Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:01:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_300822FTO_184429
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-13-010-002-005/010895
() 		0213010000NRG23300820222815119 30/08/2022 abdul rasool 0213010WL0064598 abdul rasool 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408462250 MR RASOOL ABDUL M ()
2 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23300820222815122 30/08/2022 Kondavagula Haseena 0213010WL0064598 Kondavagula Haseena 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408462251 MS KONDAVAGULA HASEENA ()
3 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23300820222815121 30/08/2022 Momin Pharhana 0213010WL0064598 Momin Pharhana 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408462253 MS MOMIN PHARHANA ()
4 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23300820222815120 30/08/2022 Momin Rafeek 0213010WL0064598 Momin Rafeek 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408462252 MR M RAFEEK ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_300822FTO_184429 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 6780

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