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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_100522FTO_47276
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-12-036-011-008/030010
() 		0212036000NRG23100520220787518 10/05/2022 AMARESH 0212036WL0030050 AMARESH 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450274 AMARESH ()
2 Chenne Kothapalle AP-12-036-011-008/030012
() 		0212036000NRG23100520220787520 10/05/2022 Saraswathi 0212036WL0030050 Saraswathi 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450263 Saraswathi ()
3 Chenne Kothapalle AP-12-036-011-008/030012
() 		0212036000NRG23100520220787519 10/05/2022 Varadaiah 0212036WL0030050 Varadaiah 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450256 Varadaiah ()
4 Chenne Kothapalle AP-12-036-011-008/030016
() 		0212036000NRG23100520220783125 10/05/2022 RENUKA 0212036WL0029931 RENUKA 00019 APGB0001033 1211 1211 Processed 22/05/2022 1441450264 RENUKA ()
5 Chenne Kothapalle AP-12-036-011-008/030111
() 		0212036000NRG23100520220783131 10/05/2022 Mallikarjuna 0212036WL0029931 Mallikarjuna 00019 APGB0001033 1211 1211 Processed 22/05/2022 1441450262 Mallikarjuna ()
6 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23100520220783161 10/05/2022 MANJULA 0212036WL0029931 MANJULA 00019 APGB0001033 1211 1211 Processed 22/05/2022 1441450276 MANJULA ()
7 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23100520220787557 10/05/2022 Narayanaswami 0212036WL0030050 Narayanaswami 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450273 Narayanaswami ()
8 Chenne Kothapalle AP-12-036-011-008/030341
() 		0212036000NRG23100520220787567 10/05/2022 Venkatesu 0212036WL0030050 Venkatesu 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450257 Venkatesu ()
9 Chenne Kothapalle AP-12-036-011-008/030448
() 		0212036000NRG23100520220783185 10/05/2022 Narayanappa 0212036WL0029931 Narayanappa 00019 APGB0001033 1211 1211 Processed 22/05/2022 1441450260 Narayanappa ()
10 Chenne Kothapalle AP-12-036-011-008/030507
() 		0212036000NRG23100520220787601 10/05/2022 S Manjula 0212036WL0030050 S Manjula 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450275 S Manjula ()
11 Chenne Kothapalle AP-12-036-011-008/030517
() 		0212036000NRG23100520220787603 10/05/2022 Sivamma 0212036WL0030050 Sivamma 00019 APGB0001033 1095 1095 Processed 22/05/2022 1441450261 Sivamma ()
12 Chenne Kothapalle AP-12-036-011-008/040019
() 		0212036000NRG23100520220765247 10/05/2022 MANOHAR 0212036WL0029448 MANOHAR 00019 APGB0001033 1137 1137 Processed 22/05/2022 1441450268 MANOHAR ()
13 Chenne Kothapalle AP-12-036-011-008/040136
() 		0212036000NRG23100520220765307 10/05/2022 Sekara 0212036WL0029448 Sekara 00019 APGB0001033 1137 1137 Processed 22/05/2022 1441450259 Sekara ()
14 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23100520220765326 10/05/2022 Akhila 0212036WL0029448 Akhila 00019 APGB0001033 1137 1137 Processed 22/05/2022 1441450269 Akhila ()
15 Chenne Kothapalle AP-12-036-011-008/040179
() 		0212036000NRG23100520220764765 10/05/2022 Jayamma 0212036WL0029434 Jayamma 00019 APGB0001033 1107 1107 Processed 22/05/2022 1441450258 Jayamma ()
16 Chenne Kothapalle AP-12-036-011-008/040257
() 		0212036000NRG23100520220765360 10/05/2022 Gothami 0212036WL0029448 Gothami 00019 APGB0001033 1137 1137 Processed 22/05/2022 1441450267 Gothami ()
SubTotal 18164 18164
17 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23100520220783159 10/05/2022 Nagaraju 0212036WL0029931 Nagaraju 00078 CNRB0001779 1211 1211 Processed 22/05/2022 1441450266 Nagaraju ()
18 Chenne Kothapalle AP-12-036-011-008/040011
() 		0212036000NRG23100520220764667 10/05/2022 Venkata divakar 0212036WL0029434 Venkata divakar 00078 CNRB0001779 1107 1107 Processed 22/05/2022 1441450277 Venkata divakar ()
SubTotal 2318 2318
19 Chenne Kothapalle AP-12-036-011-008/030313
() 		0212036000NRG23100520220787553 10/05/2022 Rajasekar 0212036WL0030050 Rajasekar 00415 SBIN0000250 1095 1095 Processed 22/05/2022 1441450272 MR K RAJASEKAR ()
SubTotal 1095 1095
20 Chenne Kothapalle AP-12-036-011-008/030202
() 		0212036000NRG23100520220783158 10/05/2022 Anjineyulu 0212036WL0029931 Anjineyulu 00468 UBIN0812226 1211 1211 Processed 22/05/2022 1441450265 Anjineyulu ()
21 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23100520220787562 10/05/2022 Sree Lakshmi 0212036WL0030050 Sree Lakshmi 00468 UBIN0812226 1095 1095 Processed 22/05/2022 1441450278 Sree Lakshmi ()
22 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23100520220765306 10/05/2022 Kalyani 0212036WL0029448 Kalyani 00468 UBIN0812226 1137 1137 Processed 22/05/2022 1441450270 Kalyani ()
23 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23100520220765325 10/05/2022 Satish kumar 0212036WL0029448 Satish kumar 00468 UBIN0812226 1137 1137 Processed 22/05/2022 1441450271 Satish kumar ()
SubTotal 4580 4580
Total 26157 26157

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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_100522FTO_47276 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 18164
2 Chenne Kothapalle AP0212036_100522FTO_47276 Canara Bank CNRB0001779 MEDAPURAM 2318
3 Chenne Kothapalle AP0212036_100522FTO_47276 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1095
4 Chenne Kothapalle AP0212036_100522FTO_47276 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4580

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