Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_240323FTO_427286
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-13-010-012-015/20128
() 		0213010000NRG23210320233800229 24/03/2023 YENIMERI MASAMMA 0213010WL162563 YENIMERI MASAMMA 00019 APGB0003065 1200 1200 Processed 01/04/2023 0412367690 YENIMERI MASAMMA ()
SubTotal 1200 1200
2 KOTHAPALLE AP-13-010-008-010/20115
() 		0213010000NRG23210320233782838 24/03/2023 C Rajeswari 0213010WL162019 C Rajeswari 00019 APGB0003096 1236 1236 Processed 01/04/2023 0412367708 C Rajeswari ()
SubTotal 1236 1236
3 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23240320233825467 24/03/2023 Nagireddy 0213010WL163691 Nagireddy 00019 APGB0003201 205 205 Processed 01/04/2023 0412367691 Nagireddy ()
4 KOTHAPALLE AP-13-010-007-009/30005
() 		0213010000NRG23240320233825498 24/03/2023 AvulaHariprasadreddy 0213010WL163691 AvulaHariprasadreddy 00019 APGB0003201 205 205 Processed 01/04/2023 0412367692 AvulaHariprasadreddy ()
SubTotal 410 410
5 KOTHAPALLE AP-13-010-010-013/020025
() 		0213010000NRG23210320233790491 24/03/2023 Obulesh 0213010WL162243 Obulesh 00019 APGB0003205 214 214 Processed 01/04/2023 0412367707 Obulesh ()
6 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23210320233800241 24/03/2023 YOGANANDAREDDY 0213010WL162563 YOGANANDAREDDY 00019 APGB0003205 800 800 Processed 01/04/2023 0412367693 YOGANANDAREDDY ()
7 KOTHAPALLE AP-13-010-012-015/20280
() 		0213010000NRG23210320233800255 24/03/2023 Perumalla Madhubabu 0213010WL162563 Perumalla Madhubabu 00019 APGB0003205 1000 1000 Processed 01/04/2023 0412367705 Perumalla Madhubabu ()
8 KOTHAPALLE AP-13-010-012-015/20280
() 		0213010000NRG23210320233800254 24/03/2023 Perumalla Varakumari 0213010WL162563 Perumalla Varakumari 00019 APGB0003205 1200 1200 Processed 01/04/2023 0412367706 Perumalla Varakumari ()
9 KOTHAPALLE AP-13-010-012-015/20281
() 		0213010000NRG23210320233800256 24/03/2023 BHAGYAMMA 0213010WL162563 BHAGYAMMA 00019 APGB0003205 1200 1200 Processed 01/04/2023 0412367694 BHAGYAMMA ()
SubTotal 4414 4414
10 KOTHAPALLE AP-13-010-003-006/010381
() 		0213010000NRG23210320233787067 24/03/2023 Mashanna 0213010WL162157 Mashanna 00415 SBIN0008797 747 747 Processed 01/04/2023 0412367702 MR AYILENI MASHANNA ()
11 KOTHAPALLE AP-13-010-004-007/010011
() 		0213010000NRG23210320233792763 24/03/2023 PAGIDIMANU YESHANNA 0213010WL162334 PAGIDIMANU YESHANNA 00415 SBIN0008797 618 618 Processed 01/04/2023 0412367703 MR PAGIDIMANU YESHANNA ()
12 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23210320233792786 24/03/2023 Pagidimanu Ashok Kumar 0213010WL162334 Pagidimanu Ashok Kumar 00415 SBIN0008797 1030 1030 Processed 01/04/2023 0412367699 MR PAGIDIMANU ASHOK KUMAR ()
13 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23210320233792794 24/03/2023 Arun kumar goud 0213010WL162334 Arun kumar goud 00415 SBIN0008797 824 824 Processed 01/04/2023 0412367695 MR RAUNKUMAR GOUD BATTULU ()
14 KOTHAPALLE AP-13-010-004-007/8020150
() 		0213010000NRG23210320233792880 24/03/2023 Basipogu Ramana 0213010WL162334 Basipogu Ramana 00415 SBIN0008797 412 412 Processed 01/04/2023 0412367700 MR BASIPOGU RAMANA ()
15 KOTHAPALLE AP-13-010-004-007/8020187
() 		0213010000NRG23210320233792884 24/03/2023 RAVI 0213010WL162334 RAVI 00415 SBIN0008797 804 804 Processed 01/04/2023 0412367701 MR NETTHIKOPPULA RAVI ()
SubTotal 4435 4435
16 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210320233800085 24/03/2023 Rokabi 0213010WL162563 Rokabi 00415 SBIN0021424 1200 1200 Processed 01/04/2023 0412367696 MRS SHAIK ROKHABI ()
SubTotal 1200 1200
17 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23210320233800086 24/03/2023 GUD SAHEB SHAIK 0213010WL162563 GUD SAHEB SHAIK 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0412367698 GUD SAHEB SHAIK ()
18 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23210320233800151 24/03/2023 ERAGALLA VINOD KUMAR 0213010WL162563 ERAGALLA VINOD KUMAR 00468 UBIN0800261 1200 1200 Processed 01/04/2023 0412367697 ERAGALLA VINOD KUMAR ()
SubTotal 2400 2400
19 KOTHAPALLE AP-13-010-010-013/20285
() 		0213010000NRG23210320233791756 24/03/2023 KAVITHA GADDAM 0213010WL162293 KAVITHA GADDAM 00546 CIUB0000141 1320 1320 Processed 01/04/2023 0412367704 KAVITHA GADDAM ()
SubTotal 1320 1320
Total 16615 16615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_240323FTO_427286 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1200
2 KOTHAPALLE AP0213010_240323FTO_427286 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1236
3 KOTHAPALLE AP0213010_240323FTO_427286 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 410
4 KOTHAPALLE AP0213010_240323FTO_427286 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 4414
5 KOTHAPALLE AP0213010_240323FTO_427286 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 4435
6 KOTHAPALLE AP0213010_240323FTO_427286 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1200
7 KOTHAPALLE AP0213010_240323FTO_427286 UNION BANK OF INDIA UBIN0800261 ATMAKUR 2400
8 KOTHAPALLE AP0213010_240323FTO_427286 Citi Union Bank Ltd. CIUB0000141 KURNOOL 1320

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