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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_080223APB_FTO_376670
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-13-010-003-006/030555
() 		0213010000NRG23080220233242749 08/02/2023 Venkateswarlu 0213010WL137517 Venkateswarlu 00019 APGB0000001 993 993 Processed 14/02/2023 8774302877 Mr THUTTE POGU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 993 993
2 KOTHAPALLE AP-13-010-002-005/010430
() 		0213010000NRG23080220233231744 08/02/2023 Nagamani 0213010WL136887 Nagamani 00019 APGB0003197 1015 1015 Processed 14/02/2023 8774302886 Miss T NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1015 1015
3 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23080220233231739 08/02/2023 abdul lathif 0213010WL136886 abdul lathif 00019 APGB0003201 1244 1244 Processed 14/02/2023 8774302883 MR LATEEF ABDUL SIDDESWARAM STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23080220233231728 08/02/2023 SHAIK NAZEER AHAMMED 0213010WL136879 SHAIK NAZEER AHAMMED 00019 APGB0003201 1283 1283 Processed 14/02/2023 8774302884 Mr SHAIK NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23080220233242741 08/02/2023 Bashepogu Subbaiah 0213010WL137517 Bashepogu Subbaiah 00019 APGB0003201 166 166 Processed 14/02/2023 8774302875 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23080220233232705 08/02/2023 lingaswami 0213010WL136986 lingaswami 00019 APGB0003201 1499 1499 Processed 14/02/2023 8774302881 Mr GULLA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23080220233232706 08/02/2023 mekala linganna 0213010WL136986 mekala linganna 00019 APGB0003201 1499 1499 Processed 14/02/2023 8774302882 Mr GULLA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-005-008/020060
() 		0213010000NRG23080220233232708 08/02/2023 Rudramma 0213010WL136986 Rudramma 00019 APGB0003201 1249 1249 Processed 14/02/2023 8774302878 Mrs RUDRAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6940 6940
9 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23080220233231729 08/02/2023 Shaik mamiuna sultana 0213010WL136879 Shaik mamiuna sultana 00078 CNRB0013383 1283 1283 Processed 14/02/2023 8774302868 SHAIK MAIMUNA SULTANA CANARA BANK(508532)
SubTotal 1283 1283
10 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23080220233232722 08/02/2023 Husaain Basha 0213010WL136987 Husaain Basha 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302841 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23080220233232723 08/02/2023 Noorjahanbee 0213010WL136987 Noorjahanbee 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302885 MRS DUDEKULA NOORAJAHAN STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23080220233232703 08/02/2023 Lingamma 0213010WL136985 Lingamma 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302855 MRS BHANGI LINGAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23080220233232702 08/02/2023 Naganna 0213010WL136985 Naganna 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302845 MR NAGANNA BHANGI STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23080220233232696 08/02/2023 Lakshmamma 0213010WL136983 Lakshmamma 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302856 MS BHANGI LAKSMAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23080220233232695 08/02/2023 Usanaiah 0213010WL136983 Usanaiah 00415 SBIN0008797 1542 1542 Processed 14/02/2023 8774302842 MR BHANGI USENAYYA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-002-005/010430
() 		0213010000NRG23080220233231742 08/02/2023 Lakshmidevi 0213010WL136887 Lakshmidevi 00415 SBIN0008797 1015 1015 Processed 14/02/2023 8774302873 MS EDANNA GARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-002-005/010430
() 		0213010000NRG23080220233231743 08/02/2023 Ramanaiah 0213010WL136887 Ramanaiah 00415 SBIN0008797 1015 1015 Processed 14/02/2023 8774302872 MR EDAMMA GARI RAVANAYYA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23080220233231740 08/02/2023 Shaik Thasleem bi 0213010WL136886 Shaik Thasleem bi 00415 SBIN0008797 249 249 Processed 14/02/2023 8774302869 MS SHAIK THASLEEM BI STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23080220233231745 08/02/2023 Mohammad Anwar 0213010WL136887 Mohammad Anwar 00415 SBIN0008797 1285 1285 Rejected 14/02/2023 8774302850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23080220233231746 08/02/2023 Shamshun 0213010WL136887 Shamshun 00415 SBIN0008797 1285 1285 Processed 14/02/2023 8774302849 MRS S SHAMSHUN STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-002-005/011094
() 		0213010000NRG23080220233231747 08/02/2023 Nagaraju 0213010WL136887 Nagaraju 00415 SBIN0008797 1015 1015 Processed 14/02/2023 8774302871 MR EDEMMAGARI GITHA NAGARAJU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23080220233242739 08/02/2023 Ramaswamy 0213010WL137517 Ramaswamy 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302848 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23080220233242740 08/02/2023 Rangamma 0213010WL137517 Rangamma 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302846 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23080220233242744 08/02/2023 Janga Mallamma 0213010WL137517 Janga Mallamma 00415 SBIN0008797 166 166 Processed 14/02/2023 8774302854 MRS JANGA MALLAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23080220233242743 08/02/2023 Janga Rambabu 0213010WL137517 Janga Rambabu 00415 SBIN0008797 166 166 Processed 14/02/2023 8774302858 MR JANGA RAM BABU STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23080220233242742 08/02/2023 Lakshminarayan 0213010WL137517 Lakshminarayan 00415 SBIN0008797 166 166 Processed 14/02/2023 8774302847 MR NARAYANA LAKSHMI JANGA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23080220233242745 08/02/2023 Pedda Lingaswamy 0213010WL137517 Pedda Lingaswamy 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302876 MR KOPPULA PEDDA LINGASWAMY STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23080220233242746 08/02/2023 Ravi 0213010WL137517 Ravi 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302859 MR RAVI TUTTEPOGU STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-003-006/030074
() 		0213010000NRG23080220233242747 08/02/2023 Venkatamma 0213010WL137517 Venkatamma 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302843 MRS TUTTEPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23080220233242748 08/02/2023 Pullamma 0213010WL137517 Pullamma 00415 SBIN0008797 828 828 Processed 14/02/2023 8774302853 MRS TUTEPOGU CHINNA PULLAMMA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23080220233242750 08/02/2023 Priyanka 0213010WL137517 Priyanka 00415 SBIN0008797 828 828 Processed 14/02/2023 8774302867 MISS JANGA PRIYANKA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23080220233242751 08/02/2023 Vijaya 0213010WL137517 Vijaya 00415 SBIN0008797 993 993 Processed 14/02/2023 8774302857 MRS JANGA VIJAYAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-005-008/020054
() 		0213010000NRG23080220233232704 08/02/2023 UTTALURI NARASIMHAMMA 0213010WL136986 UTTALURI NARASIMHAMMA 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302879 MRS UTTALURI NARASIMHAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23080220233232707 08/02/2023 Potamma 0213010WL136986 Potamma 00415 SBIN0008797 1499 1499 Rejected 14/02/2023 8774302851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23080220233232709 08/02/2023 Ankamma 0213010WL136986 Ankamma 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302840 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-005-008/020065
() 		0213010000NRG23080220233232710 08/02/2023 Mallaiah 0213010WL136986 Mallaiah 00415 SBIN0008797 250 250 Processed 14/02/2023 8774302870 MR RAYA MALLAIAH STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23080220233232711 08/02/2023 Thikkamma 0213010WL136986 Thikkamma 00415 SBIN0008797 1249 1249 Processed 14/02/2023 8774302860 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-005-008/020088
() 		0213010000NRG23080220233232712 08/02/2023 Nagamma 0213010WL136986 Nagamma 00415 SBIN0008797 250 250 Processed 14/02/2023 8774302880 MRS UTTALURI NAGAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-005-008/020089
() 		0213010000NRG23080220233232713 08/02/2023 veeramma 0213010WL136986 veeramma 00415 SBIN0008797 250 250 Processed 14/02/2023 8774302863 MRS RAYA VEERAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23080220233232714 08/02/2023 Nagamma 0213010WL136986 Nagamma 00415 SBIN0008797 1249 1249 Processed 14/02/2023 8774302844 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-005-008/020093
() 		0213010000NRG23080220233232715 08/02/2023 Narasimha 0213010WL136986 Narasimha 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302865 MR UTTALURU NARASIMHA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23080220233232716 08/02/2023 chennamma 0213010WL136986 chennamma 00415 SBIN0008797 1249 1249 Processed 14/02/2023 8774302852 MRS PULICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23080220233232717 08/02/2023 Venkateswarlu 0213010WL136986 Venkateswarlu 00415 SBIN0008797 1249 1249 Processed 14/02/2023 8774302874 MR PULICHERLA VENKATESWARLU STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-005-008/020110
() 		0213010000NRG23080220233232718 08/02/2023 lingamma 0213010WL136986 lingamma 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302866 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23080220233232719 08/02/2023 Lakshmamma 0213010WL136986 Lakshmamma 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302861 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23080220233232720 08/02/2023 veeranna 0213010WL136986 veeranna 00415 SBIN0008797 1499 1499 Processed 14/02/2023 8774302864 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-005-008/020142
() 		0213010000NRG23080220233232721 08/02/2023 Guvvvamma 0213010WL136986 Guvvvamma 00415 SBIN0008797 250 250 Processed 14/02/2023 8774302862 MRS RAYA GUVVAMMA STATE BANK OF INDIA(508548)
SubTotal 39717 39717
Total 49948 49948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_080223APB_FTO_376670 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 993
2 KOTHAPALLE AP0213010_080223APB_FTO_376670 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 1015
3 KOTHAPALLE AP0213010_080223APB_FTO_376670 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6940
4 KOTHAPALLE AP0213010_080223APB_FTO_376670 Canara Bank CNRB0013383 VELGODU 1283
5 KOTHAPALLE AP0213010_080223APB_FTO_376670 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 39717

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