Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100123APB_FTO_345698
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-13-010-003-006/010335
() 		0213010000NRG23100120233052542 10/01/2023 Srinivasulu Reddy 0213010WL0120236 Srinivasulu Reddy 00019 APGB0003201 1274 1274 Processed 08/02/2023 8595770139 Mr SREENIVASULU REDDY ZADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23100120233052512 10/01/2023 Raju 0213010WL0120216 Raju 00019 APGB0003201 1273 1273 Processed 08/02/2023 8595770123 Mr RAJU A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23100120233052514 10/01/2023 Raghavendra 0213010WL0120216 Raghavendra 00019 APGB0003201 1273 1273 Processed 08/02/2023 8595770122 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/8010332
() 		0213010000NRG23100120233052518 10/01/2023 Kotakonda Padmavathi 0213010WL0120219 Kotakonda Padmavathi 00019 APGB0003201 1273 1273 Processed 08/02/2023 8595770137 Mrs KOTAKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/8010346
() 		0213010000NRG23100120233052537 10/01/2023 Kotakonda Dasanna 0213010WL0120233 Kotakonda Dasanna 00019 APGB0003201 1273 1273 Processed 08/02/2023 8595770138 Mr Kotakonda Dasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/8010351
() 		0213010000NRG23100120233052548 10/01/2023 Kalimee Pramila 0213010WL0120239 Kalimee Pramila 00019 APGB0003201 1274 1274 Processed 08/02/2023 8595770136 Mrs Kalimee Premila ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/8010351
() 		0213010000NRG23100120233052549 10/01/2023 VIJAYA BHASKAR REDDY BOSANI 0213010WL0120239 VIJAYA BHASKAR REDDY BOSANI 00019 APGB0003201 1274 1274 Processed 08/02/2023 8595770140 MR BOSANI VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23090120233050559 10/01/2023 lingaswami 0213010WL0119905 lingaswami 00019 APGB0003201 457 457 Processed 08/02/2023 8595770134 Mr GULLA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23090120233050560 10/01/2023 mekala linganna 0213010WL0119905 mekala linganna 00019 APGB0003201 457 457 Processed 08/02/2023 8595770135 Mr GULLA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-005-008/020060
() 		0213010000NRG23090120233050562 10/01/2023 Rudramma 0213010WL0119905 Rudramma 00019 APGB0003201 457 457 Processed 08/02/2023 8595770131 Mrs RUDRAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23090120233050814 10/01/2023 Musalanna 0213010WL0119948 Musalanna 00019 APGB0003201 488 488 Processed 08/02/2023 8595770124 Mr RAYA MUSALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23090120233050817 10/01/2023 tikkanna 0213010WL0119948 tikkanna 00019 APGB0003201 488 488 Processed 08/02/2023 8595770126 Mr Uttaluri Thikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23090120233050818 10/01/2023 Poturaaju 0213010WL0119948 Poturaaju 00019 APGB0003201 488 488 Processed 08/02/2023 8595770125 MR UTHALURI POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 11749 11749
14 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23100120233052722 10/01/2023 Lakshmidevi 0213010WL0120249 Lakshmidevi 00415 SBIN0008797 1285 1285 Processed 08/02/2023 8595770108 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23100120233052723 10/01/2023 Lakshmidevi 0213010WL0120249 Lakshmidevi 00415 SBIN0008797 514 514 Processed 08/02/2023 8595770109 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23100120233052532 10/01/2023 Mamata 0213010WL0120229 Mamata 00415 SBIN0008797 1273 1273 Processed 08/02/2023 8595770100 Mrs Bollu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010164
() 		0213010000NRG23100120233052531 10/01/2023 Venkataiah 0213010WL0120229 Venkataiah 00415 SBIN0008797 1273 1273 Processed 08/02/2023 8595770099 MR BOLLU VENKATAIAH STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23100120233052724 10/01/2023 Kadiri Jayamma 0213010WL0120249 Kadiri Jayamma 00415 SBIN0008797 1274 1274 Processed 08/02/2023 8595770119 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23100120233052513 10/01/2023 Padmavati 0213010WL0120216 Padmavati 00415 SBIN0008797 1273 1273 Processed 08/02/2023 8595770098 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
20 KOTHAPALLE AP-13-010-005-008/020054
() 		0213010000NRG23090120233050558 10/01/2023 UTTALURI NARASIMHAMMA 0213010WL0119905 UTTALURI NARASIMHAMMA 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770132 MRS UTTALURI NARASIMHAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23090120233050561 10/01/2023 Potamma 0213010WL0119905 Potamma 00415 SBIN0008797 457 457 Rejected 08/02/2023 8595770101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23090120233050563 10/01/2023 Ankamma 0213010WL0119905 Ankamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770096 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23090120233050565 10/01/2023 Thikkamma 0213010WL0119905 Thikkamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770114 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-005-008/020088
() 		0213010000NRG23090120233050566 10/01/2023 Nagamma 0213010WL0119905 Nagamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770133 MRS UTTALURI NAGAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-005-008/020089
() 		0213010000NRG23090120233050567 10/01/2023 veeramma 0213010WL0119905 veeramma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770128 MRS RAYA VEERAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23090120233050568 10/01/2023 Nagamma 0213010WL0119905 Nagamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770097 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23090120233050569 10/01/2023 chennamma 0213010WL0119905 chennamma 00415 SBIN0008797 229 229 Processed 08/02/2023 8595770103 MRS PULICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23090120233050570 10/01/2023 barathamma 0213010WL0119905 barathamma 00415 SBIN0008797 229 229 Processed 08/02/2023 8595770104 MRS AYILENI BHARATHAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-005-008/020110
() 		0213010000NRG23090120233050571 10/01/2023 lingamma 0213010WL0119905 lingamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770120 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23090120233050572 10/01/2023 Lakshmamma 0213010WL0119905 Lakshmamma 00415 SBIN0008797 229 229 Processed 08/02/2023 8595770115 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23090120233050573 10/01/2023 veeranna 0213010WL0119905 veeranna 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770129 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23090120233050576 10/01/2023 guruvanna 0213010WL0119905 guruvanna 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770117 MR PULICHERLA GURUVANNA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23090120233050575 10/01/2023 Kannamma 0213010WL0119905 Kannamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770130 MRS PULICHERLA KANNAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23090120233050574 10/01/2023 Nagulapati 0213010WL0119905 Nagulapati 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770116 MR PULICHERLA NAGULAPATI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-005-008/020142
() 		0213010000NRG23090120233050578 10/01/2023 Guvvvamma 0213010WL0119905 Guvvvamma 00415 SBIN0008797 457 457 Processed 08/02/2023 8595770121 MRS RAYA GUVVAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23090120233050810 10/01/2023 guvvamma 0213010WL0119948 guvvamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770105 MR NIMMALA GUVVAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-006-009/030137
() 		0213010000NRG23090120233050811 10/01/2023 padmamma 0213010WL0119948 padmamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770111 MRS PADMA MAMILLA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23090120233050812 10/01/2023 akkamma 0213010WL0119948 akkamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770106 MS PULICHERLA AKKAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-006-009/030158
() 		0213010000NRG23090120233050813 10/01/2023 mugemma 0213010WL0119948 mugemma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770107 MRS RAYA MUGEMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23090120233050815 10/01/2023 masamma 0213010WL0119948 masamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770112 MRS PULICHAARLA MASHAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23090120233050816 10/01/2023 guvvamma 0213010WL0119948 guvvamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770118 MRS UTTALURI GUVAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-006-009/8030034
() 		0213010000NRG23090120233050819 10/01/2023 Veeramma 0213010WL0119948 Veeramma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770110 MRS ERAMMA UTHALURI STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23090120233050820 10/01/2023 Ankamma 0213010WL0119948 Ankamma 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770113 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23090120233050821 10/01/2023 yerra eedanna 0213010WL0119948 yerra eedanna 00415 SBIN0008797 488 488 Processed 08/02/2023 8595770127 MR BHOOMINI EDANNA STATE BANK OF INDIA(508548)
SubTotal 17912 17912
45 KOTHAPALLE AP-13-010-003-006/020194
() 		0213010000NRG23100120233052638 10/01/2023 YERRAM MANTHANNA 0213010WL0120246 YERRAM MANTHANNA 00415 SBIN0021424 1274 1274 Processed 08/02/2023 8595770102 Mr MANTHANNA YERRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1274 1274
Total 30935 30935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100123APB_FTO_345698 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 11749
2 KOTHAPALLE AP0213010_100123APB_FTO_345698 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 17912
3 KOTHAPALLE AP0213010_100123APB_FTO_345698 STATE BANK OF INDIA SBIN0021424 Atmakur 1274

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