Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_091222FTO_308662
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-12-036-006-005/020168
() 		0212036000NRG23091220223065286 09/12/2022 Chennamma 0212036WL0186893 Chennamma 00019 APGB0001029 1028 1028 Processed 09/02/2023 8617235862 Chennamma ()
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-006-005/020043
() 		0212036000NRG23091220223065457 09/12/2022 Pikkili Ademma 0212036WL0186913 Pikkili Ademma 00078 CNRB0000851 1028 1028 Processed 09/02/2023 8617235861 Pikkili Ademma ()
SubTotal 1028 1028
3 Chenne Kothapalle AP-12-036-001-001/020138
() 		0212036000NRG23091220223064558 09/12/2022 Durgappa 0212036WL0186727 Durgappa 00078 CNRB0003605 1542 1542 Processed 09/02/2023 8617235854 Durgappa ()
4 Chenne Kothapalle AP-12-036-001-001/020138
() 		0212036000NRG23091220223064559 09/12/2022 Lachchumamma 0212036WL0186727 Lachchumamma 00078 CNRB0003605 1542 1542 Processed 09/02/2023 8617235855 Lachchumamma ()
5 Chenne Kothapalle AP-12-036-001-001/040051
() 		0212036000NRG23091220223064554 09/12/2022 G.Akkamma 0212036WL0186724 G.Akkamma 00078 CNRB0003605 1542 1542 Processed 09/02/2023 8617235856 G Akkamma ()
6 Chenne Kothapalle AP-12-036-001-001/40183
() 		0212036000NRG23091220223064439 09/12/2022 Meghana H P 0212036WL0186690 Meghana H P 00078 CNRB0003605 1542 1542 Processed 09/02/2023 8617235857 Meghana H P ()
SubTotal 6168 6168
7 Chenne Kothapalle AP-12-036-004-004/010104
() 		0212036000NRG23091220223064203 09/12/2022 B.Prathap kumar 0212036WL0186605 B.Prathap kumar 00078 CNRB0003734 1542 1542 Processed 09/02/2023 8617235858 B Prathap kumar ()
8 Chenne Kothapalle AP-12-036-004-004/010481
() 		0212036000NRG23091220223063879 09/12/2022 Muthyalamma 0212036WL0186563 Muthyalamma 00078 CNRB0003734 1542 1542 Processed 09/02/2023 8617235860 Muthyalamma ()
9 Chenne Kothapalle AP-12-036-004-004/050079
() 		0212036000NRG23091220223063910 09/12/2022 Pallekka 0212036WL0186572 Pallekka 00078 CNRB0003734 1542 1542 Processed 09/02/2023 8617235859 Pallekka ()
10 Chenne Kothapalle AP-12-036-004-004/050558
() 		0212036000NRG23091220223063802 09/12/2022 pavani 0212036WL0186547 pavani 00078 CNRB0003734 1542 1542 Processed 09/02/2023 8617235863 pavani ()
SubTotal 6168 6168
Total 14392 14392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_091222FTO_308662 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1028
2 Chenne Kothapalle AP0212036_091222FTO_308662 Canara Bank CNRB0000851 DHARMAVARAM 1028
3 Chenne Kothapalle AP0212036_091222FTO_308662 Canara Bank CNRB0003605 NYAMADDAL 6168
4 Chenne Kothapalle AP0212036_091222FTO_308662 Canara Bank CNRB0003734 NAGASAMUDRAM 6168

Download In Excel