Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_070123FTO_344209
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-13-010-005-008/011000
() 		0213010000NRG22070120233438672 07/01/2023 Nageswaramma Beemavaram 0213010WL2137624 Nageswaramma Beemavaram 00019 APGB0003201 675 675 Processed 09/02/2023 8617445728 Nageswaramma Beemavaram ()
SubTotal 675 675
2 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22070120233438667 07/01/2023 CHANDRA BABU PERUMALLA 0213010WL2137623 CHANDRA BABU PERUMALLA 00019 APGB0003205 831 831 Processed 09/02/2023 8617445732 CHANDRA BABU PERUMALLA ()
3 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22070120233438668 07/01/2023 CHANDRA BABU PERUMALLA 0213010WL2137623 CHANDRA BABU PERUMALLA 00019 APGB0003205 1028 1028 Processed 09/02/2023 8617445729 CHANDRA BABU PERUMALLA ()
4 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22070120233438669 07/01/2023 CHANDRA BABU PERUMALLA 0213010WL2137623 CHANDRA BABU PERUMALLA 00019 APGB0003205 800 800 Processed 09/02/2023 8617445730 CHANDRA BABU PERUMALLA ()
5 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22070120233438670 07/01/2023 CHANDRA BABU PERUMALLA 0213010WL2137623 CHANDRA BABU PERUMALLA 00019 APGB0003205 391 391 Processed 09/02/2023 8617445731 CHANDRA BABU PERUMALLA ()
6 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG22070120233438671 07/01/2023 CHANDRA BABU PERUMALLA 0213010WL2137623 CHANDRA BABU PERUMALLA 00019 APGB0003205 1156 1156 Processed 09/02/2023 8617445733 CHANDRA BABU PERUMALLA ()
SubTotal 4206 4206
7 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG22070120233438673 07/01/2023 Jayamma 0213010WL2137625 Jayamma 00415 SBIN0008797 460 460 Processed 09/02/2023 8617445734 MRS JAYAMMA VADDEMAN ()
SubTotal 460 460
Total 5341 5341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_070123FTO_344209 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 675
2 KOTHAPALLE AP0213010_070123FTO_344209 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 4206
3 KOTHAPALLE AP0213010_070123FTO_344209 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 460

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