Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:26:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280323FTO_434003
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-12-036-008-007/010470
() 		0212036000NRG23280320233871763 28/03/2023 Pallavi 0212036WL256948 Pallavi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550159118 Pallavi ()
SubTotal 1284 1284
2 Chenne Kothapalle AP-12-036-008-007/010293
() 		0212036000NRG23280320233871734 28/03/2023 Ramireddy 0212036WL256948 Ramireddy 00078 CNRB0003734 1284 1284 Rejected 04/04/2023 0550159119 No Such Account
SubTotal 1284 1284
Total 2568 2568

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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_280323FTO_434003 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1284
2 Chenne Kothapalle AP0212036_280323FTO_434003 Canara Bank CNRB0003734 NAGASAMUDRAM 1284

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