Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170323FTO_419420
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-12-036-008-007/010483
() 		0212036000NRG23170320233774229 17/03/2023 NARASIMHULU 0212036WL0251197 NARASIMHULU 00078 CNRB0000138 3084 3084 Processed 01/04/2023 0412798569 NARASIMHULU ()
SubTotal 3084 3084
2 Chenne Kothapalle AP-12-036-007-006/010277
() 		0212036000NRG23170320233774985 17/03/2023 Swapna 0212036WL0251254 Swapna 00078 CNRB0001779 1240 1240 Processed 01/04/2023 0412798571 Swapna ()
3 Chenne Kothapalle AP-12-036-007-006/010277
() 		0212036000NRG23170320233774987 17/03/2023 Swapna 0212036WL0251254 Swapna 00078 CNRB0001779 1117 1117 Processed 01/04/2023 0412798570 Swapna ()
4 Chenne Kothapalle AP-12-036-007-006/010277
() 		0212036000NRG23170320233774988 17/03/2023 Swapna 0212036WL0251254 Swapna 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0412798572 Swapna ()
SubTotal 3503 3503
5 Chenne Kothapalle AP-12-036-014-010/010158
() 		0212036000NRG23170320233774334 17/03/2023 Ramalakshmamma 0212036WL0251201 Ramalakshmamma 00089 CBIN0284908 1224 1224 Rejected 01/04/2023 0412798568 Account closed
SubTotal 1224 1224
6 Chenne Kothapalle AP-12-036-004-004/010356
() 		0212036000NRG23170320233774989 17/03/2023 Bharatamma 0212036WL0251255 Bharatamma 00415 SBIN0061398 1218 1218 Processed 01/04/2023 0412798573 MRS K BHARATHAMMA ()
SubTotal 1218 1218
7 Chenne Kothapalle AP-12-036-007-006/020105
() 		0212036000NRG23170320233774986 17/03/2023 Ramakrishna 0212036WL0251254 Ramakrishna 00468 UBIN0812226 1542 1542 Rejected 01/04/2023 0412798574 Account closed
SubTotal 1542 1542
Total 10571 10571

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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_170323FTO_419420 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3084
2 Chenne Kothapalle AP0212036_170323FTO_419420 Canara Bank CNRB0001779 MEDAPURAM 3503
3 Chenne Kothapalle AP0212036_170323FTO_419420 Central Bank Of India CBIN0284908 DHARMAVARAM 1224
4 Chenne Kothapalle AP0212036_170323FTO_419420 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1218
5 Chenne Kothapalle AP0212036_170323FTO_419420 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1542

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