Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:55 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200422FTO_22183
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-12-036-002-002/020161
() 		0212036000NRG23200420220177965 20/04/2022 Jansi 0212036WL0009877 Jansi 00019 APGB0001028 892 892 Processed 13/05/2022 1193410023 Jansi ()
2 Chenne Kothapalle AP-12-036-002-002/020187
() 		0212036000NRG23200420220177983 20/04/2022 Bhavani 0212036WL0009877 Bhavani 00019 APGB0001028 894 894 Rejected 13/05/2022 1193410022 No Such Account
SubTotal 1786 1786
3 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23200420220166842 20/04/2022 Naagaraju 0212036WL0009414 Naagaraju 00019 APGB0001033 1399 1399 Processed 13/05/2022 1193410024 Naagaraju ()
4 Chenne Kothapalle AP-12-036-010-008/010108
() 		0212036000NRG23200420220166850 20/04/2022 Chandrakala 0212036WL0009414 Chandrakala 00019 APGB0001033 699 699 Processed 13/05/2022 1193410026 Chandrakala ()
5 Chenne Kothapalle AP-12-036-010-008/010108
() 		0212036000NRG23200420220166849 20/04/2022 Srinivasulu 0212036WL0009414 Srinivasulu 00019 APGB0001033 699 699 Processed 13/05/2022 1193410025 Srinivasulu ()
6 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23200420220166882 20/04/2022 MOUNIKA 0212036WL0009414 MOUNIKA 00019 APGB0001033 1399 1399 Processed 13/05/2022 1193410027 MOUNIKA ()
SubTotal 4196 4196
7 Chenne Kothapalle AP-12-036-002-002/020188
() 		0212036000NRG23200420220177984 20/04/2022 Umapathi 0212036WL0009877 Umapathi 00045 BARB0DHAANA 894 894 Processed 13/05/2022 1193410028 Umapathi ()
SubTotal 894 894
8 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23200420220177950 20/04/2022 Srinivasulu 0212036WL0009877 Srinivasulu 00048 BKID0005629 894 894 Processed 13/05/2022 1193410029 Srinivasulu ()
SubTotal 894 894
9 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23200420220177817 20/04/2022 Surendra 0212036WL0009877 Surendra 00078 CNRB0000138 892 892 Processed 13/05/2022 1193410032 Surendra ()
SubTotal 892 892
10 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23200420220179850 20/04/2022 Narasimhulu 0212036WL0009974 Narasimhulu 00078 CNRB0003605 758 758 Processed 13/05/2022 1193410041 Narasimhulu ()
11 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23200420220177841 20/04/2022 Lakshminarasamma 0212036WL0009877 Lakshminarasamma 00078 CNRB0003605 894 894 Processed 13/05/2022 1193410033 Lakshminarasamma ()
12 Chenne Kothapalle AP-12-036-002-002/020052
() 		0212036000NRG23200420220177855 20/04/2022 Padmavathi 0212036WL0009877 Padmavathi 00078 CNRB0003605 894 894 Processed 13/05/2022 1193410035 Padmavathi ()
13 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23200420220177858 20/04/2022 Sai Kumar 0212036WL0009877 Sai Kumar 00078 CNRB0003605 892 892 Processed 13/05/2022 1193410040 Sai Kumar ()
14 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23200420220177901 20/04/2022 Sireesha 0212036WL0009877 Sireesha 00078 CNRB0003605 894 894 Processed 13/05/2022 1193410039 Sireesha ()
15 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23200420220177910 20/04/2022 arunamma 0212036WL0009877 arunamma 00078 CNRB0003605 892 892 Processed 13/05/2022 1193410037 arunamma ()
16 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23200420220177917 20/04/2022 santhamma 0212036WL0009877 santhamma 00078 CNRB0003605 892 892 Processed 13/05/2022 1193410036 santhamma ()
17 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23200420220177972 20/04/2022 Kamalamma 0212036WL0009877 Kamalamma 00078 CNRB0003605 892 892 Processed 13/05/2022 1193410034 Kamalamma ()
18 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23200420220177992 20/04/2022 anjinamma 0212036WL0009877 anjinamma 00078 CNRB0003605 892 892 Processed 13/05/2022 1193410038 anjinamma ()
SubTotal 7900 7900
19 Chenne Kothapalle AP-12-036-010-008/020133
() 		0212036000NRG23190420220166788 20/04/2022 RATHNAMMA 0212036WL0009411 RATHNAMMA 00089 CBIN0284908 1172 1172 Processed 13/05/2022 1193410031 RATHNAMMA ()
20 Chenne Kothapalle AP-12-036-010-008/020133
() 		0212036000NRG23190420220166787 20/04/2022 SURYANARAYANA 0212036WL0009411 SURYANARAYANA 00089 CBIN0284908 1172 1172 Processed 13/05/2022 1193410030 SURYANARAYANA ()
SubTotal 2344 2344
21 Chenne Kothapalle AP-12-036-002-002/020162
() 		0212036000NRG23200420220177967 20/04/2022 Akhila 0212036WL0009877 Akhila 00415 SBIN0000250 894 894 Processed 13/05/2022 1193410044 MRS AKHILA M ()
22 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23200420220166844 20/04/2022 OBULASEKARA 0212036WL0009414 OBULASEKARA 00415 SBIN0000250 1399 1399 Processed 13/05/2022 1193410046 MR KONDAKINDA OBULASEKARA ()
23 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23200420220166891 20/04/2022 SHIREESHA 0212036WL0009415 SHIREESHA 00415 SBIN0000250 1231 1231 Processed 13/05/2022 1193410045 MS SHIRISHA SANE ()
24 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23200420220166897 20/04/2022 Sivareddy 0212036WL0009415 Sivareddy 00415 SBIN0000250 1231 1231 Processed 13/05/2022 1193410043 MR ALURU SIVA REDDY ()
SubTotal 4755 4755
25 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23190420220166785 20/04/2022 SAI JYOTHI 0212036WL0009411 SAI JYOTHI 00468 UBIN0812226 1407 1407 Processed 13/05/2022 1193410047 SAI JYOTHI ()
SubTotal 1407 1407
26 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23200420220179859 20/04/2022 sai laskshimi 0212036WL0009974 sai laskshimi 00691 IPOS0000001 1135 1135 Processed 13/05/2022 1193410042 sai laskshimi ()
SubTotal 1135 1135
Total 26203 26203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_200422FTO_22183 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1786
2 Chenne Kothapalle AP0212036_200422FTO_22183 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4196
3 Chenne Kothapalle AP0212036_200422FTO_22183 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 894
4 Chenne Kothapalle AP0212036_200422FTO_22183 Bank of India BKID0005629 DHARMAVARAM 894
5 Chenne Kothapalle AP0212036_200422FTO_22183 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 892
6 Chenne Kothapalle AP0212036_200422FTO_22183 Canara Bank CNRB0003605 NYAMADDAL 7900
7 Chenne Kothapalle AP0212036_200422FTO_22183 Central Bank Of India CBIN0284908 DHARMAVARAM 2344
8 Chenne Kothapalle AP0212036_200422FTO_22183 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4755
9 Chenne Kothapalle AP0212036_200422FTO_22183 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1407
10 Chenne Kothapalle AP0212036_200422FTO_22183 India Post Payments Bank IPOS0000001 ANANTAPUR 1135

Download In Excel