Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_061022FTO_234191
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-12-036-007-006/010388
() 		0212036000NRG23061020222841766 06/10/2022 Ramanjineyulu 0212036WL0139740 Ramanjineyulu 00078 CNRB0001779 1261 1261 Processed 03/12/2022 6860136307 Ramanjineyulu ()
2 Chenne Kothapalle AP-12-036-007-006/011695
() 		0212036000NRG23061020222841708 06/10/2022 ANAND 0212036WL0139729 ANAND 00078 CNRB0001779 1019 1019 Processed 03/12/2022 6860136308 ANAND ()
3 Chenne Kothapalle AP-12-036-007-006/011695
() 		0212036000NRG23061020222841709 06/10/2022 RAJAMMA 0212036WL0139729 RAJAMMA 00078 CNRB0001779 1019 1019 Processed 03/12/2022 6860136309 RAJAMMA ()
SubTotal 3299 3299
Total 3299 3299

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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_061022FTO_234191 Canara Bank CNRB0001779 MEDAPURAM 3299

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