Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_170822FTO_166568
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-13-010-001-004/010063
() 		0213010000NRG23170820222790398 17/08/2022 PEDDA BALUGRAM 0213010WL0059799 PEDDA BALUGRAM 00019 APGB0003201 1530 1530 Processed 27/08/2022 4223153665 PEDDA BALUGRAM ()
2 KOTHAPALLE AP-13-010-001-004/8030023
() 		0213010000NRG23170820222790664 17/08/2022 BUSSA VENKATESWARAMMA 0213010WL0059843 BUSSA VENKATESWARAMMA 00019 APGB0003201 1542 1542 Processed 27/08/2022 4223153699 BUSSA VENKATESWARAMMA ()
3 KOTHAPALLE AP-13-010-001-004/8030050
() 		0213010000NRG23170820222790322 17/08/2022 Palem Varalakshmi 0213010WL0059785 Palem Varalakshmi 00019 APGB0003201 1500 1500 Processed 27/08/2022 4223153667 Palem Varalakshmi ()
4 KOTHAPALLE AP-13-010-002-005/010125
() 		0213010000NRG23160820222787769 17/08/2022 Nabisaheb 0213010WL0059299 Nabisaheb 00019 APGB0003201 1536 1536 Processed 27/08/2022 4223153669 Nabisaheb ()
5 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23160820222788222 17/08/2022 Gudumeeiah 0213010WL0059410 Gudumeeiah 00019 APGB0003201 1695 1695 Processed 27/08/2022 4223153666 Gudumeeiah ()
6 KOTHAPALLE AP-13-010-002-005/011116
() 		0213010000NRG23160820222786928 17/08/2022 reshma 0213010WL0059095 reshma 00019 APGB0003201 1473 1473 Processed 27/08/2022 4223153668 reshma ()
SubTotal 9276 9276
7 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23160820222788232 17/08/2022 RAJAMURI RAVI 0213010WL0059412 RAJAMURI RAVI 00019 APGB0003205 815 815 Processed 27/08/2022 4223153670 RAJAMURI RAVI ()
SubTotal 815 815
8 KOTHAPALLE AP-13-010-001-002/020192
() 		0213010000NRG23170820222789421 17/08/2022 Palem padmavathi 0213010WL0059614 Palem padmavathi 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223153679 MRS PALEM PADMAVATHI ()
9 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23170820222790763 17/08/2022 Boya Ramasubbamma 0213010WL0059853 Boya Ramasubbamma 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223153692 MRS BOYARAMASUBBAMMA BOYARAMASUBBAMMA ()
10 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23170820222790367 17/08/2022 Palem sridevi 0213010WL0059792 Palem sridevi 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223153690 MRS PALEM SRIDEVI ()
11 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23170820222789427 17/08/2022 Seelam priyanka 0213010WL0059617 Seelam priyanka 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223153675 MISS SEELAM PRIYANKA ()
12 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23170820222790133 17/08/2022 Lingaswami 0213010WL0059781 Lingaswami 00415 SBIN0008797 1500 1500 Processed 27/08/2022 4223153693 MR PIKKILI LINGASWAMI ()
13 KOTHAPALLE AP-13-010-002-005/010099
() 		0213010000NRG23170820222788959 17/08/2022 Shajahabee 0213010WL0059496 Shajahabee 00415 SBIN0008797 1692 1692 Processed 27/08/2022 4223153684 MS RAMAPURAM SAJAHAN BEE ()
14 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23170820222788950 17/08/2022 nasimun 0213010WL0059494 nasimun 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223153691 MS SHAIK NASIMUN ()
15 KOTHAPALLE AP-13-010-002-005/010123
() 		0213010000NRG23170820222788951 17/08/2022 Mahaboob Basha 0213010WL0059494 Mahaboob Basha 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223153671 MR BASHA MAHABOOB SIVAPURAM ()
16 KOTHAPALLE AP-13-010-002-005/010125
() 		0213010000NRG23160820222787770 17/08/2022 PEERUSAHEB ABBAS BI 0213010WL0059299 PEERUSAHEB ABBAS BI 00415 SBIN0008797 1536 1536 Processed 27/08/2022 4223153673 BE ABBAS PEERUSAHEB ()
17 KOTHAPALLE AP-13-010-002-005/010125
() 		0213010000NRG23160820222787771 17/08/2022 SHAIK PEERSAHEB THASEEM 0213010WL0059299 SHAIK PEERSAHEB THASEEM 00415 SBIN0008797 1536 1536 Processed 27/08/2022 4223153688 MISS SHAIK PEERSAHEB GARI THASNEEM ()
18 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23160820222788223 17/08/2022 KSHALU BEE 0213010WL0059410 KSHALU BEE 00415 SBIN0008797 1695 1695 Processed 27/08/2022 4223153683 MS K SHALU BEE ()
19 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23160820222786926 17/08/2022 Anil 0213010WL0059095 Anil 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223153698 MR DARA ANIL ()
20 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23160820222786860 17/08/2022 Ramakrishna Reddy 0213010WL0059069 Ramakrishna Reddy 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223153674 MR SEEMALA RAMAKRISHNA REDDY ()
21 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23160820222786862 17/08/2022 vengal redddy 0213010WL0059069 vengal redddy 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223153689 MR SEEMALA VENGALA REDDY ()
22 KOTHAPALLE AP-13-010-002-005/010468
() 		0213010000NRG23170820222788954 17/08/2022 Thajmunbee 0213010WL0059494 Thajmunbee 00415 SBIN0008797 1682 1682 Processed 27/08/2022 4223153686 MS S THAJUN THAJUN ()
23 KOTHAPALLE AP-13-010-002-005/010735
() 		0213010000NRG23160820222787801 17/08/2022 munthaj 0213010WL0059313 munthaj 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153685 MS SHAIK MUNTAJ ()
24 KOTHAPALLE AP-13-010-002-005/010859
() 		0213010000NRG23160820222788184 17/08/2022 KONDAVAGULA MURTUJA BI 0213010WL0059396 KONDAVAGULA MURTUJA BI 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153672 KONDAVAGULA MURTHUJA BI WO K SOFI SAHEBM ()
25 KOTHAPALLE AP-13-010-002-005/010859
() 		0213010000NRG23160820222788183 17/08/2022 sophi saheb 0213010WL0059396 sophi saheb 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153681 MR KONDAGULA SOFI SAHEB ()
26 KOTHAPALLE AP-13-010-002-005/011116
() 		0213010000NRG23160820222786927 17/08/2022 usenaiah 0213010WL0059095 usenaiah 00415 SBIN0008797 1473 1473 Processed 27/08/2022 4223153680 MR CHINNA USENAIAH SEELAM ()
27 KOTHAPALLE AP-13-010-002-005/2807900943
() 		0213010000NRG23160820222787738 17/08/2022 P.BASHIRUM BI 0213010WL0059290 P.BASHIRUM BI 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153687 MS P BASHIRUM BI ()
28 KOTHAPALLE AP-13-010-002-005/2807900943
() 		0213010000NRG23160820222787739 17/08/2022 SHAIK PEERUSAHEBGARI ANEESH 0213010WL0059290 SHAIK PEERUSAHEBGARI ANEESH 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153682 MR SHAIK PEERUSAHEBGARI ANEESH ()
29 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23160820222787153 17/08/2022 VARAGAJJALA BASIRUN BEE 0213010WL0059143 VARAGAJJALA BASIRUN BEE 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153676 MRS VARAGAJJALA BASIRUN BEE ()
30 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23160820222787152 17/08/2022 VARAGAJJI KALIMULA KHAN 0213010WL0059143 VARAGAJJI KALIMULA KHAN 00415 SBIN0008797 1541 1541 Processed 27/08/2022 4223153678 MRS VARAGAJJA KALIM KHAN ()
31 KOTHAPALLE AP-13-010-002-005/2807900959
() 		0213010000NRG23170820222788960 17/08/2022 Shaik.Arshiya Anjum 0213010WL0059496 Shaik.Arshiya Anjum 00415 SBIN0008797 1692 1692 Processed 27/08/2022 4223153677 MR SHAIK ARSHIYA ANJUM ()
SubTotal 37376 37376
32 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23160820222788230 17/08/2022 Bollavaram Surendra Raju 0213010WL0059412 Bollavaram Surendra Raju 00415 SBIN0021424 1256 1256 Processed 27/08/2022 4223153694 MR SURENDRA RAJU BOLLAVARAM ()
SubTotal 1256 1256
33 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23170820222790134 17/08/2022 Vijaya Lakshmi 0213010WL0059781 Vijaya Lakshmi 00468 UBIN0800261 1500 1500 Processed 27/08/2022 4223153696 Vijaya Lakshmi ()
34 KOTHAPALLE AP-13-010-012-015/20104
() 		0213010000NRG23160820222788229 17/08/2022 Bollavaram Thyagaraju 0213010WL0059412 Bollavaram Thyagaraju 00468 UBIN0800261 1212 1212 Processed 27/08/2022 4223153695 Bollavaram Thyagaraju ()
35 KOTHAPALLE AP-13-010-012-015/20113
() 		0213010000NRG23160820222788231 17/08/2022 RAJAMURI SAROJAMMA 0213010WL0059412 RAJAMURI SAROJAMMA 00468 UBIN0800261 815 815 Processed 27/08/2022 4223153697 RAJAMURI SAROJAMMA ()
SubTotal 3527 3527
Total 52250 52250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_170822FTO_166568 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 9276
2 KOTHAPALLE AP0213010_170822FTO_166568 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 815
3 KOTHAPALLE AP0213010_170822FTO_166568 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 37376
4 KOTHAPALLE AP0213010_170822FTO_166568 STATE BANK OF INDIA SBIN0021424 Atmakur 1256
5 KOTHAPALLE AP0213010_170822FTO_166568 UNION BANK OF INDIA UBIN0800261 ATMAKUR 3527

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