Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:20:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_060722FTO_125566
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-13-010-007-009/020537
() 		0213010000NRG23060720222632158 06/07/2022 Telugu Saraswathi 0213010WL0050603 Telugu Saraswathi 00019 APGB0003201 889 889 Processed 29/07/2022 3407719551 Telugu Saraswathi ()
2 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23060720222630758 06/07/2022 Anusha 0213010WL0050572 Anusha 00019 APGB0003201 936 936 Processed 29/07/2022 3407719553 Anusha ()
SubTotal 1825 1825
3 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23050720222623115 06/07/2022 Maleeswari 0213010WL0050375 Maleeswari 00468 UBIN0802948 1430 1430 Processed 29/07/2022 3407719552 Maleeswari ()
SubTotal 1430 1430
Total 3255 3255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_060722FTO_125566 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1825
2 KOTHAPALLE AP0213010_060722FTO_125566 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1430

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