Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_210922APB_FTO_213712
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-13-010-002-005/010147
() 		0213010000NRG23210920222860188 21/09/2022 Sivashankarareddy 0213010WL0072758 Sivashankarareddy 00019 APGB0003201 1541 1541 Processed 03/12/2022 6862089375 Mr SIMALA SIVA SANKAR REDDY S O GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23210920222860189 21/09/2022 Gopal Reddy 0213010WL0072758 Gopal Reddy 00019 APGB0003201 1541 1541 Processed 03/12/2022 6862089374 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG23210920222861899 21/09/2022 Ambaiah 0213010WL0073252 Ambaiah 00019 APGB0003201 1536 1536 Processed 03/12/2022 6862089376 Mr AMBHAIAH K VENKATESWARULU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4618 4618
4 KOTHAPALLE AP-13-010-012-015/011306
() 		0213010000NRG23210920222860590 21/09/2022 Rathnamma 0213010WL0072846 Rathnamma 00019 APGB0003205 1216 1216 Processed 03/12/2022 6862089377 Mrs RATHNAMMA CHANDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1216 1216
5 KOTHAPALLE AP-13-010-002-005/010038
() 		0213010000NRG23210920222861757 21/09/2022 Krishnamurthy 0213010WL0073211 Krishnamurthy 00415 SBIN0008797 1413 1413 Processed 03/12/2022 6862089354 MR MURTHY KRISHNA KUMMARI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23210920222861760 21/09/2022 Venkataiah 0213010WL0073211 Venkataiah 00415 SBIN0008797 1413 1413 Processed 03/12/2022 6862089347 MR VENKATAIAH SRIKUMMARI STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-002-005/010300
() 		0213010000NRG23210920222860775 21/09/2022 Venkateswarlu 0213010WL0072885 Venkateswarlu 00415 SBIN0008797 1540 1540 Processed 03/12/2022 6862089365 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-002-005/010303
() 		0213010000NRG23210920222861631 21/09/2022 Gokaramma 0213010WL0073167 Gokaramma 00415 SBIN0008797 1506 1506 Processed 03/12/2022 6862089366 MRS THOKA GOKARAMMA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23210920222859944 21/09/2022 Lakshmidevi 0213010WL0072696 Lakshmidevi 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089369 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23210920222859943 21/09/2022 Venkatesh Goud 0213010WL0072696 Venkatesh Goud 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089350 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23210920222861080 21/09/2022 Lakshmanna 0213010WL0072964 Lakshmanna 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089351 Mr Kummari Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23210920222861082 21/09/2022 Lakshmidevi 0213010WL0072964 Lakshmidevi 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089357 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23210920222861081 21/09/2022 Singotam 0213010WL0072964 Singotam 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089360 Mr Kummari Singotam ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23210920222861763 21/09/2022 Eswaramma 0213010WL0073211 Eswaramma 00415 SBIN0008797 1413 1413 Processed 03/12/2022 6862089368 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23210920222861762 21/09/2022 Sivudu 0213010WL0073211 Sivudu 00415 SBIN0008797 1413 1413 Processed 03/12/2022 6862089356 MR KUMMARI SIVUDU STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23210920222860539 21/09/2022 Sharath kumar reddy 0213010WL0072830 Sharath kumar reddy 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089372 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
17 KOTHAPALLE AP-13-010-002-005/010712
() 		0213010000NRG23210920222861462 21/09/2022 malik 0213010WL0073117 malik 00415 SBIN0008797 1527 1527 Processed 03/12/2022 6862089367 MR KONDAVAGULA MALIK STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23210920222861574 21/09/2022 noorulla 0213010WL0073147 noorulla 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089352 MR NOORULLA MOMIN STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/010886
() 		0213010000NRG23210920222861097 21/09/2022 GARDU JAYALAN BI 0213010WL0072970 GARDU JAYALAN BI 00415 SBIN0008797 1523 1523 Processed 03/12/2022 6862089371 MRS GARDU JAYALAN BI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010886
() 		0213010000NRG23210920222861096 21/09/2022 salumia 0213010WL0072970 salumia 00415 SBIN0008797 1523 1523 Processed 03/12/2022 6862089353 GARD SALIMIYA ALIAS GARDU SHALUMIAH UNION BANK OF INDIA(508500)
21 KOTHAPALLE AP-13-010-002-005/010887
() 		0213010000NRG23210920222861098 21/09/2022 jakir hussain 0213010WL0072970 jakir hussain 00415 SBIN0008797 1523 1523 Processed 03/12/2022 6862089349 Mr GARDU JAKEER HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-002-005/010887
() 		0213010000NRG23210920222861099 21/09/2022 Nasimunnissa 0213010WL0072970 Nasimunnissa 00415 SBIN0008797 1523 1523 Processed 03/12/2022 6862089363 Mrs GARDU NASIMUNNISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-002-005/010889
() 		0213010000NRG23210920222861100 21/09/2022 anwar basha 0213010WL0072970 anwar basha 00415 SBIN0008797 1523 1523 Processed 03/12/2022 6862089355 MR GARDA ANWAR BASHA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23210920222859848 21/09/2022 Mohammad Anwar 0213010WL0072669 Mohammad Anwar 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089359 SK MD ANWAR UL HUK UNION BANK OF INDIA(508500)
25 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23210920222859849 21/09/2022 Shamshun 0213010WL0072669 Shamshun 00415 SBIN0008797 1541 1541 Processed 03/12/2022 6862089358 MRS S SHAMSHUN STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23210920222861911 21/09/2022 Nagaseshulu Goud 0213010WL0073255 Nagaseshulu Goud 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089348 NAGASESHAMMA E STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG23210920222861900 21/09/2022 Prabhavathi 0213010WL0073252 Prabhavathi 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089362 Mrs Kaipa Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23210920222861908 21/09/2022 Seshanna 0213010WL0073254 Seshanna 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089370 Mr SESHANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23210920222861909 21/09/2022 Vengamma 0213010WL0073254 Vengamma 00415 SBIN0008797 1536 1536 Processed 03/12/2022 6862089364 Mrs VENGAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23210920222860584 21/09/2022 Kumari 0213010WL0072846 Kumari 00415 SBIN0008797 203 203 Processed 03/12/2022 6862089361 MR ERAGALLA VIJAYAKUMARI AIYAS G KUMARI STATE BANK OF INDIA(508548)
SubTotal 38041 38041
31 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23210920222860396 21/09/2022 Ramanareddy 0213010WL0072797 Ramanareddy 00415 SBIN0021424 1536 1536 Processed 03/12/2022 6862089373 MR YELLA RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1536 1536
32 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23210920222861822 21/09/2022 Pavitra 0213010WL0073232 Pavitra 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6862089345 MADDULA PAVITRA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23210920222861821 21/09/2022 Rangareddy 0213010WL0073232 Rangareddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6862089339 MADDULA RANGAREDDY UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23210920222860395 21/09/2022 Sunkireddy 0213010WL0072797 Sunkireddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6862089341 YELLA SUNKI REDDY UNION BANK OF INDIA(508500)
35 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23210920222861829 21/09/2022 Sivaa Reddy 0213010WL0073235 Sivaa Reddy 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6862089336 MR SHIVA REDDY MALLELA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23210920222861830 21/09/2022 Sivanila Mallela 0213010WL0073235 Sivanila Mallela 00468 UBIN0800261 1536 1536 Processed 03/12/2022 6862089346 MRS MALELLA SHIVANILA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23210920222860583 21/09/2022 Chinna Sanjanna 0213010WL0072846 Chinna Sanjanna 00468 UBIN0800261 405 405 Processed 03/12/2022 6862089337 EARAGALLA CHINNA SANJANNA UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23210920222860587 21/09/2022 Usenamma 0213010WL0072846 Usenamma 00468 UBIN0800261 1216 1216 Processed 03/12/2022 6862089335 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23210920222860588 21/09/2022 Jagadeesh 0213010WL0072846 Jagadeesh 00468 UBIN0800261 608 608 Processed 03/12/2022 6862089342 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23210920222860589 21/09/2022 Usenamma 0213010WL0072846 Usenamma 00468 UBIN0800261 203 203 Processed 03/12/2022 6862089343 MIDDE USENAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23210920222861018 21/09/2022 Vekata Lakshmamma 0213010WL0072946 Vekata Lakshmamma 00468 UBIN0800261 1285 1285 Processed 03/12/2022 6862089338 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23210920222861019 21/09/2022 Mallaiah 0213010WL0072946 Mallaiah 00468 UBIN0800261 1285 1285 Processed 03/12/2022 6862089340 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/011650
() 		0213010000NRG23210920222860591 21/09/2022 Ramesh Babu 0213010WL0072846 Ramesh Babu 00468 UBIN0800261 1216 1216 Processed 03/12/2022 6862089344 CHANDAMALA RAMESH BABU UNION BANK OF INDIA(508500)
SubTotal 13898 13898
Total 59309 59309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_210922APB_FTO_213712 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 4618
2 KOTHAPALLE AP0213010_210922APB_FTO_213712 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1216
3 KOTHAPALLE AP0213010_210922APB_FTO_213712 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 38041
4 KOTHAPALLE AP0213010_210922APB_FTO_213712 STATE BANK OF INDIA SBIN0021424 Atmakur 1536
5 KOTHAPALLE AP0213010_210922APB_FTO_213712 UNION BANK OF INDIA UBIN0800261 ATMAKUR 13898

Download In Excel