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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_170323APB_FTO_419583
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-13-010-010-013/010187
() 		0213010000NRG23170320233711721 17/03/2023 Dinesh Kumar 0213010WL159541 Dinesh Kumar 00019 APGB0003205 215 215 Processed 01/04/2023 0410691937 Mr Tirupati Dinesh Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23170320233711726 17/03/2023 BakkannaTirupati 0213010WL159541 BakkannaTirupati 00019 APGB0003205 1076 1076 Processed 01/04/2023 0410691935 Mr BAKKANNA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23170320233711701 17/03/2023 CHINNA LINGASWAMY GOUD 0213010WL159538 CHINNA LINGASWAMY GOUD 00019 APGB0003205 462 462 Processed 01/04/2023 0410691934 EDIGA CH LINGAMAIAH GOUD UNION BANK OF INDIA(508500)
4 KOTHAPALLE AP-13-010-010-013/20281
() 		0213010000NRG23170320233711706 17/03/2023 Boya Venkata Naidu 0213010WL159538 Boya Venkata Naidu 00019 APGB0003205 462 462 Processed 01/04/2023 0410691936 Mr VENKATANAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-010-013/20288
() 		0213010000NRG23170320233711735 17/03/2023 Tirupati Jabulaiah 0213010WL159541 Tirupati Jabulaiah 00019 APGB0003205 646 646 Processed 01/04/2023 0410691933 Mr JABULAIAH TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-010-013/20288
() 		0213010000NRG23170320233711734 17/03/2023 Tirupati Renuka 0213010WL159541 Tirupati Renuka 00019 APGB0003205 1292 1292 Processed 01/04/2023 0410691932 Mrs TIRUPATI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4153 4153
7 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23170320233711697 17/03/2023 Dhanamjeya Goud 0213010WL159538 Dhanamjeya Goud 00415 SBIN0000986 924 924 Processed 01/04/2023 0410691922 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
SubTotal 924 924
8 KOTHAPALLE AP-13-010-010-013/20292
() 		0213010000NRG23170320233711736 17/03/2023 Midde Ramesh Babu 0213010WL159541 Midde Ramesh Babu 00415 SBIN0001318 1292 1292 Processed 01/04/2023 0410691926 MIDDE RAMESH BABU AXIS BANK(607153)
SubTotal 1292 1292
9 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23170320233711716 17/03/2023 T manohar rao 0213010WL159541 T manohar rao 00415 SBIN0008797 1076 1076 Processed 01/04/2023 0410691928 Mr MANOHAR RAO T ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23170320233711718 17/03/2023 Karunamma 0213010WL159541 Karunamma 00415 SBIN0008797 1292 1292 Processed 01/04/2023 0410691923 Mrs KARUNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23170320233711722 17/03/2023 Ramalakshmamma 0213010WL159541 Ramalakshmamma 00415 SBIN0008797 1292 1292 Processed 01/04/2023 0410691921 MRS CHANTIGADU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23170320233711703 17/03/2023 B malliswari 0213010WL159538 B malliswari 00415 SBIN0008797 924 924 Processed 01/04/2023 0410691924 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23170320233711702 17/03/2023 Ramulu 0213010WL159538 Ramulu 00415 SBIN0008797 924 924 Processed 01/04/2023 0410691925 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-010-013/20293
() 		0213010000NRG23170320233711737 17/03/2023 ANDE PUSPA LATHA 0213010WL159541 ANDE PUSPA LATHA 00415 SBIN0008797 1292 1292 Processed 01/04/2023 0410691927 MRS ANDE PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 6800 6800
15 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23170320233711714 17/03/2023 Manemma 0213010WL159541 Manemma 00415 SBIN0021424 431 431 Processed 01/04/2023 0410691931 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23170320233711719 17/03/2023 Jyothamma 0213010WL159541 Jyothamma 00415 SBIN0021424 1292 1292 Processed 01/04/2023 0410691930 THIRUPAATI JYOTHAMMA UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23170320233711731 17/03/2023 Sujathamma 0213010WL159541 Sujathamma 00415 SBIN0021424 861 861 Processed 01/04/2023 0410691929 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2584 2584
18 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23170320233711710 17/03/2023 Chinna Lakshmi Devi 0213010WL159541 Chinna Lakshmi Devi 00468 UBIN0800261 646 646 Processed 01/04/2023 0410691903 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23170320233711711 17/03/2023 Dhanamma 0213010WL159541 Dhanamma 00468 UBIN0800261 861 861 Processed 01/04/2023 0410691905 DANAMMA MIDDE UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-010-013/010038
() 		0213010000NRG23170320233711713 17/03/2023 Pedda Lakshmidevi 0213010WL159541 Pedda Lakshmidevi 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691915 CHINNAMADUGULA PEDDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-010-013/010038
() 		0213010000NRG23170320233711712 17/03/2023 Siva Linganna 0213010WL159541 Siva Linganna 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691895 CHINNA MADUGULA SIVA LINGANNA UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23170320233711693 17/03/2023 Sujanamma 0213010WL159538 Sujanamma 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691914 EEDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
23 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23170320233711692 17/03/2023 Venkata Ramana 0213010WL159538 Venkata Ramana 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691911 EDIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-010-013/010087
() 		0213010000NRG23170320233711695 17/03/2023 Saraswathamma 0213010WL159538 Saraswathamma 00468 UBIN0800261 924 924 Processed 01/04/2023 0410691912 SALE SARASWATAMMA UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-010-013/010087
() 		0213010000NRG23170320233711694 17/03/2023 Venkateswarlu 0213010WL159538 Venkateswarlu 00468 UBIN0800261 924 924 Processed 01/04/2023 0410691899 SALE VENKATESWARLU UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23170320233711715 17/03/2023 Siva Lakshmamma 0213010WL159541 Siva Lakshmamma 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691917 Mrs SIVALAKSHMAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23170320233711717 17/03/2023 MEKALA PEDDA VENKATESWARLU 0213010WL159541 MEKALA PEDDA VENKATESWARLU 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691919 MEKALA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23170320233711720 17/03/2023 Venkataramana 0213010WL159541 Venkataramana 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691910 TIRUPATI VENKATARAMANA UNION BANK OF INDIA(508500)
29 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23170320233711724 17/03/2023 Jayaramayya 0213010WL159541 Jayaramayya 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691900 T JAYARAMAIAH UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23170320233711723 17/03/2023 Syamalamma Thirupati 0213010WL159541 Syamalamma Thirupati 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691898 THIRUPATI SYAMALAMMA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23170320233711725 17/03/2023 Lalitamma 0213010WL159541 Lalitamma 00468 UBIN0800261 431 431 Processed 01/04/2023 0410691908 Mrs LALITHAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23170320233711727 17/03/2023 Mariyamma 0213010WL159541 Mariyamma 00468 UBIN0800261 1076 1076 Processed 01/04/2023 0410691906 MARIYAMMA TIRUPATI UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23170320233711728 17/03/2023 Alivelamma 0213010WL159541 Alivelamma 00468 UBIN0800261 861 861 Processed 01/04/2023 0410691916 THIRUPATI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23170320233711696 17/03/2023 Chandramma 0213010WL159538 Chandramma 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691909 E CHANDRAMMA UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23170320233711699 17/03/2023 Venkata Lakshmamma 0213010WL159538 Venkata Lakshmamma 00468 UBIN0800261 924 924 Processed 01/04/2023 0410691907 EDEGA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23170320233711698 17/03/2023 Venkataswamy 0213010WL159538 Venkataswamy 00468 UBIN0800261 924 924 Processed 01/04/2023 0410691896 P VENKATA SWAMY UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23170320233711729 17/03/2023 Syamalamma 0213010WL159541 Syamalamma 00468 UBIN0800261 1292 1292 Processed 01/04/2023 0410691897 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23170320233711700 17/03/2023 Ediga Narayanamma 0213010WL159538 Ediga Narayanamma 00468 UBIN0800261 693 693 Processed 01/04/2023 0410691902 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23170320233711730 17/03/2023 Vijaya Kumari 0213010WL159541 Vijaya Kumari 00468 UBIN0800261 861 861 Processed 01/04/2023 0410691904 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-010-013/010393
() 		0213010000NRG23170320233711704 17/03/2023 Bala Linganna 0213010WL159538 Bala Linganna 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691901 BOYA CHINA BALALINGANNA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23170320233711732 17/03/2023 Pradeep Kumar 0213010WL159541 Pradeep Kumar 00468 UBIN0800261 861 861 Processed 01/04/2023 0410691913 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-010-013/20281
() 		0213010000NRG23170320233711705 17/03/2023 Boya Madhavi 0213010WL159538 Boya Madhavi 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691918 BOYA MADHAVI UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-010-013/20282
() 		0213010000NRG23170320233711707 17/03/2023 Boya lakshmi devi 0213010WL159538 Boya lakshmi devi 00468 UBIN0800261 231 231 Processed 01/04/2023 0410691920 BOYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21708 21708
Total 37461 37461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_170323APB_FTO_419583 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 4153
2 KOTHAPALLE AP0213010_170323APB_FTO_419583 STATE BANK OF INDIA SBIN0000986 ATMAKUR 924
3 KOTHAPALLE AP0213010_170323APB_FTO_419583 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 1292
4 KOTHAPALLE AP0213010_170323APB_FTO_419583 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 6800
5 KOTHAPALLE AP0213010_170323APB_FTO_419583 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2584
6 KOTHAPALLE AP0213010_170323APB_FTO_419583 UNION BANK OF INDIA UBIN0800261 ATMAKUR 21708

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