Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_121222FTO_314401
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-13-010-001-004/8030077
() 		0213010000NRG23121220222951558 12/12/2022 Ovija Sujatha 0213010WL0104303 Ovija Sujatha 00019 APGB0003201 1458 1458 Processed 08/02/2023 8597497124 Ovija Sujatha ()
SubTotal 1458 1458
2 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23121220222951382 12/12/2022 Chinna Madugula Lingaswami 0213010WL0104264 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 08/02/2023 8597497130 Chinna Madugula Lingaswami ()
SubTotal 1530 1530
3 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23121220222951454 12/12/2022 Madhukrishna 0213010WL0104279 Madhukrishna 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8597497128 MR THUMMALURU MADHU KRISHNA ()
4 KOTHAPALLE AP-13-010-001-002/020360
() 		0213010000NRG23121220222951595 12/12/2022 T CHITTEMMA 0213010WL0104312 T CHITTEMMA 00415 SBIN0008797 1446 1446 Processed 08/02/2023 8597497127 MS T CHITTEMMA ()
5 KOTHAPALLE AP-13-010-001-002/020360
() 		0213010000NRG23121220222951594 12/12/2022 TELUGU RAMANAIAH 0213010WL0104312 TELUGU RAMANAIAH 00415 SBIN0008797 1446 1446 Processed 08/02/2023 8597497125 MR TELUGU RAMANAYYA ()
6 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23121220222951530 12/12/2022 Seelam priyanka 0213010WL0104293 Seelam priyanka 00415 SBIN0008797 1482 1482 Processed 08/02/2023 8597497129 MISS SEELAM PRIYANKA ()
7 KOTHAPALLE AP-13-010-002-005/010794
() 		0213010000NRG23121220222951013 12/12/2022 NAGATUR HAZARA BI 0213010WL0104178 NAGATUR HAZARA BI 00415 SBIN0008797 992 992 Processed 08/02/2023 8597497126 MRS NAGUTURU HAZARA BI ()
SubTotal 6908 6908
Total 9896 9896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_121222FTO_314401 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1458
2 KOTHAPALLE AP0213010_121222FTO_314401 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1530
3 KOTHAPALLE AP0213010_121222FTO_314401 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 6908

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