Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_271022FTO_255024
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-12-036-009-007/030868
() 		0212036000NRG23271020222872934 27/10/2022 Siva Reddy 0212036WL0152009 Siva Reddy 00078 CNRB0000138 960 960 Processed 08/12/2022 7012738209 Siva Reddy ()
SubTotal 960 960
2 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23271020222873265 27/10/2022 LALITHA KUMARI REDDIVARI 0212036WL0152145 LALITHA KUMARI REDDIVARI 00078 CNRB0000851 1285 1285 Processed 08/12/2022 7012738210 LALITHA KUMARI REDDIVARI ()
SubTotal 1285 1285
3 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23271020222872896 27/10/2022 Rukmani 0212036WL0151998 Rukmani 00078 CNRB0001779 960 960 Processed 08/12/2022 7012738211 Rukmani ()
SubTotal 960 960
4 Chenne Kothapalle AP-12-036-001-001/010492
() 		0212036000NRG23271020222872860 27/10/2022 radha 0212036WL0151993 radha 00078 CNRB0003605 1542 1542 Processed 08/12/2022 7012738215 radha ()
5 Chenne Kothapalle AP-12-036-001-001/020138
() 		0212036000NRG23271020222872813 27/10/2022 Durgappa 0212036WL0151966 Durgappa 00078 CNRB0003605 1542 1542 Processed 08/12/2022 7012738212 Durgappa ()
6 Chenne Kothapalle AP-12-036-001-001/020138
() 		0212036000NRG23271020222872814 27/10/2022 Lachchumamma 0212036WL0151966 Lachchumamma 00078 CNRB0003605 1542 1542 Processed 08/12/2022 7012738213 Lachchumamma ()
7 Chenne Kothapalle AP-12-036-001-001/040051
() 		0212036000NRG23271020222872822 27/10/2022 G.Akkamma 0212036WL0151972 G.Akkamma 00078 CNRB0003605 1542 1542 Processed 08/12/2022 7012738214 G Akkamma ()
8 Chenne Kothapalle AP-12-036-001-001/40183
() 		0212036000NRG23271020222872783 27/10/2022 Meghana H P 0212036WL0151952 Meghana H P 00078 CNRB0003605 1542 1542 Processed 08/12/2022 7012738218 Meghana H P ()
9 Chenne Kothapalle AP-12-036-002-002/011025
() 		0212036000NRG23271020222872807 27/10/2022 Ramanjineyulu 0212036WL0151963 Ramanjineyulu 00078 CNRB0003605 978 978 Processed 08/12/2022 7012738216 Ramanjineyulu ()
SubTotal 8688 8688
10 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23271020222873257 27/10/2022 Shameera bee 0212036WL0152140 Shameera bee 00089 CBIN0284908 1028 1028 Processed 08/12/2022 7012738208 Shameera bee ()
SubTotal 1028 1028
11 Chenne Kothapalle AP-12-036-006-005/010456
() 		0212036000NRG23271020222873268 27/10/2022 Arunavathi 0212036WL0152147 Arunavathi 00468 UBIN0812226 1285 1285 Processed 08/12/2022 7012738217 Arunavathi ()
SubTotal 1285 1285
Total 14206 14206

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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_271022FTO_255024 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 960
2 Chenne Kothapalle AP0212036_271022FTO_255024 Canara Bank CNRB0000851 DHARMAVARAM 1285
3 Chenne Kothapalle AP0212036_271022FTO_255024 Canara Bank CNRB0001779 MEDAPURAM 960
4 Chenne Kothapalle AP0212036_271022FTO_255024 Canara Bank CNRB0003605 NYAMADDAL 8688
5 Chenne Kothapalle AP0212036_271022FTO_255024 Central Bank Of India CBIN0284908 DHARMAVARAM 1028
6 Chenne Kothapalle AP0212036_271022FTO_255024 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1285

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