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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290822APB_FTO_181310
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-13-010-002-005/010003
() 		0213010000NRG23290820222809902 29/08/2022 Jayanna 0213010WL0063348 Jayanna 00415 SBIN0008797 1154 1154 Processed 04/09/2022 4439258175 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23290820222809903 29/08/2022 Meramma 0213010WL0063348 Meramma 00415 SBIN0008797 1154 1154 Processed 04/09/2022 4439258174 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-002-005/011097
() 		0213010000NRG23290820222809904 29/08/2022 Achanna 0213010WL0063348 Achanna 00415 SBIN0008797 1154 1154 Processed 04/09/2022 4439258176 Mr ACHANNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3462 3462
4 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23290820222809610 29/08/2022 Mariyamma 0213010WL0063286 Mariyamma 00468 UBIN0800261 1020 1020 Processed 04/09/2022 4439258173 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290822APB_FTO_181310 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3462
2 KOTHAPALLE AP0213010_290822APB_FTO_181310 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1020

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