Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_240422FTO_30133
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-12-036-005-004/020396
() 		0212036000NRG23240420220324212 24/04/2022 Chinna Obi Reddy 0212036WL0015144 Chinna Obi Reddy 00019 APGB0001091 1001 1001 Processed 13/05/2022 1153357387 Chinna Obi Reddy ()
SubTotal 1001 1001
2 Chenne Kothapalle AP-12-036-005-004/040034
() 		0212036000NRG23240420220322494 24/04/2022 Naresh 0212036WL0015106 Naresh 00078 CNRB0000138 1006 1006 Processed 12/05/2022 1153357389 Naresh ()
SubTotal 1006 1006
3 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23240420220324186 24/04/2022 Eswaramma 0212036WL0015144 Eswaramma 00078 CNRB0003734 1001 1001 Processed 12/05/2022 1153357393 Eswaramma ()
4 Chenne Kothapalle AP-12-036-005-004/030012
() 		0212036000NRG23240420220319875 24/04/2022 Parvatahamma 0212036WL0015053 Parvatahamma 00078 CNRB0003734 910 910 Processed 12/05/2022 1153357392 Parvatahamma ()
5 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23240420220319886 24/04/2022 Anjineyulu 0212036WL0015053 Anjineyulu 00078 CNRB0003734 910 910 Processed 12/05/2022 1153357391 Anjineyulu ()
6 Chenne Kothapalle AP-12-036-005-004/040038
() 		0212036000NRG23240420220322496 24/04/2022 Eragamma 0212036WL0015106 Eragamma 00078 CNRB0003734 1006 1006 Processed 12/05/2022 1153357390 Eragamma ()
SubTotal 3827 3827
7 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23240420220320658 24/04/2022 LAVANYA 0212036WL0015069 LAVANYA 00089 CBIN0284908 1230 1230 Processed 12/05/2022 1153357388 LAVANYA ()
SubTotal 1230 1230
8 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23240420220319888 24/04/2022 Premalatha 0212036WL0015053 Premalatha 00468 UBIN0812226 910 910 Processed 12/05/2022 1153357396 Premalatha ()
9 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23240420220319887 24/04/2022 Visweswara Reddy 0212036WL0015053 Visweswara Reddy 00468 UBIN0812226 910 910 Processed 12/05/2022 1153357394 Visweswara Reddy ()
10 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23240420220320631 24/04/2022 Mohan Reddy 0212036WL0015069 Mohan Reddy 00468 UBIN0812226 1230 1230 Processed 12/05/2022 1153357395 Mohan Reddy ()
SubTotal 3050 3050
Total 10114 10114

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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_240422FTO_30133 Andhra Pragathi Grameena Bank APGB0001091 NAGASAMUDRAM 1001
2 Chenne Kothapalle AP0212036_240422FTO_30133 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1006
3 Chenne Kothapalle AP0212036_240422FTO_30133 Canara Bank CNRB0003734 NAGASAMUDRAM 3827
4 Chenne Kothapalle AP0212036_240422FTO_30133 Central Bank Of India CBIN0284908 DHARMAVARAM 1230
5 Chenne Kothapalle AP0212036_240422FTO_30133 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3050

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