Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204046_210323FTO_423983
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 Kothapeta AP-04-046-008-007/050009
() 		0204046000NRG23210320233727838 21/03/2023 Veera Venkata Satyanarayana 0204046WL197005 Veera Venkata Satyanarayana 00048 BKID0008667 1150 1150 Processed 01/04/2023 0411361536 Veera Venkata Satyanarayana ()
SubTotal 1150 1150
2 Kothapeta AP-04-046-002-002/020150
() 		0204046000NRG23210320233726707 21/03/2023 DURGA 0204046WL196941 DURGA 00415 SBIN0000982 1379 1379 Processed 01/04/2023 0411361529 DURGA PANTHAGADI ()
3 Kothapeta AP-04-046-002-002/020274
() 		0204046000NRG23210320233726713 21/03/2023 Vimalakumari 0204046WL196941 Vimalakumari 00415 SBIN0000982 1379 1379 Processed 01/04/2023 0411361528 MR NELAPUDI BHEEMARAJU ()
4 Kothapeta AP-04-046-006-006/50212
() 		0204046000NRG23210320233728789 21/03/2023 Kakara nirmala kumari 0204046WL197049 Kakara nirmala kumari 00415 SBIN0000982 1186 1186 Processed 01/04/2023 0411361527 MRS KAKARA NIRMALA KUMARI ()
5 Kothapeta AP-04-046-010-010/040075
() 		0204046000NRG23210320233728236 21/03/2023 SRINIVASARAO 0204046WL197024 SRINIVASARAO 00415 SBIN0000982 473 473 Processed 01/04/2023 0411361522 MR YALAMANCHILI SRINIVASRAO ()
SubTotal 4417 4417
6 Kothapeta AP-04-046-005-005/010315
() 		0204046000NRG23210320233725721 21/03/2023 Nakka Syamkumar 0204046WL196901 Nakka Syamkumar 00415 SBIN0007524 232 232 Processed 01/04/2023 0411361523 MR NAKKA SYAM KUMAR ()
SubTotal 232 232
7 Kothapeta AP-04-046-006-006/010061
() 		0204046000NRG23210320233728767 21/03/2023 Challabattula bebi 0204046WL197049 Challabattula bebi 00415 SBIN0008818 1186 1186 Processed 01/04/2023 0411361526 MISS CHALLABATTULA BEBI ()
8 Kothapeta AP-04-046-006-006/050048
() 		0204046000NRG23210320233728682 21/03/2023 China Verriyya 0204046WL197037 China Verriyya 00415 SBIN0008818 1396 1396 Processed 01/04/2023 0411361535 VASAMSETTY VERRIYYA ()
9 Kothapeta AP-04-046-006-006/50203
() 		0204046000NRG23210320233728687 21/03/2023 Ajjarapu Bhavani 0204046WL197037 Ajjarapu Bhavani 00415 SBIN0008818 1396 1396 Processed 01/04/2023 0411361533 MRS AJJARAPU BHAVANI ()
10 Kothapeta AP-04-046-010-010/050159
() 		0204046000NRG23210320233728502 21/03/2023 Naga Jyothi 0204046WL197031 Naga Jyothi 00415 SBIN0008818 697 697 Processed 01/04/2023 0411361534 MR KADALI NAGA JYOTHI ()
11 Kothapeta AP-04-046-010-010/050164
() 		0204046000NRG23210320233728503 21/03/2023 Devi 0204046WL197031 Devi 00415 SBIN0008818 465 465 Processed 01/04/2023 0411361524 MISS PITANI DEVI ()
12 Kothapeta AP-04-046-010-010/050184
() 		0204046000NRG23210320233728506 21/03/2023 VENKATA LAXMI NARAYANA 0204046WL197031 VENKATA LAXMI NARAYANA 00415 SBIN0008818 465 465 Processed 01/04/2023 0411361525 MR VENKATALAXMINARAYANA PITANI ()
SubTotal 5605 5605
13 Kothapeta AP-04-046-003-003/050171
() 		0204046000NRG23210320233729179 21/03/2023 donga nageswara rao 0204046WL197065 donga nageswara rao 00691 IPOS0000001 1380 1380 Processed 01/04/2023 0411361530 donga nageswara rao ()
14 Kothapeta AP-04-046-006-006/50210
() 		0204046000NRG23210320233728689 21/03/2023 Gubbala Lakshmi 0204046WL197037 Gubbala Lakshmi 00691 IPOS0000001 1396 1396 Processed 01/04/2023 0411361531 Gubbala Lakshmi ()
15 Kothapeta AP-04-046-006-006/50228
() 		0204046000NRG23210320233728690 21/03/2023 Dukkipati santhi 0204046WL197037 Dukkipati santhi 00691 IPOS0000001 1396 1396 Processed 01/04/2023 0411361532 Dukkipati santhi ()
SubTotal 4172 4172
Total 15576 15576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothapeta AP0204046_210323FTO_423983 Bank of India BKID0008667 VANAPALLI 1150
2 Kothapeta AP0204046_210323FTO_423983 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 4417
3 Kothapeta AP0204046_210323FTO_423983 STATE BANK OF INDIA SBIN0007524 GANTIPEDAPUDI 232
4 Kothapeta AP0204046_210323FTO_423983 STATE BANK OF INDIA SBIN0008818 AVIDI 5605
5 Kothapeta AP0204046_210323FTO_423983 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4172

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