Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_281222FTO_333368
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-13-010-005-008/020130
() 		0213010000NRG23281220223018028 28/12/2022 Linganna 0213010WL0115797 Linganna 00019 APGB0003201 752 752 Processed 09/02/2023 8615028269 Linganna ()
SubTotal 752 752
2 KOTHAPALLE AP-13-010-005-008/020068
() 		0213010000NRG23281220223018012 28/12/2022 Arthi Lingamma 0213010WL0115797 Arthi Lingamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615028267 MRS ARTHI LINGAMMA ()
3 KOTHAPALLE AP-13-010-005-008/020088
() 		0213010000NRG23281220223018015 28/12/2022 Nagamma 0213010WL0115797 Nagamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615028268 MRS UTTALURI NAGAMMA ()
SubTotal 1504 1504
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_281222FTO_333368 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 752
2 KOTHAPALLE AP0213010_281222FTO_333368 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1504

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