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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_010822FTO_153860
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-12-036-010-008/010086
() 		0212036000NRG23010820222550650 01/08/2022 Peddanna 0212036WL0096341 Peddanna 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359536 Peddanna ()
2 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23010820222550652 01/08/2022 Saritha 0212036WL0096341 Saritha 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359537 Saritha ()
3 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23010820222550660 01/08/2022 Krisnaveni 0212036WL0096341 Krisnaveni 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359535 Krisnaveni ()
4 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23010820222550661 01/08/2022 Kesavareddy 0212036WL0096341 Kesavareddy 00019 APGB0001033 841 841 Processed 05/08/2022 3664359539 Kesavareddy ()
5 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23010820222550677 01/08/2022 CHANDRASEKHAR REDDY 0212036WL0096341 CHANDRASEKHAR REDDY 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359533 CHANDRASEKHAR REDDY ()
6 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23010820222550678 01/08/2022 RANGAMMA 0212036WL0096341 RANGAMMA 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359534 RANGAMMA ()
7 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23010820222550679 01/08/2022 MOUNIKA 0212036WL0096341 MOUNIKA 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664359538 MOUNIKA ()
SubTotal 8407 8407
8 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23010820222550663 01/08/2022 BESTA VENKATESH 0212036WL0096341 BESTA VENKATESH 00089 CBIN0284908 1261 1261 Processed 05/08/2022 3664359540 BESTA VENKATESH ()
SubTotal 1261 1261
9 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23010820222550662 01/08/2022 B VENKATARAMANAMMA 0212036WL0096341 B VENKATARAMANAMMA 00177 IOBA0003732 1261 1261 Processed 05/08/2022 3664359541 B VENKATARAMANAMMA ()
SubTotal 1261 1261
Total 10929 10929

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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_010822FTO_153860 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8407
2 Chenne Kothapalle AP0212036_010822FTO_153860 Central Bank Of India CBIN0284908 DHARMAVARAM 1261
3 Chenne Kothapalle AP0212036_010822FTO_153860 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1261

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