Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_071022FTO_236351
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-12-036-014-010/010324
() 		0212036000NRG23071020222844559 07/10/2022 naagendra 0212036WL0140459 naagendra 00019 APGB0001029 1455 1455 Processed 07/12/2022 6982595122 naagendra ()
SubTotal 1455 1455
2 Chenne Kothapalle AP-12-036-014-010/010444
() 		0212036000NRG23071020222845215 07/10/2022 shirisha 0212036WL0140690 shirisha 00019 APGB0001033 1454 1454 Processed 07/12/2022 6982595123 shirisha ()
3 Chenne Kothapalle AP-12-036-014-010/020213
() 		0212036000NRG23071020222844562 07/10/2022 Supraja 0212036WL0140459 Supraja 00019 APGB0001033 1455 1455 Processed 07/12/2022 6982595124 Supraja ()
SubTotal 2909 2909
4 Chenne Kothapalle AP-12-036-014-010/010292
() 		0212036000NRG23071020222844589 07/10/2022 TALARI RAVI KUMAR 0212036WL0140463 TALARI RAVI KUMAR 00089 CBIN0284908 1530 1530 Processed 07/12/2022 6982595126 TALARI RAVI KUMAR ()
5 Chenne Kothapalle AP-12-036-014-010/010408
() 		0212036000NRG23071020222844592 07/10/2022 Ratnamma 0212036WL0140463 Ratnamma 00089 CBIN0284908 1530 1530 Processed 07/12/2022 6982595125 Ratnamma ()
SubTotal 3060 3060
6 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23071020222844557 07/10/2022 sivayya 0212036WL0140459 sivayya 00227 KVBL0001402 1455 1455 Processed 07/12/2022 6982595128 sivayya ()
SubTotal 1455 1455
7 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23071020222844558 07/10/2022 Premalatha 0212036WL0140459 Premalatha 00415 SBIN0000250 1455 1455 Processed 07/12/2022 6982595129 MRS BONASI PREMALATHA ()
8 Chenne Kothapalle AP-12-036-014-010/010324
() 		0212036000NRG23071020222844560 07/10/2022 Ashwini 0212036WL0140459 Ashwini 00415 SBIN0000250 1455 1455 Processed 07/12/2022 6982595130 MRS TALARI ASWINI ()
SubTotal 2910 2910
9 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23071020222844588 07/10/2022 BABA FAKRUDDIN 0212036WL0140463 BABA FAKRUDDIN 00415 SBIN0004412 1530 1530 Processed 07/12/2022 6982595131 BABA PAKRODDIN SO JAFR SAB ()
SubTotal 1530 1530
10 Chenne Kothapalle AP-12-036-014-010/010458
() 		0212036000NRG23071020222844613 07/10/2022 meghana 0212036WL0140469 meghana 00691 IPOS0000001 1454 1454 Processed 07/12/2022 6982595127 meghana ()
SubTotal 1454 1454
Total 14773 14773

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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_071022FTO_236351 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1455
2 Chenne Kothapalle AP0212036_071022FTO_236351 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2909
3 Chenne Kothapalle AP0212036_071022FTO_236351 Central Bank Of India CBIN0284908 DHARMAVARAM 3060
4 Chenne Kothapalle AP0212036_071022FTO_236351 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1455
5 Chenne Kothapalle AP0212036_071022FTO_236351 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2910
6 Chenne Kothapalle AP0212036_071022FTO_236351 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1530
7 Chenne Kothapalle AP0212036_071022FTO_236351 India Post Payments Bank IPOS0000001 ANANTAPUR 1454

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