Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_251022FTO_253008
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-13-010-002-005/010804
() 		0213010000NRG23251020222898206 25/10/2022 G JAKIR BASHA 0213010WL0083976 G JAKIR BASHA 00019 APGB0003201 1795 1795 Processed 07/12/2022 6986469351 G JAKIR BASHA ()
SubTotal 1795 1795
2 KOTHAPALLE AP-13-010-010-013/010643
() 		0213010000NRG23251020222898343 25/10/2022 Chinna Madugula Lingaswami 0213010WL0084039 Chinna Madugula Lingaswami 00019 APGB0003205 1530 1530 Processed 07/12/2022 6986469356 Chinna Madugula Lingaswami ()
SubTotal 1530 1530
3 KOTHAPALLE AP-13-010-002-005/010804
() 		0213010000NRG23251020222898207 25/10/2022 GUMMADAPURAM SANIYA SAMIN 0213010WL0083976 GUMMADAPURAM SANIYA SAMIN 00415 SBIN0008797 1795 1795 Processed 07/12/2022 6986469354 MISS GUMMADAPURAM SANIYA SAMIN ()
4 KOTHAPALLE AP-13-010-002-005/010804
() 		0213010000NRG23251020222898205 25/10/2022 GUMMADAPURAM SHAHIDA BI 0213010WL0083976 GUMMADAPURAM SHAHIDA BI 00415 SBIN0008797 1795 1795 Processed 07/12/2022 6986469353 MRS GUMMADAPURAM SHAHIDA BI ()
5 KOTHAPALLE AP-13-010-002-005/010804
() 		0213010000NRG23251020222898208 25/10/2022 SHAIK ULTAF 0213010WL0083976 SHAIK ULTAF 00415 SBIN0008797 1795 1795 Processed 07/12/2022 6986469352 MASTER SHAIK ULFATH ()
SubTotal 5385 5385
6 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23251020222899045 25/10/2022 Maleeswari 0213010WL0084423 Maleeswari 00468 UBIN0802948 1524 1524 Processed 07/12/2022 6986469355 Maleeswari ()
SubTotal 1524 1524
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_251022FTO_253008 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1795
2 KOTHAPALLE AP0213010_251022FTO_253008 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1530
3 KOTHAPALLE AP0213010_251022FTO_253008 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 5385
4 KOTHAPALLE AP0213010_251022FTO_253008 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1524

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