Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070123FTO_344204
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-13-010-001-002/020082
() 		0213010000NRG23070120233044980 07/01/2023 Mangamma 0213010WL0119278 Mangamma 00019 APGB0003201 504 504 Processed 09/02/2023 8617445315 Mangamma ()
2 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044987 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 890 890 Processed 09/02/2023 8617445313 Nageswaramma Beemavaram ()
3 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044988 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 809 809 Processed 09/02/2023 8617445309 Nageswaramma Beemavaram ()
4 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044989 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 806 806 Processed 09/02/2023 8617445310 Nageswaramma Beemavaram ()
5 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044990 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 850 850 Processed 09/02/2023 8617445311 Nageswaramma Beemavaram ()
6 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044991 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 850 850 Processed 09/02/2023 8617445314 Nageswaramma Beemavaram ()
7 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23070120233044992 07/01/2023 Nageswaramma Beemavaram 0213010WL0119282 Nageswaramma Beemavaram 00019 APGB0003201 1055 1055 Processed 09/02/2023 8617445312 Nageswaramma Beemavaram ()
8 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23281220223017935 07/01/2023 KETURI SRI RAMULU 0213010WL0115793 KETURI SRI RAMULU 00019 APGB0003201 1000 1000 Processed 09/02/2023 8617445334 KETURI SRI RAMULU ()
SubTotal 6764 6764
9 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23060120233043718 07/01/2023 sarojamma 0213010WL0119064 sarojamma 00415 SBIN0008797 1206 1206 Processed 09/02/2023 8617445330 MRS KONDAKRINDA SAROJAMMA ()
10 KOTHAPALLE AP-13-010-002-005/010333
() 		0213010000NRG23050120233042601 07/01/2023 KATTA UGENDER 0213010WL0118928 KATTA UGENDER 00415 SBIN0008797 1285 1285 Processed 09/02/2023 8617445318 MR KATTA YUGANDHA ()
11 KOTHAPALLE AP-13-010-002-005/010935
() 		0213010000NRG23050120233042602 07/01/2023 PRATHAKOTA ABDUL RAHIMAN 0213010WL0118928 PRATHAKOTA ABDUL RAHIMAN 00415 SBIN0008797 1789 1789 Rejected 09/02/2023 8617445316 Account closed
12 KOTHAPALLE AP-13-010-003-006/010040
() 		0213010000NRG23070120233044982 07/01/2023 Salamma 0213010WL0119280 Salamma 00415 SBIN0008797 1020 1020 Processed 09/02/2023 8617445317 MR KOLLA SALAMMA ()
13 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23070120233044983 07/01/2023 Lalithamma 0213010WL0119280 Lalithamma 00415 SBIN0008797 1020 1020 Processed 09/02/2023 8617445319 MR KOLLA LALITHAMMA ()
14 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23060120233043726 07/01/2023 YARRAM NAGAMMA 0213010WL0119069 YARRAM NAGAMMA 00415 SBIN0008797 1200 1200 Processed 09/02/2023 8617445331 MRS YARRAM NAGAMMA ()
15 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23070120233044986 07/01/2023 Manapati Ranagaswamy 0213010WL0119282 Manapati Ranagaswamy 00415 SBIN0008797 850 850 Processed 09/02/2023 8617445333 MR MANAPATI RANGASWAMY ()
16 KOTHAPALLE AP-13-010-005-008/010816
() 		0213010000NRG23070120233044985 07/01/2023 Sakuntala 0213010WL0119282 Sakuntala 00415 SBIN0008797 554 554 Processed 09/02/2023 8617445321 MISS BASHAPOGU SHAKUNTHALA ()
17 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23070120233044984 07/01/2023 Venkatalakshmi 0213010WL0119281 Venkatalakshmi 00415 SBIN0008797 1187 1187 Processed 09/02/2023 8617445320 MS POTHA VENKATALAKASHMAMMA ()
18 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23070120233044981 07/01/2023 KUNDARAPU SWAMULAMMA 0213010WL0119279 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 1096 1096 Processed 09/02/2023 8617445332 MRS KUNDARAPU SWAMULAMMA ()
SubTotal 11207 11207
19 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23070120233044973 07/01/2023 SRINIVASLU 0213010WL0119276 SRINIVASLU 00415 SBIN0014158 421 421 Processed 09/02/2023 8617445322 MR GUMPULA SRINIVASULU SO SEKHAR ()
SubTotal 421 421
20 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23070120233044979 07/01/2023 Ravanamma 0213010WL0119278 Ravanamma 00415 SBIN0021424 1260 1260 Processed 09/02/2023 8617445323 MS BOYA RAVANAMMA ()
SubTotal 1260 1260
21 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23070120233044978 07/01/2023 Lakshmidevi 0213010WL0119277 Lakshmidevi 00468 UBIN0800261 953 953 Processed 09/02/2023 8617445324 Lakshmidevi ()
22 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23070120233044974 07/01/2023 MADIGA SHANTHI PRIYA NANDINI 0213010WL0119276 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0800261 929 929 Processed 09/02/2023 8617445325 MADIGA SHANTHI PRIYA NANDINI ()
23 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23070120233044975 07/01/2023 MADIGA SHANTHI PRIYA NANDINI 0213010WL0119276 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0800261 423 423 Processed 09/02/2023 8617445326 MADIGA SHANTHI PRIYA NANDINI ()
24 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23070120233044976 07/01/2023 MADIGA SHANTHI PRIYA NANDINI 0213010WL0119276 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0800261 1217 1217 Processed 09/02/2023 8617445328 MADIGA SHANTHI PRIYA NANDINI ()
25 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23070120233044977 07/01/2023 MADIGA SHANTHI PRIYA NANDINI 0213010WL0119276 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0800261 952 952 Processed 09/02/2023 8617445327 MADIGA SHANTHI PRIYA NANDINI ()
SubTotal 4474 4474
26 KOTHAPALLE AP-13-010-002-005/010882
() 		0213010000NRG23050120233042603 07/01/2023 SHAIK RASIDA 0213010WL0118928 SHAIK RASIDA 00468 UBIN0802948 1541 1541 Processed 09/02/2023 8617445329 SHAIK RASIDA ()
SubTotal 1541 1541
Total 25667 25667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070123FTO_344204 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6764
2 KOTHAPALLE AP0213010_070123FTO_344204 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 11207
3 KOTHAPALLE AP0213010_070123FTO_344204 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 421
4 KOTHAPALLE AP0213010_070123FTO_344204 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1260
5 KOTHAPALLE AP0213010_070123FTO_344204 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4474
6 KOTHAPALLE AP0213010_070123FTO_344204 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1541

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