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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_141122FTO_277822
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-12-036-007-006/011773
() 		0212036000NRG23141120222924258 14/11/2022 kusuma 0212036WL0166995 kusuma 00078 CNRB0000138 618 618 Processed 09/12/2022 7035294258 kusuma ()
SubTotal 618 618
2 Chenne Kothapalle AP-12-036-007-006/010277
() 		0212036000NRG23141120222924227 14/11/2022 Narasimhulu 0212036WL0166995 Narasimhulu 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294260 Narasimhulu ()
3 Chenne Kothapalle AP-12-036-007-006/010277
() 		0212036000NRG23141120222924228 14/11/2022 Swapna 0212036WL0166995 Swapna 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294259 Swapna ()
4 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23141120222924231 14/11/2022 nagaratha 0212036WL0166995 nagaratha 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294265 nagaratha ()
5 Chenne Kothapalle AP-12-036-007-006/010634
() 		0212036000NRG23141120222924234 14/11/2022 saritha 0212036WL0166995 saritha 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294261 saritha ()
6 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23141120222924245 14/11/2022 Chandramma 0212036WL0166995 Chandramma 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294266 Chandramma ()
7 Chenne Kothapalle AP-12-036-007-006/011769
() 		0212036000NRG23141120222924255 14/11/2022 jagadeeshkumar 0212036WL0166995 jagadeeshkumar 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294263 jagadeeshkumar ()
8 Chenne Kothapalle AP-12-036-007-006/011769
() 		0212036000NRG23141120222924256 14/11/2022 JIVANA 0212036WL0166995 JIVANA 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294264 JIVANA ()
9 Chenne Kothapalle AP-12-036-007-006/011773
() 		0212036000NRG23141120222924257 14/11/2022 MURALI 0212036WL0166995 MURALI 00078 CNRB0001779 618 618 Processed 09/12/2022 7035294262 MURALI ()
SubTotal 4944 4944
10 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23141120222924229 14/11/2022 Sriramulu 0212036WL0166995 Sriramulu 00415 SBIN0000250 618 618 Processed 09/12/2022 7035294267 MR SALAKAMCHERUVU SREERAMULU ()
11 Chenne Kothapalle AP-12-036-007-006/011774
() 		0212036000NRG23141120222924259 14/11/2022 nagendra 0212036WL0166995 nagendra 00415 SBIN0000250 618 618 Processed 09/12/2022 7035294269 MR SALAKAMCHERUVU NAGENDRA ()
12 Chenne Kothapalle AP-12-036-007-006/011774
() 		0212036000NRG23141120222924260 14/11/2022 naveen 0212036WL0166995 naveen 00415 SBIN0000250 618 618 Processed 09/12/2022 7035294268 MR SALAKAMCHERUVU NAVEEN ()
SubTotal 1854 1854
13 Chenne Kothapalle AP-12-036-007-006/011516
() 		0212036000NRG23141120222924252 14/11/2022 chennakesaulu 0212036WL0166995 chennakesaulu 00415 SBIN0019170 618 618 Processed 09/12/2022 7035294270 MR MORENNA GARI CHENNA KESAVULU ()
SubTotal 618 618
14 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23141120222924230 14/11/2022 Bhagavamma 0212036WL0166995 Bhagavamma 00468 UBIN0812226 618 618 Processed 09/12/2022 7035294271 Bhagavamma ()
SubTotal 618 618
Total 8652 8652

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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_141122FTO_277822 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 618
2 Chenne Kothapalle AP0212036_141122FTO_277822 Canara Bank CNRB0001779 MEDAPURAM 4944
3 Chenne Kothapalle AP0212036_141122FTO_277822 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1854
4 Chenne Kothapalle AP0212036_141122FTO_277822 STATE BANK OF INDIA SBIN0019170 SBIINTOUCH ANANTAPURAM 618
5 Chenne Kothapalle AP0212036_141122FTO_277822 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 618

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