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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_141222APB_FTO_317644
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-13-010-006-009/010167
() 		0213010000NRG23131220222958042 14/12/2022 Pullaiah 0213010WL0105896 Pullaiah 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406093 MR ERUVA PULLAIAH STATE BANK OF INDIA(508548)
2 KOTHAPALLE AP-13-010-006-009/010167
() 		0213010000NRG23131220222958043 14/12/2022 Yasodamma 0213010WL0105896 Yasodamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406094 MR YERVA YASHODAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23131220222958044 14/12/2022 Lingaswamy 0213010WL0105896 Lingaswamy 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406077 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23131220222958045 14/12/2022 Nirmalamma 0213010WL0105896 Nirmalamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406086 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-006-009/010173
() 		0213010000NRG23131220222958046 14/12/2022 Vedamma 0213010WL0105896 Vedamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406092 MRS ERVA VEDAMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23131220222958048 14/12/2022 Balamma 0213010WL0105896 Balamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406091 MRS ERVA BALLAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23131220222958047 14/12/2022 Ravi Kumar 0213010WL0105896 Ravi Kumar 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406089 MRS YERUVA RAVIKUMAR STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23131220222958050 14/12/2022 Manikyamma 0213010WL0105896 Manikyamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406085 MANIKYAMMA GANTA STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23131220222958049 14/12/2022 Ranganna 0213010WL0105896 Ranganna 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406087 GANTA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23131220222958051 14/12/2022 Moulalamma 0213010WL0105896 Moulalamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406076 NETHIKOPPULA MOULALAMMA MANIKYAMA UNION BANK OF INDIA(508500)
11 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23131220222958052 14/12/2022 Mariyamma 0213010WL0105896 Mariyamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406080 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23131220222958053 14/12/2022 Prakasham 0213010WL0105896 Prakasham 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406082 MRS YERUVA NAGANNA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23131220222958054 14/12/2022 Sharamma 0213010WL0105896 Sharamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406090 ERVA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23131220222958055 14/12/2022 Mariyamma 0213010WL0105896 Mariyamma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406078 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23131220222958056 14/12/2022 Meri Kumari 0213010WL0105896 Meri Kumari 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406096 MRS NETHIKOPPULA KUMARI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23131220222958057 14/12/2022 Yakobu 0213010WL0105896 Yakobu 00415 SBIN0008797 989 989 Rejected 08/02/2023 8598406095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23131220222958058 14/12/2022 Raj Kumar 0213010WL0105896 Raj Kumar 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406079 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23131220222958060 14/12/2022 Balaswamy 0213010WL0105896 Balaswamy 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406088 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23131220222958061 14/12/2022 Syamala 0213010WL0105896 Syamala 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406081 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23131220222958063 14/12/2022 Swarnalatha 0213010WL0105896 Swarnalatha 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406083 MRS VADDEMANU SWARNALATHA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23131220222958062 14/12/2022 Vijaya Kalyan 0213010WL0105896 Vijaya Kalyan 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406084 MR VIJAYA KALYAN VADDEMANU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/011073
() 		0213010000NRG23131220222958067 14/12/2022 Perumala Munemma 0213010WL0105896 Perumala Munemma 00415 SBIN0008797 989 989 Processed 08/02/2023 8598406098 PERUMALLA MUNEMMA UNION BANK OF INDIA(508500)
SubTotal 21758 21758
23 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23131220222958059 14/12/2022 Vanitha 0213010WL0105896 Vanitha 00703 AIRP0000001 989 989 Processed 08/02/2023 8598406097 GANTA PRATHYUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 989 989
Total 22747 22747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_141222APB_FTO_317644 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 21758
2 KOTHAPALLE AP0213010_141222APB_FTO_317644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 989

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