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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280922APB_FTO_223202
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-13-010-010-013/010059
() 		0213010000NRG23280920222876070 28/09/2022 Lalithamma 0213010WL0075534 Lalithamma 00415 SBIN0008797 1428 1428 Processed 03/12/2022 6868268531 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23280920222876082 28/09/2022 Karima Bi 0213010WL0075540 Karima Bi 00415 SBIN0008797 511 511 Processed 03/12/2022 6868268532 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23280920222876095 28/09/2022 Sundaraaju 0213010WL0075541 Sundaraaju 00415 SBIN0008797 1020 1020 Processed 03/12/2022 6868268530 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23280920222876103 28/09/2022 Anvesh kumar 0213010WL0075543 Anvesh kumar 00415 SBIN0008797 1278 1278 Processed 03/12/2022 6868268545 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4237 4237
5 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23280920222876077 28/09/2022 Ramanareddy 0213010WL0075537 Ramanareddy 00415 SBIN0021424 1536 1536 Processed 03/12/2022 6868268529 MR YELLA RAMANA REDDY STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23280920222876100 28/09/2022 Pedda Raju 0213010WL0075542 Pedda Raju 00415 SBIN0021424 957 957 Processed 03/12/2022 6868268544 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
7 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23280920222876099 28/09/2022 Sujatha 0213010WL0075542 Sujatha 00415 SBIN0021424 957 957 Processed 03/12/2022 6868268543 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
8 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23280920222876081 28/09/2022 Pavitra 0213010WL0075539 Pavitra 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268527 MADDULA PAVITRA UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23280920222876080 28/09/2022 Rangareddy 0213010WL0075539 Rangareddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268524 MADDULA RANGAREDDY UNION BANK OF INDIA(508500)
10 KOTHAPALLE AP-13-010-008-010/020022
() 		0213010000NRG23280920222876117 28/09/2022 Narayanamma 0213010WL0075545 Narayanamma 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268521 YELLA NARAYANAMMA UNION BANK OF INDIA(508500)
11 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23280920222876075 28/09/2022 Sunkireddy 0213010WL0075537 Sunkireddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268526 YELLA SUNKI REDDY UNION BANK OF INDIA(508500)
12 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23280920222876078 28/09/2022 Sivaa Reddy 0213010WL0075538 Sivaa Reddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268541 MR SHIVA REDDY MALLELA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23280920222876079 28/09/2022 Sivanila Mallela 0213010WL0075538 Sivanila Mallela 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6868268528 MRS MALELLA SHIVANILA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23280920222876071 28/09/2022 Vijaya Kumari 0213010WL0075534 Vijaya Kumari 00468 UBIN0800261 1428 1428 Processed 03/12/2022 6868268540 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
15 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23280920222876073 28/09/2022 Nagendramma 0213010WL0075535 Nagendramma 00468 UBIN0800261 1530 1530 Processed 03/12/2022 6868268535 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
16 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23280920222876072 28/09/2022 Ravi Kumar 0213010WL0075535 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 03/12/2022 6868268539 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23280920222876101 28/09/2022 Sunkulamma 0213010WL0075543 Sunkulamma 00468 UBIN0800261 1278 1278 Processed 03/12/2022 6868268525 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
18 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23280920222876097 28/09/2022 Marthamma 0213010WL0075542 Marthamma 00468 UBIN0800261 957 957 Processed 03/12/2022 6868268542 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23280920222876093 28/09/2022 BANGI NAGA SUBBAMMA 0213010WL0075541 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1020 1020 Processed 03/12/2022 6868268533 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23280920222876104 28/09/2022 Nagalakshmamma 0213010WL0075544 Nagalakshmamma 00468 UBIN0800261 1027 1027 Processed 03/12/2022 6868268547 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23280920222876105 28/09/2022 Ramulamma 0213010WL0075544 Ramulamma 00468 UBIN0800261 1027 1027 Processed 03/12/2022 6868268548 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23280920222876102 28/09/2022 Nirmalamma 0213010WL0075543 Nirmalamma 00468 UBIN0800261 1278 1278 Processed 03/12/2022 6868268522 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
23 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23280920222876085 28/09/2022 Risalath Jaha 0213010WL0075540 Risalath Jaha 00468 UBIN0800261 511 511 Processed 03/12/2022 6868268537 NANDYALA RISHALAT JAHA UNION BANK OF INDIA(508500)
24 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23280920222876084 28/09/2022 Vali 0213010WL0075540 Vali 00468 UBIN0800261 511 511 Processed 03/12/2022 6868268538 NANDYALA VALI UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23280920222876098 28/09/2022 RAJENDRA PRASAD 0213010WL0075542 RAJENDRA PRASAD 00468 UBIN0800261 957 957 Processed 03/12/2022 6868268546 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23280920222876086 28/09/2022 Vekata Lakshmamma 0213010WL0075540 Vekata Lakshmamma 00468 UBIN0800261 1022 1022 Processed 03/12/2022 6868268523 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-012-015/011672
() 		0213010000NRG23280920222876087 28/09/2022 Basha 0213010WL0075540 Basha 00468 UBIN0800261 511 511 Processed 03/12/2022 6868268536 ACHUGATLA BASHA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-012-015/011672
() 		0213010000NRG23280920222876088 28/09/2022 Jamshad 0213010WL0075540 Jamshad 00468 UBIN0800261 511 511 Processed 03/12/2022 6868268534 ACHUKATLA JAMSHAD UNION BANK OF INDIA(508500)
SubTotal 24314 24314
Total 32001 32001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280922APB_FTO_223202 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 4237
2 KOTHAPALLE AP0213010_280922APB_FTO_223202 STATE BANK OF INDIA SBIN0021424 ATMAKUR 3450
3 KOTHAPALLE AP0213010_280922APB_FTO_223202 UNION BANK OF INDIA UBIN0800261 ATMAKUR 24314

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