Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:13:38 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_130722FTO_134110
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-12-036-002-002/011595
() 		0212036000NRG23130720222501577 13/07/2022 lakshmi devi 0212036WL0088188 lakshmi devi 00019 APGB0001028 1202 1202 Processed 29/07/2022 3405326821 lakshmi devi ()
SubTotal 1202 1202
2 Chenne Kothapalle AP-12-036-010-008/010264
() 		0212036000NRG23130720222500525 13/07/2022 Sumalatha 0212036WL0088064 Sumalatha 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326827 Sumalatha ()
3 Chenne Kothapalle AP-12-036-010-008/010265
() 		0212036000NRG23130720222500527 13/07/2022 Anitha 0212036WL0088064 Anitha 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326825 Anitha ()
4 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23130720222500528 13/07/2022 Goapalreddy 0212036WL0088064 Goapalreddy 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326824 Goapalreddy ()
5 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23130720222500529 13/07/2022 Krisnaveni 0212036WL0088064 Krisnaveni 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326826 Krisnaveni ()
6 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23130720222500530 13/07/2022 Kesavareddy 0212036WL0088064 Kesavareddy 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326829 Kesavareddy ()
7 Chenne Kothapalle AP-12-036-010-008/010308
() 		0212036000NRG23130720222500531 13/07/2022 Rangareddy 0212036WL0088064 Rangareddy 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326822 Rangareddy ()
8 Chenne Kothapalle AP-12-036-010-008/010507
() 		0212036000NRG23130720222500544 13/07/2022 PRAMEELA 0212036WL0088064 PRAMEELA 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326828 PRAMEELA ()
9 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23130720222500547 13/07/2022 RANGAMMA 0212036WL0088064 RANGAMMA 00019 APGB0001033 1323 1323 Processed 29/07/2022 3405326823 RANGAMMA ()
SubTotal 10584 10584
10 Chenne Kothapalle AP-12-036-004-004/050560
() 		0212036000NRG23130720222499323 13/07/2022 Sandhya 0212036WL0087896 Sandhya 00078 CNRB0000138 1028 1028 Processed 28/07/2022 3405326830 Sandhya ()
SubTotal 1028 1028
11 Chenne Kothapalle AP-12-036-009-007/050157
() 		0212036000NRG23130720222498924 13/07/2022 Ramasubbamma 0212036WL0087874 Ramasubbamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3405326831 Ramasubbamma ()
12 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23130720222498932 13/07/2022 Anitha 0212036WL0087874 Anitha 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3405326832 Anitha ()
13 Chenne Kothapalle AP-12-036-009-007/050279
() 		0212036000NRG23120720222496857 13/07/2022 Pavan kalyan 0212036WL0087773 Pavan kalyan 00078 CNRB0001779 1000 1000 Processed 28/07/2022 3405326833 Pavan kalyan ()
14 Chenne Kothapalle AP-12-036-009-007/050304
() 		0212036000NRG23120720222496866 13/07/2022 Meena 0212036WL0087773 Meena 00078 CNRB0001779 1200 1200 Processed 28/07/2022 3405326834 Meena ()
SubTotal 4624 4624
15 Chenne Kothapalle AP-12-036-002-002/010286
() 		0212036000NRG23130720222501668 13/07/2022 Aswarthamma 0212036WL0088204 Aswarthamma 00078 CNRB0003605 1014 1014 Processed 28/07/2022 3405326842 Aswarthamma ()
16 Chenne Kothapalle AP-12-036-002-002/010456
() 		0212036000NRG23130720222501669 13/07/2022 Narasamma 0212036WL0088204 Narasamma 00078 CNRB0003605 1014 1014 Processed 28/07/2022 3405326845 Narasamma ()
17 Chenne Kothapalle AP-12-036-002-002/010467
() 		0212036000NRG23130720222501508 13/07/2022 Alipeera 0212036WL0088188 Alipeera 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326835 Alipeera ()
18 Chenne Kothapalle AP-12-036-002-002/010467
() 		0212036000NRG23130720222501509 13/07/2022 Byarbe 0212036WL0088188 Byarbe 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326837 Byarbe ()
19 Chenne Kothapalle AP-12-036-002-002/010573
() 		0212036000NRG23130720222501519 13/07/2022 Nagireddy 0212036WL0088188 Nagireddy 00078 CNRB0003605 1201 1201 Processed 28/07/2022 3405326836 Nagireddy ()
20 Chenne Kothapalle AP-12-036-002-002/010574
() 		0212036000NRG23130720222501521 13/07/2022 Krishnaveni 0212036WL0088188 Krishnaveni 00078 CNRB0003605 1201 1201 Processed 28/07/2022 3405326839 Krishnaveni ()
21 Chenne Kothapalle AP-12-036-002-002/010632
() 		0212036000NRG23130720222501673 13/07/2022 Adinarayana 0212036WL0088204 Adinarayana 00078 CNRB0003605 1014 1014 Processed 28/07/2022 3405326849 Adinarayana ()
22 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23130720222501527 13/07/2022 Lakshmidevi 0212036WL0088188 Lakshmidevi 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326847 Lakshmidevi ()
23 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23130720222501526 13/07/2022 Sudhakara 0212036WL0088188 Sudhakara 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326841 Sudhakara ()
24 Chenne Kothapalle AP-12-036-002-002/010805
() 		0212036000NRG23130720222501532 13/07/2022 Jayamma 0212036WL0088188 Jayamma 00078 CNRB0003605 1201 1201 Processed 28/07/2022 3405326840 Jayamma ()
25 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23130720222501545 13/07/2022 Ramadevi 0212036WL0088188 Ramadevi 00078 CNRB0003605 1201 1201 Processed 28/07/2022 3405326848 Ramadevi ()
26 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23130720222501570 13/07/2022 peera 0212036WL0088188 peera 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326843 peera ()
27 Chenne Kothapalle AP-12-036-002-002/011576
() 		0212036000NRG23130720222501572 13/07/2022 VASANTH 0212036WL0088188 VASANTH 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326844 VASANTH ()
28 Chenne Kothapalle AP-12-036-002-002/011577
() 		0212036000NRG23130720222501573 13/07/2022 muthyalappa 0212036WL0088188 muthyalappa 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326838 muthyalappa ()
29 Chenne Kothapalle AP-12-036-002-002/011641
() 		0212036000NRG23130720222501581 13/07/2022 lokesh 0212036WL0088188 lokesh 00078 CNRB0003605 1202 1202 Processed 28/07/2022 3405326846 lokesh ()
30 Chenne Kothapalle AP-12-036-004-004/010543
() 		0212036000NRG23130720222500550 13/07/2022 lakshmidevi 0212036WL0088065 lakshmidevi 00078 CNRB0003605 1542 1542 Rejected 18/08/2022 No Such Account
31 Chenne Kothapalle AP-12-036-004-004/010543
() 		0212036000NRG23130720222500551 13/07/2022 raghu kumar 0212036WL0088065 raghu kumar 00078 CNRB0003605 1542 1542 Processed 28/07/2022 3405326850 raghu kumar ()
SubTotal 20546 20546
32 Chenne Kothapalle AP-12-036-002-002/011601
() 		0212036000NRG23130720222501578 13/07/2022 Gopal 0212036WL0088188 Gopal 00415 SBIN0000250 1202 1202 Processed 28/07/2022 3405326852 MR GOPAL PERIMELA ()
33 Chenne Kothapalle AP-12-036-002-002/011601
() 		0212036000NRG23130720222501579 13/07/2022 Nirmala 0212036WL0088188 Nirmala 00415 SBIN0000250 1202 1202 Processed 28/07/2022 3405326853 MRS NIRMALA JADAL ()
SubTotal 2404 2404
34 Chenne Kothapalle AP-12-036-002-002/011595
() 		0212036000NRG23130720222501576 13/07/2022 sai nath reddy 0212036WL0088188 sai nath reddy 00415 SBIN0000790 1202 1202 Processed 28/07/2022 3405326854 MR SAINATH REDDY BANGARAPU ()
SubTotal 1202 1202
35 Chenne Kothapalle AP-12-036-009-007/050286
() 		0212036000NRG23120720222496859 13/07/2022 Mallikarjuna 0212036WL0087773 Mallikarjuna 00468 UBIN0812226 1200 1200 Processed 29/07/2022 3405326855 Mallikarjuna ()
SubTotal 1200 1200
Total 42790 42790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_130722FTO_134110 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1202
2 Chenne Kothapalle AP0212036_130722FTO_134110 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 10584
3 Chenne Kothapalle AP0212036_130722FTO_134110 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1028
4 Chenne Kothapalle AP0212036_130722FTO_134110 Canara Bank CNRB0001779 MEDAPURAM 4624
5 Chenne Kothapalle AP0212036_130722FTO_134110 Canara Bank CNRB0003605 NYAMADDAL 20546
6 Chenne Kothapalle AP0212036_130722FTO_134110 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2404
7 Chenne Kothapalle AP0212036_130722FTO_134110 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1202
8 Chenne Kothapalle AP0212036_130722FTO_134110 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1200

Download In Excel