Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_190522FTO_56213
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-12-036-004-004/050560
() 		0212036000NRG23190520221068739 19/05/2022 Sandhya 0212036WL0039580 Sandhya 00078 CNRB0000138 1028 1028 Processed 05/06/2022 1978983295 Sandhya ()
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-004-004/050310
() 		0212036000NRG23190520221070131 19/05/2022 Pavani 0212036WL0039657 Pavani 00078 CNRB0003734 685 685 Processed 05/06/2022 1978983296 Pavani ()
SubTotal 685 685
Total 1713 1713

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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_190522FTO_56213 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1028
2 Chenne Kothapalle AP0212036_190522FTO_56213 Canara Bank CNRB0003734 NAGASAMUDRAM 685

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