Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_220722FTO_143343
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-12-036-006-005/010115
() 		0212036000NRG23220720222527518 22/07/2022 GOVINDAMMA 0212036WL0092135 GOVINDAMMA 00019 APGB0001029 1028 1028 Processed 29/07/2022 3438743559 GOVINDAMMA ()
2 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23220720222528441 22/07/2022 Adilakshmamma 0212036WL0092212 Adilakshmamma 00019 APGB0001029 1231 1231 Processed 29/07/2022 3438743561 Adilakshmamma ()
3 Chenne Kothapalle AP-12-036-006-005/010293
() 		0212036000NRG23220720222528364 22/07/2022 Chinna Nagamma 0212036WL0092206 Chinna Nagamma 00019 APGB0001029 1004 1004 Processed 29/07/2022 3438743560 Chinna Nagamma ()
4 Chenne Kothapalle AP-12-036-006-005/010296
() 		0212036000NRG23220720222528367 22/07/2022 Narasimhudu 0212036WL0092206 Narasimhudu 00019 APGB0001029 1004 1004 Processed 29/07/2022 3438743562 Narasimhudu ()
5 Chenne Kothapalle AP-12-036-006-005/010522
() 		0212036000NRG23220720222528452 22/07/2022 BHASKAR 0212036WL0092212 BHASKAR 00019 APGB0001029 1231 1231 Processed 29/07/2022 3438743563 BHASKAR ()
SubTotal 5498 5498
6 Chenne Kothapalle AP-12-036-005-004/020211
() 		0212036000NRG23210720222527258 22/07/2022 malleswari 0212036WL0092073 malleswari 00078 CNRB0003734 1285 1285 Processed 29/07/2022 3438743564 malleswari ()
SubTotal 1285 1285
7 Chenne Kothapalle AP-12-036-006-005/010063
() 		0212036000NRG23220720222528349 22/07/2022 Venkataramudu 0212036WL0092206 Venkataramudu 00165 IBKL0001795 1004 1004 Processed 29/07/2022 3438743565 Venkataramudu ()
SubTotal 1004 1004
8 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23220720222528172 22/07/2022 ANITHA 0212036WL0092173 ANITHA 00415 SBIN0000250 1028 1028 Processed 29/07/2022 3438743567 MRS ATURI ANITHA ()
9 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23220720222528171 22/07/2022 PANENDRA 0212036WL0092173 PANENDRA 00415 SBIN0000250 1028 1028 Processed 29/07/2022 3438743566 MR PHANEENDRA A ()
SubTotal 2056 2056
10 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23220720222528442 22/07/2022 B.Balabayanna 0212036WL0092212 B.Balabayanna 00415 SBIN0012737 1231 1231 Processed 29/07/2022 3438743568 MR BUTRA BALABAYANNA ()
SubTotal 1231 1231
11 Chenne Kothapalle AP-12-036-006-005/020404
() 		0212036000NRG23220720222528527 22/07/2022 venkataramireddy 0212036WL0092217 venkataramireddy 00468 UBIN0812226 1058 1058 Processed 29/07/2022 3438743569 venkataramireddy ()
SubTotal 1058 1058
Total 12132 12132

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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_220722FTO_143343 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 5498
2 Chenne Kothapalle AP0212036_220722FTO_143343 Canara Bank CNRB0003734 NAGASAMUDRAM 1285
3 Chenne Kothapalle AP0212036_220722FTO_143343 IDBI Bank IBKL0001795 DHARMAVARAM 1004
4 Chenne Kothapalle AP0212036_220722FTO_143343 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2056
5 Chenne Kothapalle AP0212036_220722FTO_143343 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1231
6 Chenne Kothapalle AP0212036_220722FTO_143343 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1058

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