Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170323FTO_419418
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-12-036-006-005/020058
() 		0212036000NRG23170320233774461 17/03/2023 Nagaraju 0212036WL251204 Nagaraju 00019 APGB0001029 1000 1000 Processed 01/04/2023 0412778900 Nagaraju ()
2 Chenne Kothapalle AP-12-036-006-005/020074
() 		0212036000NRG23170320233774344 17/03/2023 Chinna Linganna 0212036WL251202 Chinna Linganna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0412778903 Chinna Linganna ()
3 Chenne Kothapalle AP-12-036-006-005/020101
() 		0212036000NRG23170320233774401 17/03/2023 Subbamma 0212036WL251203 Subbamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0412778901 Subbamma ()
4 Chenne Kothapalle AP-12-036-006-005/020414
() 		0212036000NRG23170320233774479 17/03/2023 venkata rami reddy 0212036WL251204 venkata rami reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0412778902 venkata rami reddy ()
SubTotal 4000 4000
5 Chenne Kothapalle AP-12-036-006-005/020228
() 		0212036000NRG23170320233774470 17/03/2023 Bhaskara 0212036WL251204 Bhaskara 00078 CNRB0001779 1000 1000 Rejected 01/04/2023 0412778905 Account closed
6 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23170320233773228 17/03/2023 Anitha 0212036WL251099 Anitha 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0412778904 Anitha ()
7 Chenne Kothapalle AP-12-036-009-007/050290
() 		0212036000NRG23170320233773255 17/03/2023 Ashok kumar 0212036WL251099 Ashok kumar 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0412778906 Ashok kumar ()
SubTotal 3640 3640
8 Chenne Kothapalle AP-12-036-006-005/020136
() 		0212036000NRG23170320233774407 17/03/2023 SURENDRA REDDY 0212036WL251203 SURENDRA REDDY 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0412778909 MR MADIMI SURENDRA REDDY ()
9 Chenne Kothapalle AP-12-036-006-005/020276
() 		0212036000NRG23170320233774474 17/03/2023 Narayanaswamy 0212036WL251204 Narayanaswamy 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0412778908 MR NARAYANA SWAMY NIMALA ()
10 Chenne Kothapalle AP-12-036-006-005/020408
() 		0212036000NRG23170320233774478 17/03/2023 pedi Reddy 0212036WL251204 pedi Reddy 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0412778907 MR PEDDI REDDY MUTHYALA ()
SubTotal 3000 3000
11 Chenne Kothapalle AP-12-036-009-007/050286
() 		0212036000NRG23170320233773251 17/03/2023 Mallikarjuna 0212036WL251099 Mallikarjuna 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0412778910 Mallikarjuna ()
SubTotal 1320 1320
Total 11960 11960

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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_170323FTO_419418 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 4000
2 Chenne Kothapalle AP0212036_170323FTO_419418 Canara Bank CNRB0001779 MEDAPURAM 3640
3 Chenne Kothapalle AP0212036_170323FTO_419418 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3000
4 Chenne Kothapalle AP0212036_170323FTO_419418 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1320

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