Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_270822APB_FTO_178679
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-13-010-002-005/011084
() 		0213010000NRG23270820222808283 27/08/2022 Renuka 0213010WL0062995 Renuka 00019 APGB0000001 1695 1695 Processed 04/09/2022 4439257561 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1695 1695
2 KOTHAPALLE AP-13-010-002-005/010147
() 		0213010000NRG23270820222808360 27/08/2022 Sivashankarareddy 0213010WL0063009 Sivashankarareddy 00019 APGB0003201 1691 1691 Processed 04/09/2022 4439257581 Mr SIMALA SIVA SANKAR REDDY S O GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23270820222808361 27/08/2022 Gopal Reddy 0213010WL0063009 Gopal Reddy 00019 APGB0003201 1691 1691 Processed 04/09/2022 4439257580 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23270820222808282 27/08/2022 Chinna venkateswarulu 0213010WL0062995 Chinna venkateswarulu 00019 APGB0003201 1695 1695 Processed 04/09/2022 4439257560 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23270820222808284 27/08/2022 Pedda Venkateswarlu 0213010WL0062995 Pedda Venkateswarlu 00019 APGB0003201 1695 1695 Processed 04/09/2022 4439257562 Mr Boya Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6772 6772
6 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23240820222798352 27/08/2022 Srinivasulu 0213010WL0061631 Srinivasulu 00019 APGB0003205 632 632 Processed 04/09/2022 4439257572 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-012-015/011306
() 		0213010000NRG23240820222798358 27/08/2022 Rathnamma 0213010WL0061631 Rathnamma 00019 APGB0003205 1264 1264 Processed 04/09/2022 4439257564 Mrs RATHNAMMA CHANDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23240820222798121 27/08/2022 Chadraleela 0213010WL0061578 Chadraleela 00019 APGB0003205 1540 1540 Processed 04/09/2022 4439257550 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23240820222798360 27/08/2022 Chandrasekhar 0213010WL0061631 Chandrasekhar 00019 APGB0003205 1262 1262 Processed 04/09/2022 4439257553 Mr CHANDRA SEKHAR ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4698 4698
10 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23240820222798128 27/08/2022 Muqthar 0213010WL0061578 Muqthar 00415 SBIN0000986 1540 1540 Processed 04/09/2022 4439257570 Mr MUQTHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1540 1540
11 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23240820222797632 27/08/2022 Ismail 0213010WL0061477 Ismail 00415 SBIN0008797 1060 1060 Processed 04/09/2022 4439257566 MR AKULA ISMAIL STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23240820222797633 27/08/2022 Shalibee 0213010WL0061477 Shalibee 00415 SBIN0008797 1060 1060 Processed 04/09/2022 4439257565 MS SHALIBI AKULA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23270820222808120 27/08/2022 Husaain Basha 0213010WL0062991 Husaain Basha 00415 SBIN0008797 1691 1691 Processed 04/09/2022 4439257545 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23270820222808116 27/08/2022 Meramma 0213010WL0062989 Meramma 00415 SBIN0008797 1691 1691 Processed 04/09/2022 4439257568 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010303
() 		0213010000NRG23270820222808072 27/08/2022 Gokaramma 0213010WL0062975 Gokaramma 00415 SBIN0008797 1691 1691 Processed 04/09/2022 4439257552 MRS THOKA GOKARAMMA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-002-005/010306
() 		0213010000NRG23270820222808342 27/08/2022 Ankamma Uddatla 0213010WL0063005 Ankamma Uddatla 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257578 MS UDDATLA ANKAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23270820222808281 27/08/2022 Durgamma 0213010WL0062995 Durgamma 00415 SBIN0008797 1695 1695 Processed 04/09/2022 4439257557 JALI DURGAMMA UNION BANK OF INDIA(508500)
18 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23270820222808280 27/08/2022 Usenayya 0213010WL0062995 Usenayya 00415 SBIN0008797 1695 1695 Processed 04/09/2022 4439257556 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23270820222808122 27/08/2022 Kashim Bee 0213010WL0062991 Kashim Bee 00415 SBIN0008797 1691 1691 Processed 04/09/2022 4439257563 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23270820222808348 27/08/2022 Chand Basha 0213010WL0063006 Chand Basha 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257579 MR PINJARI CHANDBASHA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23270820222808347 27/08/2022 Moulabi 0213010WL0063006 Moulabi 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257558 MRS PINJARI MOULABEE STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23240820222797635 27/08/2022 Noorulla 0213010WL0061477 Noorulla 00415 SBIN0008797 1060 1060 Processed 04/09/2022 4439257576 MR CHAVAL NOORULLA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23240820222797634 27/08/2022 Rizwanabi 0213010WL0061477 Rizwanabi 00415 SBIN0008797 1060 1060 Processed 04/09/2022 4439257577 MRS CHAVAL RIZWANA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23270820222808123 27/08/2022 Masum Saheb 0213010WL0062992 Masum Saheb 00415 SBIN0008797 1695 1695 Processed 04/09/2022 4439257546 MR BASHA MASUM P STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23270820222808344 27/08/2022 Sharath kumar reddy 0213010WL0063005 Sharath kumar reddy 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257569 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23270820222808363 27/08/2022 Pedda Seshamma 0213010WL0063011 Pedda Seshamma 00415 SBIN0008797 1682 1682 Processed 04/09/2022 4439257555 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-002-005/011060
() 		0213010000NRG23270820222808109 27/08/2022 Maddamma 0213010WL0062985 Maddamma 00415 SBIN0008797 1695 1695 Processed 04/09/2022 4439257573 MS THOKALA MADDAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23270820222808350 27/08/2022 Huseen Bee 0213010WL0063006 Huseen Bee 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257575 MS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23270820222808349 27/08/2022 Pedda Usen Saa 0213010WL0063006 Pedda Usen Saa 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257548 MR DUDEKULA PEDDA HUSSAIN SAHEB STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-002-005/011062
() 		0213010000NRG23240820222797675 27/08/2022 Murthuja 0213010WL0061484 Murthuja 00415 SBIN0008797 1692 1692 Processed 04/09/2022 4439257547 MRS MURTHUJA C STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23270820222808285 27/08/2022 Neelavathi 0213010WL0062995 Neelavathi 00415 SBIN0008797 1695 1695 Processed 04/09/2022 4439257559 J NILLAVATHI J MEGHANA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-002-005/011098
() 		0213010000NRG23270820222808364 27/08/2022 Chinna Seshanna 0213010WL0063011 Chinna Seshanna 00415 SBIN0008797 1691 1691 Processed 04/09/2022 4439257554 Mr Boya Chinna Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23240820222798351 27/08/2022 Kumari 0213010WL0061631 Kumari 00415 SBIN0008797 1264 1264 Processed 04/09/2022 4439257551 MR ERAGALLA VIJAYAKUMARI AIYAS G KUMARI STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23240820222798120 27/08/2022 Karima Bi 0213010WL0061578 Karima Bi 00415 SBIN0008797 1540 1540 Processed 04/09/2022 4439257571 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23240820222798357 27/08/2022 Sundaraaju 0213010WL0061631 Sundaraaju 00415 SBIN0008797 1264 1264 Processed 04/09/2022 4439257549 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38764 38764
36 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23240820222798349 27/08/2022 Venkataramana 0213010WL0061631 Venkataramana 00415 SBIN0021424 1322 1322 Processed 04/09/2022 4439257567 Mr VENKATA RAMANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23240820222798354 27/08/2022 Ramudu 0213010WL0061631 Ramudu 00415 SBIN0021424 1264 1264 Processed 04/09/2022 4439257574 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
SubTotal 2586 2586
38 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23240820222798350 27/08/2022 Chinna Sanjanna 0213010WL0061631 Chinna Sanjanna 00468 UBIN0800261 1264 1264 Processed 04/09/2022 4439257534 EARAGALLA CHINNA SANJANNA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23240820222798353 27/08/2022 Yesteramma 0213010WL0061631 Yesteramma 00468 UBIN0800261 1264 1264 Processed 04/09/2022 4439257533 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23240820222798355 27/08/2022 Subbaiah 0213010WL0061631 Subbaiah 00468 UBIN0800261 1264 1264 Processed 04/09/2022 4439257539 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23240820222798356 27/08/2022 Usenamma 0213010WL0061631 Usenamma 00468 UBIN0800261 632 632 Processed 04/09/2022 4439257532 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23240820222798126 27/08/2022 Risalath Jaha 0213010WL0061578 Risalath Jaha 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257536 NANDYALA RISHALAT JAHA UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23240820222798125 27/08/2022 Vali 0213010WL0061578 Vali 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257535 NANDYALA VALI UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23240820222798127 27/08/2022 Haseena 0213010WL0061578 Haseena 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257541 SHAIK HASINA UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23240820222798359 27/08/2022 Krupamma 0213010WL0061631 Krupamma 00468 UBIN0800261 1262 1262 Processed 04/09/2022 4439257544 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-012-015/011672
() 		0213010000NRG23240820222798129 27/08/2022 Basha 0213010WL0061578 Basha 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257537 ACHUGATLA BASHA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/011672
() 		0213010000NRG23240820222798130 27/08/2022 Jamshad 0213010WL0061578 Jamshad 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257540 ACHUKATLA JAMSHAD UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23240820222798131 27/08/2022 Shaheen 0213010WL0061578 Shaheen 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257543 M SHAIN UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23240820222798361 27/08/2022 Parimala 0213010WL0061631 Parimala 00468 UBIN0800261 1262 1262 Processed 04/09/2022 4439257542 ERAGLLA PARIMALA UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23240820222798132 27/08/2022 Sulochanamma 0213010WL0061578 Sulochanamma 00468 UBIN0800261 1540 1540 Processed 04/09/2022 4439257538 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
SubTotal 17728 17728
Total 73783 73783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_270822APB_FTO_178679 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1695
2 KOTHAPALLE AP0213010_270822APB_FTO_178679 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6772
3 KOTHAPALLE AP0213010_270822APB_FTO_178679 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 4698
4 KOTHAPALLE AP0213010_270822APB_FTO_178679 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1540
5 KOTHAPALLE AP0213010_270822APB_FTO_178679 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 38764
6 KOTHAPALLE AP0213010_270822APB_FTO_178679 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2586
7 KOTHAPALLE AP0213010_270822APB_FTO_178679 UNION BANK OF INDIA UBIN0800261 ATMAKUR 17728

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