Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_201222FTO_324707
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-13-010-001-004/8030077
() 		0213010000NRG23201220222986098 20/12/2022 Ovija Sujatha 0213010WL0111312 Ovija Sujatha 00019 APGB0003201 1028 1028 Processed 08/02/2023 8594907336 Ovija Sujatha ()
2 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23201220222981084 20/12/2022 Nagaveni 0213010WL0110630 Nagaveni 00019 APGB0003201 1527 1527 Rejected 08/02/2023 8594907333 Account closed
3 KOTHAPALLE AP-13-010-003-006/010335
() 		0213010000NRG23201220222981083 20/12/2022 Srinivasulu Reddy 0213010WL0110630 Srinivasulu Reddy 00019 APGB0003201 1527 1527 Processed 08/02/2023 8594907331 Srinivasulu Reddy ()
4 KOTHAPALLE AP-13-010-003-006/8010342
() 		0213010000NRG23201220222981391 20/12/2022 KOTHAKONDA SIVAIAH 0213010WL0110657 KOTHAKONDA SIVAIAH 00019 APGB0003201 1527 1527 Processed 08/02/2023 8594907335 KOTHAKONDA SIVAIAH ()
5 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23201220222985258 20/12/2022 BOREDDY MALLAREDDY 0213010WL0111213 BOREDDY MALLAREDDY 00019 APGB0003201 1542 1542 Processed 08/02/2023 8594907334 BOREDDY MALLAREDDY ()
6 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23201220222985213 20/12/2022 Parameswara Reddy K 0213010WL0111196 Parameswara Reddy K 00019 APGB0003201 1542 1542 Processed 08/02/2023 8594907332 Parameswara Reddy K ()
SubTotal 8693 8693
7 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23201220222980825 20/12/2022 Swamichandrudu 0213010WL0110579 Swamichandrudu 00019 APGB0003205 1064 1064 Processed 08/02/2023 8594907341 Swamichandrudu ()
8 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23201220222980949 20/12/2022 Perumala Kanaka Raju 0213010WL0110595 Perumala Kanaka Raju 00019 APGB0003205 604 604 Processed 08/02/2023 8594907343 Perumala Kanaka Raju ()
9 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23201220222980913 20/12/2022 INAIATHULLA GANUGA 0213010WL0110592 INAIATHULLA GANUGA 00019 APGB0003205 604 604 Processed 08/02/2023 8594907339 INAIATHULLA GANUGA ()
10 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23201220222980925 20/12/2022 Sudireddy Eswar Teja Reddy 0213010WL0110592 Sudireddy Eswar Teja Reddy 00019 APGB0003205 407 407 Processed 08/02/2023 8594907342 Sudireddy Eswar Teja Reddy ()
11 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23201220222980981 20/12/2022 BEEDI MULLENTI 0213010WL0110612 BEEDI MULLENTI 00019 APGB0003205 604 604 Processed 08/02/2023 8594907340 BEEDI MULLENTI ()
12 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23201220222980985 20/12/2022 Sridevi 0213010WL0110612 Sridevi 00019 APGB0003205 604 604 Processed 08/02/2023 8594907337 Sridevi ()
13 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23201220222980986 20/12/2022 Sardhar 0213010WL0110612 Sardhar 00019 APGB0003205 604 604 Processed 08/02/2023 8594907338 Sardhar ()
14 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23201220222980990 20/12/2022 GADDALA RAJU 0213010WL0110612 GADDALA RAJU 00019 APGB0003205 604 604 Processed 08/02/2023 8594907344 GADDALA RAJU ()
SubTotal 5095 5095
15 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23201220222980920 20/12/2022 Sankarachari 0213010WL0110592 Sankarachari 00415 SBIN0000986 407 407 Processed 08/02/2023 8594907345 MR KAMMARI NIKHILESWAR ACHARI ()
SubTotal 407 407
16 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23201220222986147 20/12/2022 Seshamma 0213010WL0111323 Seshamma 00415 SBIN0008797 771 771 Processed 08/02/2023 8594907350 MRS SESHAMMA BOYA ()
17 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23201220222986262 20/12/2022 Saruramma 0213010WL0111335 Saruramma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907357 MRS MANDLA SAVARAMMA ()
18 KOTHAPALLE AP-13-010-001-002/020360
() 		0213010000NRG23201220222986478 20/12/2022 T CHITTEMMA 0213010WL0111357 T CHITTEMMA 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907358 MS T CHITTEMMA ()
19 KOTHAPALLE AP-13-010-001-002/020360
() 		0213010000NRG23201220222986477 20/12/2022 TELUGU RAMANAIAH 0213010WL0111357 TELUGU RAMANAIAH 00415 SBIN0008797 771 771 Processed 08/02/2023 8594907347 MR TELUGU RAMANAYYA ()
20 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23201220222980119 20/12/2022 Golla Srinivasulu 0213010WL0110529 Golla Srinivasulu 00415 SBIN0008797 1525 1525 Processed 08/02/2023 8594907356 MR GOLLA SRINIVASULU ()
21 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23201220222981735 20/12/2022 Mallamma 0213010WL0110704 Mallamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8594907354 MRS TELUGU ALIAS GURRAM MALLAMMA ()
22 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23201220222980826 20/12/2022 Harikrishna 0213010WL0110580 Harikrishna 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8594907359 MR BOLLU HARIKRISHNA YADAV ()
23 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23201220222980538 20/12/2022 Aseervadamma 0213010WL0110550 Aseervadamma 00415 SBIN0008797 1273 1273 Processed 08/02/2023 8594907363 MS MALA ASHIRWADAMMA ()
24 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23201220222982374 20/12/2022 Mamata 0213010WL0110758 Mamata 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8594907355 MRS BOLLU MAMATHA ()
25 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23201220222981908 20/12/2022 Krushna 0213010WL0110722 Krushna 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8594907353 MR SINGARAPU KRISHNDU ()
26 KOTHAPALLE AP-13-010-003-006/020067
() 		0213010000NRG23201220222982757 20/12/2022 Yarram Maheswaramma 0213010WL0110816 Yarram Maheswaramma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8594907352 MRS YERRAMMAHESWARAMMA YERRAMMAHESWARAMM ()
27 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23201220222985138 20/12/2022 Mallayya 0213010WL0111175 Mallayya 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907362 MALLAIAH GANUMALA ()
28 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23201220222985503 20/12/2022 Parvathamma 0213010WL0111235 Parvathamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907360 MISS YELLA PARVATHI DAEVI ()
29 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23201220222985502 20/12/2022 Rami Reddy 0213010WL0111235 Rami Reddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907349 YELLA RAMI REDDY ()
30 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23201220222985259 20/12/2022 Saraswatamma 0213010WL0111213 Saraswatamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907361 MRS BOREDDY SARASWATI ()
31 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23201220222985182 20/12/2022 Krishnareddy 0213010WL0111183 Krishnareddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907346 MR SOMALA KRISHNA REDDY ()
32 KOTHAPALLE AP-13-010-007-009/020558
() 		0213010000NRG23201220222985272 20/12/2022 Saraswathi 0213010WL0111220 Saraswathi 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907348 MRS SARASWATHI BOREDDY ()
33 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23201220222985055 20/12/2022 Yella Sankara Reddy 0213010WL0111166 Yella Sankara Reddy 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8594907351 MR YELLA SNKARAREDDY YELLA SANKARAREDDY ()
34 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23201220222980823 20/12/2022 Hari Babu 0213010WL0110579 Hari Babu 00415 SBIN0008797 1064 1064 Processed 08/02/2023 8594907364 MR KONDA HARI BABU ()
SubTotal 26917 26917
35 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23201220222985181 20/12/2022 Nirmalamma 0213010WL0111183 Nirmalamma 00415 SBIN0014158 1542 1542 Processed 08/02/2023 8594907365 MRS S LAKSHMIDEVI ()
SubTotal 1542 1542
36 KOTHAPALLE AP-13-010-003-006/020194
() 		0213010000NRG23201220222982853 20/12/2022 YERRAM MANTHANNA 0213010WL0110837 YERRAM MANTHANNA 00415 SBIN0021424 1527 1527 Processed 08/02/2023 8594907366 MR YERRAM MANTHANNA ()
SubTotal 1527 1527
37 KOTHAPALLE AP-13-010-009-011/020034
() 		0213010000NRG23201220222986854 20/12/2022 Jems 0213010WL0111439 Jems 00468 UBIN0800261 514 514 Processed 08/02/2023 8594907372 Jems ()
38 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23201220222986532 20/12/2022 Swamy 0213010WL0111374 Swamy 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8594907367 Swamy ()
39 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23201220222986587 20/12/2022 Malleswari 0213010WL0111393 Malleswari 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8594907395 Malleswari ()
40 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23201220222986586 20/12/2022 Srinivasareddy 0213010WL0111393 Srinivasareddy 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8594907368 Srinivasareddy ()
41 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23201220222980814 20/12/2022 Nagendra swamy 0213010WL0110579 Nagendra swamy 00468 UBIN0800261 1064 1064 Processed 08/02/2023 8594907382 Nagendra swamy ()
42 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23201220222980813 20/12/2022 Parvatamma 0213010WL0110579 Parvatamma 00468 UBIN0800261 213 213 Processed 08/02/2023 8594907375 Parvatamma ()
43 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23201220222980815 20/12/2022 Lokamma 0213010WL0110579 Lokamma 00468 UBIN0800261 1064 1064 Processed 08/02/2023 8594907394 Lokamma ()
44 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23201220222980818 20/12/2022 Swamulu 0213010WL0110579 Swamulu 00468 UBIN0800261 426 426 Processed 08/02/2023 8594907387 Swamulu ()
45 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23201220222980820 20/12/2022 Savaramma 0213010WL0110579 Savaramma 00468 UBIN0800261 1064 1064 Processed 08/02/2023 8594907376 Savaramma ()
46 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23201220222980821 20/12/2022 Rathnamma 0213010WL0110579 Rathnamma 00468 UBIN0800261 639 639 Processed 08/02/2023 8594907373 Rathnamma ()
47 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23201220222980822 20/12/2022 Someswari 0213010WL0110579 Someswari 00468 UBIN0800261 1064 1064 Processed 08/02/2023 8594907396 Someswari ()
48 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23201220222980824 20/12/2022 Renuka 0213010WL0110579 Renuka 00468 UBIN0800261 1064 1064 Processed 08/02/2023 8594907388 Renuka ()
49 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23201220222980933 20/12/2022 Venkataramana 0213010WL0110595 Venkataramana 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907374 Venkataramana ()
50 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23201220222980977 20/12/2022 Sreenivasulu 0213010WL0110612 Sreenivasulu 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907370 Sreenivasulu ()
51 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23201220222980934 20/12/2022 Marthamma 0213010WL0110595 Marthamma 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907369 Marthamma ()
52 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23201220222980938 20/12/2022 Nagendramma 0213010WL0110595 Nagendramma 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907392 Nagendramma ()
53 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23201220222980939 20/12/2022 Venkataramana 0213010WL0110595 Venkataramana 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907390 Venkataramana ()
54 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23201220222980942 20/12/2022 Bhaskar Reddy 0213010WL0110595 Bhaskar Reddy 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907371 Bhaskar Reddy ()
55 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23201220222980945 20/12/2022 Eeshuph Basha 0213010WL0110595 Eeshuph Basha 00468 UBIN0800261 202 202 Processed 08/02/2023 8594907379 Eeshuph Basha ()
56 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23201220222980946 20/12/2022 Malumbee 0213010WL0110595 Malumbee 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907386 Malumbee ()
57 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23201220222980947 20/12/2022 Chandra Babu 0213010WL0110595 Chandra Babu 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907380 Chandra Babu ()
58 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23201220222980950 20/12/2022 PERUMALLA SARADHA 0213010WL0110595 PERUMALLA SARADHA 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907384 PERUMALLA SARADHA ()
59 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23201220222980980 20/12/2022 Abdul Khudhush 0213010WL0110612 Abdul Khudhush 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907381 Abdul Khudhush ()
60 KOTHAPALLE AP-13-010-012-015/011681
() 		0213010000NRG23201220222980982 20/12/2022 Kalavathamma 0213010WL0110612 Kalavathamma 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907385 Kalavathamma ()
61 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23201220222980987 20/12/2022 Resma 0213010WL0110612 Resma 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907389 Resma ()
62 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23201220222980988 20/12/2022 SIVA SHANKARAIAH 0213010WL0110612 SIVA SHANKARAIAH 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907383 SIVA SHANKARAIAH ()
63 KOTHAPALLE AP-13-010-012-015/011810
() 		0213010000NRG23201220222980989 20/12/2022 RAMALAKSHMI 0213010WL0110612 RAMALAKSHMI 00468 UBIN0800261 604 604 Processed 08/02/2023 8594907391 RAMALAKSHMI ()
64 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23201220222980994 20/12/2022 GANUGA AVAJ BEE 0213010WL0110612 GANUGA AVAJ BEE 00468 UBIN0800261 403 403 Processed 08/02/2023 8594907393 GANUGA AVAJ BEE ()
65 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23201220222980995 20/12/2022 GANUGA SHAHINSHA 0213010WL0110612 GANUGA SHAHINSHA 00468 UBIN0800261 403 403 Processed 08/02/2023 8594907377 GANUGA SHAHINSHA ()
66 KOTHAPALLE AP-13-010-012-015/20160
() 		0213010000NRG23201220222980998 20/12/2022 VELUPULA MANOHAR 0213010WL0110612 VELUPULA MANOHAR 00468 UBIN0800261 403 403 Processed 08/02/2023 8594907378 VELUPULA MANOHAR ()
SubTotal 21605 21605
Total 65786 65786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_201222FTO_324707 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 8693
2 KOTHAPALLE AP0213010_201222FTO_324707 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 5095
3 KOTHAPALLE AP0213010_201222FTO_324707 STATE BANK OF INDIA SBIN0000986 ATMAKUR 407
4 KOTHAPALLE AP0213010_201222FTO_324707 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 26917
5 KOTHAPALLE AP0213010_201222FTO_324707 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1542
6 KOTHAPALLE AP0213010_201222FTO_324707 STATE BANK OF INDIA SBIN0021424 Atmakur 1527
7 KOTHAPALLE AP0213010_201222FTO_324707 UNION BANK OF INDIA UBIN0800261 ATMAKUR 21605

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