Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_250123FTO_359218
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-13-010-012-015/011364
() 		0213010000NRG23250120233142884 25/01/2023 Chadraleela 0213010WL0129445 Chadraleela 00019 APGB0003205 1282 1282 Processed 08/02/2023 8598632894 Chadraleela ()
SubTotal 1282 1282
2 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23250120233147715 25/01/2023 Venkateswarlu 0213010WL0130012 Venkateswarlu 00415 SBIN0008797 1028 1028 Processed 08/02/2023 8598632895 MR VENKATESWARULU UDDATLA ()
SubTotal 1028 1028
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_250123FTO_359218 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1282
2 KOTHAPALLE AP0213010_250123FTO_359218 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1028

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