Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170522FTO_54241
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-12-036-002-002/020039
() 		0212036000NRG23170520221008260 17/05/2022 Narayanamma 0212036WL0037365 Narayanamma 00019 APGB0001028 1236 1236 Rejected 05/06/2022 1978983300 No Such Account
SubTotal 1236 1236
2 Chenne Kothapalle AP-12-036-010-008/010005
() 		0212036000NRG23170520221010106 17/05/2022 NARENDRA 0212036WL0037454 NARENDRA 00019 APGB0001033 1252 1252 Processed 05/06/2022 1978983302 NARENDRA ()
3 Chenne Kothapalle AP-12-036-010-008/010532
() 		0212036000NRG23170520221010125 17/05/2022 RAJASEKHAR 0212036WL0037454 RAJASEKHAR 00019 APGB0001033 1252 1252 Processed 05/06/2022 1978983301 RAJASEKHAR ()
4 Chenne Kothapalle AP-12-036-010-008/010532
() 		0212036000NRG23170520221010126 17/05/2022 VANAJA 0212036WL0037454 VANAJA 00019 APGB0001033 1252 1252 Processed 05/06/2022 1978983304 VANAJA ()
5 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23170520221010127 17/05/2022 MOUNIKA 0212036WL0037454 MOUNIKA 00019 APGB0001033 1252 1252 Processed 05/06/2022 1978983303 MOUNIKA ()
SubTotal 5008 5008
6 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23170520221008255 17/05/2022 Chandrayudu 0212036WL0037365 Chandrayudu 00045 BARB0DHAANA 1236 1236 Processed 05/06/2022 1978983305 Chandrayudu ()
SubTotal 1236 1236
7 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23170520221007072 17/05/2022 Srinivasulu 0212036WL0037328 Srinivasulu 00048 BKID0005629 1389 1389 Processed 05/06/2022 1978983306 Srinivasulu ()
SubTotal 1389 1389
8 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23170520221007059 17/05/2022 Lakshminarasamma 0212036WL0037328 Lakshminarasamma 00078 CNRB0003605 1389 1389 Processed 05/06/2022 1978983307 Lakshminarasamma ()
9 Chenne Kothapalle AP-12-036-002-002/020061
() 		0212036000NRG23170520221008335 17/05/2022 pushpalatha 0212036WL0037370 pushpalatha 00078 CNRB0003605 1202 1202 Processed 05/06/2022 1978983308 pushpalatha ()
10 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23170520221008282 17/05/2022 Anjinamma 0212036WL0037365 Anjinamma 00078 CNRB0003605 1236 1236 Processed 05/06/2022 1978983310 Anjinamma ()
11 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23170520221008281 17/05/2022 Indira Gandhi 0212036WL0037365 Indira Gandhi 00078 CNRB0003605 1236 1236 Processed 05/06/2022 1978983309 Indira Gandhi ()
SubTotal 5063 5063
12 Chenne Kothapalle AP-12-036-002-002/020162
() 		0212036000NRG23170520221007076 17/05/2022 Akhila 0212036WL0037328 Akhila 00415 SBIN0000250 1389 1389 Processed 05/06/2022 1978983311 MRS AKHILA M ()
SubTotal 1389 1389
Total 15321 15321

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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_170522FTO_54241 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1236
2 Chenne Kothapalle AP0212036_170522FTO_54241 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5008
3 Chenne Kothapalle AP0212036_170522FTO_54241 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1236
4 Chenne Kothapalle AP0212036_170522FTO_54241 Bank of India BKID0005629 DHARMAVARAM 1389
5 Chenne Kothapalle AP0212036_170522FTO_54241 Canara Bank CNRB0003605 NYAMADDAL 5063
6 Chenne Kothapalle AP0212036_170522FTO_54241 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1389

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