Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_171222FTO_321869
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-13-010-004-007/010545
() 		0213010000NRG23171220222968938 17/12/2022 MEKALA SRIRAMULU 0213010WL0108610 MEKALA SRIRAMULU 00019 APGB0003201 513 513 Processed 09/02/2023 8614873048 MEKALA SRIRAMULU ()
SubTotal 513 513
2 KOTHAPALLE AP-13-010-002-005/010470
() 		0213010000NRG23171220222968921 17/12/2022 Nageswara Rao 0213010WL0108607 Nageswara Rao 00415 SBIN0008797 1282 1282 Processed 09/02/2023 8614873049 MR BOYA NAGESWARA RAO ()
3 KOTHAPALLE AP-13-010-002-005/010470
() 		0213010000NRG23171220222968922 17/12/2022 Nageswara Rao 0213010WL0108607 Nageswara Rao 00415 SBIN0008797 1541 1541 Processed 09/02/2023 8614873050 MR BOYA NAGESWARA RAO ()
SubTotal 2823 2823
Total 3336 3336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_171222FTO_321869 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 513
2 KOTHAPALLE AP0213010_171222FTO_321869 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 2823

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