Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_130123FTO_349451
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-12-036-006-005/020168
() 		0212036000NRG23130120233213650 13/01/2023 Chennamma 0212036WL0209448 Chennamma 00019 APGB0001029 1028 1028 Processed 08/02/2023 8595891921 Chennamma ()
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-005-004/030020
() 		0212036000NRG23130120233214221 13/01/2023 Naramma 0212036WL0209583 Naramma 00078 CNRB0001779 492 492 Processed 08/02/2023 8595891922 Naramma ()
SubTotal 492 492
3 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23130120233213558 13/01/2023 vamsi 0212036WL0209430 vamsi 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8595891923 vamsi ()
SubTotal 1028 1028
4 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23130120233214220 13/01/2023 Raghavendra reddy 0212036WL0209583 Raghavendra reddy 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891931 Raghavendra reddy ()
5 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23130120233214218 13/01/2023 Venkataswami 0212036WL0209583 Venkataswami 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891927 Venkataswami ()
6 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23130120233214227 13/01/2023 Nanjireddy 0212036WL0209583 Nanjireddy 00078 CNRB0003734 246 246 Processed 08/02/2023 8595891926 Nanjireddy ()
7 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23130120233214230 13/01/2023 Santamma 0212036WL0209583 Santamma 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891930 Santamma ()
8 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23130120233214229 13/01/2023 Viswanath reddi 0212036WL0209583 Viswanath reddi 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891925 Viswanath reddi ()
9 Chenne Kothapalle AP-12-036-005-004/030084
() 		0212036000NRG23130120233214233 13/01/2023 Sadasiva Reddy 0212036WL0209583 Sadasiva Reddy 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891929 Sadasiva Reddy ()
10 Chenne Kothapalle AP-12-036-005-004/030084
() 		0212036000NRG23130120233214232 13/01/2023 Sudharani 0212036WL0209583 Sudharani 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891928 Sudharani ()
11 Chenne Kothapalle AP-12-036-005-004/030085
() 		0212036000NRG23130120233214234 13/01/2023 Vimalamma 0212036WL0209583 Vimalamma 00078 CNRB0003734 492 492 Processed 08/02/2023 8595891924 Vimalamma ()
SubTotal 3690 3690
12 Chenne Kothapalle AP-12-036-005-004/030027
() 		0212036000NRG23130120233214226 13/01/2023 Sankarareddy 0212036WL0209583 Sankarareddy 00168 ICIC0006312 492 492 Processed 08/02/2023 8595891932 Sankarareddy ()
SubTotal 492 492
Total 6730 6730

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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_130123FTO_349451 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1028
2 Chenne Kothapalle AP0212036_130123FTO_349451 Canara Bank CNRB0001779 MEDAPURAM 492
3 Chenne Kothapalle AP0212036_130123FTO_349451 Canara Bank CNRB0003605 NYAMADDAL 1028
4 Chenne Kothapalle AP0212036_130123FTO_349451 Canara Bank CNRB0003734 NAGASAMUDRAM 3690
5 Chenne Kothapalle AP0212036_130123FTO_349451 ICICI BANK ICIC0006312 HYDERABAD - KUKATPALLY 492

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