Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_070622FTO_73779
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-12-036-014-010/020130
() 		0212036000NRG23060620221683771 07/06/2022 Balibayi 0212036WL0057201 Balibayi 00019 APGB0001033 1000 1000 Processed 29/07/2022 3428809048 Balibayi ()
2 Chenne Kothapalle AP-12-036-014-010/020130
() 		0212036000NRG23060620221683770 07/06/2022 Venkateshnayak 0212036WL0057201 Venkateshnayak 00019 APGB0001033 1000 1000 Processed 29/07/2022 3428809050 Venkateshnayak ()
3 Chenne Kothapalle AP-12-036-014-011/010139
() 		0212036000NRG23060620221683799 07/06/2022 Chakra Naik 0212036WL0057201 Chakra Naik 00019 APGB0001033 1000 1000 Processed 29/07/2022 3428809047 Chakra Naik ()
4 Chenne Kothapalle AP-12-036-014-011/010255
() 		0212036000NRG23060620221683807 07/06/2022 Salibai 0212036WL0057201 Salibai 00019 APGB0001033 1000 1000 Processed 29/07/2022 3428809049 Salibai ()
5 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23060620221683808 07/06/2022 raajukUmaar naayak 0212036WL0057201 raajukUmaar naayak 00019 APGB0001033 1000 1000 Processed 29/07/2022 3428809051 raajukUmaar naayak ()
SubTotal 5000 5000
6 Chenne Kothapalle AP-12-036-010-008/020028
() 		0212036000NRG23010620221568789 07/06/2022 Ganganna 0212036WL0053624 Ganganna 00177 IOBA0003732 1200 1200 Processed 29/07/2022 3428809052 Ganganna ()
SubTotal 1200 1200
Total 6200 6200

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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_070622FTO_73779 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5000
2 Chenne Kothapalle AP0212036_070622FTO_73779 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1200

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