Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_291122FTO_295381
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-13-010-004-007/010259
() 		0213010000NRG23291120222932235 29/11/2022 Lakshmi Devi 0213010WL0098655 Lakshmi Devi 00019 APGB0003201 1486 1486 Processed 09/12/2022 7034210080 Lakshmi Devi ()
SubTotal 1486 1486
2 KOTHAPALLE AP-13-010-004-007/010963
() 		0213010000NRG23291120222931982 29/11/2022 shrAvani 0213010WL0098553 shrAvani 00415 SBIN0008797 512 512 Processed 09/12/2022 7034210083 MRS YERRAM SRAVANI ()
3 KOTHAPALLE AP-13-010-004-007/8020142
() 		0213010000NRG23291120222931984 29/11/2022 Jayamma Bai P 0213010WL0098553 Jayamma Bai P 00415 SBIN0008797 512 512 Processed 09/12/2022 7034210081 MRS JAYAMMA BAI PATHLAVATH ()
4 KOTHAPALLE AP-13-010-004-007/8020142
() 		0213010000NRG23291120222931983 29/11/2022 P Lakshma Naik 0213010WL0098553 P Lakshma Naik 00415 SBIN0008797 512 512 Processed 09/12/2022 7034210082 MRS PATHALAVATH LAKSHMANANAYAK ()
5 KOTHAPALLE AP-13-010-004-007/8020159
() 		0213010000NRG23291120222931986 29/11/2022 Dumavath Bharath Naik 0213010WL0098553 Dumavath Bharath Naik 00415 SBIN0008797 512 512 Processed 09/12/2022 7034210085 MR DUMAVATH BHARAT NAYAK ()
6 KOTHAPALLE AP-13-010-004-007/8020159
() 		0213010000NRG23291120222931985 29/11/2022 Dumavath Rani Bai 0213010WL0098553 Dumavath Rani Bai 00415 SBIN0008797 512 512 Processed 09/12/2022 7034210084 MS DUMAVATH RANI BAI ()
SubTotal 2560 2560
7 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23291120222932191 29/11/2022 Nagaseshamma 0213010WL0098628 Nagaseshamma 00468 UBIN0804525 1500 1500 Processed 09/12/2022 7034210086 Nagaseshamma ()
SubTotal 1500 1500
Total 5546 5546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_291122FTO_295381 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1486
2 KOTHAPALLE AP0213010_291122FTO_295381 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 2560
3 KOTHAPALLE AP0213010_291122FTO_295381 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1500

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