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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_190722APB_FTO_140648
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-13-010-001-004/010004
() 		0213010000NRG23190720222740847 19/07/2022 Bebi 0213010WL0054145 Bebi 00019 APGB0000001 1371 1371 Processed 29/07/2022 3402125364 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1371 1371
2 KOTHAPALLE AP-13-010-001-004/011037
() 		0213010000NRG23190720222738517 19/07/2022 Malleswari 0213010WL0053977 Malleswari 00019 APGB0003065 1500 1500 Processed 29/07/2022 3402125363 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
3 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23190720222740851 19/07/2022 Chinna Venkata Ramana 0213010WL0054145 Chinna Venkata Ramana 00019 APGB0003201 1371 1371 Processed 29/07/2022 3402125366 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-001-004/011037
() 		0213010000NRG23190720222738516 19/07/2022 Govardhan 0213010WL0053977 Govardhan 00019 APGB0003201 1500 1500 Processed 29/07/2022 3402125365 GOLLA GOVARDHAN HDFC BANK LTD(607152)
SubTotal 2871 2871
5 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23190720222740609 19/07/2022 Jupalli Mamatha 0213010WL0054117 Jupalli Mamatha 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125356 MISS MAMATHA CHAKALI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23190720222740616 19/07/2022 Narashimha 0213010WL0054121 Narashimha 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125347 MR NARASIMHA CHAKALI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-002/020063
() 		0213010000NRG23190720222740694 19/07/2022 Govindu 0213010WL0054134 Govindu 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125352 MR PALEM GOVINDU STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-002/020073
() 		0213010000NRG23190720222740700 19/07/2022 Venkateswarlu 0213010WL0054137 Venkateswarlu 00415 SBIN0008797 762 762 Processed 29/07/2022 3402125351 MR JINKALA VENKATESWARULU SOANKANNA P MA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23190720222740848 19/07/2022 Nadipi Nageswra Rao 0213010WL0054145 Nadipi Nageswra Rao 00415 SBIN0008797 1371 1371 Processed 29/07/2022 3402125344 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23190720222740783 19/07/2022 SEELAM JAYAMMA 0213010WL0054140 SEELAM JAYAMMA 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125346 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23190720222740849 19/07/2022 Arun Kumar 0213010WL0054145 Arun Kumar 00415 SBIN0008797 1371 1371 Processed 29/07/2022 3402125355 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23190720222738539 19/07/2022 Nadipi Sheshanna 0213010WL0053981 Nadipi Sheshanna 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125343 MALA NADIPI SESHANNA ALIAS GUNDI NADIPI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010110
() 		0213010000NRG23190720222738540 19/07/2022 Yasodamma 0213010WL0053981 Yasodamma 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125349 MRS GUNDI YASHODAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23190720222738658 19/07/2022 Mandla Mangamma 0213010WL0053992 Mandla Mangamma 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125358 MANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23190720222740687 19/07/2022 Chinna Maddileti 0213010WL0054130 Chinna Maddileti 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125345 MR MADDILAYTI CHINNA DEVANURU STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-001-004/010288
() 		0213010000NRG23190720222740686 19/07/2022 Lakshmidevi 0213010WL0054130 Lakshmidevi 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125353 MS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23190720222740693 19/07/2022 Sivudu 0213010WL0054133 Sivudu 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125354 Mr SAMBASIVUDU DEVANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 KOTHAPALLE AP-13-010-001-004/010289
() 		0213010000NRG23190720222740692 19/07/2022 Sujatha 0213010WL0054133 Sujatha 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125350 MS DEVANOOR SUJATHA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23190720222740641 19/07/2022 Golla Syamalamma 0213010WL0054124 Golla Syamalamma 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125357 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23190720222740642 19/07/2022 VENKATARAMUDU GOLLA 0213010WL0054124 VENKATARAMUDU GOLLA 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125341 DURGAM VENKATA RAMUDU UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23190720222738753 19/07/2022 Chittemma 0213010WL0053999 Chittemma 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125342 MRS CHITTAMMA DURGAM STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-004/010322
() 		0213010000NRG23190720222738754 19/07/2022 Yellaiah 0213010WL0053999 Yellaiah 00415 SBIN0008797 1500 1500 Processed 29/07/2022 3402125348 Mr YELLAIAH D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23190720222740850 19/07/2022 Pedda Obulesh 0213010WL0054145 Pedda Obulesh 00415 SBIN0008797 1371 1371 Processed 29/07/2022 3402125359 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27375 27375
24 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG23190720222738581 19/07/2022 Punyavati 0213010WL0053986 Punyavati 00415 SBIN0021424 1500 1500 Processed 29/07/2022 3402125362 MRS MALLIREDDY PUNYAVATHI STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-001-004/010272
() 		0213010000NRG23190720222738659 19/07/2022 Maddileti 0213010WL0053992 Maddileti 00415 SBIN0021424 1500 1500 Processed 29/07/2022 3402125360 MR MANDLA MADDILETY STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-001-004/010521
() 		0213010000NRG23190720222740645 19/07/2022 Venkata Subba Reddy 0213010WL0054126 Venkata Subba Reddy 00415 SBIN0021424 1500 1500 Processed 29/07/2022 3402125361 Mr VENKATASUBBAREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4500 4500
27 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23190720222740784 19/07/2022 SUBBAMMA 0213010WL0054140 SUBBAMMA 00468 UBIN0800261 1500 1500 Processed 29/07/2022 3402125340 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_190722APB_FTO_140648 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1371
2 KOTHAPALLE AP0213010_190722APB_FTO_140648 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1500
3 KOTHAPALLE AP0213010_190722APB_FTO_140648 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 2871
4 KOTHAPALLE AP0213010_190722APB_FTO_140648 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 27375
5 KOTHAPALLE AP0213010_190722APB_FTO_140648 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4500
6 KOTHAPALLE AP0213010_190722APB_FTO_140648 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1500

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