Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:51:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_070422FTO_3782
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-12-036-003-003/010099
() 		0212036000NRG23070420220001690 07/04/2022 Lakshmidevi 0212036WL0000217 Lakshmidevi 00078 CNRB0000138 1333 1333 Processed 15/05/2022 1244723526 Lakshmidevi ()
2 Chenne Kothapalle AP-12-036-003-003/010698
() 		0212036000NRG23070420220001787 07/04/2022 Vinid kumar 0212036WL0000237 Vinid kumar 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723531 Vinid kumar ()
3 Chenne Kothapalle AP-12-036-003-003/010706
() 		0212036000NRG23070420220001695 07/04/2022 Akkamma 0212036WL0000217 Akkamma 00078 CNRB0000138 1333 1333 Processed 15/05/2022 1244723525 Akkamma ()
4 Chenne Kothapalle AP-12-036-003-003/010737
() 		0212036000NRG23070420220001789 07/04/2022 Lakshmidevi 0212036WL0000237 Lakshmidevi 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723527 Lakshmidevi ()
5 Chenne Kothapalle AP-12-036-003-003/010964
() 		0212036000NRG23070420220001791 07/04/2022 Suvarnamma 0212036WL0000237 Suvarnamma 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723533 Suvarnamma ()
6 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23070420220001797 07/04/2022 Anuradha 0212036WL0000237 Anuradha 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723534 Anuradha ()
7 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23070420220001802 07/04/2022 Sai kalpana 0212036WL0000237 Sai kalpana 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723532 Sai kalpana ()
8 Chenne Kothapalle AP-12-036-003-003/011452
() 		0212036000NRG23070420220001804 07/04/2022 RAVINDRA 0212036WL0000237 RAVINDRA 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723529 RAVINDRA ()
9 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG23070420220001806 07/04/2022 SUBBAMMA 0212036WL0000237 SUBBAMMA 00078 CNRB0000138 1167 1167 Processed 15/05/2022 1244723530 SUBBAMMA ()
SubTotal 10835 10835
10 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23070420220001805 07/04/2022 NARASHIMULU 0212036WL0000237 NARASHIMULU 00691 IPOS0000001 1167 1167 Processed 16/05/2022 1244723528 NARASHIMULU ()
SubTotal 1167 1167
Total 12002 12002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_070422FTO_3782 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 10835
2 Chenne Kothapalle AP0212036_070422FTO_3782 India Post Payments Bank IPOS0000001 ANANTAPUR 1167

Download In Excel