Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_261222FTO_329149
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-13-010-012-015/011074
() 		0213010000NRG23261220223000598 26/12/2022 Perumala Kanaka Raju 0213010WL0114016 Perumala Kanaka Raju 00019 APGB0003205 1004 1004 Processed 08/02/2023 8598822212 Perumala Kanaka Raju ()
2 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23261220223001223 26/12/2022 INAIATHULLA GANUGA 0213010WL0114064 INAIATHULLA GANUGA 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822206 INAIATHULLA GANUGA ()
3 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23261220223001228 26/12/2022 Sivasankar 0213010WL0114064 Sivasankar 00019 APGB0003205 543 543 Processed 08/02/2023 8598822205 Sivasankar ()
4 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23261220223001246 26/12/2022 Shanthamma 0213010WL0114064 Shanthamma 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822208 Shanthamma ()
5 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23261220223001247 26/12/2022 Sudireddy Eswar Teja Reddy 0213010WL0114064 Sudireddy Eswar Teja Reddy 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822209 Sudireddy Eswar Teja Reddy ()
6 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23261220223001252 26/12/2022 BEEDI MULLENTI 0213010WL0114064 BEEDI MULLENTI 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822207 BEEDI MULLENTI ()
7 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23261220223001254 26/12/2022 Sridevi 0213010WL0114064 Sridevi 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822203 Sridevi ()
8 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23261220223000615 26/12/2022 Sardhar 0213010WL0114016 Sardhar 00019 APGB0003205 1004 1004 Processed 08/02/2023 8598822204 Sardhar ()
9 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23261220223001256 26/12/2022 GADDALA RAJU 0213010WL0114064 GADDALA RAJU 00019 APGB0003205 1085 1085 Processed 08/02/2023 8598822213 GADDALA RAJU ()
SubTotal 9061 9061
10 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23261220223001242 26/12/2022 Sankarachari 0213010WL0114064 Sankarachari 00415 SBIN0000986 1085 1085 Processed 08/02/2023 8598822214 MR KAMMARI NIKHILESWAR ACHARI ()
SubTotal 1085 1085
11 KOTHAPALLE AP-13-010-002-005/010058
() 		0213010000NRG23261220222998726 26/12/2022 Basheer 0213010WL0113813 Basheer 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8598822217 MR BASHEER AKULA ()
12 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23261220222998730 26/12/2022 Chennamma 0213010WL0113815 Chennamma 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8598822219 MS BELLAPU CHENNAMMA ()
13 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23261220222998729 26/12/2022 Seshanna 0213010WL0113815 Seshanna 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8598822218 MR SHESHANNA BELLAPU ()
14 KOTHAPALLE AP-13-010-002-005/2807900960
() 		0213010000NRG23261220222998772 26/12/2022 MD.HUSSAIN SAHEB 0213010WL0113821 MD.HUSSAIN SAHEB 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8598822211 MR MD HUSSAIN SAHEB ()
SubTotal 6168 6168
15 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23261220223000612 26/12/2022 Ramesh Babu 0213010WL0114016 Ramesh Babu 00415 SBIN0014158 856 856 Processed 08/02/2023 8598822210 MR YENUBARI RAMESH BABU ()
SubTotal 856 856
16 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23261220223000618 26/12/2022 Pedda Raju 0213010WL0114016 Pedda Raju 00415 SBIN0021424 1004 1004 Processed 08/02/2023 8598822220 MR GURUVAGALLA PEDDARAJU ()
17 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23261220223000617 26/12/2022 Sujatha 0213010WL0114016 Sujatha 00415 SBIN0021424 1004 1004 Processed 08/02/2023 8598822221 MRS ONAMALA SUJATHA ()
SubTotal 2008 2008
18 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23261220223000585 26/12/2022 Venkataramana 0213010WL0114016 Venkataramana 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822231 Venkataramana ()
19 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23261220223000586 26/12/2022 Sreenivasulu 0213010WL0114016 Sreenivasulu 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822216 Sreenivasulu ()
20 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23261220223001207 26/12/2022 Venkateswaramma 0213010WL0114064 Venkateswaramma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822241 Venkateswaramma ()
21 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23261220223000587 26/12/2022 Marthamma 0213010WL0114016 Marthamma 00468 UBIN0800261 167 167 Processed 08/02/2023 8598822215 Marthamma ()
22 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23261220223001209 26/12/2022 Obulamma 0213010WL0114064 Obulamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822248 Obulamma ()
23 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23261220223001210 26/12/2022 Nagendramma 0213010WL0114064 Nagendramma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822238 Nagendramma ()
24 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23261220223001211 26/12/2022 Venkataramana 0213010WL0114064 Venkataramana 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822237 Venkataramana ()
25 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23261220223000591 26/12/2022 Nagarathnamma 0213010WL0114016 Nagarathnamma 00468 UBIN0800261 167 167 Processed 08/02/2023 8598822242 Nagarathnamma ()
26 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23261220223000592 26/12/2022 Lakshmi Kanthamma 0213010WL0114016 Lakshmi Kanthamma 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822245 Lakshmi Kanthamma ()
27 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23261220223001214 26/12/2022 Subbaiah 0213010WL0114064 Subbaiah 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822244 Subbaiah ()
28 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23261220223001216 26/12/2022 Usenamma 0213010WL0114064 Usenamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822223 Usenamma ()
29 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23261220223001217 26/12/2022 Bhaskar Reddy 0213010WL0114064 Bhaskar Reddy 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822230 Bhaskar Reddy ()
30 KOTHAPALLE AP-13-010-012-015/010786
() 		0213010000NRG23261220223001218 26/12/2022 G CHINNAKKA 0213010WL0114064 G CHINNAKKA 00468 UBIN0800261 904 904 Processed 08/02/2023 8598822240 G CHINNAKKA ()
31 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23261220223001219 26/12/2022 Ambamma 0213010WL0114064 Ambamma 00468 UBIN0800261 362 362 Processed 08/02/2023 8598822222 Ambamma ()
32 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23261220223000596 26/12/2022 Chandra Babu 0213010WL0114016 Chandra Babu 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822233 Chandra Babu ()
33 KOTHAPALLE AP-13-010-012-015/011074
() 		0213010000NRG23261220223000599 26/12/2022 PERUMALLA SARADHA 0213010WL0114016 PERUMALLA SARADHA 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822229 PERUMALLA SARADHA ()
34 KOTHAPALLE AP-13-010-012-015/011096
() 		0213010000NRG23261220223001225 26/12/2022 Basivana 0213010WL0114064 Basivana 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822243 Basivana ()
35 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23261220223001226 26/12/2022 Sambasivudu 0213010WL0114064 Sambasivudu 00468 UBIN0800261 543 543 Processed 08/02/2023 8598822228 Sambasivudu ()
36 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23261220223001229 26/12/2022 Sharadha 0213010WL0114064 Sharadha 00468 UBIN0800261 723 723 Processed 08/02/2023 8598822246 Sharadha ()
37 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23261220223001233 26/12/2022 NEELSNTI PUJITHA 0213010WL0114064 NEELSNTI PUJITHA 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822225 NEELSNTI PUJITHA ()
38 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23261220223001237 26/12/2022 Ravi 0213010WL0114064 Ravi 00468 UBIN0800261 181 181 Processed 08/02/2023 8598822247 Ravi ()
39 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23261220223001251 26/12/2022 Abdul Khudhush 0213010WL0114064 Abdul Khudhush 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822234 Abdul Khudhush ()
40 KOTHAPALLE AP-13-010-012-015/011681
() 		0213010000NRG23261220223000611 26/12/2022 Kalavathamma 0213010WL0114016 Kalavathamma 00468 UBIN0800261 1027 1027 Processed 08/02/2023 8598822236 Kalavathamma ()
41 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23261220223000616 26/12/2022 Resma 0213010WL0114016 Resma 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8598822227 Resma ()
42 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23261220223001255 26/12/2022 SIVA SHANKARAIAH 0213010WL0114064 SIVA SHANKARAIAH 00468 UBIN0800261 1162 1162 Processed 08/02/2023 8598822235 SIVA SHANKARAIAH ()
43 KOTHAPALLE AP-13-010-012-015/011810
() 		0213010000NRG23261220223000619 26/12/2022 RAMALAKSHMI 0213010WL0114016 RAMALAKSHMI 00468 UBIN0800261 837 837 Processed 08/02/2023 8598822224 RAMALAKSHMI ()
44 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23261220223001261 26/12/2022 GANUGA AVAJ BEE 0213010WL0114064 GANUGA AVAJ BEE 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822239 GANUGA AVAJ BEE ()
45 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23261220223001262 26/12/2022 GANUGA SHAHINSHA 0213010WL0114064 GANUGA SHAHINSHA 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822232 GANUGA SHAHINSHA ()
46 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23261220223001267 26/12/2022 NETTHIKOPPULU BEARATHAMMA 0213010WL0114064 NETTHIKOPPULU BEARATHAMMA 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8598822226 NETTHIKOPPULU BEARATHAMMA ()
SubTotal 26202 26202
Total 45380 45380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_261222FTO_329149 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 9061
2 KOTHAPALLE AP0213010_261222FTO_329149 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1085
3 KOTHAPALLE AP0213010_261222FTO_329149 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 6168
4 KOTHAPALLE AP0213010_261222FTO_329149 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 856
5 KOTHAPALLE AP0213010_261222FTO_329149 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2008
6 KOTHAPALLE AP0213010_261222FTO_329149 UNION BANK OF INDIA UBIN0800261 ATMAKUR 26202

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