Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100223FTO_378841
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-13-010-006-009/010776
() 		0213010000NRG23070220233230302 10/02/2023 DURGAM VARALAKSHMI 0213010WL0136686 DURGAM VARALAKSHMI 00415 SBIN0008797 800 800 Processed 16/02/2023 8840942377 MRS DURGAM VARALAKSHMI ()
2 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23070220233230303 10/02/2023 DURGAM VARALAKSHMI 0213010WL0136686 DURGAM VARALAKSHMI 00415 SBIN0008797 344 344 Processed 16/02/2023 8840942378 MRS DURGAM VARALAKSHMI ()
3 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23070220233230304 10/02/2023 DURGAM VARALAKSHMI 0213010WL0136686 DURGAM VARALAKSHMI 00415 SBIN0008797 1104 1104 Processed 16/02/2023 8840942379 MRS DURGAM VARALAKSHMI ()
4 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23070220233230305 10/02/2023 DURGAM VARALAKSHMI 0213010WL0136686 DURGAM VARALAKSHMI 00415 SBIN0008797 600 600 Processed 16/02/2023 8840942380 MRS DURGAM VARALAKSHMI ()
5 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23070220233230306 10/02/2023 DURGAM VARALAKSHMI 0213010WL0136686 DURGAM VARALAKSHMI 00415 SBIN0008797 824 824 Processed 16/02/2023 8840942376 MRS DURGAM VARALAKSHMI ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100223FTO_378841 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3672

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