Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_110622FTO_83600
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-12-036-007-006/011765
() 		0212036000NRG23310520221489841 11/06/2022 KONDANNA 0212036WL0051332 KONDANNA 00089 CBIN0284908 1028 1028 Processed 29/07/2022 3428808928 KONDANNA ()
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23310520221489842 11/06/2022 MANJULA 0212036WL0051332 MANJULA 00415 SBIN0012737 1028 1028 Processed 29/07/2022 3428808929 MS PASALA MANJULA ()
SubTotal 1028 1028
Total 2056 2056

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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_110622FTO_83600 Central Bank Of India CBIN0284908 DHARMAVARAM 1028
2 Chenne Kothapalle AP0212036_110622FTO_83600 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1028

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