Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_110123FTO_347323
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
() 		0213010000NRG23110120233067300 11/01/2023 Ovija Sujatha 0213010WL0121697 Ovija Sujatha 00019 APGB0003201 1285 1285 Processed 09/02/2023 8615002045 Ovija Sujatha ()
2 KOTHAPALLE AP-13-010-003-006/010346
() 		0213010000NRG23110120233067687 11/01/2023 SRIRAMULU 0213010WL0121717 SRIRAMULU 00019 APGB0003201 1273 1273 Processed 09/02/2023 8615002044 SRIRAMULU ()
SubTotal 2558 2558
3 KOTHAPALLE AP-13-010-003-006/010346
() 		0213010000NRG23110120233067686 11/01/2023 SIRISHA 0213010WL0121717 SIRISHA 00415 SBIN0008797 1273 1273 Processed 09/02/2023 8615002046 MISS GOLLA SIRISHA ()
4 KOTHAPALLE AP-13-010-003-006/010377
() 		0213010000NRG23110120233064417 11/01/2023 Husenamma 0213010WL0121346 Husenamma 00415 SBIN0008797 502 502 Processed 09/02/2023 8615002048 MISS PULICHARLA USENAMMA ()
5 KOTHAPALLE AP-13-010-003-006/010381
() 		0213010000NRG23110120233064422 11/01/2023 Mashanna 0213010WL0121346 Mashanna 00415 SBIN0008797 502 502 Processed 09/02/2023 8615002047 MR AYILENI MASHANNA ()
SubTotal 2277 2277
Total 4835 4835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_110123FTO_347323 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 2558
2 KOTHAPALLE AP0213010_110123FTO_347323 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 2277

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