Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:56:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_141022FTO_243111
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-13-010-002-005/010875
() 		0213010000NRG23141020222890618 14/10/2022 Shaik Momin Rizvana 0213010WL0080513 Shaik Momin Rizvana 00019 APGB0003201 1282 1282 Processed 07/12/2022 6983521079 Shaik Momin Rizvana ()
2 KOTHAPALLE AP-13-010-002-005/010893
() 		0213010000NRG23141020222890624 14/10/2022 GORUKANTI MAHAMMAD ANSAR 0213010WL0080515 GORUKANTI MAHAMMAD ANSAR 00019 APGB0003201 1285 1285 Processed 07/12/2022 6983521076 GORUKANTI MAHAMMAD ANSAR ()
3 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23141020222890470 14/10/2022 SHAIK NAZEER AHAMMED 0213010WL0080435 SHAIK NAZEER AHAMMED 00019 APGB0003201 1282 1282 Processed 07/12/2022 6983521078 SHAIK NAZEER AHAMMED ()
4 KOTHAPALLE AP-13-010-002-005/010919
() 		0213010000NRG23141020222890627 14/10/2022 GORUKANTI RAPHIK 0213010WL0080515 GORUKANTI RAPHIK 00019 APGB0003201 1285 1285 Processed 07/12/2022 6983521077 GORUKANTI RAPHIK ()
SubTotal 5134 5134
5 KOTHAPALLE AP-13-010-002-005/010893
() 		0213010000NRG23141020222890625 14/10/2022 Gorukanti Tasleem 0213010WL0080515 Gorukanti Tasleem 00078 CNRB0013383 1285 1285 Processed 07/12/2022 6983521081 Gorukanti Tasleem ()
6 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23141020222890471 14/10/2022 Shaik mamiuna sultana 0213010WL0080435 Shaik mamiuna sultana 00078 CNRB0013383 1282 1282 Processed 07/12/2022 6983521080 Shaik mamiuna sultana ()
SubTotal 2567 2567
7 KOTHAPALLE AP-13-010-002-005/2807900929
() 		0213010000NRG23141020222890638 14/10/2022 S Asma 0213010WL0080517 S Asma 00415 SBIN0000986 1789 1789 Processed 07/12/2022 6983521082 MISS SYED ASMA ()
SubTotal 1789 1789
8 KOTHAPALLE AP-13-010-002-005/010765
() 		0213010000NRG23141020222890630 14/10/2022 Sayadd Rajiya Sulthanna 0213010WL0080516 Sayadd Rajiya Sulthanna 00415 SBIN0008797 1541 1541 Processed 07/12/2022 6983521085 MS SYADD RAJIYA SULTHANA H ()
9 KOTHAPALLE AP-13-010-002-005/010917
() 		0213010000NRG23141020222890626 14/10/2022 GORUKANTI BEE AISHA BEE 0213010WL0080515 GORUKANTI BEE AISHA BEE 00415 SBIN0008797 1285 1285 Processed 07/12/2022 6983521084 MRS MAHAMMAD ASHA BI GORUKANTI ()
10 KOTHAPALLE AP-13-010-002-005/010919
() 		0213010000NRG23141020222890628 14/10/2022 GORUKANTI NYAMATHUN 0213010WL0080515 GORUKANTI NYAMATHUN 00415 SBIN0008797 1285 1285 Processed 07/12/2022 6983521088 MS GORUKANTI NYAMATHUN ()
11 KOTHAPALLE AP-13-010-002-005/010921
() 		0213010000NRG23141020222890632 14/10/2022 GORUKANTI AKTARUN BI 0213010WL0080517 GORUKANTI AKTARUN BI 00415 SBIN0008797 1789 1789 Processed 07/12/2022 6983521089 MS GORUKANTI AKTARUN BI ()
12 KOTHAPALLE AP-13-010-002-005/010921
() 		0213010000NRG23141020222890631 14/10/2022 mahaboob basha 0213010WL0080517 mahaboob basha 00415 SBIN0008797 1789 1789 Processed 07/12/2022 6983521087 MR BASHA MAHABOOB GORUKANTI ()
13 KOTHAPALLE AP-13-010-002-005/010935
() 		0213010000NRG23141020222890634 14/10/2022 Prathakota abdul rahiman 0213010WL0080517 Prathakota abdul rahiman 00415 SBIN0008797 1789 1789 Rejected 17/12/2022 6983521086 Account closed
14 KOTHAPALLE AP-13-010-002-005/2807900929
() 		0213010000NRG23141020222890637 14/10/2022 Syed Ahammed 0213010WL0080517 Syed Ahammed 00415 SBIN0008797 1789 1789 Processed 07/12/2022 6983521083 MR SYED AHAMMED ()
SubTotal 11267 11267
Total 20757 20757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_141022FTO_243111 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 5134
2 KOTHAPALLE AP0213010_141022FTO_243111 Canara Bank CNRB0013383 VELGODU 2567
3 KOTHAPALLE AP0213010_141022FTO_243111 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1789
4 KOTHAPALLE AP0213010_141022FTO_243111 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 11267

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