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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_050922FTO_191932
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-13-010-001-004/8030050
() 		0213010000NRG23050920222829861 05/09/2022 Palem Varalakshmi 0213010WL0066208 Palem Varalakshmi 00019 APGB0003201 758 758 Processed 04/12/2022 6870549510 Palem Varalakshmi ()
SubTotal 758 758
2 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23050920222830232 05/09/2022 Boya Ramasubbamma 0213010WL0066255 Boya Ramasubbamma 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6870549506 MRS BOYARAMASUBBAMMA BOYARAMASUBBAMMA ()
3 KOTHAPALLE AP-13-010-001-004/8030039
() 		0213010000NRG23050920222829839 05/09/2022 Palem sridevi 0213010WL0066202 Palem sridevi 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6870549505 MRS PALEM SRIDEVI ()
4 KOTHAPALLE AP-13-010-001-004/8030043
() 		0213010000NRG23050920222830120 05/09/2022 Seelam priyanka 0213010WL0066247 Seelam priyanka 00415 SBIN0008797 1500 1500 Processed 04/12/2022 6870549509 MISS SEELAM PRIYANKA ()
5 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23050920222829876 05/09/2022 Lingaswami 0213010WL0066211 Lingaswami 00415 SBIN0008797 920 920 Processed 04/12/2022 6870549507 MR PIKKILI LINGASWAMI ()
SubTotal 5420 5420
6 KOTHAPALLE AP-13-010-001-004/8030051
() 		0213010000NRG23050920222829877 05/09/2022 Vijaya Lakshmi 0213010WL0066211 Vijaya Lakshmi 00468 UBIN0800261 920 920 Processed 04/12/2022 6870549508 Vijaya Lakshmi ()
SubTotal 920 920
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_050922FTO_191932 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 758
2 KOTHAPALLE AP0213010_050922FTO_191932 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 5420
3 KOTHAPALLE AP0213010_050922FTO_191932 UNION BANK OF INDIA UBIN0800261 ATMAKUR 920

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