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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140422FTO_15460
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-12-036-008-007/020025
() 		0212036000NRG23140420220065813 14/04/2022 Kalavathi 0212036WL0004799 Kalavathi 00078 CNRB0000138 1078 1078 Processed 03/06/2022 1922083700 Kalavathi ()
SubTotal 1078 1078
2 Chenne Kothapalle AP-12-036-007-006/010350
() 		0212036000NRG23130420220063452 14/04/2022 LAKSHIMMA 0212036WL0004702 LAKSHIMMA 00078 CNRB0001779 995 995 Processed 03/06/2022 1922083701 LAKSHIMMA ()
3 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23130420220063454 14/04/2022 Mangamma 0212036WL0004702 Mangamma 00078 CNRB0001779 1000 1000 Processed 03/06/2022 1922083702 Mangamma ()
4 Chenne Kothapalle AP-12-036-007-006/010637
() 		0212036000NRG23130420220063458 14/04/2022 Ramesh 0212036WL0004702 Ramesh 00078 CNRB0001779 1000 1000 Processed 03/06/2022 1922083703 Ramesh ()
5 Chenne Kothapalle AP-12-036-007-006/011596
() 		0212036000NRG23130420220063476 14/04/2022 Thimmakka 0212036WL0004702 Thimmakka 00078 CNRB0001779 1000 1000 Processed 03/06/2022 1922083704 Thimmakka ()
SubTotal 3995 3995
6 Chenne Kothapalle AP-12-036-008-007/040282
() 		0212036000NRG23140420220065846 14/04/2022 Chandrasekara 0212036WL0004799 Chandrasekara 00415 SBIN0000250 1078 1078 Processed 03/06/2022 1922083705 MR ARENCGERVU CHANDRASEKHAR ()
SubTotal 1078 1078
Total 6151 6151

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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_140422FTO_15460 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1078
2 Chenne Kothapalle AP0212036_140422FTO_15460 Canara Bank CNRB0001779 MEDAPURAM 3995
3 Chenne Kothapalle AP0212036_140422FTO_15460 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1078

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