Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_281222FTO_332932
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-13-010-003-006/010150
() 		0213010000NRG23281220223016924 28/12/2022 BOLLU VENKATA SUBBAIAH 0213010WL0115655 BOLLU VENKATA SUBBAIAH 00415 SBIN0008797 1527 1527 Processed 09/02/2023 8615026830 MR BOLLU VENKATA SUBBAIAH ()
2 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23281220223016925 28/12/2022 Harikrishna 0213010WL0115655 Harikrishna 00415 SBIN0008797 1527 1527 Processed 09/02/2023 8615026831 MR BOLLU HARIKRISHNA YADAV ()
SubTotal 3054 3054
Total 3054 3054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_281222FTO_332932 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 3054

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