Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300922FTO_230442
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-12-036-014-011/010049
() 		0212036000NRG23300920222828965 30/09/2022 Akkamma 0212036WL0136886 Akkamma 00019 APGB0001033 1533 1533 Processed 05/12/2022 6915941121 Akkamma ()
SubTotal 1533 1533
2 Chenne Kothapalle AP-12-036-007-006/010727
() 		0212036000NRG23300920222827788 30/09/2022 Tulasi 0212036WL0136572 Tulasi 00078 CNRB0001779 692 692 Processed 05/12/2022 6915941123 Tulasi ()
SubTotal 692 692
3 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23300920222827825 30/09/2022 Anjineyulu 0212036WL0136591 Anjineyulu 00078 CNRB0003734 638 638 Processed 05/12/2022 6915941124 Anjineyulu ()
4 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23300920222827827 30/09/2022 Jayaramana Reddy 0212036WL0136591 Jayaramana Reddy 00078 CNRB0003734 638 638 Processed 05/12/2022 6915941125 Jayaramana Reddy ()
SubTotal 1276 1276
5 Chenne Kothapalle AP-12-036-014-011/010049
() 		0212036000NRG23300920222828966 30/09/2022 P CHARAN KUMAR 0212036WL0136886 P CHARAN KUMAR 00089 CBIN0284908 1533 1533 Processed 05/12/2022 6915941122 P CHARAN KUMAR ()
SubTotal 1533 1533
6 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23300920222827826 30/09/2022 Lakshmidevi 0212036WL0136591 Lakshmidevi 00415 SBIN0000250 638 638 Processed 05/12/2022 6915941126 MRS CHINTHALA LAKSHMIDEVI ()
SubTotal 638 638
Total 5672 5672

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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_300922FTO_230442 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1533
2 Chenne Kothapalle AP0212036_300922FTO_230442 Canara Bank CNRB0001779 MEDAPURAM 692
3 Chenne Kothapalle AP0212036_300922FTO_230442 Canara Bank CNRB0003734 NAGASAMUDRAM 1276
4 Chenne Kothapalle AP0212036_300922FTO_230442 Central Bank Of India CBIN0284908 DHARMAVARAM 1533
5 Chenne Kothapalle AP0212036_300922FTO_230442 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 638

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