Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_161222FTO_321171
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-12-036-012-008/060268
() 		0212036000NRG23161220223107554 16/12/2022 Baskar Reddy 0212036WL0194445 Baskar Reddy 00019 APGB0001033 1381 1381 Processed 09/02/2023 8614920447 Baskar Reddy ()
2 Chenne Kothapalle AP-12-036-012-008/060296
() 		0212036000NRG23161220223107520 16/12/2022 Ramalakshmi 0212036WL0194439 Ramalakshmi 00019 APGB0001033 1382 1382 Processed 09/02/2023 8614920449 Ramalakshmi ()
3 Chenne Kothapalle AP-12-036-012-008/070006
() 		0212036000NRG23161220223107534 16/12/2022 Gangamma 0212036WL0194444 Gangamma 00019 APGB0001033 1424 1424 Processed 09/02/2023 8614920448 Gangamma ()
SubTotal 4187 4187
4 Chenne Kothapalle AP-12-036-008-007/040218
() 		0212036000NRG23161220223107188 16/12/2022 Lakshmi Sravani 0212036WL0194403 Lakshmi Sravani 00078 CNRB0000138 960 960 Processed 09/02/2023 8614920451 Lakshmi Sravani ()
5 Chenne Kothapalle AP-12-036-008-007/040233
() 		0212036000NRG23161220223107088 16/12/2022 Rajasekhar Reddy 0212036WL0194393 Rajasekhar Reddy 00078 CNRB0000138 1026 1026 Processed 09/02/2023 8614920450 Rajasekhar Reddy ()
6 Chenne Kothapalle AP-12-036-008-007/040249
() 		0212036000NRG23161220223107072 16/12/2022 Vanaja 0212036WL0194387 Vanaja 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8614920455 Vanaja ()
SubTotal 3528 3528
7 Chenne Kothapalle AP-12-036-014-011/010034
() 		0212036000NRG23161220223107120 16/12/2022 M.ROSHINI 0212036WL0194397 M.ROSHINI 00078 CNRB0001779 1376 1376 Processed 09/02/2023 8614920454 M ROSHINI ()
SubTotal 1376 1376
8 Chenne Kothapalle AP-12-036-004-004/010104
() 		0212036000NRG23161220223106349 16/12/2022 B.Prathap kumar 0212036WL0194211 B.Prathap kumar 00078 CNRB0003734 2056 2056 Processed 09/02/2023 8614920456 B Prathap kumar ()
SubTotal 2056 2056
9 Chenne Kothapalle AP-12-036-012-008/070041
() 		0212036000NRG23161220223107556 16/12/2022 Dhanaraaju 0212036WL0194445 Dhanaraaju 00415 SBIN0000250 1381 1381 Processed 09/02/2023 8614920453 MR K DHANRAJ ()
10 Chenne Kothapalle AP-12-036-012-008/070048
() 		0212036000NRG23161220223107557 16/12/2022 Narasimhulu 0212036WL0194445 Narasimhulu 00415 SBIN0000250 1381 1381 Processed 09/02/2023 8614920452 MR G NARASIMHULU ()
SubTotal 2762 2762
Total 13909 13909

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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_161222FTO_321171 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4187
2 Chenne Kothapalle AP0212036_161222FTO_321171 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3528
3 Chenne Kothapalle AP0212036_161222FTO_321171 Canara Bank CNRB0001779 MEDAPURAM 1376
4 Chenne Kothapalle AP0212036_161222FTO_321171 Canara Bank CNRB0003734 NAGASAMUDRAM 2056
5 Chenne Kothapalle AP0212036_161222FTO_321171 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2762

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