Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_260922FTO_219211
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-13-010-005-008/011274
() 		0213010000NRG22190920223427710 26/09/2022 Nune Ravanamma 0213010WL2136662 Nune Ravanamma 00019 APGB0003201 675 675 Processed 03/12/2022 6864639119 Nune Ravanamma ()
2 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG22190920223427711 26/09/2022 Nune Ravanamma 0213010WL2136662 Nune Ravanamma 00019 APGB0003201 1395 1395 Processed 03/12/2022 6864639118 Nune Ravanamma ()
SubTotal 2070 2070
3 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22210920223428153 26/09/2022 CHANDRA BABU PERUMALLA 0213010WL2136710 CHANDRA BABU PERUMALLA 00019 APGB0003205 498 498 Processed 03/12/2022 6864639120 CHANDRA BABU PERUMALLA ()
SubTotal 498 498
4 KOTHAPALLE AP-13-010-002-005/010322
() 		0213010000NRG22020920223425086 26/09/2022 Mangali Anasuya 0213010WL2136164 Mangali Anasuya 00415 SBIN0008797 1020 1020 Processed 03/12/2022 6864639132 MS MANGALI ANASUYA ()
5 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG22210920223428120 26/09/2022 Murthuja 0213010WL2136707 Murthuja 00415 SBIN0008797 510 510 Processed 03/12/2022 6864639121 MR SYED MURTUJA ()
6 KOTHAPALLE AP-13-010-003-006/020012
() 		0213010000NRG22260920223430121 26/09/2022 SIDDESWARAM SALILAMMA 0213010WL2136961 SIDDESWARAM SALILAMMA 00415 SBIN0008797 800 800 Rejected 03/12/2022 6864639126 Account closed
7 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG22190920223427702 26/09/2022 YARRAM NAGAMMA 0213010WL2136661 YARRAM NAGAMMA 00415 SBIN0008797 930 930 Processed 03/12/2022 6864639137 MRS YARRAM NAGAMMA ()
8 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG22190920223427701 26/09/2022 Nakka Suseelamma 0213010WL2136661 Nakka Suseelamma 00415 SBIN0008797 720 720 Processed 03/12/2022 6864639135 MRS NAKKA SUSEELAMMA ()
9 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22240920223429527 26/09/2022 Venkata Naganna 0213010WL2136877 Venkata Naganna 00415 SBIN0008797 460 460 Processed 03/12/2022 6864639122 NAGANNA VENKATA SAMPANGI ()
10 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG22240920223429528 26/09/2022 Venkata Naganna 0213010WL2136877 Venkata Naganna 00415 SBIN0008797 804 804 Processed 03/12/2022 6864639123 NAGANNA VENKATA SAMPANGI ()
11 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG22190920223427703 26/09/2022 Manapati Ranagaswamy 0213010WL2136662 Manapati Ranagaswamy 00415 SBIN0008797 991 991 Processed 03/12/2022 6864639147 MR MANAPATI RANGASWAMY ()
12 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG22190920223427705 26/09/2022 Manapati Ranagaswamy 0213010WL2136662 Manapati Ranagaswamy 00415 SBIN0008797 901 901 Processed 03/12/2022 6864639146 MR MANAPATI RANGASWAMY ()
13 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG22190920223427706 26/09/2022 Manapati Ranagaswamy 0213010WL2136662 Manapati Ranagaswamy 00415 SBIN0008797 805 805 Processed 03/12/2022 6864639145 MR MANAPATI RANGASWAMY ()
14 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG22190920223427707 26/09/2022 Manapati Ranagaswamy 0213010WL2136662 Manapati Ranagaswamy 00415 SBIN0008797 675 675 Processed 03/12/2022 6864639144 MR MANAPATI RANGASWAMY ()
15 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG22190920223427709 26/09/2022 Nageswaramma Beemavaram 0213010WL2136662 Nageswaramma Beemavaram 00415 SBIN0008797 675 675 Rejected 03/12/2022 6864639138 No Such Account
16 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG22190920223427712 26/09/2022 G Pushpalatha 0213010WL2136662 G Pushpalatha 00415 SBIN0008797 675 675 Processed 03/12/2022 6864639134 MS GOLLA PUSHPALATHA ()
17 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG22190920223427704 26/09/2022 G Pushpalatha 0213010WL2136662 G Pushpalatha 00415 SBIN0008797 991 991 Processed 03/12/2022 6864639133 MS GOLLA PUSHPALATHA ()
18 KOTHAPALLE AP-13-010-005-008/011683
() 		0213010000NRG22190920223427708 26/09/2022 Gangadhar 0213010WL2136662 Gangadhar 00415 SBIN0008797 811 811 Processed 03/12/2022 6864639127 MR SEETHA GANGADHAR ()
19 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG22240920223429514 26/09/2022 Gowramma 0213010WL2136875 Gowramma 00415 SBIN0008797 704 704 Processed 03/12/2022 6864639131 MRS GOWRAMMA VUPPU ()
20 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG22240920223429515 26/09/2022 Lakshmidevi 0213010WL2136875 Lakshmidevi 00415 SBIN0008797 845 845 Processed 03/12/2022 6864639125 MRS TELUGU LAKSHMI DEVI ()
21 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG22240920223429516 26/09/2022 Ramalakshmamma 0213010WL2136875 Ramalakshmamma 00415 SBIN0008797 704 704 Processed 03/12/2022 6864639130 MRS GANDAM RAMULAMMA ()
22 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG22240920223429517 26/09/2022 Lakshmidevi 0213010WL2136875 Lakshmidevi 00415 SBIN0008797 845 845 Processed 03/12/2022 6864639143 MS TELUGU LAXMIDEVI ()
23 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG22240920223429518 26/09/2022 Venkataramana 0213010WL2136875 Venkataramana 00415 SBIN0008797 837 837 Processed 03/12/2022 6864639128 MRS KUMARI VENKATA RAMANA ()
24 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG22240920223429519 26/09/2022 Pullamma 0213010WL2136875 Pullamma 00415 SBIN0008797 837 837 Processed 03/12/2022 6864639129 MRS POTHA PULLAMMA ()
25 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG22240920223429520 26/09/2022 Swamy 0213010WL2136875 Swamy 00415 SBIN0008797 697 697 Processed 03/12/2022 6864639124 MR SWAMY KUMMARI ()
26 KOTHAPALLE AP-13-010-009-011/020072
() 		0213010000NRG22190920223427700 26/09/2022 Baliswari 0213010WL2136660 Baliswari 00415 SBIN0008797 725 725 Processed 03/12/2022 6864639136 MR CHERUKU BALESWARI ()
SubTotal 17962 17962
27 KOTHAPALLE AP-13-010-012-015/011371
() 		0213010000NRG22210920223428117 26/09/2022 Mohanachari 0213010WL2136705 Mohanachari 00415 SBIN0014158 995 995 Processed 03/12/2022 6864639139 MR NALLAKALVA MOHANACHARI ()
28 KOTHAPALLE AP-13-010-012-015/011371
() 		0213010000NRG22210920223428118 26/09/2022 Mohanachari 0213010WL2136705 Mohanachari 00415 SBIN0014158 498 498 Processed 03/12/2022 6864639140 MR NALLAKALVA MOHANACHARI ()
SubTotal 1493 1493
29 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG22240920223429529 26/09/2022 Bharatasankarudu 0213010WL2136877 Bharatasankarudu 00415 SBIN0021424 200 200 Processed 03/12/2022 6864639141 MR DERANGULA BHARATHASANKARUDU ()
SubTotal 200 200
30 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG22210920223428119 26/09/2022 Jayamma 0213010WL2136706 Jayamma 00468 UBIN0811254 762 762 Processed 03/12/2022 6864639142 Jayamma ()
SubTotal 762 762
Total 22985 22985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_260922FTO_219211 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 2070
2 KOTHAPALLE AP0213010_260922FTO_219211 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 498
3 KOTHAPALLE AP0213010_260922FTO_219211 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 17962
4 KOTHAPALLE AP0213010_260922FTO_219211 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1493
5 KOTHAPALLE AP0213010_260922FTO_219211 STATE BANK OF INDIA SBIN0021424 ATMAKUR 200
6 KOTHAPALLE AP0213010_260922FTO_219211 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 762

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