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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120922FTO_201295
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-12-036-012-008/070027
() 		0212036000NRG23120920222750741 12/09/2022 Ramanjamma 0212036WL0122000 Ramanjamma 00019 APGB0001033 1243 1243 Processed 06/12/2022 6944246121 Ramanjamma ()
2 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23120920222750742 12/09/2022 Ramanjamma 0212036WL0122000 Ramanjamma 00019 APGB0001033 1184 1184 Processed 06/12/2022 6944246123 Ramanjamma ()
3 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23120920222750743 12/09/2022 Ramanjamma 0212036WL0122000 Ramanjamma 00019 APGB0001033 1246 1246 Processed 06/12/2022 6944246122 Ramanjamma ()
4 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23120920222750744 12/09/2022 Ramanjamma 0212036WL0122000 Ramanjamma 00019 APGB0001033 1311 1311 Processed 06/12/2022 6944246124 Ramanjamma ()
SubTotal 4984 4984
5 Chenne Kothapalle AP-12-036-003-003/020145
() 		0212036000NRG23120920222755114 12/09/2022 A.Anjali 0212036WL0122866 A.Anjali 00078 CNRB0000138 1008 1008 Processed 06/12/2022 6944246126 A Anjali ()
6 Chenne Kothapalle AP-12-036-003-003/020145
() 		0212036000NRG23120920222755115 12/09/2022 A.Anjali 0212036WL0122866 A.Anjali 00078 CNRB0000138 1224 1224 Processed 06/12/2022 6944246127 A Anjali ()
7 Chenne Kothapalle AP-12-036-003-003/020145
() 		0212036000NRG23120920222755116 12/09/2022 A.Anjali 0212036WL0122866 A.Anjali 00078 CNRB0000138 1236 1236 Processed 06/12/2022 6944246125 A Anjali ()
SubTotal 3468 3468
8 Chenne Kothapalle AP-12-036-003-003/011019
() 		0212036000NRG23120920222755117 12/09/2022 Anjaneyulu 0212036WL0122866 Anjaneyulu 00468 UBIN0801011 1370 1370 Processed 06/12/2022 6944246128 Anjaneyulu ()
SubTotal 1370 1370
Total 9822 9822

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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_120922FTO_201295 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4984
2 Chenne Kothapalle AP0212036_120922FTO_201295 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3468
3 Chenne Kothapalle AP0212036_120922FTO_201295 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1370

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