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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_281222APB_FTO_333391
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-13-010-005-008/020060
() 		0213010000NRG23281220223018008 28/12/2022 Badramma 0213010WL0115797 Badramma 00019 APGB0000001 752 752 Processed 09/02/2023 8615610513 Mrs NIMMALA BADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 752 752
2 KOTHAPALLE AP-13-010-005-008/020045
() 		0213010000NRG23281220223018007 28/12/2022 venkatayya 0213010WL0115797 venkatayya 00019 APGB0003201 251 251 Processed 09/02/2023 8615610512 Mr VENKATESWARLU NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-005-008/020060
() 		0213010000NRG23281220223018009 28/12/2022 Rudramma 0213010WL0115797 Rudramma 00019 APGB0003201 752 752 Processed 09/02/2023 8615610514 Mrs RUDRAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
4 KOTHAPALLE AP-13-010-001-004/030001
() 		0213010000NRG23281220223017999 28/12/2022 ankamma 0213010WL0115797 ankamma 00415 SBIN0008797 251 251 Processed 09/02/2023 8615610524 MRS KOTHAPATI ANKAAMMA STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-004/030002
() 		0213010000NRG23281220223018000 28/12/2022 hanumantu 0213010WL0115797 hanumantu 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610503 MR AELANI HANUMANTHU STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-001-004/030002
() 		0213010000NRG23281220223018001 28/12/2022 Parvatamma 0213010WL0115797 Parvatamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610508 MRS AYILENI PARVATHAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-004/030004
() 		0213010000NRG23281220223018002 28/12/2022 ankamma 0213010WL0115797 ankamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610528 MRS ILENI ANKAMMA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/030004
() 		0213010000NRG23281220223018003 28/12/2022 venkatayya 0213010WL0115797 venkatayya 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610504 MR AYILENI VENKATAIAH STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-001-004/030005
() 		0213010000NRG23281220223018004 28/12/2022 pullamma 0213010WL0115797 pullamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610500 MRS AYLENI PULLAMMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-001-004/030006
() 		0213010000NRG23281220223018005 28/12/2022 tikkamma 0213010WL0115797 tikkamma 00415 SBIN0008797 251 251 Processed 09/02/2023 8615610527 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-005-008/020045
() 		0213010000NRG23281220223018006 28/12/2022 govindamma 0213010WL0115797 govindamma 00415 SBIN0008797 251 251 Processed 09/02/2023 8615610522 MRS GOVINDAMMA NIMMALA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23281220223018010 28/12/2022 Ankamma 0213010WL0115797 Ankamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610516 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-005-008/020063
() 		0213010000NRG23281220223018011 28/12/2022 Munthamma 0213010WL0115797 Munthamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610506 MRS MUNTHAMMA RAYA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-005-008/020068
() 		0213010000NRG23281220223018013 28/12/2022 Mugenna 0213010WL0115797 Mugenna 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610520 MR MUGANNA ARTHI STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23281220223018014 28/12/2022 Thikkamma 0213010WL0115797 Thikkamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610521 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-005-008/020089
() 		0213010000NRG23281220223018016 28/12/2022 veeramma 0213010WL0115797 veeramma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610502 MRS RAYA VEERAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23281220223018017 28/12/2022 Nagamma 0213010WL0115797 Nagamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610517 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-005-008/020093
() 		0213010000NRG23281220223018018 28/12/2022 Narasimha 0213010WL0115797 Narasimha 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610509 MR UTTALURU NARASIMHA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23281220223018019 28/12/2022 barathamma 0213010WL0115797 barathamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610518 MRS AYILENI BHARATHAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23281220223018020 28/12/2022 masenna 0213010WL0115797 masenna 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610519 MR MASHENNA AYILENI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23281220223018023 28/12/2022 Lakshmamma 0213010WL0115797 Lakshmamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610523 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23281220223018024 28/12/2022 veeranna 0213010WL0115797 veeranna 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610505 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23281220223018027 28/12/2022 guruvanna 0213010WL0115797 guruvanna 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610526 MR PULICHERLA GURUVANNA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23281220223018026 28/12/2022 Kannamma 0213010WL0115797 Kannamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610507 MRS PULICHERLA KANNAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23281220223018025 28/12/2022 Nagulapati 0213010WL0115797 Nagulapati 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610525 MR PULICHERLA NAGULAPATI STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-005-008/020142
() 		0213010000NRG23281220223018029 28/12/2022 Guvvvamma 0213010WL0115797 Guvvvamma 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610501 MRS RAYA GUVVAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-005-008/020154
() 		0213010000NRG23281220223018030 28/12/2022 Lakshmi 0213010WL0115797 Lakshmi 00415 SBIN0008797 752 752 Processed 09/02/2023 8615610510 MRS THOKALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 16545 16545
28 KOTHAPALLE AP-13-010-005-008/020109
() 		0213010000NRG23281220223018021 28/12/2022 chittemma 0213010WL0115797 chittemma 00415 SBIN0021424 752 752 Processed 09/02/2023 8615610511 MS BARAMALA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 752 752
29 KOTHAPALLE AP-13-010-005-008/020109
() 		0213010000NRG23281220223018022 28/12/2022 Barmala Masanna 0213010WL0115797 Barmala Masanna 00468 UBIN0800261 752 752 Processed 09/02/2023 8615610515 BARAMAL MASHENNA UNION BANK OF INDIA(508500)
SubTotal 752 752
Total 19804 19804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_281222APB_FTO_333391 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 752
2 KOTHAPALLE AP0213010_281222APB_FTO_333391 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1003
3 KOTHAPALLE AP0213010_281222APB_FTO_333391 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 16545
4 KOTHAPALLE AP0213010_281222APB_FTO_333391 STATE BANK OF INDIA SBIN0021424 ATMAKUR 752
5 KOTHAPALLE AP0213010_281222APB_FTO_333391 UNION BANK OF INDIA UBIN0800261 ATMAKUR 752

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