Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_020522FTO_38121
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-12-036-001-001/020018
() 		0212036000NRG23020520220526504 02/05/2022 Rajasekhar 0212036WL0021809 Rajasekhar 00078 CNRB0003605 803 803 Processed 19/05/2022 1368276132 Rajasekhar ()
2 Chenne Kothapalle AP-12-036-001-001/020048
() 		0212036000NRG23020520220526515 02/05/2022 Jayamma 0212036WL0021809 Jayamma 00078 CNRB0003605 1004 1004 Processed 19/05/2022 1368276131 Jayamma ()
3 Chenne Kothapalle AP-12-036-001-001/020164
() 		0212036000NRG23020520220526575 02/05/2022 Nagalakshmamma 0212036WL0021809 Nagalakshmamma 00078 CNRB0003605 1004 1004 Processed 19/05/2022 1368276130 Nagalakshmamma ()
4 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23020520220506858 02/05/2022 Bhavani 0212036WL0021182 Bhavani 00078 CNRB0003605 1028 1028 Processed 19/05/2022 1368276129 Bhavani ()
SubTotal 3839 3839
Total 3839 3839

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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_020522FTO_38121 Canara Bank CNRB0003605 NYAMADDAL 3839

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