Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_151022FTO_243572
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-13-010-009-011/010310
() 		0213010000NRG23141020222890501 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 1020 1020 Processed 07/12/2022 6983722578 MRS KUNDARAPU SWAMULAMMA ()
2 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23141020222890502 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 680 680 Processed 07/12/2022 6983722579 MRS KUNDARAPU SWAMULAMMA ()
3 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23141020222890503 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 1203 1203 Processed 07/12/2022 6983722581 MRS KUNDARAPU SWAMULAMMA ()
4 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23141020222890504 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 1052 1052 Processed 07/12/2022 6983722582 MRS KUNDARAPU SWAMULAMMA ()
5 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23141020222890505 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 1022 1022 Processed 07/12/2022 6983722583 MRS KUNDARAPU SWAMULAMMA ()
6 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23141020222890506 15/10/2022 KUNDARAPU SWAMULAMMA 0213010WL0080450 KUNDARAPU SWAMULAMMA 00415 SBIN0008797 751 751 Processed 07/12/2022 6983722580 MRS KUNDARAPU SWAMULAMMA ()
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_151022FTO_243572 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 5728

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