Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_260722FTO_146537
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-12-036-010-008/010129
() 		0212036000NRG23260720222535883 26/07/2022 Saritha 0212036WL0093649 Saritha 00019 APGB0001033 1194 1194 Processed 01/08/2022 3486718207 Saritha ()
2 Chenne Kothapalle AP-12-036-010-008/010431
() 		0212036000NRG23260720222535899 26/07/2022 seenappa 0212036WL0093649 seenappa 00019 APGB0001033 1194 1194 Processed 01/08/2022 3486718206 seenappa ()
3 Chenne Kothapalle AP-12-036-010-008/010524
() 		0212036000NRG23260720222535912 26/07/2022 NAGABHUSHANA KULAKARNI 0212036WL0093649 NAGABHUSHANA KULAKARNI 00019 APGB0001033 1194 1194 Processed 01/08/2022 3486718209 NAGABHUSHANA KULAKARNI ()
4 Chenne Kothapalle AP-12-036-010-008/010524
() 		0212036000NRG23260720222535911 26/07/2022 VANAJA 0212036WL0093649 VANAJA 00019 APGB0001033 1194 1194 Processed 01/08/2022 3486718208 VANAJA ()
5 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23260720222535913 26/07/2022 MOUNIKA 0212036WL0093649 MOUNIKA 00019 APGB0001033 1194 1194 Processed 01/08/2022 3486718213 MOUNIKA ()
SubTotal 5970 5970
6 Chenne Kothapalle AP-12-036-004-004/010543
() 		0212036000NRG23260720222536223 26/07/2022 lakshmidevi 0212036WL0093701 lakshmidevi 00078 CNRB0003605 1285 1285 Rejected 01/08/2022 3486718211 No Such Account
7 Chenne Kothapalle AP-12-036-004-004/010543
() 		0212036000NRG23260720222536224 26/07/2022 raghu kumar 0212036WL0093701 raghu kumar 00078 CNRB0003605 1285 1285 Processed 01/08/2022 3486718210 raghu kumar ()
SubTotal 2570 2570
8 Chenne Kothapalle AP-12-036-004-004/050558
() 		0212036000NRG23260720222538911 26/07/2022 pavani 0212036WL0094061 pavani 00078 CNRB0003734 1285 1285 Processed 01/08/2022 3486718212 pavani ()
SubTotal 1285 1285
Total 9825 9825

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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_260722FTO_146537 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5970
2 Chenne Kothapalle AP0212036_260722FTO_146537 Canara Bank CNRB0003605 NYAMADDAL 2570
3 Chenne Kothapalle AP0212036_260722FTO_146537 Canara Bank CNRB0003734 NAGASAMUDRAM 1285

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