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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_141022APB_FTO_242971
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-12-036-003-003/010628
() 		0212036000NRG23141020222854868 14/10/2022 Nirmala Bai 0212036WL0144395 Nirmala Bai 00045 BARB0DHAANA 1542 1542 Processed 07/12/2022 6984263425 D NIRMALA BANK OF BARODA(606985)
2 Chenne Kothapalle AP-12-036-003-003/010628
() 		0212036000NRG23141020222854867 14/10/2022 Tulasi Naik 0212036WL0144395 Tulasi Naik 00045 BARB0DHAANA 1542 1542 Processed 07/12/2022 6984263424 D THULASI NAIK BANK OF BARODA(606985)
SubTotal 3084 3084
3 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23141020222854477 14/10/2022 Lakshmidevi 0212036WL0144250 Lakshmidevi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6984263420 G LAXMI DEVI CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23141020222854854 14/10/2022 Naagamma 0212036WL0144387 Naagamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6984263419 P NAGAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-003-003/010261
() 		0212036000NRG23141020222854437 14/10/2022 Sankaramma 0212036WL0144223 Sankaramma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6984263421 MRS SONAMMA P STATE BANK OF INDIA(508548)
6 Chenne Kothapalle AP-12-036-003-003/011470
() 		0212036000NRG23141020222854476 14/10/2022 AVINASH 0212036WL0144249 AVINASH 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6984263422 AVINASH CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/011679
() 		0212036000NRG23141020222854453 14/10/2022 Ramana Reddy 0212036WL0144234 Ramana Reddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6984263423 K RAMANA REDDY CANARA BANK(508532)
SubTotal 7710 7710
Total 10794 10794

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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_141022APB_FTO_242971 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 3084
2 Chenne Kothapalle AP0212036_141022APB_FTO_242971 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7710

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