Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:28:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290323FTO_441696
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-13-010-007-009/020296
() 		0213010000NRG23290320233936779 29/03/2023 Nagireddy 0213010WL167810 Nagireddy 00019 APGB0003201 415 415 Processed 04/04/2023 0549932308 Nagireddy ()
SubTotal 415 415
2 KOTHAPALLE AP-13-010-007-009/020035
() 		0213010000NRG23290320233937730 29/03/2023 Obuleshu Kadiri 0213010WL167882 Obuleshu Kadiri 00415 SBIN0021424 408 408 Processed 05/04/2023 0549932309 MR OBULESHU KADIRI ()
SubTotal 408 408
Total 823 823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290323FTO_441696 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 415
2 KOTHAPALLE AP0213010_290323FTO_441696 STATE BANK OF INDIA SBIN0021424 Atmakur 408

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