Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:22:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_291122FTO_294871
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-12-036-008-007/010480
() 		0212036000NRG23291120223008842 29/11/2022 Pedda Venkataramudu 0212036WL0179209 Pedda Venkataramudu 00078 CNRB0000138 1005 1005 Processed 09/12/2022 7034163475 Pedda Venkataramudu ()
2 Chenne Kothapalle AP-12-036-008-007/010480
() 		0212036000NRG23291120223008843 29/11/2022 Sarojamma 0212036WL0179209 Sarojamma 00078 CNRB0000138 1005 1005 Processed 09/12/2022 7034163473 Sarojamma ()
3 Chenne Kothapalle AP-12-036-008-007/010488
() 		0212036000NRG23291120223008844 29/11/2022 NAGARJUNA REDDY 0212036WL0179209 NAGARJUNA REDDY 00078 CNRB0000138 1005 1005 Processed 09/12/2022 7034163474 NAGARJUNA REDDY ()
4 Chenne Kothapalle AP-12-036-008-007/040103
() 		0212036000NRG23291120223003449 29/11/2022 Lakshmi narasamma 0212036WL0178632 Lakshmi narasamma 00078 CNRB0000138 1379 1379 Processed 09/12/2022 7034163469 Lakshmi narasamma ()
5 Chenne Kothapalle AP-12-036-008-007/040298
() 		0212036000NRG23291120223003456 29/11/2022 Shireesha 0212036WL0178632 Shireesha 00078 CNRB0000138 1379 1379 Processed 09/12/2022 7034163470 Shireesha ()
SubTotal 5773 5773
6 Chenne Kothapalle AP-12-036-008-007/040021
() 		0212036000NRG23291120223003444 29/11/2022 Bhushana 0212036WL0178632 Bhushana 00078 CNRB0001779 1379 1379 Processed 09/12/2022 7034163471 Bhushana ()
SubTotal 1379 1379
7 Chenne Kothapalle AP-12-036-008-007/040282
() 		0212036000NRG23291120223003391 29/11/2022 Chandrasekara 0212036WL0178624 Chandrasekara 00415 SBIN0000250 1379 1379 Processed 09/12/2022 7034163472 MR ARENCGERVU CHANDRASEKHAR ()
SubTotal 1379 1379
Total 8531 8531

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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_291122FTO_294871 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 5773
2 Chenne Kothapalle AP0212036_291122FTO_294871 Canara Bank CNRB0001779 MEDAPURAM 1379
3 Chenne Kothapalle AP0212036_291122FTO_294871 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1379

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