Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210223APB_FTO_388135
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-13-010-006-009/030138
() 		0213010000NRG23210220233364476 21/02/2023 Anji 0213010WL144959 Anji 00019 APGB0003201 999 999 Processed 29/03/2023 0239733261 Mr RAYA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23210220233364480 21/02/2023 Jyotho 0213010WL144959 Jyotho 00019 APGB0003201 999 999 Processed 29/03/2023 0239733260 Mrs UTHALURI JYOTHI D O ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23210220233364482 21/02/2023 veeranna 0213010WL144959 veeranna 00019 APGB0003201 250 250 Processed 29/03/2023 0239733252 Mr VIRA SWAMY NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23210220233364486 21/02/2023 Mallayya 0213010WL144959 Mallayya 00019 APGB0003201 999 999 Processed 29/03/2023 0239733259 Mr UTTALURI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23210220233364484 21/02/2023 Pedda Juttu Linganna 0213010WL144959 Pedda Juttu Linganna 00019 APGB0003201 999 999 Processed 29/03/2023 0239733257 Mr UTHALOORI JUTTU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23210220233364491 21/02/2023 Gangamma 0213010WL144959 Gangamma 00019 APGB0003201 999 999 Processed 29/03/2023 0239733258 Miss GANGAMMA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-006-009/040008
() 		0213010000NRG23210220233364498 21/02/2023 Prabhakar 0213010WL144959 Prabhakar 00019 APGB0003201 999 999 Processed 29/03/2023 0239733256 MR BHUMANI PRABHAKAR STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23210220233364501 21/02/2023 tikkanna 0213010WL144959 tikkanna 00019 APGB0003201 999 999 Processed 29/03/2023 0239733254 Mr Uttaluri Thikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23210220233364515 21/02/2023 lingamma 0213010WL144959 lingamma 00019 APGB0003201 999 999 Processed 29/03/2023 0239733253 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23210220233364516 21/02/2023 Siva Lingamma 0213010WL144959 Siva Lingamma 00019 APGB0003201 999 999 Processed 29/03/2023 0239733255 Mrs Bhumani Shiva Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9241 9241
11 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23210220233364490 21/02/2023 Rameswari 0213010WL144959 Rameswari 00415 SBIN0000986 999 999 Processed 29/03/2023 0239733247 MRS ARTHI RAMESWARI STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-010-013/010022
() 		0213010000NRG23210220233364580 21/02/2023 Pedda Venkateswarlu 0213010WL144964 Pedda Venkateswarlu 00415 SBIN0000986 1095 1095 Processed 29/03/2023 0239733224 MR ACHGATLA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 2094 2094
13 KOTHAPALLE AP-13-010-002-005/010814
() 		0213010000NRG23210220233366989 21/02/2023 khaja hussain 0213010WL145054 khaja hussain 00415 SBIN0008797 992 992 Processed 29/03/2023 0239733238 MR K KHAJAVUSHEN STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23210220233364477 21/02/2023 gundu veeranna 0213010WL144959 gundu veeranna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733239 MR GUNDU VEERANNA UTTALURI STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-006-009/030144
() 		0213010000NRG23210220233364478 21/02/2023 parvathamma 0213010WL144959 parvathamma 00415 SBIN0008797 749 749 Processed 29/03/2023 0239733222 MRS PARVATHAMMA RAYA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23210220233364479 21/02/2023 Veeramma 0213010WL144959 Veeramma 00415 SBIN0008797 749 749 Processed 29/03/2023 0239733221 Ms UTHALURI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23210220233364481 21/02/2023 paarvatamma 0213010WL144959 paarvatamma 00415 SBIN0008797 250 250 Processed 29/03/2023 0239733236 MRS NIMMALA PARVATHAMMA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23210220233364483 21/02/2023 Venkateswarlu 0213010WL144959 Venkateswarlu 00415 SBIN0008797 749 749 Processed 29/03/2023 0239733248 MR VENKATESWARLU ARTI STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23210220233364485 21/02/2023 Ankamma 0213010WL144959 Ankamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733240 MRS UTHALOORI ANKAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23210220233364488 21/02/2023 venkateswarulu 0213010WL144959 venkateswarulu 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733235 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23210220233364489 21/02/2023 Ankanna 0213010WL144959 Ankanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733246 MR UTTALURI ANKANNA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/030199
() 		0213010000NRG23210220233364493 21/02/2023 Lakshmi Devi 0213010WL144959 Lakshmi Devi 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733217 MS B LAXMI STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23210220233364495 21/02/2023 bhaaratamma 0213010WL144959 bhaaratamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733234 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23210220233364494 21/02/2023 Guruvanna 0213010WL144959 Guruvanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733231 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23210220233364497 21/02/2023 Indiramma 0213010WL144959 Indiramma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733237 MS NIMMALA INDIRAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/040010
() 		0213010000NRG23210220233364499 21/02/2023 Sreenivaasulu 0213010WL144959 Sreenivaasulu 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733242 NIMMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23210220233364500 21/02/2023 guvvamma 0213010WL144959 guvvamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733233 MRS UTTALURI GUVAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23210220233364502 21/02/2023 Ankanna 0213010WL144959 Ankanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733219 MR ANKANNA UTTALURI STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23210220233364503 21/02/2023 Lakshmi 0213010WL144959 Lakshmi 00415 SBIN0008797 749 749 Processed 29/03/2023 0239733245 Miss UTTALURI SRAVANTHI M G D O U LAX ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23210220233364505 21/02/2023 maheswari 0213010WL144959 maheswari 00415 SBIN0008797 499 499 Processed 29/03/2023 0239733226 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23210220233364506 21/02/2023 Uttaluri Linganna 0213010WL144959 Uttaluri Linganna 00415 SBIN0008797 499 499 Processed 29/03/2023 0239733244 Mr LINGANNA UTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23210220233364507 21/02/2023 ankanna 0213010WL144959 ankanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733223 MR NIMMALA PEDDA ANKANNA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-006-009/040018
() 		0213010000NRG23210220233364508 21/02/2023 Jyothi 0213010WL144959 Jyothi 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733249 Mrs Bhumani Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23210220233364509 21/02/2023 Ankamma 0213010WL144959 Ankamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733232 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23210220233364510 21/02/2023 pedda veeranna 0213010WL144959 pedda veeranna 00415 SBIN0008797 250 250 Processed 29/03/2023 0239733229 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23210220233364512 21/02/2023 chinna ankanna 0213010WL144959 chinna ankanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733216 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23210220233364511 21/02/2023 lingamma 0213010WL144959 lingamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733230 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-006-009/8040002
() 		0213010000NRG23210220233364513 21/02/2023 saalamma 0213010WL144959 saalamma 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733241 MRS SALAMMA UTTALURI STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23210220233364514 21/02/2023 yerra eedanna 0213010WL144959 yerra eedanna 00415 SBIN0008797 999 999 Processed 29/03/2023 0239733243 MR BHOOMINI EDANNA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-007-009/020558
() 		0213010000NRG23210220233367006 21/02/2023 Saraswathi 0213010WL145057 Saraswathi 00415 SBIN0008797 1542 1542 Processed 29/03/2023 0239733218 Mrs BOREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23210220233364588 21/02/2023 Ramana Achugatla 0213010WL144964 Ramana Achugatla 00415 SBIN0008797 1095 1095 Processed 29/03/2023 0239733228 MRS ACHUGATLA RAMANA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-010-013/010718
() 		0213010000NRG23210220233364589 21/02/2023 Yesanna 0213010WL144964 Yesanna 00415 SBIN0008797 876 876 Processed 29/03/2023 0239733225 MR THIRUPATI YESANNA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23210220233364592 21/02/2023 Radhamma A 0213010WL144964 Radhamma A 00415 SBIN0008797 1095 1095 Processed 29/03/2023 0239733227 MRS A RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 28076 28076
44 KOTHAPALLE AP-13-010-006-009/030178
() 		0213010000NRG23210220233364487 21/02/2023 Naagajyothi 0213010WL144959 Naagajyothi 00415 SBIN0021424 999 999 Processed 29/03/2023 0239733250 Mrs Uttaluri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-010-013/010738
() 		0213010000NRG23210220233364590 21/02/2023 Swaroopa 0213010WL144964 Swaroopa 00415 SBIN0021424 1095 1095 Processed 29/03/2023 0239733251 MS 1 A SWARUPA 2 A PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2094 2094
46 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23210220233364492 21/02/2023 RAYA PEDDANNA 0213010WL144959 RAYA PEDDANNA 00468 UBIN0800261 999 999 Processed 29/03/2023 0239733220 RAYA PEDDANNA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23210220233364496 21/02/2023 BHUMANI PRAMEELA 0213010WL144959 BHUMANI PRAMEELA 00468 UBIN0800261 999 999 Processed 29/03/2023 0239733215 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23210220233364504 21/02/2023 BHUMANI RAJU 0213010WL144959 BHUMANI RAJU 00468 UBIN0800261 999 999 Processed 29/03/2023 0239733208 Mr BHUMANI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23210220233364578 21/02/2023 Chinna Venkateswarlu 0213010WL144964 Chinna Venkateswarlu 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733204 ATCHUGATLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23210220233364579 21/02/2023 Danamma 0213010WL144964 Danamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733214 ACCHUGATLA DHANAMMA UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-010-013/010138
() 		0213010000NRG23210220233364581 21/02/2023 Mariyamma 0213010WL144964 Mariyamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733210 MULALA MARIYAMMA UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-010-013/010157
() 		0213010000NRG23210220233364583 21/02/2023 Ayyamma 0213010WL144964 Ayyamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733203 M AYYAMMA UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-010-013/010157
() 		0213010000NRG23210220233364582 21/02/2023 Pedda Lingaswamy 0213010WL144964 Pedda Lingaswamy 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733205 MIDDE LINGASWAMY UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-010-013/010159
() 		0213010000NRG23210220233364584 21/02/2023 Rathnamma 0213010WL144964 Rathnamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733212 MALA RATHNAMMA UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23210220233364585 21/02/2023 Mark 0213010WL144964 Mark 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733209 ACHHUGATLA MARK UNION BANK OF INDIA(508500)
56 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23210220233364586 21/02/2023 Seshamma 0213010WL144964 Seshamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733207 SESHAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
57 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23210220233364587 21/02/2023 Nagamma 0213010WL144964 Nagamma 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733206 NAGAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23210220233364591 21/02/2023 Raja Sekhar 0213010WL144964 Raja Sekhar 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733213 ACHUGATLA RAJASEKHAR UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-010-013/010740
() 		0213010000NRG23210220233364593 21/02/2023 Sujatha 0213010WL144964 Sujatha 00468 UBIN0800261 1095 1095 Processed 29/03/2023 0239733211 DARAM SUJATHA UNION BANK OF INDIA(508500)
SubTotal 15042 15042
Total 56547 56547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210223APB_FTO_388135 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 9241
2 KOTHAPALLE AP0213010_210223APB_FTO_388135 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2094
3 KOTHAPALLE AP0213010_210223APB_FTO_388135 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 28076
4 KOTHAPALLE AP0213010_210223APB_FTO_388135 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2094
5 KOTHAPALLE AP0213010_210223APB_FTO_388135 UNION BANK OF INDIA UBIN0800261 ATMAKUR 15042

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