Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:30:29 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140922FTO_204886
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-12-036-014-010/010048
() 		0212036000NRG23140920222769439 14/09/2022 Chennappa 0212036WL0124972 Chennappa 00019 APGB0001033 1140 1140 Processed 07/12/2022 6987360688 Chennappa ()
2 Chenne Kothapalle AP-12-036-014-010/010048
() 		0212036000NRG23140920222769440 14/09/2022 Chennappa 0212036WL0124972 Chennappa 00019 APGB0001033 1000 1000 Processed 07/12/2022 6987360687 Chennappa ()
3 Chenne Kothapalle AP-12-036-014-010/010365
() 		0212036000NRG23140920222769441 14/09/2022 Chandrasekhar 0212036WL0124972 Chandrasekhar 00019 APGB0001033 1000 1000 Processed 07/12/2022 6987360692 Chandrasekhar ()
4 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23140920222769427 14/09/2022 Nagalakshmi 0212036WL0124972 Nagalakshmi 00019 APGB0001033 1080 1080 Processed 07/12/2022 6987360690 Nagalakshmi ()
5 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23140920222769428 14/09/2022 Nagalakshmi 0212036WL0124972 Nagalakshmi 00019 APGB0001033 880 880 Processed 07/12/2022 6987360689 Nagalakshmi ()
6 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23140920222769429 14/09/2022 Nagalakshmi 0212036WL0124972 Nagalakshmi 00019 APGB0001033 760 760 Processed 07/12/2022 6987360691 Nagalakshmi ()
SubTotal 5860 5860
7 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23140920222769435 14/09/2022 Sai Geetha 0212036WL0124972 Sai Geetha 00468 UBIN0803391 1080 1080 Processed 07/12/2022 6987360700 Sai Geetha ()
8 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23140920222769436 14/09/2022 Sai Geetha 0212036WL0124972 Sai Geetha 00468 UBIN0803391 1200 1200 Processed 07/12/2022 6987360698 Sai Geetha ()
9 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23140920222769437 14/09/2022 Sai Geetha 0212036WL0124972 Sai Geetha 00468 UBIN0803391 880 880 Processed 07/12/2022 6987360701 Sai Geetha ()
10 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23140920222769438 14/09/2022 Sai Geetha 0212036WL0124972 Sai Geetha 00468 UBIN0803391 950 950 Processed 07/12/2022 6987360699 Sai Geetha ()
SubTotal 4110 4110
11 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23140920222769430 14/09/2022 Kesavayya 0212036WL0124972 Kesavayya 00691 IPOS0000001 950 950 Processed 07/12/2022 6987360695 Kesavayya ()
12 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23140920222769431 14/09/2022 Kesavayya 0212036WL0124972 Kesavayya 00691 IPOS0000001 860 860 Processed 07/12/2022 6987360697 Kesavayya ()
13 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23140920222769432 14/09/2022 Kesavayya 0212036WL0124972 Kesavayya 00691 IPOS0000001 880 880 Processed 07/12/2022 6987360693 Kesavayya ()
14 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23140920222769433 14/09/2022 Kesavayya 0212036WL0124972 Kesavayya 00691 IPOS0000001 1200 1200 Processed 07/12/2022 6987360696 Kesavayya ()
15 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23140920222769434 14/09/2022 Kesavayya 0212036WL0124972 Kesavayya 00691 IPOS0000001 1080 1080 Processed 07/12/2022 6987360694 Kesavayya ()
SubTotal 4970 4970
Total 14940 14940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_140922FTO_204886 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5860
2 Chenne Kothapalle AP0212036_140922FTO_204886 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 4110
3 Chenne Kothapalle AP0212036_140922FTO_204886 India Post Payments Bank IPOS0000001 ANANTAPUR 4970

Download In Excel