Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140422FTO_17263
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-12-036-003-003/010126
() 		0212036000NRG23140420220081899 14/04/2022 Varaalu 0212036WL0005533 Varaalu 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429098 Varaalu ()
2 Chenne Kothapalle AP-12-036-003-003/010698
() 		0212036000NRG23140420220081913 14/04/2022 Vinid kumar 0212036WL0005533 Vinid kumar 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429107 Vinid kumar ()
3 Chenne Kothapalle AP-12-036-003-003/010737
() 		0212036000NRG23140420220081916 14/04/2022 Lakshmidevi 0212036WL0005533 Lakshmidevi 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429103 Lakshmidevi ()
4 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23140420220081931 14/04/2022 Anuradha 0212036WL0005533 Anuradha 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429104 Anuradha ()
5 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23140420220081944 14/04/2022 Sai kalpana 0212036WL0005533 Sai kalpana 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429108 Sai kalpana ()
6 Chenne Kothapalle AP-12-036-003-003/011452
() 		0212036000NRG23140420220081946 14/04/2022 RAVINDRA 0212036WL0005533 RAVINDRA 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429105 RAVINDRA ()
7 Chenne Kothapalle AP-12-036-003-003/011570
() 		0212036000NRG23140420220081947 14/04/2022 Lakshmidevi 0212036WL0005533 Lakshmidevi 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429099 Lakshmidevi ()
8 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG23140420220081949 14/04/2022 SUBBAMMA 0212036WL0005533 SUBBAMMA 00078 CNRB0000138 1501 1501 Processed 14/05/2022 1203429106 SUBBAMMA ()
9 Chenne Kothapalle AP-12-036-009-007/030868
() 		0212036000NRG23140420220081752 14/04/2022 Siva Reddy 0212036WL0005525 Siva Reddy 00078 CNRB0000138 1020 1020 Processed 14/05/2022 1203429102 Siva Reddy ()
SubTotal 13028 13028
10 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23140420220081706 14/04/2022 Rukmani 0212036WL0005515 Rukmani 00078 CNRB0001779 720 720 Processed 14/05/2022 1203429101 Rukmani ()
SubTotal 720 720
11 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23140420220081948 14/04/2022 NARASHIMULU 0212036WL0005533 NARASHIMULU 00691 IPOS0000001 1501 1501 Processed 13/05/2022 1203429100 NARASHIMULU ()
SubTotal 1501 1501
Total 15249 15249

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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_140422FTO_17263 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 13028
2 Chenne Kothapalle AP0212036_140422FTO_17263 Canara Bank CNRB0001779 MEDAPURAM 720
3 Chenne Kothapalle AP0212036_140422FTO_17263 India Post Payments Bank IPOS0000001 ANANTAPUR 1501

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