Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_170123FTO_351070
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-13-010-003-006/010335
() 		0213010000NRG23170120233080805 17/01/2023 Nagaveni 0213010WL0123146 Nagaveni 00019 APGB0003201 1519 1519 Rejected 08/02/2023 8598918400 Account closed
2 KOTHAPALLE AP-13-010-003-006/010346
() 		0213010000NRG23170120233080807 17/01/2023 SRIRAMULU 0213010WL0123146 SRIRAMULU 00019 APGB0003201 1542 1542 Processed 08/02/2023 8598918413 SRIRAMULU ()
SubTotal 3061 3061
3 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23170120233077182 17/01/2023 GANAMULA RATHNAMMA 0213010WL0122816 GANAMULA RATHNAMMA 00019 APGB0003205 606 606 Processed 08/02/2023 8598918401 GANAMULA RATHNAMMA ()
4 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23170120233077216 17/01/2023 B siva Prasad 0213010WL0122816 B siva Prasad 00019 APGB0003205 809 809 Processed 08/02/2023 8598918402 B siva Prasad ()
SubTotal 1415 1415
5 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23170120233082683 17/01/2023 BOLLU VENKATA SUBBAIAH 0213010WL0123303 BOLLU VENKATA SUBBAIAH 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8598918403 MR BOLLU VENKATA SUBBAIAH ()
6 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23170120233080064 17/01/2023 Aseervadamma 0213010WL0123054 Aseervadamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8598918405 MS MALA ASHIRWADAMMA ()
7 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23170120233080067 17/01/2023 Venkatalakshmamma 0213010WL0123054 Venkatalakshmamma 00415 SBIN0008797 1527 1527 Processed 08/02/2023 8598918412 MRS SAKALA VENKATA LAKSHMAMMA ()
8 KOTHAPALLE AP-13-010-003-006/010346
() 		0213010000NRG23170120233080806 17/01/2023 SIRISHA 0213010WL0123146 SIRISHA 00415 SBIN0008797 506 506 Processed 08/02/2023 8598918407 MISS GOLLA SIRISHA ()
9 KOTHAPALLE AP-13-010-003-006/010377
() 		0213010000NRG23170120233082000 17/01/2023 Husenamma 0213010WL0123241 Husenamma 00415 SBIN0008797 760 760 Processed 08/02/2023 8598918406 MISS PULICHARLA USENAMMA ()
10 KOTHAPALLE AP-13-010-003-006/010381
() 		0213010000NRG23170120233082005 17/01/2023 Mashanna 0213010WL0123241 Mashanna 00415 SBIN0008797 760 760 Processed 08/02/2023 8598918411 MR AYILENI MASHANNA ()
11 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23170120233083300 17/01/2023 Chinna Naganna 0213010WL0123349 Chinna Naganna 00415 SBIN0008797 639 639 Processed 08/02/2023 8598918404 MR NAGANNA GUDEM BALLA ()
SubTotal 7261 7261
12 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23170120233080437 17/01/2023 Sulochanamma 0213010WL0123113 Sulochanamma 00468 UBIN0800261 464 464 Processed 08/02/2023 8598918410 Sulochanamma ()
13 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23170120233080438 17/01/2023 Subbamma 0213010WL0123113 Subbamma 00468 UBIN0800261 232 232 Processed 08/02/2023 8598918409 Subbamma ()
14 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23170120233077181 17/01/2023 Moshanna 0213010WL0122816 Moshanna 00468 UBIN0800261 606 606 Processed 08/02/2023 8598918408 Moshanna ()
15 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23170120233077215 17/01/2023 Chandrakala 0213010WL0122816 Chandrakala 00468 UBIN0800261 606 606 Processed 08/02/2023 8598918414 Chandrakala ()
SubTotal 1908 1908
Total 13645 13645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_170123FTO_351070 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 3061
2 KOTHAPALLE AP0213010_170123FTO_351070 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1415
3 KOTHAPALLE AP0213010_170123FTO_351070 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 7261
4 KOTHAPALLE AP0213010_170123FTO_351070 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1908

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