Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_220422FTO_26744
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-12-036-006-005/020124
() 		0212036000NRG23220420220234492 22/04/2022 Salamma 0212036WL0011906 Salamma 00019 APGB0001029 1356 1356 Processed 11/05/2022 1105919022 Salamma ()
2 Chenne Kothapalle AP-12-036-006-005/020443
() 		0212036000NRG23220420220234503 22/04/2022 SAROJAMMA 0212036WL0011906 SAROJAMMA 00019 APGB0001029 1356 1356 Processed 11/05/2022 1105919027 SAROJAMMA ()
3 Chenne Kothapalle AP-12-036-006-005/030012
() 		0212036000NRG23220420220235653 22/04/2022 Narasakka 0212036WL0011941 Narasakka 00019 APGB0001029 1030 1030 Processed 11/05/2022 1105919026 Narasakka ()
4 Chenne Kothapalle AP-12-036-006-005/030038
() 		0212036000NRG23220420220234428 22/04/2022 vidyaavati 0212036WL0011903 vidyaavati 00019 APGB0001029 1305 1305 Processed 11/05/2022 1105919025 vidyaavati ()
5 Chenne Kothapalle AP-12-036-006-005/030051
() 		0212036000NRG23220420220234437 22/04/2022 Devi 0212036WL0011903 Devi 00019 APGB0001029 1305 1305 Processed 11/05/2022 1105919023 Devi ()
6 Chenne Kothapalle AP-12-036-006-005/030080
() 		0212036000NRG23220420220235623 22/04/2022 rajamma 0212036WL0011939 rajamma 00019 APGB0001029 1289 1289 Processed 11/05/2022 1105919024 rajamma ()
SubTotal 7641 7641
7 Chenne Kothapalle AP-12-036-012-008/050093
() 		0212036000NRG23220420220228882 22/04/2022 Kondamma 0212036WL0011708 Kondamma 00019 APGB0001033 1116 1116 Processed 11/05/2022 1105919030 Kondamma ()
8 Chenne Kothapalle AP-12-036-012-008/050148
() 		0212036000NRG23220420220228885 22/04/2022 BhavAni 0212036WL0011708 BhavAni 00019 APGB0001033 1116 1116 Processed 11/05/2022 1105919031 BhavAni ()
9 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23220420220233069 22/04/2022 Ashwarthamma 0212036WL0011851 Ashwarthamma 00019 APGB0001033 1137 1137 Processed 11/05/2022 1105919029 Ashwarthamma ()
10 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23220420220228903 22/04/2022 Ramanjineyulu 0212036WL0011708 Ramanjineyulu 00019 APGB0001033 1116 1116 Processed 11/05/2022 1105919028 Ramanjineyulu ()
11 Chenne Kothapalle AP-12-036-012-008/080345
() 		0212036000NRG23220420220230675 22/04/2022 Gayatri 0212036WL0011791 Gayatri 00019 APGB0001033 1207 1207 Processed 11/05/2022 1105919035 Gayatri ()
12 Chenne Kothapalle AP-12-036-012-008/080346
() 		0212036000NRG23220420220230676 22/04/2022 Mahesh 0212036WL0011791 Mahesh 00019 APGB0001033 1207 1207 Processed 11/05/2022 1105919034 Mahesh ()
13 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23220420220232381 22/04/2022 Lakshmi Devi 0212036WL0011831 Lakshmi Devi 00019 APGB0001033 1084 1084 Processed 11/05/2022 1105919032 Lakshmi Devi ()
14 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23220420220232380 22/04/2022 Pothalaiah 0212036WL0011831 Pothalaiah 00019 APGB0001033 1084 1084 Processed 11/05/2022 1105919033 Pothalaiah ()
15 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23220420220232384 22/04/2022 Varalakshmi 0212036WL0011831 Varalakshmi 00019 APGB0001033 1084 1084 Processed 11/05/2022 1105919037 Varalakshmi ()
16 Chenne Kothapalle AP-12-036-012-008/080506
() 		0212036000NRG23220420220232392 22/04/2022 CHENNAPPA 0212036WL0011831 CHENNAPPA 00019 APGB0001033 1084 1084 Processed 11/05/2022 1105919036 CHENNAPPA ()
SubTotal 11235 11235
17 Chenne Kothapalle AP-12-036-006-005/40107
() 		0212036000NRG23220420220235879 22/04/2022 DHARANI N L 0212036WL0011946 DHARANI N L 00045 BARB0DHAANA 1412 1412 Processed 11/05/2022 1105919039 DHARANI N L ()
18 Chenne Kothapalle AP-12-036-006-005/40107
() 		0212036000NRG23220420220235878 22/04/2022 MAHENDRA 0212036WL0011946 MAHENDRA 00045 BARB0DHAANA 1412 1412 Processed 11/05/2022 1105919038 MAHENDRA ()
SubTotal 2824 2824
19 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23220420220228895 22/04/2022 MAMATHA SREE 0212036WL0011708 MAMATHA SREE 00048 BKID0005629 1116 1116 Processed 11/05/2022 1105919040 MAMATHA SREE ()
SubTotal 1116 1116
20 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23220420220228916 22/04/2022 Niraja 0212036WL0011708 Niraja 00089 CBIN0284908 1116 1116 Processed 11/05/2022 1105919041 Niraja ()
SubTotal 1116 1116
21 Chenne Kothapalle AP-12-036-012-008/080217
() 		0212036000NRG23220420220230669 22/04/2022 Sreenivasulu 0212036WL0011791 Sreenivasulu 00165 IBKL0001795 1207 1207 Processed 11/05/2022 1105919042 Sreenivasulu ()
SubTotal 1207 1207
22 Chenne Kothapalle AP-12-036-006-005/030118
() 		0212036000NRG23220420220235659 22/04/2022 Nagalakshmi 0212036WL0011941 Nagalakshmi 00177 IOBA0003732 1030 1030 Processed 11/05/2022 1105919043 Nagalakshmi ()
SubTotal 1030 1030
23 Chenne Kothapalle AP-12-036-006-005/030051
() 		0212036000NRG23220420220234438 22/04/2022 guru prasad 0212036WL0011903 guru prasad 00415 SBIN0000250 1305 1305 Processed 12/05/2022 1105919044 MR POSINA GURUPRASAD ()
24 Chenne Kothapalle AP-12-036-006-005/030101
() 		0212036000NRG23220420220235631 22/04/2022 ravi 0212036WL0011939 ravi 00415 SBIN0000250 1289 1289 Processed 12/05/2022 1105919045 MR RAVI POSINA ()
SubTotal 2594 2594
25 Chenne Kothapalle AP-12-036-012-008/080382
() 		0212036000NRG23220420220233078 22/04/2022 Nagseshu 0212036WL0011851 Nagseshu 00468 UBIN0803391 1137 1137 Processed 11/05/2022 1105919047 Nagseshu ()
26 Chenne Kothapalle AP-12-036-012-008/080383
() 		0212036000NRG23220420220232377 22/04/2022 Ompraksh 0212036WL0011831 Ompraksh 00468 UBIN0803391 1084 1084 Processed 11/05/2022 1105919046 Ompraksh ()
SubTotal 2221 2221
27 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23220420220228863 22/04/2022 Nethaji Reddy 0212036WL0011708 Nethaji Reddy 00468 UBIN0812226 1116 1116 Processed 11/05/2022 1105919050 Nethaji Reddy ()
28 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23220420220232379 22/04/2022 Obulapathi 0212036WL0011831 Obulapathi 00468 UBIN0812226 1084 1084 Processed 11/05/2022 1105919049 Obulapathi ()
29 Chenne Kothapalle AP-12-036-012-008/080482
() 		0212036000NRG23220420220233082 22/04/2022 Sai vardhan Reddy 0212036WL0011851 Sai vardhan Reddy 00468 UBIN0812226 1137 1137 Processed 11/05/2022 1105919051 Sai vardhan Reddy ()
30 Chenne Kothapalle AP-12-036-012-008/080511
() 		0212036000NRG23220420220232394 22/04/2022 Anilkumar reddy 0212036WL0011831 Anilkumar reddy 00468 UBIN0812226 1084 1084 Processed 11/05/2022 1105919048 Anilkumar reddy ()
SubTotal 4421 4421
31 Chenne Kothapalle AP-12-036-012-008/080511
() 		0212036000NRG23220420220232393 22/04/2022 LAVANYA 0212036WL0011831 LAVANYA 00468 UBIN0814776 1084 1084 Processed 11/05/2022 1105919052 LAVANYA ()
SubTotal 1084 1084
Total 36489 36489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_220422FTO_26744 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 7641
2 Chenne Kothapalle AP0212036_220422FTO_26744 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 11235
3 Chenne Kothapalle AP0212036_220422FTO_26744 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 2824
4 Chenne Kothapalle AP0212036_220422FTO_26744 Bank of India BKID0005629 DHARMAVARAM 1116
5 Chenne Kothapalle AP0212036_220422FTO_26744 Central Bank Of India CBIN0284908 DHARMAVARAM 1116
6 Chenne Kothapalle AP0212036_220422FTO_26744 IDBI Bank IBKL0001795 DHARMAVARAM 1207
7 Chenne Kothapalle AP0212036_220422FTO_26744 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1030
8 Chenne Kothapalle AP0212036_220422FTO_26744 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2594
9 Chenne Kothapalle AP0212036_220422FTO_26744 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2221
10 Chenne Kothapalle AP0212036_220422FTO_26744 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4421
11 Chenne Kothapalle AP0212036_220422FTO_26744 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 1084

Download In Excel