Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120422FTO_10733
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-12-036-003-003/010263
() 		0212036000NRG22010420223955275 12/04/2022 S Naresh 0212036WL2155890 S Naresh 00078 CNRB0000138 270 270 Processed 13/05/2022 1193185203 S Naresh ()
2 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG22010420223955280 12/04/2022 SUBBAMMA 0212036WL2155890 SUBBAMMA 00078 CNRB0000138 270 270 Processed 13/05/2022 1193185204 SUBBAMMA ()
SubTotal 540 540
3 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG22010420223955279 12/04/2022 NARASHIMULU 0212036WL2155890 NARASHIMULU 00691 IPOS0000001 270 270 Processed 13/05/2022 1193185205 NARASHIMULU ()
SubTotal 270 270
Total 810 810

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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_120422FTO_10733 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 540
2 Chenne Kothapalle AP0212036_120422FTO_10733 India Post Payments Bank IPOS0000001 ANANTAPUR 270

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