Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140422FTO_16574
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-12-036-006-005/020168
() 		0212036000NRG23140420220077763 14/04/2022 Chennamma 0212036WL0005344 Chennamma 00019 APGB0001029 960 960 Processed 13/05/2022 1193223548 Chennamma ()
2 Chenne Kothapalle AP-12-036-006-005/030038
() 		0212036000NRG23140420220076270 14/04/2022 vidyaavati 0212036WL0005248 vidyaavati 00019 APGB0001029 1053 1053 Processed 13/05/2022 1193223550 vidyaavati ()
3 Chenne Kothapalle AP-12-036-006-005/030051
() 		0212036000NRG23140420220076280 14/04/2022 Devi 0212036WL0005248 Devi 00019 APGB0001029 1053 1053 Processed 13/05/2022 1193223549 Devi ()
SubTotal 3066 3066
4 Chenne Kothapalle AP-12-036-012-008/050084
() 		0212036000NRG23140420220073106 14/04/2022 Ramaadevi 0212036WL0005114 Ramaadevi 00019 APGB0001033 851 851 Processed 13/05/2022 1193223553 Ramaadevi ()
5 Chenne Kothapalle AP-12-036-012-008/050093
() 		0212036000NRG23140420220073110 14/04/2022 Kondamma 0212036WL0005114 Kondamma 00019 APGB0001033 851 851 Processed 13/05/2022 1193223554 Kondamma ()
6 Chenne Kothapalle AP-12-036-012-008/050151
() 		0212036000NRG23140420220071399 14/04/2022 Alekya 0212036WL0005038 Alekya 00019 APGB0001033 1051 1051 Processed 13/05/2022 1193223555 Alekya ()
7 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23140420220069876 14/04/2022 Ashwarthamma 0212036WL0004980 Ashwarthamma 00019 APGB0001033 971 971 Processed 13/05/2022 1193223552 Ashwarthamma ()
8 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23140420220067708 14/04/2022 Ramanjineyulu 0212036WL0004881 Ramanjineyulu 00019 APGB0001033 1055 1055 Processed 13/05/2022 1193223551 Ramanjineyulu ()
SubTotal 4779 4779
9 Chenne Kothapalle AP-12-036-006-005/40107
() 		0212036000NRG23140420220076852 14/04/2022 DHARANI N L 0212036WL0005276 DHARANI N L 00045 BARB0DHAANA 1230 1230 Processed 13/05/2022 1193223557 DHARANI N L ()
10 Chenne Kothapalle AP-12-036-006-005/40107
() 		0212036000NRG23140420220076851 14/04/2022 MAHENDRA 0212036WL0005276 MAHENDRA 00045 BARB0DHAANA 1230 1230 Processed 13/05/2022 1193223556 MAHENDRA ()
SubTotal 2460 2460
11 Chenne Kothapalle AP-12-036-006-005/020043
() 		0212036000NRG23140420220077700 14/04/2022 Pikkili Ademma 0212036WL0005334 Pikkili Ademma 00078 CNRB0000851 960 960 Processed 13/05/2022 1193223559 Pikkili Ademma ()
SubTotal 960 960
12 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23140420220077788 14/04/2022 Shameera bee 0212036WL0005350 Shameera bee 00089 CBIN0284908 960 960 Processed 13/05/2022 1193223558 Shameera bee ()
SubTotal 960 960
13 Chenne Kothapalle AP-12-036-012-008/080382
() 		0212036000NRG23140420220069886 14/04/2022 Nagseshu 0212036WL0004980 Nagseshu 00468 UBIN0803391 971 971 Processed 13/05/2022 1193223560 Nagseshu ()
SubTotal 971 971
14 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23140420220073098 14/04/2022 Nethaji Reddy 0212036WL0005114 Nethaji Reddy 00468 UBIN0812226 851 851 Processed 13/05/2022 1193223561 Nethaji Reddy ()
SubTotal 851 851
Total 14047 14047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_140422FTO_16574 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 3066
2 Chenne Kothapalle AP0212036_140422FTO_16574 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4779
3 Chenne Kothapalle AP0212036_140422FTO_16574 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 2460
4 Chenne Kothapalle AP0212036_140422FTO_16574 Canara Bank CNRB0000851 DHARMAVARAM 960
5 Chenne Kothapalle AP0212036_140422FTO_16574 Central Bank Of India CBIN0284908 DHARMAVARAM 960
6 Chenne Kothapalle AP0212036_140422FTO_16574 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 971
7 Chenne Kothapalle AP0212036_140422FTO_16574 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 851

Download In Excel