Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_011022FTO_231882
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-12-036-002-002/011479
() 		0212036000NRG23290920222824275 01/10/2022 TALARI THIMMAYYA 0212036WL0135688 TALARI THIMMAYYA 00078 CNRB0003605 1219 1219 Processed 05/12/2022 6916058919 TALARI THIMMAYYA ()
2 Chenne Kothapalle AP-12-036-002-002/011479
() 		0212036000NRG23290920222824276 01/10/2022 TALARI THIMMAYYA 0212036WL0135688 TALARI THIMMAYYA 00078 CNRB0003605 1383 1383 Processed 05/12/2022 6916058920 TALARI THIMMAYYA ()
SubTotal 2602 2602
3 Chenne Kothapalle AP-12-036-003-003/040304
() 		0212036000NRG23290920222827049 01/10/2022 Latha 0212036WL0136373 Latha 00691 IPOS0000001 1104 1104 Processed 05/12/2022 6916058921 Latha ()
SubTotal 1104 1104
Total 3706 3706

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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_011022FTO_231882 Canara Bank CNRB0003605 NYAMADDAL 2602
2 Chenne Kothapalle AP0212036_011022FTO_231882 India Post Payments Bank IPOS0000001 KADAPA 1104

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