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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_270722APB_FTO_147435
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
() 		0213010000NRG23260720222757509 27/07/2022 Lalithamma 0213010WL0055490 Lalithamma 00415 SBIN0008797 1428 1428 Processed 01/08/2022 3488680071 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23260720222757510 27/07/2022 Vijaya Kumari 0213010WL0055490 Vijaya Kumari 00468 UBIN0800261 1428 1428 Processed 01/08/2022 3488680068 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
3 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23260720222757420 27/07/2022 Nagendramma 0213010WL0055485 Nagendramma 00468 UBIN0800261 1530 1530 Processed 01/08/2022 3488680070 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
4 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23260720222757419 27/07/2022 Ravi Kumar 0213010WL0055485 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 01/08/2022 3488680069 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 4488 4488
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_270722APB_FTO_147435 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1428
2 KOTHAPALLE AP0213010_270722APB_FTO_147435 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4488

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