Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_171022FTO_245058
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-12-036-011-008/030023
() 		0212036000NRG23171020222856721 17/10/2022 BHARATHI 0212036WL0144983 BHARATHI 00019 APGB0001033 1028 1028 Processed 07/12/2022 6984485848 BHARATHI ()
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-004-004/050560
() 		0212036000NRG23171020222857860 17/10/2022 Sandhya 0212036WL0145485 Sandhya 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6984485849 Sandhya ()
SubTotal 1028 1028
Total 2056 2056

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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_171022FTO_245058 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1028
2 Chenne Kothapalle AP0212036_171022FTO_245058 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1028

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