Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_051022FTO_233905
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-13-010-002-005/010119
() 		0213010000NRG23041020222884104 05/10/2022 Shaik Mahaboob bi 0213010WL0077948 Shaik Mahaboob bi 00019 APGB0003201 1536 1536 Processed 05/12/2022 6916499300 Shaik Mahaboob bi ()
2 KOTHAPALLE AP-13-010-002-005/010127
() 		0213010000NRG23041020222883997 05/10/2022 shaik Peerusaheb Rahim Bee 0213010WL0077919 shaik Peerusaheb Rahim Bee 00019 APGB0003201 1536 1536 Processed 05/12/2022 6916499306 shaik Peerusaheb Rahim Bee ()
3 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23041020222883939 05/10/2022 Gudumeeiah 0213010WL0077893 Gudumeeiah 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499358 Gudumeeiah ()
4 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23041020222883975 05/10/2022 GODA MAHESH BABU 0213010WL0077908 GODA MAHESH BABU 00019 APGB0003201 1542 1542 Processed 05/12/2022 6916499304 GODA MAHESH BABU ()
5 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23041020222883958 05/10/2022 Noor Murtuja 0213010WL0077901 Noor Murtuja 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499299 Noor Murtuja ()
6 KOTHAPALLE AP-13-010-002-005/010839
() 		0213010000NRG23041020222883959 05/10/2022 Shaik .Shafivun bee 0213010WL0077901 Shaik .Shafivun bee 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499308 Shaik Shafivun bee ()
7 KOTHAPALLE AP-13-010-002-005/2807900946
() 		0213010000NRG23041020222883887 05/10/2022 Gorukanti Nurulla 0213010WL0077877 Gorukanti Nurulla 00019 APGB0003201 1003 1003 Processed 05/12/2022 6916499359 Gorukanti Nurulla ()
8 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23041020222883947 05/10/2022 Shaik Khamurn Bi 0213010WL0077895 Shaik Khamurn Bi 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499305 Shaik Khamurn Bi ()
9 KOTHAPALLE AP-13-010-002-005/2807900961
() 		0213010000NRG23041020222883931 05/10/2022 Kurukunda Lakshmidevi 0213010WL0077889 Kurukunda Lakshmidevi 00019 APGB0003201 1542 1542 Processed 05/12/2022 6916499357 Kurukunda Lakshmidevi ()
10 KOTHAPALLE AP-13-010-002-005/2807900962
() 		0213010000NRG23041020222883932 05/10/2022 Thokala Chinna venkateswarulu 0213010WL0077889 Thokala Chinna venkateswarulu 00019 APGB0003201 1542 1542 Processed 05/12/2022 6916499356 Thokala Chinna venkateswarulu ()
11 KOTHAPALLE AP-13-010-002-005/2807900964
() 		0213010000NRG23041020222884034 05/10/2022 Shaik.Basirun bee 0213010WL0077933 Shaik.Basirun bee 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499301 Shaik Basirun bee ()
12 KOTHAPALLE AP-13-010-002-005/2807900964
() 		0213010000NRG23041020222884033 05/10/2022 Shaik.Hakeem Basha 0213010WL0077933 Shaik.Hakeem Basha 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499298 Shaik Hakeem Basha ()
13 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23041020222884236 05/10/2022 Lakshmi Devi 0213010WL0077994 Lakshmi Devi 00019 APGB0003201 1541 1541 Processed 05/12/2022 6916499302 Lakshmi Devi ()
14 KOTHAPALLE AP-13-010-004-007/010963
() 		0213010000NRG23041020222884307 05/10/2022 Kasiponi Vikram Jaya Yadav 0213010WL0078017 Kasiponi Vikram Jaya Yadav 00019 APGB0003201 513 513 Processed 05/12/2022 6916499355 Kasiponi Vikram Jaya Yadav ()
15 KOTHAPALLE AP-13-010-004-007/8020192
() 		0213010000NRG23041020222884308 05/10/2022 Talari Syamala 0213010WL0078017 Talari Syamala 00019 APGB0003201 513 513 Processed 05/12/2022 6916499307 Talari Syamala ()
16 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23041020222882447 05/10/2022 Sirisha 0213010WL0077282 Sirisha 00019 APGB0003201 1128 1128 Processed 05/12/2022 6916499303 Sirisha ()
SubTotal 21642 21642
17 KOTHAPALLE AP-13-010-012-015/20114
() 		0213010000NRG23041020222882478 05/10/2022 CHAKALI KALAVATHI 0213010WL0077292 CHAKALI KALAVATHI 00019 APGB0003205 1216 1216 Processed 05/12/2022 6916499354 CHAKALI KALAVATHI ()
18 KOTHAPALLE AP-13-010-012-015/20119
() 		0213010000NRG23041020222882479 05/10/2022 G.Lakshmidevi 0213010WL0077292 G.Lakshmidevi 00019 APGB0003205 1216 1216 Processed 05/12/2022 6916499353 G Lakshmidevi ()
SubTotal 2432 2432
19 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23041020222883994 05/10/2022 Noorjahanbee 0213010WL0077917 Noorjahanbee 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499337 MRS DUDEKULA NOORAJAHAN ()
20 KOTHAPALLE AP-13-010-002-005/010119
() 		0213010000NRG23041020222884105 05/10/2022 Shaik Khalida Banu 0213010WL0077948 Shaik Khalida Banu 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499315 MS SHAIK KHALIDA BANU ()
21 KOTHAPALLE AP-13-010-002-005/010150
() 		0213010000NRG23041020222883926 05/10/2022 Shaik Bademalki Khuresha banu 0213010WL0077886 Shaik Bademalki Khuresha banu 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499339 MRS SHAIK BADEMALKI KHURESHA BANU ()
22 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23041020222883940 05/10/2022 KSHALU BEE 0213010WL0077893 KSHALU BEE 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499325 MS K SHALU BEE ()
23 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23041020222883976 05/10/2022 Goda Surendra Babu 0213010WL0077908 Goda Surendra Babu 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499324 MR SURENDRA BABU GODA ()
24 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23041020222884024 05/10/2022 Dudekula Rasul bee 0213010WL0077929 Dudekula Rasul bee 00415 SBIN0008797 1540 1540 Processed 05/12/2022 6916499350 MS DUDEKULA RASUL BI ()
25 KOTHAPALLE AP-13-010-002-005/010859
() 		0213010000NRG23041020222883942 05/10/2022 KONDAVAGULA MURTUJA BI 0213010WL0077893 KONDAVAGULA MURTUJA BI 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499352 KONDAVAGULA MURTHUJA BI WO K SOFI SAHEBM ()
26 KOTHAPALLE AP-13-010-002-005/010859
() 		0213010000NRG23041020222883941 05/10/2022 sophi saheb 0213010WL0077893 sophi saheb 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499321 MR KONDAGULA SOFI SAHEB ()
27 KOTHAPALLE AP-13-010-002-005/010869
() 		0213010000NRG23041020222884154 05/10/2022 Shaik peerusahebgari Muntaz Bi 0213010WL0077950 Shaik peerusahebgari Muntaz Bi 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499319 MRS PEERU SAHEB MUNTHAQZ BI ()
28 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23041020222884026 05/10/2022 Momin Mabuni bee 0213010WL0077930 Momin Mabuni bee 00415 SBIN0008797 1282 1282 Processed 05/12/2022 6916499328 MRS MOMIN MABUNNI ()
29 KOTHAPALLE AP-13-010-002-005/010881
() 		0213010000NRG23041020222883985 05/10/2022 Shaik Bandubai Malik 0213010WL0077912 Shaik Bandubai Malik 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499334 MASTER SHAIK BANDUBAI MALIK ()
30 KOTHAPALLE AP-13-010-002-005/010881
() 		0213010000NRG23041020222883983 05/10/2022 Shaik Bandubai Noushad Bi 0213010WL0077912 Shaik Bandubai Noushad Bi 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499336 MS SHAIK BANDUBAI NOUSHAD BI ()
31 KOTHAPALLE AP-13-010-002-005/010881
() 		0213010000NRG23041020222883984 05/10/2022 Shaik Bandubai Nukirunnisa 0213010WL0077912 Shaik Bandubai Nukirunnisa 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499316 MISS SHAIK NUKIRA ()
32 KOTHAPALLE AP-13-010-002-005/010881
() 		0213010000NRG23041020222883982 05/10/2022 shalimiah 0213010WL0077912 shalimiah 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499311 MIAH SHALI MOMIN ()
33 KOTHAPALLE AP-13-010-002-005/010925
() 		0213010000NRG23041020222884017 05/10/2022 G SHABANA 0213010WL0077926 G SHABANA 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499332 MS G SHABANA ()
34 KOTHAPALLE AP-13-010-002-005/010925
() 		0213010000NRG23041020222884016 05/10/2022 GORUKANTI AMANULLA 0213010WL0077926 GORUKANTI AMANULLA 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499317 MR GORUKANTI AMANULLA ()
35 KOTHAPALLE AP-13-010-002-005/010925
() 		0213010000NRG23041020222884018 05/10/2022 GORUKANTI MASUM BASHA 0213010WL0077926 GORUKANTI MASUM BASHA 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499322 MR GORUKANTI MASUM BASHA MINOR N G OFAMA ()
36 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23041020222883949 05/10/2022 Dudekula.Gokari Saheb 0213010WL0077896 Dudekula.Gokari Saheb 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6916499349 MR DUDEKULA GOKARI SAHEB ()
37 KOTHAPALLE AP-13-010-002-005/011119
() 		0213010000NRG23041020222883998 05/10/2022 HIDAYATH HUSSAIN 0213010WL0077919 HIDAYATH HUSSAIN 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499335 MR SHAIK HIDAYATH HUSSAIN ()
38 KOTHAPALLE AP-13-010-002-005/2807900946
() 		0213010000NRG23041020222883888 05/10/2022 Gorukanti Hidayathulla 0213010WL0077877 Gorukanti Hidayathulla 00415 SBIN0008797 1003 1003 Processed 05/12/2022 6916499314 MR HIDAYATHULLA GORUKANTI ()
39 KOTHAPALLE AP-13-010-002-005/2807900946
() 		0213010000NRG23041020222883886 05/10/2022 Gorukanti Vahida Bi 0213010WL0077877 Gorukanti Vahida Bi 00415 SBIN0008797 1003 1003 Processed 05/12/2022 6916499362 MRS GORUKANTI VAHIDA BI ()
40 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23041020222884020 05/10/2022 VARAGAJJALA BASIRUN BEE 0213010WL0077927 VARAGAJJALA BASIRUN BEE 00415 SBIN0008797 1537 1537 Processed 05/12/2022 6916499312 MRS VARAGAJJALA BASIRUN BEE ()
41 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23041020222884019 05/10/2022 VARAGAJJI KALIMULA KHAN 0213010WL0077927 VARAGAJJI KALIMULA KHAN 00415 SBIN0008797 1537 1537 Processed 05/12/2022 6916499318 MRS VARAGAJJA KALIM KHAN ()
42 KOTHAPALLE AP-13-010-002-005/2807900949
() 		0213010000NRG23041020222884011 05/10/2022 Bellapu Bhargavi 0213010WL0077924 Bellapu Bhargavi 00415 SBIN0008797 1284 1284 Processed 05/12/2022 6916499346 MRS BELLAPU BHARGAVI ()
43 KOTHAPALLE AP-13-010-002-005/2807900951
() 		0213010000NRG23041020222884032 05/10/2022 Shaik.Nazeerunbee 0213010WL0077933 Shaik.Nazeerunbee 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499310 MRS SHAIK NAZEERUN BEE ()
44 KOTHAPALLE AP-13-010-002-005/2807900954
() 		0213010000NRG23041020222884003 05/10/2022 Shaik.MabuniBee 0213010WL0077921 Shaik.MabuniBee 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499338 MS SHAIK MABUNI BEE ()
45 KOTHAPALLE AP-13-010-002-005/2807900957
() 		0213010000NRG23041020222883946 05/10/2022 Shaik Abdul Hussain 0213010WL0077895 Shaik Abdul Hussain 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499309 MR ABDUL HUSSAIN SHAIK ()
46 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23041020222884021 05/10/2022 Shaik Moulali Basha 0213010WL0077928 Shaik Moulali Basha 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499320 MR SHAIK MOULALI BASHA ()
47 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23041020222884022 05/10/2022 Shaik shafiun 0213010WL0077928 Shaik shafiun 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499333 MRS SHAIK SHAFIUN ()
48 KOTHAPALLE AP-13-010-002-005/2807900959
() 		0213010000NRG23041020222883999 05/10/2022 Shaik.Arshiya Anjum 0213010WL0077919 Shaik.Arshiya Anjum 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499313 MR SHAIK ARSHIYA ANJUM ()
49 KOTHAPALLE AP-13-010-002-005/2807900965
() 		0213010000NRG23041020222883943 05/10/2022 Shaik Maimunbee 0213010WL0077893 Shaik Maimunbee 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6916499327 MS SHAIK MAIMUM BEE ()
50 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23041020222883969 05/10/2022 Kondavagula Haseena 0213010WL0077905 Kondavagula Haseena 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499326 MS KONDAVAGULA HASEENA ()
51 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23041020222883968 05/10/2022 Momin Pharhana 0213010WL0077905 Momin Pharhana 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499331 MS MOMIN PHARHANA ()
52 KOTHAPALLE AP-13-010-002-005/2807900966
() 		0213010000NRG23041020222883967 05/10/2022 Momin Rafeek 0213010WL0077905 Momin Rafeek 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6916499330 MR M RAFEEK ()
53 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23041020222884270 05/10/2022 Vinod Kumar 0213010WL0078017 Vinod Kumar 00415 SBIN0008797 513 513 Processed 05/12/2022 6916499361 MR PERUMALLA VINOD KUMAR ()
54 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23041020222884272 05/10/2022 Laajaresu 0213010WL0078017 Laajaresu 00415 SBIN0008797 257 257 Processed 05/12/2022 6916499348 MR LAJARESU ()
55 KOTHAPALLE AP-13-010-004-007/010060
() 		0213010000NRG23041020222884279 05/10/2022 Ramatulasibai 0213010WL0078017 Ramatulasibai 00415 SBIN0008797 513 513 Processed 05/12/2022 6916499363 MRS D RAMATULASI BAI ()
56 KOTHAPALLE AP-13-010-004-007/010061
() 		0213010000NRG23041020222884280 05/10/2022 Devammabai 0213010WL0078017 Devammabai 00415 SBIN0008797 513 513 Processed 05/12/2022 6916499323 MR SUGALI DEVAMMA BAI ()
57 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23041020222884282 05/10/2022 Kotammabai 0213010WL0078017 Kotammabai 00415 SBIN0008797 513 513 Processed 05/12/2022 6916499351 MS SUGALI KOTAMMA BAI ()
58 KOTHAPALLE AP-13-010-004-007/010425
() 		0213010000NRG23041020222884291 05/10/2022 Baddu Naik 0213010WL0078017 Baddu Naik 00415 SBIN0008797 257 257 Processed 05/12/2022 6916499360 MR BADDUNAYAK PATLAVATH ()
59 KOTHAPALLE AP-13-010-004-007/010425
() 		0213010000NRG23041020222884290 05/10/2022 Ramana Bai 0213010WL0078017 Ramana Bai 00415 SBIN0008797 257 257 Processed 05/12/2022 6916499329 MS PATHLAVATH VENKATARAMANA BAI ()
60 KOTHAPALLE AP-13-010-004-007/010963
() 		0213010000NRG23041020222884306 05/10/2022 shrAvani 0213010WL0078017 shrAvani 00415 SBIN0008797 513 513 Processed 05/12/2022 6916499347 MRS YERRAM SRAVANI ()
SubTotal 54092 54092
61 KOTHAPALLE AP-13-010-008-010/020022
() 		0213010000NRG23041020222882405 05/10/2022 Krishanareddy 0213010WL0077276 Krishanareddy 00415 SBIN0021424 1512 1512 Processed 05/12/2022 6916499340 MR Y V KRISHNA REDDY ()
SubTotal 1512 1512
62 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23041020222884225 05/10/2022 thikkaswamy goud 0213010WL0077989 thikkaswamy goud 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6916499344 thikkaswamy goud ()
63 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23041020222882445 05/10/2022 Ravanamma 0213010WL0077282 Ravanamma 00468 UBIN0800261 1128 1128 Processed 05/12/2022 6916499345 Ravanamma ()
64 KOTHAPALLE AP-13-010-012-015/010484
() 		0213010000NRG23041020222882470 05/10/2022 Baby Kanaka 0213010WL0077292 Baby Kanaka 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6916499341 Baby Kanaka ()
65 KOTHAPALLE AP-13-010-012-015/010484
() 		0213010000NRG23041020222882471 05/10/2022 Jayaraju 0213010WL0077292 Jayaraju 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6916499343 Jayaraju ()
66 KOTHAPALLE AP-13-010-012-015/20253
() 		0213010000NRG23041020222882480 05/10/2022 B SUBADRA BAI 0213010WL0077292 B SUBADRA BAI 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6916499342 B SUBADRA BAI ()
SubTotal 6312 6312
Total 85990 85990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_051022FTO_233905 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 21642
2 KOTHAPALLE AP0213010_051022FTO_233905 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 2432
3 KOTHAPALLE AP0213010_051022FTO_233905 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 54092
4 KOTHAPALLE AP0213010_051022FTO_233905 STATE BANK OF INDIA SBIN0021424 Atmakur 1512
5 KOTHAPALLE AP0213010_051022FTO_233905 UNION BANK OF INDIA UBIN0800261 ATMAKUR 6312

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