Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:27:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120822FTO_163386
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-12-036-006-005/020169
() 		0212036000NRG22130720223979272 12/08/2022 Nagamani 0212036WL2157077 Nagamani 00019 APGB0001029 1440 1440 Processed 27/08/2022 4222950940 Nagamani ()
2 Chenne Kothapalle AP-12-036-006-005/020169
() 		0212036000NRG22130720223979273 12/08/2022 Nagamani 0212036WL2157077 Nagamani 00019 APGB0001029 1200 1200 Processed 27/08/2022 4222950941 Nagamani ()
SubTotal 2640 2640
3 Chenne Kothapalle AP-12-036-007-006/010960
() 		0212036000NRG22100620223973362 12/08/2022 Malleswaramma 0212036WL2156602 Malleswaramma 00078 CNRB0001779 1470 1470 Processed 27/08/2022 4222950943 Malleswaramma ()
4 Chenne Kothapalle AP-12-036-007-006/011315
() 		0212036000NRG22100620223973363 12/08/2022 Ramakka 0212036WL2156602 Ramakka 00078 CNRB0001779 236 236 Processed 27/08/2022 4222950944 Ramakka ()
5 Chenne Kothapalle AP-12-036-007-006/011403
() 		0212036000NRG22130720223979270 12/08/2022 Sujata 0212036WL2157076 Sujata 00078 CNRB0001779 1470 1470 Processed 27/08/2022 4222950942 Sujata ()
SubTotal 3176 3176
6 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG22130720223979271 12/08/2022 Bhagavamma 0212036WL2157076 Bhagavamma 00468 UBIN0801381 1470 1470 Rejected 27/08/2022 4222950945 No Such Account
SubTotal 1470 1470
Total 7286 7286

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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_120822FTO_163386 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 2640
2 Chenne Kothapalle AP0212036_120822FTO_163386 Canara Bank CNRB0001779 MEDAPURAM 3176
3 Chenne Kothapalle AP0212036_120822FTO_163386 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1470

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