Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140922FTO_204873
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-12-036-014-010/020213
() 		0212036000NRG23140920222769343 14/09/2022 Supraja 0212036WL0124957 Supraja 00019 APGB0001033 1358 1358 Processed 07/12/2022 6987360454 Supraja ()
2 Chenne Kothapalle AP-12-036-014-011/10376
() 		0212036000NRG23140920222769314 14/09/2022 sreenanaik 0212036WL0124952 sreenanaik 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360453 sreenanaik ()
3 Chenne Kothapalle AP-12-036-014-011/10376
() 		0212036000NRG23140920222769315 14/09/2022 Vanibai 0212036WL0124952 Vanibai 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360451 Vanibai ()
4 Chenne Kothapalle AP-12-036-014-011/10378
() 		0212036000NRG23140920222769318 14/09/2022 Bharathi bai 0212036WL0124952 Bharathi bai 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360449 Bharathi bai ()
5 Chenne Kothapalle AP-12-036-014-011/10378
() 		0212036000NRG23140920222769317 14/09/2022 seenanaik 0212036WL0124952 seenanaik 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360452 seenanaik ()
6 Chenne Kothapalle AP-12-036-014-011/10379
() 		0212036000NRG23140920222769319 14/09/2022 Jayaramnaik 0212036WL0124952 Jayaramnaik 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360447 Jayaramnaik ()
7 Chenne Kothapalle AP-12-036-014-011/10380
() 		0212036000NRG23140920222769320 14/09/2022 Balajinaik 0212036WL0124952 Balajinaik 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360455 Balajinaik ()
8 Chenne Kothapalle AP-12-036-014-011/10380
() 		0212036000NRG23140920222769321 14/09/2022 Sravanji Bai 0212036WL0124952 Sravanji Bai 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360448 Sravanji Bai ()
9 Chenne Kothapalle AP-12-036-014-011/10381
() 		0212036000NRG23140920222769322 14/09/2022 K. Aswani 0212036WL0124952 K. Aswani 00019 APGB0001033 1535 1535 Processed 07/12/2022 6987360450 K Aswani ()
SubTotal 13638 13638
10 Chenne Kothapalle AP-12-036-014-010/010408
() 		0212036000NRG23140920222769487 14/09/2022 Ratnamma 0212036WL0124984 Ratnamma 00089 CBIN0284908 1521 1521 Processed 07/12/2022 6987360457 Ratnamma ()
11 Chenne Kothapalle AP-12-036-014-011/010324
() 		0212036000NRG23140920222769420 14/09/2022 Ravi 0212036WL0124969 Ravi 00089 CBIN0284908 1294 1294 Processed 07/12/2022 6987360456 Ravi ()
SubTotal 2815 2815
12 Chenne Kothapalle AP-12-036-014-011/10377
() 		0212036000NRG23140920222769316 14/09/2022 Sreekanthnaik 0212036WL0124952 Sreekanthnaik 00415 SBIN0012737 1535 1535 Processed 07/12/2022 6987360459 MR ESLAVATH SREEKANTH NAIK ()
SubTotal 1535 1535
13 Chenne Kothapalle AP-12-036-014-011/010303
() 		0212036000NRG23140920222769313 14/09/2022 Chandra Naik 0212036WL0124952 Chandra Naik 00415 SBIN0017752 1535 1535 Processed 07/12/2022 6987360460 MR CHANDRA NAIK E ()
SubTotal 1535 1535
14 Chenne Kothapalle AP-12-036-014-010/020260
() 		0212036000NRG23140920222769347 14/09/2022 Ram mohan 0212036WL0124957 Ram mohan 00468 UBIN0812226 1358 1358 Processed 07/12/2022 6987360461 Ram mohan ()
SubTotal 1358 1358
15 Chenne Kothapalle AP-12-036-014-011/010295
() 		0212036000NRG23140920222769312 14/09/2022 Vijay Kumar Nayak 0212036WL0124952 Vijay Kumar Nayak 00468 UBIN0813567 1535 1535 Processed 07/12/2022 6987360462 Vijay Kumar Nayak ()
SubTotal 1535 1535
16 Chenne Kothapalle AP-12-036-014-011/010016
() 		0212036000NRG23140920222769349 14/09/2022 Mohan 0212036WL0124957 Mohan 00691 IPOS0000001 1358 1358 Processed 07/12/2022 6987360458 Mohan ()
SubTotal 1358 1358
Total 23774 23774

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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_140922FTO_204873 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 13638
2 Chenne Kothapalle AP0212036_140922FTO_204873 Central Bank Of India CBIN0284908 DHARMAVARAM 2815
3 Chenne Kothapalle AP0212036_140922FTO_204873 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1535
4 Chenne Kothapalle AP0212036_140922FTO_204873 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1535
5 Chenne Kothapalle AP0212036_140922FTO_204873 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1358
6 Chenne Kothapalle AP0212036_140922FTO_204873 UNION BANK OF INDIA UBIN0813567 KAVURI HILLS 1535
7 Chenne Kothapalle AP0212036_140922FTO_204873 India Post Payments Bank IPOS0000001 ANANTAPUR 1358

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