Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:36:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_221122FTO_288880
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-13-010-001-004/8030077
() 		0213010000NRG23221120222922733 22/11/2022 Ovija Sujatha 0213010WL0095053 Ovija Sujatha 00019 APGB0003201 1527 1527 Processed 09/12/2022 7036219636 Ovija Sujatha ()
SubTotal 1527 1527
2 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23221120222922829 22/11/2022 Seelam priyanka 0213010WL0095106 Seelam priyanka 00415 SBIN0008797 1527 1527 Processed 09/12/2022 7036219637 MISS SEELAM PRIYANKA ()
SubTotal 1527 1527
Total 3054 3054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_221122FTO_288880 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1527
2 KOTHAPALLE AP0213010_221122FTO_288880 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1527

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