Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_191022FTO_247742
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-13-010-001-004/8030023
() 		0213010000NRG23191020222894903 19/10/2022 BUSSA VENKATESWARAMMA 0213010WL0082402 BUSSA VENKATESWARAMMA 00019 APGB0003201 771 771 Processed 07/12/2022 6985138045 BUSSA VENKATESWARAMMA ()
2 KOTHAPALLE AP-13-010-001-004/8030077
() 		0213010000NRG23191020222894866 19/10/2022 Ovija Sujatha 0213010WL0082390 Ovija Sujatha 00019 APGB0003201 1280 1280 Processed 07/12/2022 6985138046 Ovija Sujatha ()
SubTotal 2051 2051
3 KOTHAPALLE AP-13-010-012-015/20102
() 		0213010000NRG23191020222894854 19/10/2022 KORRAPOLURU PRASANTHA KUMARI 0213010WL0082382 KORRAPOLURU PRASANTHA KUMARI 00415 SBIN0000986 1542 1542 Processed 07/12/2022 6985138047 SHRI SREENIVASULU KORRAPOLURU ()
SubTotal 1542 1542
4 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23191020222894887 19/10/2022 Palem sridevi 0213010WL0082395 Palem sridevi 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6985138052 MRS PALEM SRIDEVI ()
5 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23191020222894859 19/10/2022 Lingaswami 0213010WL0082385 Lingaswami 00415 SBIN0008797 1542 1542 Processed 07/12/2022 6985138048 MR PIKKILI LINGASWAMI ()
SubTotal 3084 3084
6 KOTHAPALLE AP-13-010-008-010/020022
() 		0213010000NRG23191020222894805 19/10/2022 Krishanareddy 0213010WL0082353 Krishanareddy 00415 SBIN0021424 1030 1030 Processed 07/12/2022 6985138049 MR Y V KRISHNA REDDY ()
SubTotal 1030 1030
7 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23191020222894860 19/10/2022 Vijaya Lakshmi 0213010WL0082385 Vijaya Lakshmi 00468 UBIN0800261 1542 1542 Processed 07/12/2022 6985138051 Vijaya Lakshmi ()
8 KOTHAPALLE AP-13-010-012-015/20102
() 		0213010000NRG23191020222894855 19/10/2022 KORRAPOLURU SREENIVASULU 0213010WL0082382 KORRAPOLURU SREENIVASULU 00468 UBIN0800261 1542 1542 Processed 07/12/2022 6985138050 KORRAPOLURU SREENIVASULU ()
SubTotal 3084 3084
Total 10791 10791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_191022FTO_247742 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 2051
2 KOTHAPALLE AP0213010_191022FTO_247742 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1542
3 KOTHAPALLE AP0213010_191022FTO_247742 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3084
4 KOTHAPALLE AP0213010_191022FTO_247742 STATE BANK OF INDIA SBIN0021424 Atmakur 1030
5 KOTHAPALLE AP0213010_191022FTO_247742 UNION BANK OF INDIA UBIN0800261 ATMAKUR 3084

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