Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170822FTO_166019
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-12-036-014-011/010334
() 		0212036000NRG23160820222583275 17/08/2022 Jayaramulu 0212036WL0102154 Jayaramulu 00019 APGB0001033 1380 1380 Processed 27/08/2022 4223149542 Jayaramulu ()
SubTotal 1380 1380
2 Chenne Kothapalle AP-12-036-004-004/60198
() 		0212036000NRG23160820222579941 17/08/2022 Anke Eswaramma 0212036WL0101447 Anke Eswaramma 00078 CNRB0003734 1510 1510 Processed 27/08/2022 4223149544 Anke Eswaramma ()
3 Chenne Kothapalle AP-12-036-004-004/60198
() 		0212036000NRG23160820222579940 17/08/2022 Anke Ramanjaneyulu 0212036WL0101447 Anke Ramanjaneyulu 00078 CNRB0003734 1510 1510 Processed 27/08/2022 4223149543 Anke Ramanjaneyulu ()
SubTotal 3020 3020
4 Chenne Kothapalle AP-12-036-014-011/010195
() 		0212036000NRG23160820222583276 17/08/2022 Vinod kumar 0212036WL0102155 Vinod kumar 00415 SBIN0004412 1380 1380 Processed 27/08/2022 4223149545 MR VINOD KUMAR MEESALA ()
SubTotal 1380 1380
Total 5780 5780

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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_170822FTO_166019 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1380
2 Chenne Kothapalle AP0212036_170822FTO_166019 Canara Bank CNRB0003734 NAGASAMUDRAM 3020
3 Chenne Kothapalle AP0212036_170822FTO_166019 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1380

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