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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200323FTO_422062
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-12-036-011-004/40268
() 		0212036000NRG23200320233790904 20/03/2023 B.Saritha 0212036WL252243 B.Saritha 00019 APGB0001033 1050 1050 Processed 01/04/2023 0412890602 B Saritha ()
2 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23200320233790298 20/03/2023 Shankarappa 0212036WL252231 Shankarappa 00019 APGB0001033 800 800 Processed 01/04/2023 0412890601 Shankarappa ()
3 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23200320233790920 20/03/2023 Bavayya 0212036WL252243 Bavayya 00019 APGB0001033 1050 1050 Processed 01/04/2023 0412890600 Bavayya ()
SubTotal 2900 2900
4 Chenne Kothapalle AP-12-036-007-006/011773
() 		0212036000NRG23200320233791126 20/03/2023 kusuma 0212036WL252250 kusuma 00078 CNRB0000138 1260 1260 Processed 01/04/2023 0412890604 kusuma ()
5 Chenne Kothapalle AP-12-036-008-007/040233
() 		0212036000NRG23200320233792536 20/03/2023 Rajasekhar Reddy 0212036WL252313 Rajasekhar Reddy 00078 CNRB0000138 1542 1542 Processed 01/04/2023 0412890603 Rajasekhar Reddy ()
SubTotal 2802 2802
6 Chenne Kothapalle AP-12-036-007-006/010244
() 		0212036000NRG23200320233791066 20/03/2023 Ramadevi 0212036WL252250 Ramadevi 00078 CNRB0001779 1260 1260 Processed 01/04/2023 0412890607 Ramadevi ()
7 Chenne Kothapalle AP-12-036-007-006/010245
() 		0212036000NRG23200320233791067 20/03/2023 Ramadevi 0212036WL252250 Ramadevi 00078 CNRB0001779 1260 1260 Processed 01/04/2023 0412890609 Ramadevi ()
8 Chenne Kothapalle AP-12-036-007-006/011517
() 		0212036000NRG23200320233791099 20/03/2023 Mabhu 0212036WL252250 Mabhu 00078 CNRB0001779 1260 1260 Processed 01/04/2023 0412890606 Mabhu ()
9 Chenne Kothapalle AP-12-036-007-006/011611
() 		0212036000NRG23200320233791116 20/03/2023 Amruthamma 0212036WL252250 Amruthamma 00078 CNRB0001779 1260 1260 Processed 01/04/2023 0412890605 Amruthamma ()
10 Chenne Kothapalle AP-12-036-007-006/011773
() 		0212036000NRG23200320233791125 20/03/2023 MURALI 0212036WL252250 MURALI 00078 CNRB0001779 1260 1260 Processed 01/04/2023 0412890608 MURALI ()
SubTotal 6300 6300
11 Chenne Kothapalle AP-12-036-011-004/40268
() 		0212036000NRG23200320233790903 20/03/2023 B.Ramamohan 0212036WL252243 B.Ramamohan 00468 UBIN0801011 1050 1050 Processed 01/04/2023 0412890610 B Ramamohan ()
SubTotal 1050 1050
Total 13052 13052

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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_200323FTO_422062 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2900
2 Chenne Kothapalle AP0212036_200323FTO_422062 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2802
3 Chenne Kothapalle AP0212036_200323FTO_422062 Canara Bank CNRB0001779 MEDAPURAM 6300
4 Chenne Kothapalle AP0212036_200323FTO_422062 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1050

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