Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_101022FTO_237989
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-12-036-003-003/010238
() 		0212036000NRG22081020223989713 10/10/2022 Sudha 0212036WL2159044 Sudha 00019 APGB0001028 254 254 Processed 07/12/2022 6982595856 Sudha ()
SubTotal 254 254
2 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG22071020223989594 10/10/2022 Gangulappa 0212036WL2159024 Gangulappa 00019 APGB0001033 720 720 Processed 07/12/2022 6982595857 Gangulappa ()
3 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG22071020223989595 10/10/2022 Parvathi 0212036WL2159024 Parvathi 00019 APGB0001033 480 480 Processed 07/12/2022 6982595859 Parvathi ()
4 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG22071020223989597 10/10/2022 Narayanamma 0212036WL2159024 Narayanamma 00019 APGB0001033 735 735 Processed 07/12/2022 6982595858 Narayanamma ()
SubTotal 1935 1935
5 Chenne Kothapalle AP-12-036-003-003/010139
() 		0212036000NRG22081020223989711 10/10/2022 Subbarayudu 0212036WL2159044 Subbarayudu 00078 CNRB0000138 254 254 Processed 07/12/2022 6982595860 Subbarayudu ()
6 Chenne Kothapalle AP-12-036-003-003/010211
() 		0212036000NRG22081020223989712 10/10/2022 Gangadhara 0212036WL2159044 Gangadhara 00078 CNRB0000138 509 509 Processed 07/12/2022 6982595861 Gangadhara ()
7 Chenne Kothapalle AP-12-036-003-003/011179
() 		0212036000NRG22081020223989717 10/10/2022 Ramu 0212036WL2159044 Ramu 00078 CNRB0000138 764 764 Processed 07/12/2022 6982595862 Ramu ()
8 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG22081020223989718 10/10/2022 SUBBAMMA 0212036WL2159044 SUBBAMMA 00078 CNRB0000138 1527 1527 Processed 07/12/2022 6982595863 SUBBAMMA ()
SubTotal 3054 3054
9 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG22081020223989715 10/10/2022 Nagaratnamma 0212036WL2159044 Nagaratnamma 00165 IBKL0001795 509 509 Processed 07/12/2022 6982595864 Nagaratnamma ()
SubTotal 509 509
10 Chenne Kothapalle AP-12-036-013-009/010173
() 		0212036000NRG22071020223989589 10/10/2022 Peddanarayana 0212036WL2159024 Peddanarayana 00415 SBIN0000250 1470 1470 Processed 07/12/2022 6982595866 MR PEDDANARAYANA SAKE ()
SubTotal 1470 1470
11 Chenne Kothapalle AP-12-036-003-003/010258
() 		0212036000NRG22081020223989714 10/10/2022 Aswrthamma 0212036WL2159044 Aswrthamma 00468 UBIN0812226 254 254 Processed 07/12/2022 6982595868 Aswrthamma ()
12 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG22071020223989596 10/10/2022 Venkatanarayana 0212036WL2159024 Venkatanarayana 00468 UBIN0812226 735 735 Rejected 17/12/2022 6982595867 No Such Account
SubTotal 989 989
13 Chenne Kothapalle AP-12-036-003-003/010956
() 		0212036000NRG22081020223989716 10/10/2022 Anjinamma 0212036WL2159044 Anjinamma 00691 IPOS0000001 1527 1527 Processed 07/12/2022 6982595865 Anjinamma ()
SubTotal 1527 1527
Total 9738 9738

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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_101022FTO_237989 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 254
2 Chenne Kothapalle AP0212036_101022FTO_237989 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1935
3 Chenne Kothapalle AP0212036_101022FTO_237989 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3054
4 Chenne Kothapalle AP0212036_101022FTO_237989 IDBI Bank IBKL0001795 DHARMAVARAM 509
5 Chenne Kothapalle AP0212036_101022FTO_237989 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1470
6 Chenne Kothapalle AP0212036_101022FTO_237989 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 989
7 Chenne Kothapalle AP0212036_101022FTO_237989 India Post Payments Bank IPOS0000001 HINDUPUR 1527

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