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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_261222APB_FTO_329423
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-12-036-003-003/040301
()
0212036000NRG23261220223149348 26/12/2022 Chennamma 0212036WL0200600 Chennamma 00019 APGB0001028 972 972 Processed 08/02/2023 8599178201 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 972 972
2 Chenne Kothapalle AP-12-036-010-008/020126
()
0212036000NRG23261220223149702 26/12/2022 lalitamma 0212036WL0200624 lalitamma 00019 APGB0001033 1129 1129 Processed 08/02/2023 8599178200 Mrs LALITHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1129 1129
3 Chenne Kothapalle AP-12-036-004-004/050449
()
0212036000NRG23261220223152285 26/12/2022 Lakshmidevamma 0212036WL0200936 Lakshmidevamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8599178190 THIPPAIAHGARI LAXMI DEVAMMA CANARA BANK(508532)
SubTotal 2313 2313
4 Chenne Kothapalle AP-12-036-004-004/010032
()
0212036000NRG23261220223152231 26/12/2022 Subbamma 0212036WL0200929 Subbamma 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178193 REPATI SUBBAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-004-004/010387
()
0212036000NRG23261220223151304 26/12/2022 Paravathi 0212036WL0200836 Paravathi 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178195 PEDARASI PARVATHI CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-004-004/010387
()
0212036000NRG23261220223151305 26/12/2022 venkatesh 0212036WL0200836 venkatesh 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178194 PEDARASI VENKATESHUL CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-004-004/050309
()
0212036000NRG23261220223151570 26/12/2022 Thimmakka 0212036WL0200847 Thimmakka 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178192 KONDA TIMMAKKA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-004-004/050417
()
0212036000NRG23261220223151265 26/12/2022 Vimala 0212036WL0200829 Vimala 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178199 PATIL VIMALA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-004-004/060169
()
0212036000NRG23261220223151150 26/12/2022 Sreenivasulu 0212036WL0200820 Sreenivasulu 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178197 BOGGU EERAGINNANNA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-004-004/060177
()
0212036000NRG23261220223152831 26/12/2022 Sri devi 0212036WL0200994 Sri devi 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178196 MANDALA SREEDEVI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-004-004/060178
()
0212036000NRG23261220223152763 26/12/2022 Nagalakshmi 0212036WL0200985 Nagalakshmi 00078 CNRB0003734 2313 2313 Processed 08/02/2023 8599178198 BOGGU NAGALAKSHMI CANARA BANK(508532)
SubTotal 18504 18504
12 Chenne Kothapalle AP-12-036-004-004/010104
()
0212036000NRG23261220223152158 26/12/2022 Chnadrakala 0212036WL0200921 Chnadrakala 00415 SBIN0000250 2313 2313 Processed 08/02/2023 8599178191 MS BASAINEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
13 Chenne Kothapalle AP-12-036-010-008/020126
()
0212036000NRG23261220223149701 26/12/2022 srinivasulu 0212036WL0200624 srinivasulu 00468 UBIN0812226 1129 1129 Processed 08/02/2023 8599178202 Mr P SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1129 1129
Total 26360 26360

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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_261222APB_FTO_329423 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 972
2 Chenne Kothapalle AP0212036_261222APB_FTO_329423 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1129
3 Chenne Kothapalle AP0212036_261222APB_FTO_329423 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2313
4 Chenne Kothapalle AP0212036_261222APB_FTO_329423 Canara Bank CNRB0003734 NAGASAMUDRAM 18504
5 Chenne Kothapalle AP0212036_261222APB_FTO_329423 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2313
6 Chenne Kothapalle AP0212036_261222APB_FTO_329423 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1129

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