Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_251022FTO_252558
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-12-036-014-010/010324
() 		0212036000NRG23251020222868986 25/10/2022 naagendra 0212036WL0150498 naagendra 00019 APGB0001029 763 763 Processed 07/12/2022 6985973314 naagendra ()
SubTotal 763 763
2 Chenne Kothapalle AP-12-036-014-010/010324
() 		0212036000NRG23251020222868987 25/10/2022 Ashwini 0212036WL0150498 Ashwini 00415 SBIN0000250 763 763 Processed 07/12/2022 6985973315 MRS TALARI ASWINI ()
SubTotal 763 763
Total 1526 1526

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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_251022FTO_252558 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 763
2 Chenne Kothapalle AP0212036_251022FTO_252558 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 763

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