Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_250123APB_FTO_359223
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-13-010-002-005/010125
() 		0213010000NRG23250120233147712 25/01/2023 Nabisaheb 0213010WL0130011 Nabisaheb 00019 APGB0003201 1028 1028 Processed 09/02/2023 8599095233 Mr NABISAHEB S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250120233147707 25/01/2023 Srinivasulu 0213010WL0130008 Srinivasulu 00019 APGB0003201 1028 1028 Processed 09/02/2023 8599095230 Mr SRINIVASULU UDDATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23250120233147721 25/01/2023 abdul lathif 0213010WL0130015 abdul lathif 00019 APGB0003201 1284 1284 Processed 09/02/2023 8599095228 MR LATEEF ABDUL SIDDESWARAM STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23250120233147684 25/01/2023 SHAIK NAZEER AHAMMED 0213010WL0129996 SHAIK NAZEER AHAMMED 00019 APGB0003201 1285 1285 Processed 09/02/2023 8599095229 Mr SHAIK NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23250120233147717 25/01/2023 G Malik basha 0213010WL0130013 G Malik basha 00019 APGB0003201 764 764 Processed 09/02/2023 8599095232 Mr Gafarsagari Malik Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-002-005/2807900956
() 		0213010000NRG23250120233147718 25/01/2023 Parvin Gafarsagari 0213010WL0130013 Parvin Gafarsagari 00019 APGB0003201 764 764 Processed 09/02/2023 8599095231 Mrs PARVIN GAFARSAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6153 6153
7 KOTHAPALLE AP-13-010-002-005/010914
() 		0213010000NRG23250120233147685 25/01/2023 Shaik mamiuna sultana 0213010WL0129996 Shaik mamiuna sultana 00078 CNRB0013383 1285 1285 Processed 09/02/2023 8599095218 SHAIK MAIMUNA SULTANA CANARA BANK(508532)
SubTotal 1285 1285
8 KOTHAPALLE AP-13-010-002-005/010125
() 		0213010000NRG23250120233147713 25/01/2023 PEERUSAHEB ABBAS BI 0213010WL0130011 PEERUSAHEB ABBAS BI 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095210 BE ABBAS PEERUSAHEB STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-002-005/010125
() 		0213010000NRG23250120233147714 25/01/2023 SHAIK PEERSAHEB THASEEM 0213010WL0130011 SHAIK PEERSAHEB THASEEM 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095225 MISS SHAIK PEERUSAHEB GARI THASNEEM STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23250120233147716 25/01/2023 Lakshmidevi 0213010WL0130012 Lakshmidevi 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095219 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250120233147706 25/01/2023 Linganna 0213010WL0130008 Linganna 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095220 MR UDDATLA LINGANNA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250120233147705 25/01/2023 Nagamma 0213010WL0130008 Nagamma 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095213 MRS UDATALA NAGAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23250120233147695 25/01/2023 Lakshmidevi 0213010WL0130003 Lakshmidevi 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095223 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23250120233147694 25/01/2023 Venkatesh Goud 0213010WL0130003 Venkatesh Goud 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095209 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23250120233147698 25/01/2023 Ramakrishna Reddy 0213010WL0130005 Ramakrishna Reddy 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095212 SEEMALA RAMAKRISHNA REDDY HDFC BANK LTD(607152)
16 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23250120233147699 25/01/2023 Ravanamma 0213010WL0130005 Ravanamma 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095217 MRS RAMANAMMA SEEMALA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23250120233147700 25/01/2023 vengal redddy 0213010WL0130005 vengal redddy 00415 SBIN0008797 1028 1028 Processed 09/02/2023 8599095227 Mr SEEMALA VEGALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23250120233147720 25/01/2023 Momin Mabuni bee 0213010WL0130014 Momin Mabuni bee 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095222 MS MOMIN MABUNI BEE STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23250120233147719 25/01/2023 noorulla 0213010WL0130014 noorulla 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095211 MR NOORULLA MOMIN STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010911
() 		0213010000NRG23250120233147722 25/01/2023 Shaik Thasleem bi 0213010WL0130015 Shaik Thasleem bi 00415 SBIN0008797 1284 1284 Processed 09/02/2023 8599095221 MS SHAIK THASLEEM BI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23250120233147681 25/01/2023 Mohammad Anwar 0213010WL0129994 Mohammad Anwar 00415 SBIN0008797 1282 1282 Rejected 09/02/2023 8599095215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23250120233147682 25/01/2023 Shamshun 0213010WL0129994 Shamshun 00415 SBIN0008797 1282 1282 Processed 09/02/2023 8599095214 MRS S SHAMSHUN STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-002-005/2807900953
() 		0213010000NRG23250120233147688 25/01/2023 SHIVAPURAM RAMIJA BEE 0213010WL0129999 SHIVAPURAM RAMIJA BEE 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095226 MRS SHIVAPURAM RAMIJIABEE STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23250120233147690 25/01/2023 Shaik Moulali Basha 0213010WL0130001 Shaik Moulali Basha 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095216 MR S MOULALI BASHA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-002-005/2807900958
() 		0213010000NRG23250120233147691 25/01/2023 Shaik shafiun 0213010WL0130001 Shaik shafiun 00415 SBIN0008797 771 771 Processed 09/02/2023 8599095224 MRS SHAIK SHAFIUN STATE BANK OF INDIA(508548)
SubTotal 17469 17469
26 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23250120233147628 25/01/2023 Rameswara Reddy 0213010WL0129981 Rameswara Reddy 00468 UBIN0800261 1225 1225 Processed 09/02/2023 8599095235 Mr RAMESWARA REDDY P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1225 1225
27 KOTHAPALLE AP-13-010-010-013/020114
() 		0213010000NRG23250120233147629 25/01/2023 Usharanemma 0213010WL0129981 Usharanemma 00468 UBIN0804525 1225 1225 Processed 09/02/2023 8599095234 Mrs USHARANEMMA PIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1225 1225
Total 27357 27357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_250123APB_FTO_359223 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6153
2 KOTHAPALLE AP0213010_250123APB_FTO_359223 Canara Bank CNRB0013383 VELGODU 1285
3 KOTHAPALLE AP0213010_250123APB_FTO_359223 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 17469
4 KOTHAPALLE AP0213010_250123APB_FTO_359223 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1225
5 KOTHAPALLE AP0213010_250123APB_FTO_359223 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1225

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