Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_260922FTO_219199
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-13-010-002-005/2807900957
() 		0213010000NRG23260920222870886 26/09/2022 Shaik Khamurn Bi 0213010WL0074285 Shaik Khamurn Bi 00019 APGB0003201 1695 1695 Processed 03/12/2022 6864639218 Shaik Khamurn Bi ()
2 KOTHAPALLE AP-13-010-003-006/010375
() 		0213010000NRG23240920222868923 26/09/2022 Aileni Salaiah 0213010WL0074000 Aileni Salaiah 00019 APGB0003201 1592 1592 Processed 03/12/2022 6864639198 Aileni Salaiah ()
3 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23240920222868472 26/09/2022 Divakar 0213010WL0073964 Divakar 00019 APGB0003201 720 720 Processed 03/12/2022 6864639195 Divakar ()
4 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23240920222868473 26/09/2022 Divakar 0213010WL0073964 Divakar 00019 APGB0003201 875 875 Processed 03/12/2022 6864639194 Divakar ()
5 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23240920222868474 26/09/2022 Divakar 0213010WL0073964 Divakar 00019 APGB0003201 898 898 Processed 03/12/2022 6864639197 Divakar ()
6 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23240920222868475 26/09/2022 Divakar 0213010WL0073964 Divakar 00019 APGB0003201 950 950 Processed 03/12/2022 6864639196 Divakar ()
7 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23240920222868972 26/09/2022 KETURI SRI RAMULU 0213010WL0074013 KETURI SRI RAMULU 00019 APGB0003201 800 800 Processed 03/12/2022 6864639222 KETURI SRI RAMULU ()
8 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23240920222868973 26/09/2022 KETURI SRI RAMULU 0213010WL0074013 KETURI SRI RAMULU 00019 APGB0003201 688 688 Processed 03/12/2022 6864639221 KETURI SRI RAMULU ()
9 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23240920222868974 26/09/2022 KETURI SRI RAMULU 0213010WL0074013 KETURI SRI RAMULU 00019 APGB0003201 1104 1104 Processed 03/12/2022 6864639220 KETURI SRI RAMULU ()
10 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23240920222868968 26/09/2022 KETURI SRI RAMULU 0213010WL0074013 KETURI SRI RAMULU 00019 APGB0003201 200 200 Processed 03/12/2022 6864639223 KETURI SRI RAMULU ()
11 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23240920222868969 26/09/2022 KETURI SRI RAMULU 0213010WL0074013 KETURI SRI RAMULU 00019 APGB0003201 1000 1000 Processed 03/12/2022 6864639219 KETURI SRI RAMULU ()
SubTotal 10522 10522
12 KOTHAPALLE AP-13-010-002-005/010413
() 		0213010000NRG23260920222870885 26/09/2022 Bhaskar 0213010WL0074285 Bhaskar 00415 SBIN0008797 1691 1691 Processed 03/12/2022 6864639199 MR KOTA BHASKAR ()
13 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868982 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 796 796 Rejected 03/12/2022 6864639215 Account closed
14 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868983 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 760 760 Rejected 03/12/2022 6864639213 Account closed
15 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868984 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 900 900 Rejected 03/12/2022 6864639212 Account closed
16 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868985 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 540 540 Rejected 03/12/2022 6864639211 Account closed
17 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868986 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 800 800 Rejected 03/12/2022 6864639210 Account closed
18 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG23240920222868987 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL0074014 SIDDESWARAM SALILAMMA 00415 SBIN0008797 1080 1080 Rejected 03/12/2022 6864639214 Account closed
19 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23240920222868970 26/09/2022 Balamuni 0213010WL0074013 Balamuni 00415 SBIN0008797 200 200 Processed 03/12/2022 6864639216 MR YERVA MUNAIAH ()
20 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23240920222868971 26/09/2022 Balamuni 0213010WL0074013 Balamuni 00415 SBIN0008797 400 400 Processed 03/12/2022 6864639217 MR YERVA MUNAIAH ()
21 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23260920222870893 26/09/2022 ANDE PUSPA LATHA 0213010WL0074289 ANDE PUSPA LATHA 00415 SBIN0008797 1259 1259 Processed 03/12/2022 6864639209 MRS ANDE PUSHPALATHA ()
22 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23260920222870894 26/09/2022 ANDE PUSPA LATHA 0213010WL0074289 ANDE PUSPA LATHA 00415 SBIN0008797 1068 1068 Processed 03/12/2022 6864639207 MRS ANDE PUSHPALATHA ()
23 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23260920222870895 26/09/2022 ANDE PUSPA LATHA 0213010WL0074289 ANDE PUSPA LATHA 00415 SBIN0008797 1169 1169 Processed 03/12/2022 6864639208 MRS ANDE PUSHPALATHA ()
SubTotal 10663 10663
24 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23260920222870880 26/09/2022 Jayamma 0213010WL0074283 Jayamma 00468 UBIN0800261 614 614 Processed 03/12/2022 6864639206 Jayamma ()
25 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23260920222870881 26/09/2022 Jayamma 0213010WL0074283 Jayamma 00468 UBIN0800261 1050 1050 Processed 03/12/2022 6864639205 Jayamma ()
26 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23260920222870882 26/09/2022 Jayamma 0213010WL0074283 Jayamma 00468 UBIN0800261 922 922 Processed 03/12/2022 6864639204 Jayamma ()
27 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23240920222868698 26/09/2022 R ANANDARAJU 0213010WL0073978 R ANANDARAJU 00468 UBIN0800261 974 974 Processed 03/12/2022 6864639200 R ANANDARAJU ()
28 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23240920222868699 26/09/2022 R ANANDARAJU 0213010WL0073978 R ANANDARAJU 00468 UBIN0800261 807 807 Processed 03/12/2022 6864639201 R ANANDARAJU ()
29 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23240920222868700 26/09/2022 R ANANDARAJU 0213010WL0073978 R ANANDARAJU 00468 UBIN0800261 1173 1173 Processed 03/12/2022 6864639202 R ANANDARAJU ()
30 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23240920222868701 26/09/2022 R ANANDARAJU 0213010WL0073978 R ANANDARAJU 00468 UBIN0800261 766 766 Processed 03/12/2022 6864639203 R ANANDARAJU ()
SubTotal 6306 6306
Total 27491 27491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_260922FTO_219199 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 10522
2 KOTHAPALLE AP0213010_260922FTO_219199 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 10663
3 KOTHAPALLE AP0213010_260922FTO_219199 UNION BANK OF INDIA UBIN0800261 ATMAKUR 6306

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