Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_260422FTO_31699
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-12-036-011-004/030045
() 		0212036000NRG23250420220339736 26/04/2022 SUKANYA 0212036WL0015681 SUKANYA 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720795 SUKANYA ()
2 Chenne Kothapalle AP-12-036-011-004/030045
() 		0212036000NRG23250420220339735 26/04/2022 VENUGOPAL 0212036WL0015681 VENUGOPAL 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720796 VENUGOPAL ()
3 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23250420220339767 26/04/2022 Shankarappa 0212036WL0015681 Shankarappa 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720790 Shankarappa ()
4 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23250420220339775 26/04/2022 Vinaikumar 0212036WL0015681 Vinaikumar 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720798 Vinaikumar ()
5 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23250420220339778 26/04/2022 Naganna 0212036WL0015681 Naganna 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720788 Naganna ()
6 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23250420220339793 26/04/2022 VENKATESH 0212036WL0015681 VENKATESH 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720799 VENKATESH ()
7 Chenne Kothapalle AP-12-036-011-008/030342
() 		0212036000NRG23250420220339801 26/04/2022 Yangamma 0212036WL0015681 Yangamma 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720789 Yangamma ()
8 Chenne Kothapalle AP-12-036-011-008/030349
() 		0212036000NRG23250420220339803 26/04/2022 T Sankarappa 0212036WL0015681 T Sankarappa 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720794 T Sankarappa ()
9 Chenne Kothapalle AP-12-036-011-008/030378
() 		0212036000NRG23250420220339810 26/04/2022 Syamala 0212036WL0015681 Syamala 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720791 Syamala ()
10 Chenne Kothapalle AP-12-036-011-008/030603
() 		0212036000NRG23250420220339846 26/04/2022 JYOTI 0212036WL0015681 JYOTI 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720800 JYOTI ()
11 Chenne Kothapalle AP-12-036-011-008/030603
() 		0212036000NRG23250420220339845 26/04/2022 SIVANANDA 0212036WL0015681 SIVANANDA 00019 APGB0001033 1022 1022 Processed 15/05/2022 1243720793 SIVANANDA ()
12 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23250420220346829 26/04/2022 JYOTI 0212036WL0015905 JYOTI 00019 APGB0001033 1232 1232 Processed 15/05/2022 1243720801 JYOTI ()
13 Chenne Kothapalle AP-12-036-011-008/040136
() 		0212036000NRG23250420220346883 26/04/2022 Sekara 0212036WL0015905 Sekara 00019 APGB0001033 1232 1232 Processed 15/05/2022 1243720792 Sekara ()
14 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23250420220346892 26/04/2022 Akhila 0212036WL0015905 Akhila 00019 APGB0001033 1232 1232 Processed 15/05/2022 1243720802 Akhila ()
15 Chenne Kothapalle AP-12-036-011-008/040219
() 		0212036000NRG23250420220346905 26/04/2022 Usharani 0212036WL0015905 Usharani 00019 APGB0001033 1232 1232 Processed 15/05/2022 1243720797 Usharani ()
SubTotal 16170 16170
16 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23250420220339791 26/04/2022 Nagaraju 0212036WL0015681 Nagaraju 00078 CNRB0001779 1022 1022 Processed 15/05/2022 1243720803 Nagaraju ()
17 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23250420220339816 26/04/2022 SWETA 0212036WL0015681 SWETA 00078 CNRB0001779 1022 1022 Processed 15/05/2022 1243720804 SWETA ()
SubTotal 2044 2044
18 Chenne Kothapalle AP-12-036-011-008/030382
() 		0212036000NRG23250420220339812 26/04/2022 SRAVANI 0212036WL0015681 SRAVANI 00415 SBIN0000250 1022 1022 Processed 14/05/2022 1243720805 MISS KOTLA SRAWANI ()
SubTotal 1022 1022
19 Chenne Kothapalle AP-12-036-011-008/030077
() 		0212036000NRG23250420220339759 26/04/2022 Geetha 0212036WL0015681 Geetha 00415 SBIN0012737 1022 1022 Processed 14/05/2022 1243720806 MISS K GEETHA ()
20 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23250420220339770 26/04/2022 Naveen kumaar 0212036WL0015681 Naveen kumaar 00415 SBIN0012737 1022 1022 Processed 14/05/2022 1243720807 MR KOTLA NAVEENKUMAR ()
21 Chenne Kothapalle AP-12-036-011-008/030349
() 		0212036000NRG23250420220339804 26/04/2022 T Sivamma 0212036WL0015681 T Sivamma 00415 SBIN0012737 1022 1022 Processed 14/05/2022 1243720808 MRS THUMPIRI SIVAMMA ()
SubTotal 3066 3066
22 Chenne Kothapalle AP-12-036-011-008/030601
() 		0212036000NRG23250420220339844 26/04/2022 KAVITHA 0212036WL0015681 KAVITHA 00468 UBIN0801011 1022 1022 Processed 15/05/2022 1243720809 KAVITHA ()
23 Chenne Kothapalle AP-12-036-011-008/030601
() 		0212036000NRG23250420220339843 26/04/2022 VENKATESH 0212036WL0015681 VENKATESH 00468 UBIN0801011 1022 1022 Processed 15/05/2022 1243720810 VENKATESH ()
SubTotal 2044 2044
24 Chenne Kothapalle AP-12-036-011-008/030501
() 		0212036000NRG23250420220339830 26/04/2022 ASWINI 0212036WL0015681 ASWINI 00468 UBIN0812226 1022 1022 Processed 15/05/2022 1243720814 ASWINI ()
25 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23250420220346850 26/04/2022 KALUPUKURI SOWJANYA 0212036WL0015905 KALUPUKURI SOWJANYA 00468 UBIN0812226 1232 1232 Processed 15/05/2022 1243720811 KALUPUKURI SOWJANYA ()
26 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23250420220346882 26/04/2022 Kalyani 0212036WL0015905 Kalyani 00468 UBIN0812226 1232 1232 Processed 15/05/2022 1243720812 Kalyani ()
27 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23250420220346891 26/04/2022 Satish kumar 0212036WL0015905 Satish kumar 00468 UBIN0812226 1232 1232 Processed 15/05/2022 1243720813 Satish kumar ()
SubTotal 4718 4718
Total 29064 29064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_260422FTO_31699 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 16170
2 Chenne Kothapalle AP0212036_260422FTO_31699 Canara Bank CNRB0001779 MEDAPURAM 2044
3 Chenne Kothapalle AP0212036_260422FTO_31699 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1022
4 Chenne Kothapalle AP0212036_260422FTO_31699 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 3066
5 Chenne Kothapalle AP0212036_260422FTO_31699 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2044
6 Chenne Kothapalle AP0212036_260422FTO_31699 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4718

Download In Excel