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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280922APB_FTO_225293
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-13-010-007-009/020148
() 		0213010000NRG23280920222877742 28/09/2022 Narayanamma 0213010WL0076088 Narayanamma 00019 APGB0003201 1005 1005 Processed 03/12/2022 6868550800 MS CHILUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-007-009/020350
() 		0213010000NRG23280920222877752 28/09/2022 Ananthamma 0213010WL0076088 Ananthamma 00019 APGB0003201 251 251 Processed 03/12/2022 6868550799 MRS SOMULA AYYAMMA STATE BANK OF INDIA(508548)
SubTotal 1256 1256
3 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23280920222877737 28/09/2022 Ravanamma 0213010WL0076088 Ravanamma 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550786 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23280920222877738 28/09/2022 Sravani 0213010WL0076088 Sravani 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550793 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23280920222877739 28/09/2022 Arunamma 0213010WL0076088 Arunamma 00415 SBIN0008797 251 251 Processed 03/12/2022 6868550790 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23280920222877728 28/09/2022 Parvathamma 0213010WL0076083 Parvathamma 00415 SBIN0008797 1386 1386 Processed 03/12/2022 6868550785 MISS YELLA PARVATHI DAEVI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23280920222877727 28/09/2022 Rami Reddy 0213010WL0076083 Rami Reddy 00415 SBIN0008797 1386 1386 Processed 03/12/2022 6868550779 YELLA RAMI REDDY STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23280920222877740 28/09/2022 Narayanamma 0213010WL0076088 Narayanamma 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550784 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23280920222877741 28/09/2022 Venkata Krishnareddy 0213010WL0076088 Venkata Krishnareddy 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550782 MR CHILUKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23280920222877743 28/09/2022 Kotireddy 0213010WL0076088 Kotireddy 00415 SBIN0008797 1256 1256 Processed 03/12/2022 6868550798 MR CHINNA KOTI REDDY AVULA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23280920222877744 28/09/2022 Lingamma 0213010WL0076088 Lingamma 00415 SBIN0008797 502 502 Processed 03/12/2022 6868550788 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23280920222877746 28/09/2022 Ramana Reddy 0213010WL0076088 Ramana Reddy 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550778 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23280920222877747 28/09/2022 Bhagyamma 0213010WL0076088 Bhagyamma 00415 SBIN0008797 1256 1256 Processed 03/12/2022 6868550787 MRS CHILAKALA BHAGYAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23280920222877748 28/09/2022 Eramma 0213010WL0076088 Eramma 00415 SBIN0008797 502 502 Processed 03/12/2022 6868550780 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23280920222877749 28/09/2022 Lakshmi Devi 0213010WL0076088 Lakshmi Devi 00415 SBIN0008797 502 502 Processed 03/12/2022 6868550781 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23280920222877751 28/09/2022 Atchamma 0213010WL0076088 Atchamma 00415 SBIN0008797 502 502 Processed 03/12/2022 6868550791 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23280920222877750 28/09/2022 Kotireddy 0213010WL0076088 Kotireddy 00415 SBIN0008797 502 502 Processed 03/12/2022 6868550792 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23280920222877753 28/09/2022 Ravanamma 0213010WL0076088 Ravanamma 00415 SBIN0008797 1005 1005 Processed 03/12/2022 6868550789 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23280920222877754 28/09/2022 Anjali 0213010WL0076088 Anjali 00415 SBIN0008797 754 754 Processed 03/12/2022 6868550795 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23280920222877716 28/09/2022 Sridevi 0213010WL0076078 Sridevi 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6868550796 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23280920222877717 28/09/2022 Srividhya 0213010WL0076078 Srividhya 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6868550797 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23280920222877718 28/09/2022 Sivamma Telugu 0213010WL0076078 Sivamma Telugu 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6868550794 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23280920222877729 28/09/2022 Yella Sankara Reddy 0213010WL0076083 Yella Sankara Reddy 00415 SBIN0008797 1386 1386 Processed 03/12/2022 6868550783 Mr SANKAR REDDY YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20838 20838
Total 22094 22094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280922APB_FTO_225293 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1256
2 KOTHAPALLE AP0213010_280922APB_FTO_225293 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 20838

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