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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120722FTO_132851
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-12-036-011-008/030111
() 		0212036000NRG23120720222491608 12/07/2022 Mallikarjuna 0212036WL0087204 Mallikarjuna 00019 APGB0001033 1274 1274 Processed 29/07/2022 3428466514 Mallikarjuna ()
2 Chenne Kothapalle AP-12-036-011-008/030604
() 		0212036000NRG23120720222491632 12/07/2022 OBULAPATHI 0212036WL0087204 OBULAPATHI 00019 APGB0001033 425 425 Processed 29/07/2022 3428466515 OBULAPATHI ()
SubTotal 1699 1699
3 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23120720222491680 12/07/2022 MANDALA BHARATHI 0212036WL0087221 MANDALA BHARATHI 00078 CNRB0000138 1000 1000 Processed 29/07/2022 3428466518 MANDALA BHARATHI ()
4 Chenne Kothapalle AP-12-036-009-007/050265
() 		0212036000NRG23120720222492156 12/07/2022 raadha 0212036WL0087274 raadha 00078 CNRB0000138 1200 1200 Processed 29/07/2022 3428466519 raadha ()
5 Chenne Kothapalle AP-12-036-009-007/050295
() 		0212036000NRG23120720222493529 12/07/2022 Padmavathi 0212036WL0087419 Padmavathi 00078 CNRB0000138 1200 1200 Processed 29/07/2022 3428466517 Padmavathi ()
SubTotal 3400 3400
6 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23120720222496228 12/07/2022 Adilakshmi 0212036WL0087730 Adilakshmi 00078 CNRB0001779 1209 1209 Processed 29/07/2022 3428466520 Adilakshmi ()
7 Chenne Kothapalle AP-12-036-009-007/050076
() 		0212036000NRG23120720222493502 12/07/2022 Nagalakshmi 0212036WL0087419 Nagalakshmi 00078 CNRB0001779 1200 1200 Processed 29/07/2022 3428466521 Nagalakshmi ()
SubTotal 2409 2409
8 Chenne Kothapalle AP-12-036-011-008/030373
() 		0212036000NRG23120720222491627 12/07/2022 Venkatesh 0212036WL0087204 Venkatesh 00415 SBIN0000250 637 637 Processed 29/07/2022 3428466522 MRS PUJARI VENKATESH ()
SubTotal 637 637
9 Chenne Kothapalle AP-12-036-009-007/050048
() 		0212036000NRG23120720222496220 12/07/2022 Lakshmidevi 0212036WL0087730 Lakshmidevi 00468 UBIN0801011 1209 1209 Processed 29/07/2022 3428466523 Lakshmidevi ()
SubTotal 1209 1209
10 Chenne Kothapalle AP-12-036-009-007/050298
() 		0212036000NRG23120720222496263 12/07/2022 Chandrasekar 0212036WL0087730 Chandrasekar 00546 CIUB0000180 1209 1209 Processed 29/07/2022 3428466516 Chandrasekar ()
SubTotal 1209 1209
Total 10563 10563

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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_120722FTO_132851 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1699
2 Chenne Kothapalle AP0212036_120722FTO_132851 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3400
3 Chenne Kothapalle AP0212036_120722FTO_132851 Canara Bank CNRB0001779 MEDAPURAM 2409
4 Chenne Kothapalle AP0212036_120722FTO_132851 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 637
5 Chenne Kothapalle AP0212036_120722FTO_132851 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1209
6 Chenne Kothapalle AP0212036_120722FTO_132851 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1209

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