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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_271022FTO_255617
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-12-036-014-011/10376
() 		0212036000NRG23271020222874389 27/10/2022 sreenanaik 0212036WL0152531 sreenanaik 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744595 sreenanaik ()
2 Chenne Kothapalle AP-12-036-014-011/10376
() 		0212036000NRG23271020222874390 27/10/2022 Vanibai 0212036WL0152531 Vanibai 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744593 Vanibai ()
3 Chenne Kothapalle AP-12-036-014-011/10378
() 		0212036000NRG23271020222874393 27/10/2022 Bharathi bai 0212036WL0152531 Bharathi bai 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744591 Bharathi bai ()
4 Chenne Kothapalle AP-12-036-014-011/10378
() 		0212036000NRG23271020222874392 27/10/2022 seenanaik 0212036WL0152531 seenanaik 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744594 seenanaik ()
5 Chenne Kothapalle AP-12-036-014-011/10379
() 		0212036000NRG23271020222874394 27/10/2022 Jayaramnaik 0212036WL0152531 Jayaramnaik 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744589 Jayaramnaik ()
6 Chenne Kothapalle AP-12-036-014-011/10380
() 		0212036000NRG23271020222874395 27/10/2022 Balajinaik 0212036WL0152531 Balajinaik 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744596 Balajinaik ()
7 Chenne Kothapalle AP-12-036-014-011/10380
() 		0212036000NRG23271020222874396 27/10/2022 Sravanji Bai 0212036WL0152531 Sravanji Bai 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744590 Sravanji Bai ()
8 Chenne Kothapalle AP-12-036-014-011/10381
() 		0212036000NRG23271020222874397 27/10/2022 K. Aswani 0212036WL0152531 K. Aswani 00019 APGB0001033 1514 1514 Processed 08/12/2022 7012744592 K Aswani ()
SubTotal 12112 12112
9 Chenne Kothapalle AP-12-036-014-011/10377
() 		0212036000NRG23271020222874391 27/10/2022 Sreekanthnaik 0212036WL0152531 Sreekanthnaik 00415 SBIN0012737 1514 1514 Processed 08/12/2022 7012744597 MR ESLAVATH SREEKANTH NAIK ()
SubTotal 1514 1514
10 Chenne Kothapalle AP-12-036-014-011/010295
() 		0212036000NRG23271020222874388 27/10/2022 Vijay Kumar Nayak 0212036WL0152531 Vijay Kumar Nayak 00468 UBIN0813567 1514 1514 Processed 08/12/2022 7012744598 Vijay Kumar Nayak ()
SubTotal 1514 1514
Total 15140 15140

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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_271022FTO_255617 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 12112
2 Chenne Kothapalle AP0212036_271022FTO_255617 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1514
3 Chenne Kothapalle AP0212036_271022FTO_255617 UNION BANK OF INDIA UBIN0813567 KAVURI HILLS 1514

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