Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_030323APB_FTO_404211
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-13-010-009-011/010106
() 		0213010000NRG23030320233506737 03/03/2023 Jyothi 0213010WL151655 Jyothi 00019 APGB0003201 847 847 Processed 01/04/2023 0410853490 VALMIKI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 847 847
2 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23030320233506728 03/03/2023 BASIPOGU SUNKANNA 0213010WL151655 BASIPOGU SUNKANNA 00415 SBIN0008797 1271 1271 Processed 01/04/2023 0410853474 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-009-011/010046
() 		0213010000NRG23030320233506729 03/03/2023 Tirupatamma 0213010WL151655 Tirupatamma 00415 SBIN0008797 1059 1059 Processed 01/04/2023 0410853489 MISS MEKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23030320233506731 03/03/2023 Mallikarjuna Reddy 0213010WL151655 Mallikarjuna Reddy 00415 SBIN0008797 1271 1271 Processed 01/04/2023 0410853477 YERRABANDLA MALLIKARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23030320233506736 03/03/2023 Murali 0213010WL151655 Murali 00415 SBIN0008797 847 847 Processed 01/04/2023 0410853484 MR MURALI MOHAN VALMIKI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23030320233506741 03/03/2023 Jayamma 0213010WL151655 Jayamma 00415 SBIN0008797 847 847 Processed 01/04/2023 0410853476 MRS PULYALA JAYAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23030320233506740 03/03/2023 Ramireddy 0213010WL151655 Ramireddy 00415 SBIN0008797 1059 1059 Processed 01/04/2023 0410853480 PULYALA RAMIREDDY UNION BANK OF INDIA(508500)
8 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23030320233506744 03/03/2023 Kalavati 0213010WL151655 Kalavati 00415 SBIN0008797 847 847 Processed 01/04/2023 0410853482 MRS KALAVATHI SIGARAMBOTLA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23030320233506743 03/03/2023 SIKARAMBOTLA SWAMY SETTY 0213010WL151655 SIKARAMBOTLA SWAMY SETTY 00415 SBIN0008797 847 847 Processed 01/04/2023 0410853475 MR SIGARAMBOTLA SWAMI SETTY STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-009-011/020105
() 		0213010000NRG23030320233506749 03/03/2023 Suvarnamma 0213010WL151656 Suvarnamma 00415 SBIN0008797 1042 1042 Processed 01/04/2023 0410853486 MRS MADUGULA SUVARNAMMA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23030320233506750 03/03/2023 Sudarshanamma 0213010WL151656 Sudarshanamma 00415 SBIN0008797 208 208 Processed 01/04/2023 0410853481 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-009-011/020175
() 		0213010000NRG23030320233506751 03/03/2023 Rathnamma 0213010WL151656 Rathnamma 00415 SBIN0008797 1250 1250 Processed 01/04/2023 0410853473 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
13 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23030320233506755 03/03/2023 Ramesh 0213010WL151656 Ramesh 00415 SBIN0008797 625 625 Processed 01/04/2023 0410853479 MR GANAMULA RAMESH STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23030320233506757 03/03/2023 Pedda Raja kumar 0213010WL151656 Pedda Raja kumar 00415 SBIN0008797 1250 1250 Processed 01/04/2023 0410853483 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-009-011/020322
() 		0213010000NRG23030320233506760 03/03/2023 Lakshmamma 0213010WL151656 Lakshmamma 00415 SBIN0008797 1042 1042 Processed 01/04/2023 0410853478 MISS LAKSHMAMMA PALANATI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23030320233506761 03/03/2023 PERUMALLA DAS 0213010WL151656 PERUMALLA DAS 00415 SBIN0008797 1042 1042 Processed 01/04/2023 0410853488 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23030320233506762 03/03/2023 Sekhar 0213010WL151656 Sekhar 00415 SBIN0008797 208 208 Processed 01/04/2023 0410853472 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
18 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23030320233506766 03/03/2023 Chandrasekar 0213010WL151656 Chandrasekar 00415 SBIN0008797 1250 1250 Processed 01/04/2023 0410853487 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-009-011/020690
() 		0213010000NRG23030320233506768 03/03/2023 Swamulamma 0213010WL151656 Swamulamma 00415 SBIN0008797 1042 1042 Processed 01/04/2023 0410853485 MRS CHIMME SWAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 17007 17007
20 KOTHAPALLE AP-13-010-009-011/010054
() 		0213010000NRG23030320233506730 03/03/2023 Ayyanna 0213010WL151655 Ayyanna 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853454 KUMMARI AYYANNA UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23030320233506732 03/03/2023 JAYAMMA YERRABANDLA 0213010WL151655 JAYAMMA YERRABANDLA 00468 UBIN0800261 1271 1271 Processed 01/04/2023 0410853455 JAYAMMA YERABANDLA UNION BANK OF INDIA(508500)
22 KOTHAPALLE AP-13-010-009-011/010089
() 		0213010000NRG23030320233506733 03/03/2023 Kavitha 0213010WL151655 Kavitha 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853461 Mr CHAKALI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-009-011/010102
() 		0213010000NRG23030320233506734 03/03/2023 Krishnudu 0213010WL151655 Krishnudu 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853462 MR KUMMARI KRISHNUDU STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-009-011/010102
() 		0213010000NRG23030320233506735 03/03/2023 Parvathi 0213010WL151655 Parvathi 00468 UBIN0800261 847 847 Processed 01/04/2023 0410853466 KUMMARI PARVATHI UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-009-011/010122
() 		0213010000NRG23030320233506738 03/03/2023 Ravanamma 0213010WL151655 Ravanamma 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853456 MRS PULYALA RAVANAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-009-011/010123
() 		0213010000NRG23030320233506739 03/03/2023 PULYALA DHARMA REDDY 0213010WL151655 PULYALA DHARMA REDDY 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853448 PULYALA DHARMA REDDY UNION BANK OF INDIA(508500)
27 KOTHAPALLE AP-13-010-009-011/010130
() 		0213010000NRG23030320233506742 03/03/2023 Harita 0213010WL151655 Harita 00468 UBIN0800261 1059 1059 Processed 01/04/2023 0410853460 PULAGIRI HARITHA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23030320233506745 03/03/2023 Lakshmidevi 0213010WL151655 Lakshmidevi 00468 UBIN0800261 1271 1271 Processed 01/04/2023 0410853447 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 KOTHAPALLE AP-13-010-009-011/010212
() 		0213010000NRG23030320233506746 03/03/2023 Maheswari 0213010WL151655 Maheswari 00468 UBIN0800261 212 212 Processed 01/04/2023 0410853459 KUMARI NAGESWARAMMA UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-009-011/020043
() 		0213010000NRG23030320233506747 03/03/2023 Pullamraju 0213010WL151656 Pullamraju 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853468 CHIMME PULLAM RAJU UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23030320233506748 03/03/2023 Syamalamma 0213010WL151656 Syamalamma 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853467 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23030320233506752 03/03/2023 Tirupataiah 0213010WL151656 Tirupataiah 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853450 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-009-011/020203
() 		0213010000NRG23030320233506753 03/03/2023 Usenamma 0213010WL151656 Usenamma 00468 UBIN0800261 625 625 Processed 01/04/2023 0410853458 S HUSENAMMA UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23030320233506754 03/03/2023 Samakka 0213010WL151656 Samakka 00468 UBIN0800261 1250 1250 Processed 01/04/2023 0410853463 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23030320233506756 03/03/2023 Sekhar 0213010WL151656 Sekhar 00468 UBIN0800261 1250 1250 Processed 01/04/2023 0410853457 CHIMME SHEKAR UNION BANK OF INDIA(508500)
36 KOTHAPALLE AP-13-010-009-011/020289
() 		0213010000NRG23030320233506758 03/03/2023 Gokari 0213010WL151656 Gokari 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853451 KUMMARI GOKARI UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-009-011/020308
() 		0213010000NRG23030320233506759 03/03/2023 Bhaskar 0213010WL151656 Bhaskar 00468 UBIN0800261 834 834 Processed 01/04/2023 0410853449 MULA BHASKAR UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-009-011/020431
() 		0213010000NRG23030320233506763 03/03/2023 Balanna 0213010WL151656 Balanna 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853452 POLUKALLU BALANNA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23030320233506764 03/03/2023 Narayana 0213010WL151656 Narayana 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853464 PALNATI NARAYANA UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-009-011/020596
() 		0213010000NRG23030320233506765 03/03/2023 Pullamma 0213010WL151656 Pullamma 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853453 PALNATI PULLAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23030320233506767 03/03/2023 Nagaraju 0213010WL151656 Nagaraju 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853465 Mr Yenubothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-009-011/8020306
() 		0213010000NRG23030320233506769 03/03/2023 Madugula Maddamma 0213010WL151656 Madugula Maddamma 00468 UBIN0800261 208 208 Processed 01/04/2023 0410853471 MRS MADUGULA MADDAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23030320233506771 03/03/2023 V DHANAMMA 0213010WL151656 V DHANAMMA 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853470 MRS DHANAMMA V STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-009-011/8020314
() 		0213010000NRG23030320233506770 03/03/2023 VARDHANA CHANDRAIAH 0213010WL151656 VARDHANA CHANDRAIAH 00468 UBIN0800261 1042 1042 Processed 01/04/2023 0410853469 VARDANA CHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 24542 24542
Total 42396 42396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_030323APB_FTO_404211 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 847
2 KOTHAPALLE AP0213010_030323APB_FTO_404211 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 17007
3 KOTHAPALLE AP0213010_030323APB_FTO_404211 UNION BANK OF INDIA UBIN0800261 ATMAKUR 24542

Download In Excel