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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_170822APB_FTO_166573
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-13-010-001-004/011037
() 		0213010000NRG23170820222789454 17/08/2022 Malleswari 0213010WL0059623 Malleswari 00019 APGB0003065 1434 1434 Processed 27/08/2022 4223457241 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1434 1434
2 KOTHAPALLE AP-13-010-001-004/011037
() 		0213010000NRG23170820222789453 17/08/2022 Govardhan 0213010WL0059623 Govardhan 00019 APGB0003201 1434 1434 Processed 27/08/2022 4223457242 GOLLA GOVARDHAN HDFC BANK LTD(607152)
SubTotal 1434 1434
3 KOTHAPALLE AP-13-010-012-015/011306
() 		0213010000NRG23160820222788227 17/08/2022 Rathnamma 0213010WL0059412 Rathnamma 00019 APGB0003205 1212 1212 Processed 27/08/2022 4223457243 Mrs RATHNAMMA CHANDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
4 KOTHAPALLE AP-13-010-001-002/020095
() 		0213010000NRG23170820222789487 17/08/2022 Telugu Narashimha 0213010WL0059634 Telugu Narashimha 00114 APBL0013005 1500 1500 Processed 27/08/2022 4223457202 Mr TELUGU NARASIMHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1500 1500
5 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23170820222789405 17/08/2022 Seshamma 0213010WL0059612 Seshamma 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457201 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23170820222789472 17/08/2022 Nagamani 0213010WL0059630 Nagamani 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457220 MRS T NAGAMANI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23170820222789471 17/08/2022 Ramanaiah 0213010WL0059630 Ramanaiah 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457246 MR TELUGU RAMANAIAH ALIAS PULIKANTI RAMN STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-002/020111
() 		0213010000NRG23170820222789488 17/08/2022 Malleswari 0213010WL0059634 Malleswari 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457218 MISS PULIKANTI MALLESWARI STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23170820222789091 17/08/2022 Seelam Mariyamma 0213010WL0059557 Seelam Mariyamma 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457206 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23170820222789395 17/08/2022 SEELAM JAYAMMA 0213010WL0059608 SEELAM JAYAMMA 00415 SBIN0008797 1452 1452 Processed 27/08/2022 4223457200 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23170820222790788 17/08/2022 Nadipi Sheshanna 0213010WL0059859 Nadipi Sheshanna 00415 SBIN0008797 1434 1434 Processed 27/08/2022 4223457196 MALA NADIPI SESHANNA ALIAS GUNDI NADIPI STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23170820222790789 17/08/2022 Yasodamma 0213010WL0059859 Yasodamma 00415 SBIN0008797 1434 1434 Processed 27/08/2022 4223457207 MRS GUNDI YASHODAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23170820222790449 17/08/2022 narendra reddy 0213010WL0059806 narendra reddy 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457210 Mr Bussa Naredhra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23170820222790448 17/08/2022 Sasirekha 0213010WL0059806 Sasirekha 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457213 MR BUSSA SASIREKHAMMA ALIYAS SESHIREKHA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23170820222789520 17/08/2022 Govindamma 0213010WL0059639 Govindamma 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457245 Mrs GOVINDAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23170820222789429 17/08/2022 Mandla Mangamma 0213010WL0059619 Mandla Mangamma 00415 SBIN0008797 1050 1050 Processed 27/08/2022 4223457233 MANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23170820222790602 17/08/2022 Chinna Maddileti 0213010WL0059833 Chinna Maddileti 00415 SBIN0008797 1439 1439 Processed 27/08/2022 4223457198 MR MADDILAYTI CHINNA DEVANURU STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23170820222790601 17/08/2022 Lakshmidevi 0213010WL0059833 Lakshmidevi 00415 SBIN0008797 1439 1439 Processed 27/08/2022 4223457214 MS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23170820222790754 17/08/2022 Sivudu 0213010WL0059849 Sivudu 00415 SBIN0008797 1542 1542 Processed 27/08/2022 4223457217 Mr SAMBASIVUDU DEVANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23170820222790753 17/08/2022 Sujatha 0213010WL0059849 Sujatha 00415 SBIN0008797 1542 1542 Processed 27/08/2022 4223457208 MS DEVANOOR SUJATHA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23170820222790622 17/08/2022 Chittemma 0213010WL0059838 Chittemma 00415 SBIN0008797 1416 1416 Processed 27/08/2022 4223457194 MRS CHITTAMMA DURGAM STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23170820222790623 17/08/2022 Yellaiah 0213010WL0059838 Yellaiah 00415 SBIN0008797 1416 1416 Processed 27/08/2022 4223457205 Mr YELLAIAH D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-001-004/010338
() 		0213010000NRG23170820222789259 17/08/2022 Yella Laxamma 0213010WL0059594 Yella Laxamma 00415 SBIN0008797 1542 1542 Processed 27/08/2022 4223457212 MRS MUSALAIH GARI YELLA LAXAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23170820222790762 17/08/2022 BOYA HUSSENAIAH 0213010WL0059853 BOYA HUSSENAIAH 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457231 Mr HUSSANAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23170820222790761 17/08/2022 NALLAPATULA VENKATA NAIDU 0213010WL0059853 NALLAPATULA VENKATA NAIDU 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457232 Mr VENKATA NAIDU NALLAPOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23160820222788082 17/08/2022 Jayanna 0213010WL0059373 Jayanna 00415 SBIN0008797 1536 1536 Processed 27/08/2022 4223457238 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23160820222788083 17/08/2022 Meramma 0213010WL0059373 Meramma 00415 SBIN0008797 1536 1536 Processed 27/08/2022 4223457199 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-002-005/010040
() 		0213010000NRG23160820222786924 17/08/2022 Chittemma 0213010WL0059095 Chittemma 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223457227 MS SEELAM CHITTEMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23160820222787787 17/08/2022 Santhamma 0213010WL0059305 Santhamma 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223457209 MS SANGEM SANTHAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23160820222787786 17/08/2022 Yesanna 0213010WL0059305 Yesanna 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223457191 MR YESANNA SANGAM STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23170820222788956 17/08/2022 Ismail 0213010WL0059496 Ismail 00415 SBIN0008797 1692 1692 Processed 27/08/2022 4223457229 MR AKULA ISMAIL STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23170820222788957 17/08/2022 Shalibee 0213010WL0059496 Shalibee 00415 SBIN0008797 1692 1692 Processed 27/08/2022 4223457219 MS SHALIBI AKULA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-002-005/010099
() 		0213010000NRG23170820222788958 17/08/2022 Hussainsha 0213010WL0059496 Hussainsha 00415 SBIN0008797 1692 1692 Processed 27/08/2022 4223457192 MR HUSSAIN SAHEB RAMAPURAM STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23170820222788947 17/08/2022 Hussainsa 0213010WL0059494 Hussainsa 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223457226 MR PEERSAHEB VUSEN SAHEB STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23170820222788949 17/08/2022 Murthujabee 0213010WL0059494 Murthujabee 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223457225 MS PEERUSAHEB GARI MURTUJA BEE STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23170820222788948 17/08/2022 Peerusab Vali 0213010WL0059494 Peerusab Vali 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223457230 MR P G MURTUJA VALI STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23160820222786925 17/08/2022 Mariyamma 0213010WL0059095 Mariyamma 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223457215 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23160820222787784 17/08/2022 Mangamma 0213010WL0059303 Mangamma 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223457224 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23160820222787783 17/08/2022 Ramanaiah 0213010WL0059303 Ramanaiah 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223457193 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23160820222786861 17/08/2022 Ravanamma 0213010WL0059069 Ravanamma 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223457223 MRS RAMANAMMA SEEMALA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23170820222788953 17/08/2022 Noorulla 0213010WL0059494 Noorulla 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223457221 MR CHAVAL NOORULLA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23170820222788952 17/08/2022 Rizwanabi 0213010WL0059494 Rizwanabi 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223457228 MRS CHAVAL RIZWANA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-002-005/010735
() 		0213010000NRG23160820222787800 17/08/2022 salaam 0213010WL0059313 salaam 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223457197 MR SALAM BASHA SHAIK STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-002-005/011097
() 		0213010000NRG23160820222788084 17/08/2022 Achanna 0213010WL0059373 Achanna 00415 SBIN0008797 1536 1536 Processed 27/08/2022 4223457216 Mr ACHANNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-006-009/010252
() 		0213010000NRG23160820222786687 17/08/2022 Prabhakar 0213010WL0059035 Prabhakar 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457204 MR GOSPADU PRABHAKAR STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-006-009/010252
() 		0213010000NRG23160820222786686 17/08/2022 Seshamma 0213010WL0059035 Seshamma 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457211 MR GOSPADU SHESHAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-006-009/010322
() 		0213010000NRG23160820222786624 17/08/2022 Ramulamma 0213010WL0059022 Ramulamma 00415 SBIN0008797 1000 1000 Processed 27/08/2022 4223457222 MRS RAMULAMMA GAJULA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-006-009/010475
() 		0213010000NRG23160820222786689 17/08/2022 Mahammadanni 0213010WL0059035 Mahammadanni 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457247 HANEEF MAHAMMED STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-006-009/010475
() 		0213010000NRG23160820222786688 17/08/2022 Ramjabee 0213010WL0059035 Ramjabee 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223457195 MRS RAMIJA BEE SHAIK STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23160820222786626 17/08/2022 Lakshmidevi 0213010WL0059022 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 27/08/2022 4223457234 MRS SYABDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23160820222786625 17/08/2022 Nagaraju 0213010WL0059022 Nagaraju 00415 SBIN0008797 1000 1000 Processed 27/08/2022 4223457203 MR S YABOLU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 69924 69924
52 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23170820222789464 17/08/2022 Balaeswaramma 0213010WL0059627 Balaeswaramma 00415 SBIN0021424 1500 1500 Processed 27/08/2022 4223457240 MRS TELUGU BALESWARAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-001-002/020094
() 		0213010000NRG23170820222789463 17/08/2022 Ramesh 0213010WL0059627 Ramesh 00415 SBIN0021424 1500 1500 Processed 27/08/2022 4223457237 MR TELUGU RAMESH STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG23170820222790397 17/08/2022 Punyavati 0213010WL0059799 Punyavati 00415 SBIN0021424 1530 1530 Processed 27/08/2022 4223457244 MRS MALLIREDDY PUNYAVATHI STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010209
() 		0213010000NRG23170820222789519 17/08/2022 Ramanaiah 0213010WL0059639 Ramanaiah 00415 SBIN0021424 1500 1500 Processed 27/08/2022 4223457239 Mr BOCHU RAMANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23170820222789430 17/08/2022 Maddileti 0213010WL0059619 Maddileti 00415 SBIN0021424 1050 1050 Processed 27/08/2022 4223457235 MR MANDLA MADDILETY STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-004/010521
() 		0213010000NRG23170820222790663 17/08/2022 Venkata Subba Reddy 0213010WL0059843 Venkata Subba Reddy 00415 SBIN0021424 1542 1542 Processed 27/08/2022 4223457236 Mr VENKATASUBBAREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 8622 8622
58 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23170820222789396 17/08/2022 SUBBAMMA 0213010WL0059608 SUBBAMMA 00468 UBIN0800261 1452 1452 Processed 27/08/2022 4223457189 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23160820222788226 17/08/2022 Venkataiah 0213010WL0059412 Venkataiah 00468 UBIN0800261 815 815 Processed 27/08/2022 4223457190 POTHUGALLA VENKATAIAH UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23160820222788228 17/08/2022 Krupamma 0213010WL0059412 Krupamma 00468 UBIN0800261 1212 1212 Processed 27/08/2022 4223457248 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
SubTotal 3479 3479
Total 87605 87605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_170822APB_FTO_166573 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1434
2 KOTHAPALLE AP0213010_170822APB_FTO_166573 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1434
3 KOTHAPALLE AP0213010_170822APB_FTO_166573 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1212
4 KOTHAPALLE AP0213010_170822APB_FTO_166573 District Cooperative Central Bank APBL0013005 ATMAKUR 1500
5 KOTHAPALLE AP0213010_170822APB_FTO_166573 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 69924
6 KOTHAPALLE AP0213010_170822APB_FTO_166573 STATE BANK OF INDIA SBIN0021424 ATMAKUR 8622
7 KOTHAPALLE AP0213010_170822APB_FTO_166573 UNION BANK OF INDIA UBIN0800261 ATMAKUR 3479

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