Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_270722FTO_147744
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-12-036-006-005/010522
() 		0212036000NRG23270720222541369 27/07/2022 BHASKAR 0212036WL0094417 BHASKAR 00019 APGB0001029 1458 1458 Processed 01/08/2022 3487954778 BHASKAR ()
SubTotal 1458 1458
2 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23270720222541364 27/07/2022 B.Balabayanna 0212036WL0094417 B.Balabayanna 00415 SBIN0012737 1458 1458 Processed 01/08/2022 3487954779 MR BUTRA BALABAYANNA ()
SubTotal 1458 1458
Total 2916 2916

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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_270722FTO_147744 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1458
2 Chenne Kothapalle AP0212036_270722FTO_147744 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1458

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