Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:53:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_141122APB_FTO_277825
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-12-036-007-006/010070
() 		0212036000NRG23141120222924226 14/11/2022 Chennareddy 0212036WL0166995 Chennareddy 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348260 NAYANA GARI CHENNA REDDY CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-007-006/010070
() 		0212036000NRG23141120222924225 14/11/2022 Narasamma 0212036WL0166995 Narasamma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348269 NAYANAGARI NARASAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23141120222924232 14/11/2022 Anjineyulu 0212036WL0166995 Anjineyulu 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348265 M ANJANEYULU CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-007-006/010634
() 		0212036000NRG23141120222924233 14/11/2022 Venkatanarayana 0212036WL0166995 Venkatanarayana 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348263 PASAM VENKATA NARAYANA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/010769
() 		0212036000NRG23141120222924237 14/11/2022 Konamma 0212036WL0166995 Konamma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348266 K KONAMMA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23141120222924239 14/11/2022 Kalavathi 0212036WL0166995 Kalavathi 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348270 PASALA KALAVATHI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23141120222924238 14/11/2022 Mallesu 0212036WL0166995 Mallesu 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348276 P MALLESU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23141120222924240 14/11/2022 Kristayya 0212036WL0166995 Kristayya 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348268 MORENNAGARI KRISTAIAH CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23141120222924241 14/11/2022 Rajamma 0212036WL0166995 Rajamma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348275 RAJAMMA M CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-007-006/011043
() 		0212036000NRG23141120222924242 14/11/2022 Morreddi 0212036WL0166995 Morreddi 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348261 M MORREDDY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-007-006/011043
() 		0212036000NRG23141120222924243 14/11/2022 Venkatalakshmi 0212036WL0166995 Venkatalakshmi 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348272 MORENNAGARI VENKATALAKSHMI CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-007-006/011050
() 		0212036000NRG23141120222924247 14/11/2022 Adilakshmi 0212036WL0166995 Adilakshmi 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348278 MORENNAGARI ADILAKSHMI CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-007-006/011050
() 		0212036000NRG23141120222924246 14/11/2022 Sreenivasulu 0212036WL0166995 Sreenivasulu 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348264 M SRINIVASULU CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-007-006/011055
() 		0212036000NRG23141120222924248 14/11/2022 Pedda Bayanna 0212036WL0166995 Pedda Bayanna 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348262 M PEDDA BAYANNA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23141120222924250 14/11/2022 Anjineyulu 0212036WL0166995 Anjineyulu 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348281 KAKKALAPALLI ANJANEYULU CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23141120222924249 14/11/2022 Naramma 0212036WL0166995 Naramma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348271 KAKKALAPALLI NARAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-007-006/011684
() 		0212036000NRG23141120222924254 14/11/2022 amaravathi 0212036WL0166995 amaravathi 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348277 MORRENNAGARI AMARAVATHI CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-007-006/011684
() 		0212036000NRG23141120222924253 14/11/2022 bayanna 0212036WL0166995 bayanna 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348274 MORENNAGARI BAYANNA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23141120222924261 14/11/2022 Jayamma 0212036WL0166995 Jayamma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348267 P JAYAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23141120222924262 14/11/2022 venkatamahesh 0212036WL0166995 venkatamahesh 00078 CNRB0001779 618 618 Processed 09/12/2022 7035348273 MR PASALA VENKATAMAHESH STATE BANK OF INDIA(508548)
SubTotal 12360 12360
21 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23141120222924244 14/11/2022 Narayanaswami 0212036WL0166995 Narayanaswami 00415 SBIN0000250 618 618 Processed 09/12/2022 7035348280 MR MORENNAGARI NARAYANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 618 618
22 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23141120222924235 14/11/2022 Sreeramulu 0212036WL0166995 Sreeramulu 00468 UBIN0812226 618 618 Processed 09/12/2022 7035348282 SALAKAMCHERUVU SREERAMULU UNION BANK OF INDIA(508500)
23 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23141120222924236 14/11/2022 Susila 0212036WL0166995 Susila 00468 UBIN0812226 618 618 Processed 09/12/2022 7035348283 SALAKAM CHERUVU SUSEELA W O SREERAMULU UNION BANK OF INDIA(508500)
SubTotal 1236 1236
24 Chenne Kothapalle AP-12-036-007-006/011516
() 		0212036000NRG23141120222924251 14/11/2022 Chandramma 0212036WL0166995 Chandramma 00468 UBIN0820075 618 618 Processed 09/12/2022 7035348279 PASALA VALASAPPAGARI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 618 618
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_141122APB_FTO_277825 Canara Bank CNRB0001779 MEDAPURAM 12360
2 Chenne Kothapalle AP0212036_141122APB_FTO_277825 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 618
3 Chenne Kothapalle AP0212036_141122APB_FTO_277825 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1236
4 Chenne Kothapalle AP0212036_141122APB_FTO_277825 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 618

Download In Excel