Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_230822FTO_172522
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
() 		0212036000NRG23230820222596481 23/08/2022 BHARATHI 0212036WL0105084 BHARATHI 00019 APGB0001033 960 960 Processed 30/08/2022 4288813976 BHARATHI ()
SubTotal 960 960
2 Chenne Kothapalle AP-12-036-004-004/010537
() 		0212036000NRG23230820222595638 23/08/2022 Nagamani 0212036WL0104910 Nagamani 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288813981 Nagamani ()
3 Chenne Kothapalle AP-12-036-004-004/010537
() 		0212036000NRG23230820222595637 23/08/2022 Obilesh 0212036WL0104910 Obilesh 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288813980 Obilesh ()
4 Chenne Kothapalle AP-12-036-004-004/050079
() 		0212036000NRG23230820222596224 23/08/2022 Pallekka 0212036WL0105040 Pallekka 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288813982 Pallekka ()
5 Chenne Kothapalle AP-12-036-004-004/050558
() 		0212036000NRG23230820222593758 23/08/2022 pavani 0212036WL0104542 pavani 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288813977 pavani ()
6 Chenne Kothapalle AP-12-036-004-004/60198
() 		0212036000NRG23230820222596370 23/08/2022 Anke Eswaramma 0212036WL0105071 Anke Eswaramma 00078 CNRB0003734 1506 1506 Processed 30/08/2022 4288813979 Anke Eswaramma ()
7 Chenne Kothapalle AP-12-036-004-004/60198
() 		0212036000NRG23230820222596369 23/08/2022 Anke Ramanjaneyulu 0212036WL0105071 Anke Ramanjaneyulu 00078 CNRB0003734 1506 1506 Processed 30/08/2022 4288813978 Anke Ramanjaneyulu ()
SubTotal 9180 9180
Total 10140 10140

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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_230822FTO_172522 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 960
2 Chenne Kothapalle AP0212036_230822FTO_172522 Canara Bank CNRB0003734 NAGASAMUDRAM 9180

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