Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:21:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_040123FTO_341709
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-13-010-005-008/020130
() 		0213010000NRG23030120233030410 04/01/2023 Linganna 0213010WL0117805 Linganna 00019 APGB0003201 255 255 Processed 08/02/2023 8597925141 Linganna ()
SubTotal 255 255
2 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23040120233039201 04/01/2023 Sudireddy Eswar Teja Reddy 0213010WL0118532 Sudireddy Eswar Teja Reddy 00019 APGB0003205 901 901 Processed 08/02/2023 8597925142 Sudireddy Eswar Teja Reddy ()
SubTotal 901 901
3 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23040120233039218 04/01/2023 NETTHIKOPPULA SHYAM 0213010WL0118532 NETTHIKOPPULA SHYAM 00415 SBIN0001459 901 901 Processed 08/02/2023 8597925147 MR NETTHIKOPPULA SHYAM ()
SubTotal 901 901
4 KOTHAPALLE AP-13-010-005-008/020068
() 		0213010000NRG23030120233030393 04/01/2023 Arthi Lingamma 0213010WL0117805 Arthi Lingamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8597925146 MRS ARTHI LINGAMMA ()
SubTotal 255 255
5 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23040120233039175 04/01/2023 Nagendramma 0213010WL0118532 Nagendramma 00468 UBIN0800261 901 901 Processed 08/02/2023 8597925145 Nagendramma ()
6 KOTHAPALLE AP-13-010-012-015/011096
() 		0213010000NRG23040120233039185 04/01/2023 Basivana 0213010WL0118532 Basivana 00468 UBIN0800261 901 901 Processed 08/02/2023 8597925143 Basivana ()
7 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23040120233039205 04/01/2023 Abdul Khudhush 0213010WL0118532 Abdul Khudhush 00468 UBIN0800261 901 901 Processed 08/02/2023 8597925144 Abdul Khudhush ()
SubTotal 2703 2703
Total 5015 5015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_040123FTO_341709 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 255
2 KOTHAPALLE AP0213010_040123FTO_341709 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 901
3 KOTHAPALLE AP0213010_040123FTO_341709 STATE BANK OF INDIA SBIN0001459 KODUR 901
4 KOTHAPALLE AP0213010_040123FTO_341709 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 255
5 KOTHAPALLE AP0213010_040123FTO_341709 UNION BANK OF INDIA UBIN0800261 ATMAKUR 2703

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