Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:47 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160922FTO_207515
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-12-036-003-003/011585
() 		0212036000NRG23160920222774449 16/09/2022 BHASHA 0212036WL0126047 BHASHA 00032 UTIB0004092 1062 1062 Processed 03/12/2022 6863804329 BHASHA ()
SubTotal 1062 1062
2 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23160920222774118 16/09/2022 Narasimhulu 0212036WL0125935 Narasimhulu 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804308 Narasimhulu ()
3 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23160920222774424 16/09/2022 Ramulamma 0212036WL0126038 Ramulamma 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804313 Ramulamma ()
4 Chenne Kothapalle AP-12-036-003-003/010567
() 		0212036000NRG23160920222774358 16/09/2022 Ramaiah 0212036WL0126013 Ramaiah 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6863804328 Ramaiah ()
5 Chenne Kothapalle AP-12-036-003-003/011072
() 		0212036000NRG23160920222774677 16/09/2022 Siva Sankar naik 0212036WL0126087 Siva Sankar naik 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804310 Siva Sankar naik ()
6 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23160920222774300 16/09/2022 Jyothi 0212036WL0125993 Jyothi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804309 Jyothi ()
7 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23160920222774877 16/09/2022 Shashikala 0212036WL0126124 Shashikala 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804312 Shashikala ()
8 Chenne Kothapalle AP-12-036-003-003/011667
() 		0212036000NRG23160920222774404 16/09/2022 mahesh 0212036WL0126027 mahesh 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6863804306 mahesh ()
9 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG23160920222774685 16/09/2022 SUBBAMMA 0212036WL0126087 SUBBAMMA 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804331 SUBBAMMA ()
10 Chenne Kothapalle AP-12-036-003-003/011683
() 		0212036000NRG23160920222774461 16/09/2022 nagendra reddy 0212036WL0126049 nagendra reddy 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804327 nagendra reddy ()
11 Chenne Kothapalle AP-12-036-003-003/011683
() 		0212036000NRG23160920222774462 16/09/2022 sravya 0212036WL0126049 sravya 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6863804311 sravya ()
12 Chenne Kothapalle AP-12-036-003-003/100018
() 		0212036000NRG23160920222774686 16/09/2022 D.Shobha 0212036WL0126087 D.Shobha 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804326 D Shobha ()
13 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23160920222774687 16/09/2022 E.Dharani 0212036WL0126087 E.Dharani 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804325 E Dharani ()
14 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23160920222774688 16/09/2022 CHILLARA GOPAL 0212036WL0126087 CHILLARA GOPAL 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804305 CHILLARA GOPAL ()
15 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23160920222774689 16/09/2022 CHILLARA SAKUNTHALA 0212036WL0126087 CHILLARA SAKUNTHALA 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6863804307 CHILLARA SAKUNTHALA ()
SubTotal 17712 17712
16 Chenne Kothapalle AP-12-036-001-001/010498
() 		0212036000NRG23160920222773665 16/09/2022 shirisha 0212036WL0125825 shirisha 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6863804324 shirisha ()
17 Chenne Kothapalle AP-12-036-001-001/010547
() 		0212036000NRG23160920222773667 16/09/2022 chirangeevi 0212036WL0125825 chirangeevi 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6863804314 chirangeevi ()
SubTotal 2956 2956
18 Chenne Kothapalle AP-12-036-005-004/020393
() 		0212036000NRG23160920222774798 16/09/2022 Harathi 0212036WL0126105 Harathi 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6863804317 Harathi ()
19 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23160920222774534 16/09/2022 Narayanamma 0212036WL0126067 Narayanamma 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6863804318 Narayanamma ()
20 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23160920222774698 16/09/2022 Vennela 0212036WL0126090 Vennela 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6863804323 Vennela ()
21 Chenne Kothapalle AP-12-036-005-008/40095
() 		0212036000NRG23160920222774707 16/09/2022 D Bakthavachsala 0212036WL0126090 D Bakthavachsala 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6863804315 D Bakthavachsala ()
22 Chenne Kothapalle AP-12-036-006-005/040015
() 		0212036000NRG23160920222773650 16/09/2022 Pothakka 0212036WL0125824 Pothakka 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6863804316 Pothakka ()
SubTotal 6318 6318
23 Chenne Kothapalle AP-12-036-005-004/040081
() 		0212036000NRG23160920222774702 16/09/2022 Narasimhulu 0212036WL0126090 Narasimhulu 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6863804320 MR MAMILLAPALLI NARASIMHULU ()
SubTotal 1209 1209
24 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23160920222774878 16/09/2022 raamakrishnayya 0212036WL0126125 raamakrishnayya 00415 SBIN0061398 1542 1542 Processed 03/12/2022 6863804321 MR BOGGU RAMAKRISHNA ()
SubTotal 1542 1542
25 Chenne Kothapalle AP-12-036-005-004/020325
() 		0212036000NRG23160920222774627 16/09/2022 peddakka 0212036WL0126081 peddakka 00468 UBIN0812226 1051 1051 Processed 03/12/2022 6863804322 peddakka ()
26 Chenne Kothapalle AP-12-036-006-005/040101
() 		0212036000NRG23160920222773477 16/09/2022 Chennemma 0212036WL0125792 Chennemma 00468 UBIN0812226 420 420 Processed 03/12/2022 6863804330 Chennemma ()
SubTotal 1471 1471
27 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23160920222774684 16/09/2022 NARASHIMULU 0212036WL0126087 NARASHIMULU 00691 IPOS0000001 1410 1410 Processed 03/12/2022 6863804319 NARASHIMULU ()
SubTotal 1410 1410
Total 33680 33680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_160922FTO_207515 AXIS BANK UTIB0004092 Penukonda 1062
2 Chenne Kothapalle AP0212036_160922FTO_207515 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 17712
3 Chenne Kothapalle AP0212036_160922FTO_207515 Canara Bank CNRB0003605 NYAMADDAL 2956
4 Chenne Kothapalle AP0212036_160922FTO_207515 Canara Bank CNRB0003734 NAGASAMUDRAM 6318
5 Chenne Kothapalle AP0212036_160922FTO_207515 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1209
6 Chenne Kothapalle AP0212036_160922FTO_207515 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1542
7 Chenne Kothapalle AP0212036_160922FTO_207515 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1471
8 Chenne Kothapalle AP0212036_160922FTO_207515 India Post Payments Bank IPOS0000001 ANANTAPUR 1410

Download In Excel