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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_030822FTO_157091
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-12-036-007-006/010526
() 		0212036000NRG23030820222558066 03/08/2022 RAJASEAKAR 0212036WL0097329 RAJASEAKAR 00048 BKID0005629 1003 1003 Processed 11/08/2022 3887317674 RAJASEAKAR ()
SubTotal 1003 1003
2 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23030820222558049 03/08/2022 Venkatesulu 0212036WL0097329 Venkatesulu 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887317675 Venkatesulu ()
3 Chenne Kothapalle AP-12-036-007-006/010218
() 		0212036000NRG23030820222557602 03/08/2022 Mabu 0212036WL0097298 Mabu 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887317678 Mabu ()
4 Chenne Kothapalle AP-12-036-007-006/010249
() 		0212036000NRG23030820222558060 03/08/2022 Venkatalakshmi 0212036WL0097329 Venkatalakshmi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887317676 Venkatalakshmi ()
5 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23030820222558070 03/08/2022 Lakshminarasamma 0212036WL0097329 Lakshminarasamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887317677 Lakshminarasamma ()
6 Chenne Kothapalle AP-12-036-007-006/010905
() 		0212036000NRG23030820222558071 03/08/2022 Narayanamma 0212036WL0097329 Narayanamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887317679 Narayanamma ()
7 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23030820222558085 03/08/2022 Vijaya lakshmi 0212036WL0097329 Vijaya lakshmi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887317681 Vijaya lakshmi ()
8 Chenne Kothapalle AP-12-036-007-006/011788
() 		0212036000NRG23030820222557618 03/08/2022 lawanya 0212036WL0097298 lawanya 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887317682 lawanya ()
9 Chenne Kothapalle AP-12-036-007-006/011788
() 		0212036000NRG23030820222557617 03/08/2022 paradhama 0212036WL0097298 paradhama 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887317680 paradhama ()
SubTotal 8033 8033
10 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23030820222558051 03/08/2022 Komalamma 0212036WL0097329 Komalamma 00468 UBIN0812226 1003 1003 Processed 11/08/2022 3887317683 Komalamma ()
SubTotal 1003 1003
Total 10039 10039

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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_030822FTO_157091 Bank of India BKID0005629 DHARMAVARAM 1003
2 Chenne Kothapalle AP0212036_030822FTO_157091 Canara Bank CNRB0001779 MEDAPURAM 8033
3 Chenne Kothapalle AP0212036_030822FTO_157091 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1003

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