00019 APGB0003205 1432 1432 Processed 08/02/2023 8596283955 Mr RAMUDU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-010-013/020122
() 		0213010000NRG23010220233200049 01/02/2023 Maddileti 0213010WL0134004 Maddileti 00019 APGB0003205 1194 1194 Processed 08/02/2023 8596283954 Mr MADDILETI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23010220233200058 01/02/2023 Pulipati Indraja 0213010WL0134004 Pulipati Indraja 00019 APGB0003205 1194 1194 Processed 08/02/2023 8596283957 MISS GADDAM INDRAJA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
11 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23310120233192432 01/02/2023 Chime Mallaiah 0213010WL0133344 Chime Mallaiah 00415 SBIN0000986 600 600 Processed 08/02/2023 8596283945 MR CHIMME MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 600 600
12 KOTHAPALLE AP-13-010-001-004/010284
() 		0213010000NRG23310120233177933 01/02/2023 Seshamma 0213010WL0132555 Seshamma 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8596283962 MRS SHESHAMMA RAGULA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010297
() 		0213010000NRG23310120233177940 01/02/2023 Adilakshmidevi 0213010WL0132555 Adilakshmidevi 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8596283960 Mrs Devanuru Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010318
() 		0213010000NRG23310120233177947 01/02/2023 Venkatalakshamamma 0213010WL0132555 Venkatalakshamamma 00415 SBIN0008797 800 800 Processed 08/02/2023 8596283942 MRS VENKATA LAKSHMAMMA DEVANURU STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010334
() 		0213010000NRG23310120233177956 01/02/2023 Rambabu 0213010WL0132555 Rambabu 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8596283939 RAMBABU MUSALAIAHGARI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-001-004/010563
() 		0213010000NRG23310120233177990 01/02/2023 Lakshmamma 0213010WL0132555 Lakshmamma 00415 SBIN0008797 400 400 Processed 08/02/2023 8596283959 MS KOMMU LAKSHMAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-001-004/8030049
() 		0213010000NRG23310120233178039 01/02/2023 Devanuru Vishnuvardhan 0213010WL0132555 Devanuru Vishnuvardhan 00415 SBIN0008797 1000 1000 Processed 08/02/2023 8596283944 DEVANURU VISHNUVARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23010220233199583 01/02/2023 Chinna Naganna 0213010WL0133889 Chinna Naganna 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8596283937 MR NAGANNA CHINNA BOYA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23010220233199584 01/02/2023 Chinnakka 0213010WL0133889 Chinnakka 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8596283943 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23310120233171613 01/02/2023 Lakshmidevi 0213010WL0132224 Lakshmidevi 00415 SBIN0008797 436 436 Processed 08/02/2023 8596283938 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23310120233171615 01/02/2023 Ravi 0213010WL0132224 Ravi 00415 SBIN0008797 872 872 Processed 08/02/2023 8596283946 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23310120233171616 01/02/2023 Venkatamma 0213010WL0132224 Venkatamma 00415 SBIN0008797 872 872 Processed 08/02/2023 8596283940 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23310120233170272 01/02/2023 Mangamma 0213010WL0132147 Mangamma 00415 SBIN0008797 806 806 Processed 08/02/2023 8596283961 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23310120233172234 01/02/2023 Sekhar 0213010WL0132256 Sekhar 00415 SBIN0008797 995 995 Processed 08/02/2023 8596283963 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23310120233172235 01/02/2023 Vimalamma 0213010WL0132256 Vimalamma 00415 SBIN0008797 995 995 Processed 08/02/2023 8596283941 Mrs SAROJAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 13260 13260
26 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23310120233192430 01/02/2023 Solmon 0213010WL0133344 Solmon 00415 SBIN0021424 600 600 Processed 08/02/2023 8596283947 CHIMME SOLOMON UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23310120233192219 01/02/2023 SHAIK MITTAMEDI NASIMA BI 0213010WL0133331 SHAIK MITTAMEDI NASIMA BI 00415 SBIN0021424 620 620 Processed 08/02/2023 8596283948 MRS SHAIK MITTAMEDI NASIMA BI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
28 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23310120233192431 01/02/2023 Syamalamma 0213010WL0133344 Syamalamma 00468 UBIN0800261 600 600 Processed 08/02/2023 8596283964 CHIMME SAMALAMMA UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-010-013/020002
() 		0213010000NRG23010220233200023 01/02/2023 Sivamma Badikela 0213010WL0134004 Sivamma Badikela 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283930 BADIKELA SHIVAMMA UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23010220233200025 01/02/2023 Puspavati 0213010WL0134004 Puspavati 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283933 GAJULA PUSHPA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23010220233200024 01/02/2023 Satyanarayana 0213010WL0134004 Satyanarayana 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283932 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23010220233200026 01/02/2023 Lakshmi parvathi 0213010WL0134004 Lakshmi parvathi 00468 UBIN0800261 477 477 Processed 08/02/2023 8596283924 GAJULA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23010220233200027 01/02/2023 Adilakshmamma 0213010WL0134004 Adilakshmamma 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283927 KATTUBADI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23010220233200028 01/02/2023 Madhusudhan 0213010WL0134004 Madhusudhan 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283922 KATTUBADI MADHUSUDAN UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23010220233200030 01/02/2023 Indramma 0213010WL0134004 Indramma 00468 UBIN0800261 1194 1194 Processed 08/02/2023 8596283931 KATTUBADI INDIRAMMA UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23010220233200031 01/02/2023 Jaya Lakshmamma 0213010WL0134004 Jaya Lakshmamma 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283917 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23010220233200032 01/02/2023 Venkata Narayna 0213010WL0134004 Venkata Narayna 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283966 MEKALA VENKATANARAYANA LTI UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-010-013/020060
() 		0213010000NRG23010220233200033 01/02/2023 Sreenivasulu 0213010WL0134004 Sreenivasulu 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283923 BANDI SREENIVASULU UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23010220233200035 01/02/2023 Lakshmidevi 0213010WL0134004 Lakshmidevi 00468 UBIN0800261 1194 1194 Processed 08/02/2023 8596283965 J LAKSHMI DEVI UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-010-013/020078
() 		0213010000NRG23010220233200037 01/02/2023 Lingaiah 0213010WL0134004 Lingaiah 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283908 PULIPATI LINGAIAH UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-010-013/020089
() 		0213010000NRG23010220233200038 01/02/2023 Padmavati 0213010WL0134004 Padmavati 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283967 PULIPATI PADMAVATHI UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-010-013/020091
() 		0213010000NRG23010220233200043 01/02/2023 Anjanamma 0213010WL0134004 Anjanamma 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283915 SALLA ANJANAMMA UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23010220233200047 01/02/2023 Pullaiah 0213010WL0134004 Pullaiah 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283918 PULIPATI PULLAIAH UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-010-013/020117
() 		0213010000NRG23010220233200048 01/02/2023 Sujata 0213010WL0134004 Sujata 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283913 GAJULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23010220233200051 01/02/2023 Devamma 0213010WL0134004 Devamma 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283928 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23010220233200050 01/02/2023 Sreeraamulu 0213010WL0134004 Sreeraamulu 00468 UBIN0800261 1432 1432 Processed 08/02/2023 8596283920 Mr SREERAMULU VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG23010220233200053 01/02/2023 Chinna Bhaskar Rao 0213010WL0134004 Chinna Bhaskar Rao 00468 UBIN0800261 1194 1194 Processed 08/02/2023 8596283910 JALLA CHINNA BHASKARA RAO UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23010220233200056 01/02/2023 Jaya Lakshmamma 0213010WL0134004 Jaya Lakshmamma 00468 UBIN0800261 1194 1194 Processed 08/02/2023 8596283926 BADIKELA JAYA LAKSHMAMMA UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-010-013/020274
() 		0213010000NRG23010220233200057 01/02/2023 Rama chandrudu 0213010WL0134004 Rama chandrudu 00468 UBIN0800261 1194 1194 Processed 08/02/2023 8596283919 PULIPATI RAMACHANDRUDU UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-012-015/011428
() 		0213010000NRG23310120233192202 01/02/2023 Bhargavi 0213010WL0133331 Bhargavi 00468 UBIN0800261 620 620 Processed 08/02/2023 8596283925 MS PERUMALLA BHARAGAVI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23310120233192206 01/02/2023 JAKKALA VENKATESWARLU 0213010WL0133331 JAKKALA VENKATESWARLU 00468 UBIN0800261 620 620 Processed 08/02/2023 8596283921 JAKKULA VENKATESWARLU UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23310120233192207 01/02/2023 JAKULA KALAVATHI 0213010WL0133331 JAKULA KALAVATHI 00468 UBIN0800261 620 620 Processed 08/02/2023 8596283912 Mrs KALAVATHAMMA JAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 KOTHAPALLE AP-13-010-012-015/20123
() 		0213010000NRG23310120233192220 01/02/2023 KOVELALAKUNTLA MANSUR 0213010WL0133331 KOVELALAKUNTLA MANSUR 00468 UBIN0800261 620 620 Processed 08/02/2023 8596283934 Mr MANSUR KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31007 31007
54 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23010220233200029 01/02/2023 Ramaniah 0213010WL0134004 Ramaniah 00468 UBIN0802948 1194 1194 Processed 08/02/2023 8596283936 RAMANAIAH KATTUBADI UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23010220233200055 01/02/2023 Jambulayya 0213010WL0134004 Jambulayya 00468 UBIN0802948 1194 1194 Processed 08/02/2023 8596283935 BADIKELA JAMBULAYYA ICICI BANK LTD(508534)
SubTotal 2388 2388
56 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23010220233200040 01/02/2023 Lalitamma 0213010WL0134004 Lalitamma 00468 UBIN0804525 1432 1432 Processed 08/02/2023 8596283911 Mrs LALITHAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23010220233200041 01/02/2023 Venkatanarayana 0213010WL0134004 Venkatanarayana 00468 UBIN0804525 1432 1432 Processed 08/02/2023 8596283968 Mr VENKATANARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-010-013/020107
() 		0213010000NRG23010220233200045 01/02/2023 Saraswati 0213010WL0134004 Saraswati 00468 UBIN0804525 1432 1432 Processed 08/02/2023 8596283914 SARASWATHI PULIPATI UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23010220233200046 01/02/2023 Jayamma 0213010WL0134004 Jayamma 00468 UBIN0804525 1432 1432 Processed 08/02/2023 8596283929 PULIPATI JAYAMMA UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-010-013/020133
() 		0213010000NRG23010220233200052 01/02/2023 Nagamani 0213010WL0134004 Nagamani 00468 UBIN0804525 1194 1194 Processed 08/02/2023 8596283916 Mrs NAGAMANI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG23010220233200054 01/02/2023 Savithri 0213010WL0134004 Savithri 00468 UBIN0804525 1194 1194 Processed 08/02/2023 8596283909 JALLA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 8116 8116
Total 68828 68828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_010223APB_FTO_369499 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 872
2 KOTHAPALLE AP0213010_010223APB_FTO_369499 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 3487
3 KOTHAPALLE AP0213010_010223APB_FTO_369499 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 7878
4 KOTHAPALLE AP0213010_010223APB_FTO_369499 STATE BANK OF INDIA SBIN0000986 ATMAKUR 600
5 KOTHAPALLE AP0213010_010223APB_FTO_369499 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 13260
6 KOTHAPALLE AP0213010_010223APB_FTO_369499 STATE BANK OF INDIA SBIN0021424 Atmakur 1220
7 KOTHAPALLE AP0213010_010223APB_FTO_369499 UNION BANK OF INDIA UBIN0800261 ATMAKUR 31007
8 KOTHAPALLE AP0213010_010223APB_FTO_369499 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 2388
9 KOTHAPALLE AP0213010_010223APB_FTO_369499 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 8116

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