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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_040922FTO_190860
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-12-036-007-006/030145
() 		0212036000NRG23040920222668931 04/09/2022 V VIJAYSEAKARREDDY 0212036WL0115113 V VIJAYSEAKARREDDY 00078 CNRB0001779 1230 1230 Processed 04/12/2022 6870522627 V VIJAYSEAKARREDDY ()
2 Chenne Kothapalle AP-12-036-007-006/030247
() 		0212036000NRG23040920222668939 04/09/2022 CHIGICHERLA VIVEKANANDA REDDY 0212036WL0115113 CHIGICHERLA VIVEKANANDA REDDY 00078 CNRB0001779 1230 1230 Processed 04/12/2022 6870522626 CHIGICHERLA VIVEKANANDA REDDY ()
3 Chenne Kothapalle AP-12-036-007-006/030280
() 		0212036000NRG23040920222668940 04/09/2022 Narayanamma 0212036WL0115113 Narayanamma 00078 CNRB0001779 1230 1230 Processed 04/12/2022 6870522625 Narayanamma ()
SubTotal 3690 3690
4 Chenne Kothapalle AP-12-036-007-006/030003
() 		0212036000NRG23040920222668916 04/09/2022 Narayanaswamy 0212036WL0115113 Narayanaswamy 00165 IBKL0001795 1230 1230 Processed 04/12/2022 6870522628 Narayanaswamy ()
SubTotal 1230 1230
Total 4920 4920

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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_040922FTO_190860 Canara Bank CNRB0001779 MEDAPURAM 3690
2 Chenne Kothapalle AP0212036_040922FTO_190860 IDBI Bank IBKL0001795 DHARMAVARAM 1230

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