Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120123FTO_348344
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-12-036-013-009/010269
() 		0212036000NRG23120120233211433 12/01/2023 Ramulamma 0212036WL0209084 Ramulamma 00019 APGB0001033 920 920 Processed 08/02/2023 8595882649 Ramulamma ()
2 Chenne Kothapalle AP-12-036-013-009/010269
() 		0212036000NRG23120120233211432 12/01/2023 Venkatramireddy 0212036WL0209084 Venkatramireddy 00019 APGB0001033 920 920 Processed 08/02/2023 8595882650 Venkatramireddy ()
3 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23120120233211565 12/01/2023 Narayanamma 0212036WL0209133 Narayanamma 00019 APGB0001033 920 920 Processed 08/02/2023 8595882651 Narayanamma ()
SubTotal 2760 2760
4 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23120120233211564 12/01/2023 Venkatanarayana 0212036WL0209133 Venkatanarayana 00048 BKID0008689 920 920 Processed 08/02/2023 8595882652 Venkatanarayana ()
SubTotal 920 920
5 Chenne Kothapalle AP-12-036-003-003/010039
() 		0212036000NRG23120120233212042 12/01/2023 Radha 0212036WL0209247 Radha 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8595882653 Radha ()
6 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23120120233211609 12/01/2023 Shashikala 0212036WL0209160 Shashikala 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595882654 Shashikala ()
7 Chenne Kothapalle AP-12-036-003-003/020003
() 		0212036000NRG23120120233211864 12/01/2023 Aswatrthanaarayanareddy 0212036WL0209226 Aswatrthanaarayanareddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595882655 Aswatrthanaarayanareddy ()
SubTotal 4112 4112
Total 7792 7792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_120123FTO_348344 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2760
2 Chenne Kothapalle AP0212036_120123FTO_348344 Bank of India BKID0008689 ANANTPUR 920
3 Chenne Kothapalle AP0212036_120123FTO_348344 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 4112

Download In Excel