Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_300822FTO_184060
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-13-010-002-005/010192
() 		0213010000NRG23300820222814925 30/08/2022 Gudumeeiah 0213010WL0064533 Gudumeeiah 00019 APGB0003201 1695 1695 Processed 02/09/2022 4408600514 Gudumeeiah ()
SubTotal 1695 1695
2 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23300820222814926 30/08/2022 KSHALU BEE 0213010WL0064533 KSHALU BEE 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408600515 MS K SHALU BEE ()
3 KOTHAPALLE AP-13-010-002-005/2807900965
() 		0213010000NRG23300820222814927 30/08/2022 Shaik Maimunbee 0213010WL0064533 Shaik Maimunbee 00415 SBIN0008797 1695 1695 Processed 02/09/2022 4408600516 MS SHAIK MAIMUM BEE ()
SubTotal 3390 3390
Total 5085 5085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_300822FTO_184060 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1695
2 KOTHAPALLE AP0213010_300822FTO_184060 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3390

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