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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160922FTO_207455
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 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23160920222774804 16/09/2022 Lakshmidevi 0212036WL0126106 Lakshmidevi 00019 APGB0001033 1113 1113 Processed 03/12/2022 6863804745 Lakshmidevi ()
2 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23160920222774805 16/09/2022 Lakshmidevi 0212036WL0126106 Lakshmidevi 00019 APGB0001033 1066 1066 Processed 03/12/2022 6863804746 Lakshmidevi ()
3 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23160920222774806 16/09/2022 Lakshmidevi 0212036WL0126106 Lakshmidevi 00019 APGB0001033 1215 1215 Processed 03/12/2022 6863804743 Lakshmidevi ()
4 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23160920222774807 16/09/2022 Lakshmidevi 0212036WL0126106 Lakshmidevi 00019 APGB0001033 487 487 Processed 03/12/2022 6863804744 Lakshmidevi ()
5 Chenne Kothapalle AP-12-036-010-008/010409
() 		0212036000NRG23160920222774808 16/09/2022 narEMdra 0212036WL0126106 narEMdra 00019 APGB0001033 1219 1219 Processed 03/12/2022 6863804747 narEMdra ()
6 Chenne Kothapalle AP-12-036-010-008/010409
() 		0212036000NRG23160920222774811 16/09/2022 narEMdra 0212036WL0126106 narEMdra 00019 APGB0001033 1159 1159 Processed 03/12/2022 6863804748 narEMdra ()
7 Chenne Kothapalle AP-12-036-010-008/010423
() 		0212036000NRG23160920222774809 16/09/2022 Lakshmi 0212036WL0126106 Lakshmi 00019 APGB0001033 1215 1215 Processed 03/12/2022 6863804742 Lakshmi ()
8 Chenne Kothapalle AP-12-036-010-008/010423
() 		0212036000NRG23160920222774810 16/09/2022 Lakshmi 0212036WL0126106 Lakshmi 00019 APGB0001033 1144 1144 Processed 03/12/2022 6863804741 Lakshmi ()
9 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23160920222774026 16/09/2022 Pullappa 0212036WL0125905 Pullappa 00019 APGB0001033 1222 1222 Processed 03/12/2022 6863804749 Pullappa ()
10 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23160920222774027 16/09/2022 Pullappa 0212036WL0125905 Pullappa 00019 APGB0001033 1155 1155 Processed 03/12/2022 6863804750 Pullappa ()
SubTotal 10995 10995
11 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23160920222774032 16/09/2022 Vansantamma 0212036WL0125909 Vansantamma 00078 CNRB0001779 1248 1248 Processed 03/12/2022 6863804754 Vansantamma ()
12 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23160920222774033 16/09/2022 Vansantamma 0212036WL0125909 Vansantamma 00078 CNRB0001779 1212 1212 Processed 03/12/2022 6863804755 Vansantamma ()
13 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23160920222774035 16/09/2022 Vansantamma 0212036WL0125909 Vansantamma 00078 CNRB0001779 1209 1209 Processed 03/12/2022 6863804756 Vansantamma ()
14 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23160920222774036 16/09/2022 Vansantamma 0212036WL0125909 Vansantamma 00078 CNRB0001779 1212 1212 Processed 03/12/2022 6863804757 Vansantamma ()
15 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23160920222774037 16/09/2022 Vansantamma 0212036WL0125909 Vansantamma 00078 CNRB0001779 1152 1152 Processed 03/12/2022 6863804758 Vansantamma ()
16 Chenne Kothapalle AP-12-036-009-007/050254
() 		0212036000NRG23160920222774038 16/09/2022 Bhaskar 0212036WL0125909 Bhaskar 00078 CNRB0001779 1000 1000 Processed 03/12/2022 6863804753 Bhaskar ()
17 Chenne Kothapalle AP-12-036-009-007/050254
() 		0212036000NRG23160920222774039 16/09/2022 Bhaskar 0212036WL0125909 Bhaskar 00078 CNRB0001779 1212 1212 Processed 03/12/2022 6863804751 Bhaskar ()
18 Chenne Kothapalle AP-12-036-009-007/050254
() 		0212036000NRG23160920222774034 16/09/2022 Bhaskar 0212036WL0125909 Bhaskar 00078 CNRB0001779 1212 1212 Processed 03/12/2022 6863804752 Bhaskar ()
SubTotal 9457 9457
Total 20452 20452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_160922FTO_207455 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 10995
2 Chenne Kothapalle AP0212036_160922FTO_207455 Canara Bank CNRB0001779 MEDAPURAM 9457

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