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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:08:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_121022FTO_240477
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-12-036-006-005/010007
() 		0212036000NRG22111020223989884 12/10/2022 Lakshminarasamma 0212036WL2159079 Lakshminarasamma 00019 APGB0001029 560 560 Processed 07/12/2022 6982692487 Lakshminarasamma ()
2 Chenne Kothapalle AP-12-036-006-005/010007
() 		0212036000NRG22111020223989885 12/10/2022 NAVEEN 0212036WL2159079 NAVEEN 00019 APGB0001029 560 560 Processed 07/12/2022 6982692490 NAVEEN ()
3 Chenne Kothapalle AP-12-036-006-005/010068
() 		0212036000NRG22111020223989886 12/10/2022 Lakshminarasamma 0212036WL2159079 Lakshminarasamma 00019 APGB0001029 700 700 Processed 07/12/2022 6982692495 Lakshminarasamma ()
4 Chenne Kothapalle AP-12-036-006-005/010068
() 		0212036000NRG22111020223989887 12/10/2022 ramanjineyulu 0212036WL2159079 ramanjineyulu 00019 APGB0001029 700 700 Processed 07/12/2022 6982692489 ramanjineyulu ()
5 Chenne Kothapalle AP-12-036-006-005/010080
() 		0212036000NRG22111020223989889 12/10/2022 Mutyalamma 0212036WL2159079 Mutyalamma 00019 APGB0001029 700 700 Processed 07/12/2022 6982692488 Mutyalamma ()
6 Chenne Kothapalle AP-12-036-006-005/010080
() 		0212036000NRG22111020223989888 12/10/2022 Obulesu 0212036WL2159079 Obulesu 00019 APGB0001029 700 700 Processed 07/12/2022 6982692486 Obulesu ()
SubTotal 3920 3920
7 Chenne Kothapalle AP-12-036-008-007/010099
() 		0212036000NRG22101020223989836 12/10/2022 Leelamma 0212036WL2159068 Leelamma 00078 CNRB0000138 885 885 Processed 07/12/2022 6982692492 Leelamma ()
8 Chenne Kothapalle AP-12-036-008-007/010112
() 		0212036000NRG22101020223989837 12/10/2022 lakshmi 0212036WL2159068 lakshmi 00078 CNRB0000138 885 885 Processed 07/12/2022 6982692493 lakshmi ()
9 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG22101020223989838 12/10/2022 Venkata Lakshmi 0212036WL2159068 Venkata Lakshmi 00078 CNRB0000138 871 871 Processed 07/12/2022 6982692491 Venkata Lakshmi ()
SubTotal 2641 2641
10 Chenne Kothapalle AP-12-036-006-005/040043
() 		0212036000NRG22111020223989890 12/10/2022 Narayana 0212036WL2159079 Narayana 00415 SBIN0000250 1440 1440 Processed 07/12/2022 6982692494 MR KOTLA NARAYANAPPA ()
SubTotal 1440 1440
Total 8001 8001

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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_121022FTO_240477 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 3920
2 Chenne Kothapalle AP0212036_121022FTO_240477 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2641
3 Chenne Kothapalle AP0212036_121022FTO_240477 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1440

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