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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_260922APB_FTO_219192
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-13-010-001-002/020095
() 		0213010000NRG23260920222871394 26/09/2022 Telugu Narashimha 0213010WL0074409 Telugu Narashimha 00114 APBL0013005 1250 1250 Processed 03/12/2022 6867815301 Mr TELUGU NARASIMHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KOTHAPALLE AP-13-010-009-011/020124
() 		0213010000NRG23260920222871405 26/09/2022 Danamaiah Chimme 0213010WL0074418 Danamaiah Chimme 00114 APBL0013005 1541 1541 Processed 03/12/2022 6867815302 Mr DANAMAIAH CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2791 2791
3 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23260920222871288 26/09/2022 Seshamma 0213010WL0074376 Seshamma 00415 SBIN0008797 1250 1250 Processed 03/12/2022 6867815291 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23260920222871359 26/09/2022 Nagamani 0213010WL0074398 Nagamani 00415 SBIN0008797 1280 1280 Processed 03/12/2022 6867815296 MRS T NAGAMANI STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23260920222871358 26/09/2022 Ramanaiah 0213010WL0074398 Ramanaiah 00415 SBIN0008797 1280 1280 Processed 03/12/2022 6867815293 Mr Telugu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23260920222871315 26/09/2022 Saruramma 0213010WL0074387 Saruramma 00415 SBIN0008797 1250 1250 Processed 03/12/2022 6867815295 MRS MANDLA SAVARAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-002/020111
() 		0213010000NRG23260920222871320 26/09/2022 Malleswari 0213010WL0074390 Malleswari 00415 SBIN0008797 1250 1250 Processed 03/12/2022 6867815294 MISS PULIKANTI MALLESWARI STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23260920222871400 26/09/2022 Ramudu 0213010WL0074413 Ramudu 00415 SBIN0008797 1250 1250 Processed 03/12/2022 6867815297 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23260920222871904 26/09/2022 Nadipi Venkateswarlu 0213010WL0074456 Nadipi Venkateswarlu 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6867815298 MRS CHIMME NADIPI VENKATESWRLU STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-009-011/020036
() 		0213010000NRG23260920222871905 26/09/2022 Rathnamma 0213010WL0074456 Rathnamma 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6867815292 MRS SEMME RATNAMMA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23260920222871457 26/09/2022 Ankalamma 0213010WL0074436 Ankalamma 00415 SBIN0008797 1527 1527 Processed 03/12/2022 6867815303 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
SubTotal 12169 12169
12 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23260920222871397 26/09/2022 Balaeswaramma 0213010WL0074411 Balaeswaramma 00415 SBIN0021424 1285 1285 Processed 03/12/2022 6867815300 MRS TELUGU BALESWARAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23260920222871396 26/09/2022 Ramesh 0213010WL0074411 Ramesh 00415 SBIN0021424 1285 1285 Processed 03/12/2022 6867815299 MR TELUGU RAMESH STATE BANK OF INDIA(508548)
SubTotal 2570 2570
14 KOTHAPALLE AP-13-010-009-011/020124
() 		0213010000NRG23260920222871406 26/09/2022 Devamma 0213010WL0074418 Devamma 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815288 CHIMME DEVAMMA UNION BANK OF INDIA(508500)
15 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23260920222871422 26/09/2022 Erranna 0213010WL0074422 Erranna 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815305 Mr NADIPI MARENNA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23260920222871423 26/09/2022 Jayamma 0213010WL0074422 Jayamma 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815306 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23260920222871796 26/09/2022 Swamy 0213010WL0074452 Swamy 00468 UBIN0800261 1527 1527 Processed 03/12/2022 6867815308 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23260920222871607 26/09/2022 Malleswari 0213010WL0074441 Malleswari 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815290 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23260920222871606 26/09/2022 Srinivasareddy 0213010WL0074441 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815307 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23260920222871685 26/09/2022 Sridevi 0213010WL0074447 Sridevi 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815289 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23260920222871684 26/09/2022 Srinivasareddy 0213010WL0074447 Srinivasareddy 00468 UBIN0800261 1541 1541 Processed 03/12/2022 6867815304 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 12314 12314
Total 29844 29844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_260922APB_FTO_219192 District Cooperative Central Bank APBL0013005 ATMAKUR 2791
2 KOTHAPALLE AP0213010_260922APB_FTO_219192 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 12169
3 KOTHAPALLE AP0213010_260922APB_FTO_219192 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2570
4 KOTHAPALLE AP0213010_260922APB_FTO_219192 UNION BANK OF INDIA UBIN0800261 ATMAKUR 12314

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