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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300822FTO_182992
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-12-036-010-008/010129
() 		0212036000NRG23300820222634608 30/08/2022 Saritha 0212036WL0110959 Saritha 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704633 Saritha ()
2 Chenne Kothapalle AP-12-036-010-008/010338
() 		0212036000NRG23300820222634616 30/08/2022 Vemakumar 0212036WL0110959 Vemakumar 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704629 Vemakumar ()
3 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23300820222634626 30/08/2022 CHANDRASEKHAR REDDY 0212036WL0110959 CHANDRASEKHAR REDDY 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704630 CHANDRASEKHAR REDDY ()
4 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23300820222634627 30/08/2022 SHILPA 0212036WL0110959 SHILPA 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704632 SHILPA ()
5 Chenne Kothapalle AP-12-036-010-008/010520
() 		0212036000NRG23300820222634629 30/08/2022 MUNI KUMARI 0212036WL0110959 MUNI KUMARI 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704635 MUNI KUMARI ()
6 Chenne Kothapalle AP-12-036-010-008/010520
() 		0212036000NRG23300820222634628 30/08/2022 NAVEEN KUMAR REDDY 0212036WL0110959 NAVEEN KUMAR REDDY 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704634 NAVEEN KUMAR REDDY ()
7 Chenne Kothapalle AP-12-036-010-008/20144
() 		0212036000NRG23300820222634630 30/08/2022 PAAPAMMA GORLA 0212036WL0110959 PAAPAMMA GORLA 00019 APGB0001033 1219 1219 Processed 02/09/2022 4408704631 PAAPAMMA GORLA ()
SubTotal 8533 8533
8 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23300820222633284 30/08/2022 LALITHA KUMARI REDDIVARI 0212036WL0110740 LALITHA KUMARI REDDIVARI 00078 CNRB0000851 1110 1110 Processed 02/09/2022 4408704636 LALITHA KUMARI REDDIVARI ()
SubTotal 1110 1110
9 Chenne Kothapalle AP-12-036-006-005/040101
() 		0212036000NRG23300820222633285 30/08/2022 Chennemma 0212036WL0110740 Chennemma 00468 UBIN0812226 1110 1110 Processed 02/09/2022 4408704637 Chennemma ()
SubTotal 1110 1110
Total 10753 10753

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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_300822FTO_182992 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8533
2 Chenne Kothapalle AP0212036_300822FTO_182992 Canara Bank CNRB0000851 DHARMAVARAM 1110
3 Chenne Kothapalle AP0212036_300822FTO_182992 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1110

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