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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_060123FTO_343790
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-12-036-007-006/010116
() 		0212036000NRG23060120233191448 06/01/2023 Venkataramireddy 0212036WL0205326 Venkataramireddy 00078 CNRB0001779 1024 1024 Processed 09/02/2023 8617444900 Venkataramireddy ()
2 Chenne Kothapalle AP-12-036-007-006/011827
() 		0212036000NRG23060120233191451 06/01/2023 Lakshmayya 0212036WL0205326 Lakshmayya 00078 CNRB0001779 1424 1424 Processed 09/02/2023 8617444898 Lakshmayya ()
3 Chenne Kothapalle AP-12-036-007-006/030145
() 		0212036000NRG23060120233191452 06/01/2023 Sankaramma 0212036WL0205326 Sankaramma 00078 CNRB0001779 1230 1230 Processed 09/02/2023 8617444899 Sankaramma ()
SubTotal 3678 3678
4 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23060120233191449 06/01/2023 KAVYA 0212036WL0205326 KAVYA 00468 UBIN0812226 1520 1520 Processed 09/02/2023 8617444902 KAVYA ()
5 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23060120233191450 06/01/2023 KAVYA 0212036WL0205326 KAVYA 00468 UBIN0812226 1538 1538 Processed 09/02/2023 8617444901 KAVYA ()
SubTotal 3058 3058
Total 6736 6736

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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_060123FTO_343790 Canara Bank CNRB0001779 MEDAPURAM 3678
2 Chenne Kothapalle AP0212036_060123FTO_343790 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3058

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