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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_190922FTO_210413
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-12-036-011-004/030039
() 		0212036000NRG23190920222779655 19/09/2022 MADHAVI 0212036WL0127107 MADHAVI 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916431598 MADHAVI ()
2 Chenne Kothapalle AP-12-036-011-004/030039
() 		0212036000NRG23190920222779654 19/09/2022 RAMANJINEYULU 0212036WL0127107 RAMANJINEYULU 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916431597 RAMANJINEYULU ()
3 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23190920222779659 19/09/2022 Narayanaswami 0212036WL0127107 Narayanaswami 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916431596 Narayanaswami ()
SubTotal 3978 3978
4 Chenne Kothapalle AP-12-036-008-007/040249
() 		0212036000NRG23190920222779812 19/09/2022 Vanaja 0212036WL0127152 Vanaja 00078 CNRB0000138 1542 1542 Processed 05/12/2022 6916431599 Vanaja ()
5 Chenne Kothapalle AP-12-036-009-007/030868
() 		0212036000NRG23190920222779969 19/09/2022 Siva Reddy 0212036WL0127210 Siva Reddy 00078 CNRB0000138 960 960 Processed 05/12/2022 6916431600 Siva Reddy ()
SubTotal 2502 2502
6 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23190920222779905 19/09/2022 Rukmani 0212036WL0127183 Rukmani 00078 CNRB0001779 960 960 Processed 05/12/2022 6916431603 Rukmani ()
7 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23190920222779662 19/09/2022 P DEVIPRASAD 0212036WL0127107 P DEVIPRASAD 00078 CNRB0001779 1326 1326 Processed 05/12/2022 6916431601 P DEVIPRASAD ()
8 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23190920222779666 19/09/2022 hari 0212036WL0127107 hari 00078 CNRB0001779 1326 1326 Processed 05/12/2022 6916431602 hari ()
SubTotal 3612 3612
Total 10092 10092

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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_190922FTO_210413 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 3978
2 Chenne Kothapalle AP0212036_190922FTO_210413 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2502
3 Chenne Kothapalle AP0212036_190922FTO_210413 Canara Bank CNRB0001779 MEDAPURAM 3612

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