Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213010_240323APB_FTO_427293
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-13-010-007-009/020154
() 		0213010000NRG23240320233825453 24/03/2023 Mallela Sivarami Reddy 0213010WL163691 Mallela Sivarami Reddy 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856746 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23240320233825472 24/03/2023 Boreddy Sreelatha 0213010WL163691 Boreddy Sreelatha 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856708 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23240320233825476 24/03/2023 Jayasree 0213010WL163691 Jayasree 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856709 Mrs NALLALA JAYASREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23240320233825485 24/03/2023 Chilukala Sudhakar Reddy 0213010WL163691 Chilukala Sudhakar Reddy 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856712 Mr CHILUKALA SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23240320233825491 24/03/2023 Anusha 0213010WL163691 Anusha 00019 APGB0003201 410 410 Processed 02/04/2023 0433856744 MRS GUDA ANUSHA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23240320233825492 24/03/2023 Sarala 0213010WL163691 Sarala 00019 APGB0003201 410 410 Processed 02/04/2023 0433856745 Mrs KARNATI SARALA W O SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23240320233825495 24/03/2023 Chandra Reddy 0213010WL163691 Chandra Reddy 00019 APGB0003201 820 820 Processed 02/04/2023 0433856710 Mr MALLEL CHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23240320233825496 24/03/2023 Pushpalatha 0213010WL163691 Pushpalatha 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856707 PUSHPAVATHI AMBHATI CANARA BANK(508532)
9 KOTHAPALLE AP-13-010-007-009/30005
() 		0213010000NRG23240320233825497 24/03/2023 AvulaDivyaTeja 0213010WL163691 AvulaDivyaTeja 00019 APGB0003201 1230 1230 Processed 02/04/2023 0433856711 MS NALLALA DIVYATEJA STATE BANK OF INDIA(508548)
SubTotal 9020 9020
10 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23240320233825443 24/03/2023 Yashodamma 0213010WL163691 Yashodamma 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856741 MRS YASODAMMA KUMMARI STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23240320233825444 24/03/2023 Sujatha 0213010WL163691 Sujatha 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856753 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23240320233825445 24/03/2023 Lakshmi Devi 0213010WL163691 Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856739 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-007-009/020130
() 		0213010000NRG23240320233825446 24/03/2023 Nagalakshmama 0213010WL163691 Nagalakshmama 00415 SBIN0008797 820 820 Processed 02/04/2023 0433856718 MISS BOGOLU NAGALAXMAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-007-009/020132
() 		0213010000NRG23240320233825447 24/03/2023 Venkatalinga Reddy 0213010WL163691 Venkatalinga Reddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856721 MR CHILUKALA VENKATA LINGA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23240320233825448 24/03/2023 Tippareddy 0213010WL163691 Tippareddy 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856756 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23240320233825449 24/03/2023 Kumari 0213010WL163691 Kumari 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856737 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23240320233825451 24/03/2023 Chinnakka 0213010WL163691 Chinnakka 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856715 MRS BOREDDY CHINNAKKA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23240320233825450 24/03/2023 Ramanareddy 0213010WL163691 Ramanareddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856734 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23240320233825452 24/03/2023 Siva Linga Reddy 0213010WL163691 Siva Linga Reddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856733 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-007-009/020159
() 		0213010000NRG23240320233825454 24/03/2023 Koteeswaramma 0213010WL163691 Koteeswaramma 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856726 MRS RAYAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23240320233825456 24/03/2023 Lakshmidevi 0213010WL163691 Lakshmidevi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856752 MRS BOREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23240320233825455 24/03/2023 Maheswarareddy 0213010WL163691 Maheswarareddy 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856738 MR MAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23240320233825458 24/03/2023 Bhudevi 0213010WL163691 Bhudevi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856732 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23240320233825457 24/03/2023 Ramireddy 0213010WL163691 Ramireddy 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856719 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23240320233825459 24/03/2023 Pedda Sivareddy 0213010WL163691 Pedda Sivareddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856751 Mr CHILUKALA PEDDA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23240320233825460 24/03/2023 Vijayalakshmi 0213010WL163691 Vijayalakshmi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856748 MRS CHILUKALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23240320233825462 24/03/2023 Lakshmidevi 0213010WL163691 Lakshmidevi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856704 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23240320233825461 24/03/2023 Subbareddy 0213010WL163691 Subbareddy 00415 SBIN0008797 820 820 Processed 02/04/2023 0433856736 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23240320233825464 24/03/2023 Lakshmidevi 0213010WL163691 Lakshmidevi 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856722 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23240320233825463 24/03/2023 Nageswarareddy 0213010WL163691 Nageswarareddy 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856728 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23240320233825465 24/03/2023 Ramalakshmi 0213010WL163691 Ramalakshmi 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856742 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23240320233825466 24/03/2023 Mangamma 0213010WL163691 Mangamma 00415 SBIN0008797 205 205 Processed 02/04/2023 0433856724 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23240320233825468 24/03/2023 Saraswati 0213010WL163691 Saraswati 00415 SBIN0008797 205 205 Processed 02/04/2023 0433856729 Ms AVULA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23240320233825469 24/03/2023 Venkataseshaiah 0213010WL163691 Venkataseshaiah 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856743 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23240320233825470 24/03/2023 Ravanamma 0213010WL163691 Ravanamma 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856731 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23240320233825473 24/03/2023 Boreddy Architareddy 0213010WL163691 Boreddy Architareddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856714 MISS BOREDDY ARCHITAREDDY STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23240320233825471 24/03/2023 Ramachandra Reddy 0213010WL163691 Ramachandra Reddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856703 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-007-009/020314
() 		0213010000NRG23240320233825474 24/03/2023 Tulasamma 0213010WL163691 Tulasamma 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856716 MRS TAMMINENI TULASHAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23240320233825475 24/03/2023 Jagadiswara Reddy 0213010WL163691 Jagadiswara Reddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856727 Mr NALLALA JAGADEESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23240320233825478 24/03/2023 Nagalakshmamma 0213010WL163691 Nagalakshmamma 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856755 MISS MALLEA NGALAKSHMAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23240320233825479 24/03/2023 Karnati Lakshmi Devi 0213010WL163691 Karnati Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856705 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-007-009/020339
() 		0213010000NRG23240320233825480 24/03/2023 Venkataswamy Reddy 0213010WL163691 Venkataswamy Reddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856725 MR VENKATA SWAMIREDDY SOMULA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23240320233825482 24/03/2023 Lakshmi Devi 0213010WL163691 Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856735 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23240320233825483 24/03/2023 Jyothi 0213010WL163691 Jyothi 00415 SBIN0008797 410 410 Processed 02/04/2023 0433856717 MRS BOREDDY JYOTHI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23240320233825484 24/03/2023 Leelavati 0213010WL163691 Leelavati 00415 SBIN0008797 615 615 Processed 02/04/2023 0433856730 MISS LEELAVATHAMMA CHILAKALA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23240320233825486 24/03/2023 Sridevi 0213010WL163691 Sridevi 00415 SBIN0008797 205 205 Processed 02/04/2023 0433856750 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23240320233825487 24/03/2023 Srividhya 0213010WL163691 Srividhya 00415 SBIN0008797 205 205 Processed 02/04/2023 0433856749 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-007-009/020558
() 		0213010000NRG23240320233825524 24/03/2023 Saraswathi 0213010WL163701 Saraswathi 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0433856740 Mrs BOREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23240320233825489 24/03/2023 Rajeswari 0213010WL163691 Rajeswari 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856720 MS B RAJESWARI STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23240320233825488 24/03/2023 Ravindrareddy 0213010WL163691 Ravindrareddy 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856723 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23240320233825490 24/03/2023 Govindamma 0213010WL163691 Govindamma 00415 SBIN0008797 1025 1025 Processed 02/04/2023 0433856754 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23240320233825493 24/03/2023 Nagamani 0213010WL163691 Nagamani 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856747 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23240320233825494 24/03/2023 Nandiswari 0213010WL163691 Nandiswari 00415 SBIN0008797 1230 1230 Processed 02/04/2023 0433856706 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
SubTotal 46232 46232
54 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23240320233825481 24/03/2023 Shankar Reddy 0213010WL163691 Shankar Reddy 00415 SBIN0021424 1230 1230 Processed 02/04/2023 0433856713 MR MALLELA SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1230 1230
55 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23240320233825477 24/03/2023 Sivareddy 0213010WL163691 Sivareddy 00468 UBIN0800261 1230 1230 Processed 03/04/2023 0433856757 MALLELA SIVA REDDY UNION BANK OF INDIA(508500)
SubTotal 1230 1230
Total 57712 57712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_240323APB_FTO_427293 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 9020
2 KOTHAPALLE AP0213010_240323APB_FTO_427293 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 46232
3 KOTHAPALLE AP0213010_240323APB_FTO_427293 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1230
4 KOTHAPALLE AP0213010_240323APB_FTO_427293 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1230

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