Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:13:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_091222FTO_309008
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-13-010-002-005/010123
() 		0213010000NRG23091220222949090 09/12/2022 Mahaboob Basha 0213010WL0103700 Mahaboob Basha 00415 SBIN0008797 1048 1048 Processed 09/02/2023 8617232983 MR BASHA MAHABOOB SIVAPURAM ()
2 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23091220222949096 09/12/2022 Anil 0213010WL0103701 Anil 00415 SBIN0008797 645 645 Processed 09/02/2023 8617232986 MR DARA ANIL ()
3 KOTHAPALLE AP-13-010-002-005/010543
() 		0213010000NRG23091220222949098 09/12/2022 SEELAM RAMI REDDY 0213010WL0103702 SEELAM RAMI REDDY 00415 SBIN0008797 580 580 Processed 09/02/2023 8617232984 MR RAMI REDDY SEEMALA ()
4 KOTHAPALLE AP-13-010-002-005/011119
() 		0213010000NRG23091220222949091 09/12/2022 HIDAYATH HUSSAIN 0213010WL0103700 HIDAYATH HUSSAIN 00415 SBIN0008797 1048 1048 Processed 09/02/2023 8617232988 MR SHAIK HIDAYATH HUSSAIN ()
5 KOTHAPALLE AP-13-010-002-005/8010044
() 		0213010000NRG23091220222949100 09/12/2022 Devanuru Prathap 0213010WL0103704 Devanuru Prathap 00415 SBIN0008797 1048 1048 Processed 09/02/2023 8617232985 MR PRATHAP DEVANURU ()
SubTotal 4369 4369
6 KOTHAPALLE AP-13-010-002-005/8010044
() 		0213010000NRG23091220222949101 09/12/2022 Ketani chandrakala 0213010WL0103704 Ketani chandrakala 00468 UBIN0800261 1048 1048 Processed 09/02/2023 8617232987 Ketani chandrakala ()
SubTotal 1048 1048
Total 5417 5417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_091222FTO_309008 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 4369
2 KOTHAPALLE AP0213010_091222FTO_309008 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1048

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