Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_251022APB_FTO_253013
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-13-010-002-005/011085
() 		0213010000NRG23251020222899038 25/10/2022 Boya Venkateswarlu 0213010WL0084420 Boya Venkateswarlu 00019 APGB0003201 1495 1495 Processed 07/12/2022 6986481686 Mr Boya Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1495 1495
2 KOTHAPALLE AP-13-010-002-005/010064
() 		0213010000NRG23251020222899034 25/10/2022 Alivelu 0213010WL0084420 Alivelu 00415 SBIN0008797 1495 1495 Processed 07/12/2022 6986481682 MRS BOYA THIRUPATAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-002-005/010071
() 		0213010000NRG23251020222899035 25/10/2022 Mangamma 0213010WL0084420 Mangamma 00415 SBIN0008797 1495 1495 Processed 07/12/2022 6986481683 MR THOKA MANGAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-002-005/010403
() 		0213010000NRG23251020222899036 25/10/2022 Srinu 0213010WL0084420 Srinu 00415 SBIN0008797 1495 1495 Processed 07/12/2022 6986481684 MR BOYA SRENIVASULU STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-002-005/010804
() 		0213010000NRG23251020222898204 25/10/2022 mansur basha 0213010WL0083976 mansur basha 00415 SBIN0008797 1795 1795 Processed 07/12/2022 6986481680 MR MANSUR BASHA GUMMADAPURAM STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-002-005/011085
() 		0213010000NRG23251020222899039 25/10/2022 Venkateswaramma 0213010WL0084420 Venkateswaramma 00415 SBIN0008797 1495 1495 Processed 07/12/2022 6986481685 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-010-013/010059
() 		0213010000NRG23251020222898328 25/10/2022 Lalithamma 0213010WL0084030 Lalithamma 00415 SBIN0008797 1020 1020 Processed 07/12/2022 6986481681 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
SubTotal 8795 8795
8 KOTHAPALLE AP-13-010-002-005/010403
() 		0213010000NRG23251020222899037 25/10/2022 Saraswati 0213010WL0084420 Saraswati 00468 UBIN0800261 1495 1495 Processed 07/12/2022 6986481677 BOYA SARASWATHI UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23251020222898329 25/10/2022 Vijaya Kumari 0213010WL0084030 Vijaya Kumari 00468 UBIN0800261 1020 1020 Processed 07/12/2022 6986481673 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
10 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23251020222898319 25/10/2022 Nagendramma 0213010WL0084026 Nagendramma 00468 UBIN0800261 1530 1530 Processed 07/12/2022 6986481679 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
11 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23251020222898318 25/10/2022 Ravi Kumar 0213010WL0084026 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 07/12/2022 6986481674 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
12 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23251020222899042 25/10/2022 Rameswara Reddy 0213010WL0084422 Rameswara Reddy 00468 UBIN0800261 1470 1470 Processed 07/12/2022 6986481672 Mr RAMESWARA REDDY P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23251020222899044 25/10/2022 Tejeswara Reddy 0213010WL0084422 Tejeswara Reddy 00468 UBIN0800261 1470 1470 Processed 07/12/2022 6986481678 Mr TEJESWARA REDDY PAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23251020222899046 25/10/2022 Sreenivasulu 0213010WL0084423 Sreenivasulu 00468 UBIN0800261 1524 1524 Processed 07/12/2022 6986481676 GORANTLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 10039 10039
15 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23251020222899043 25/10/2022 Usharanemma 0213010WL0084422 Usharanemma 00468 UBIN0804525 1470 1470 Processed 07/12/2022 6986481675 Mrs USHARANEMMA PIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1470 1470
Total 21799 21799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_251022APB_FTO_253013 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1495
2 KOTHAPALLE AP0213010_251022APB_FTO_253013 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 8795
3 KOTHAPALLE AP0213010_251022APB_FTO_253013 UNION BANK OF INDIA UBIN0800261 ATMAKUR 10039
4 KOTHAPALLE AP0213010_251022APB_FTO_253013 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1470

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