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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_220922FTO_215644
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-12-036-006-005/010036
() 		0212036000NRG23220920222805067 22/09/2022 Krishnaveni 0212036WL0131114 Krishnaveni 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075011 Krishnaveni ()
2 Chenne Kothapalle AP-12-036-006-005/010082
() 		0212036000NRG23220920222805101 22/09/2022 Pothakka 0212036WL0131130 Pothakka 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075008 Pothakka ()
3 Chenne Kothapalle AP-12-036-006-005/010099
() 		0212036000NRG23220920222805102 22/09/2022 Subbamma 0212036WL0131131 Subbamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075009 Subbamma ()
4 Chenne Kothapalle AP-12-036-006-005/010106
() 		0212036000NRG23220920222805095 22/09/2022 Lingamma 0212036WL0131127 Lingamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075010 Lingamma ()
5 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23220920222805072 22/09/2022 Eswar Reddy 0212036WL0131117 Eswar Reddy 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075016 Eswar Reddy ()
6 Chenne Kothapalle AP-12-036-006-005/010519
() 		0212036000NRG23220920222805105 22/09/2022 CHIRANJEEVI 0212036WL0131133 CHIRANJEEVI 00019 APGB0001029 1542 1542 Processed 03/12/2022 6864075012 CHIRANJEEVI ()
SubTotal 9252 9252
7 Chenne Kothapalle AP-12-036-006-005/010027
() 		0212036000NRG23220920222805120 22/09/2022 om shekar 0212036WL0131135 om shekar 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6864075013 om shekar ()
SubTotal 1542 1542
8 Chenne Kothapalle AP-12-036-006-005/010359
() 		0212036000NRG23220920222805099 22/09/2022 Chanti 0212036WL0131129 Chanti 00415 SBIN0000250 1542 1542 Processed 03/12/2022 6864075014 MR CHANTI S ()
SubTotal 1542 1542
9 Chenne Kothapalle AP-12-036-006-005/010446
() 		0212036000NRG23220920222805089 22/09/2022 Nagabhushan 0212036WL0131124 Nagabhushan 00415 SBIN0012737 1542 1542 Processed 03/12/2022 6864075015 MR RAMAGOWNI NAAGHABHUSHANAM ()
SubTotal 1542 1542
Total 13878 13878

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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_220922FTO_215644 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 9252
2 Chenne Kothapalle AP0212036_220922FTO_215644 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1542
3 Chenne Kothapalle AP0212036_220922FTO_215644 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1542
4 Chenne Kothapalle AP0212036_220922FTO_215644 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1542

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