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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_011022FTO_231869
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-12-036-006-005/010172
() 		0212036000NRG23011020222834385 01/10/2022 Nagaveni 0212036WL0137919 Nagaveni 00019 APGB0001028 1285 1285 Processed 05/12/2022 6916027067 Nagaveni ()
SubTotal 1285 1285
2 Chenne Kothapalle AP-12-036-006-005/010036
() 		0212036000NRG23011020222834338 01/10/2022 Krishnaveni 0212036WL0137910 Krishnaveni 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027072 Krishnaveni ()
3 Chenne Kothapalle AP-12-036-006-005/010082
() 		0212036000NRG23011020222834603 01/10/2022 Pothakka 0212036WL0137970 Pothakka 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027068 Pothakka ()
4 Chenne Kothapalle AP-12-036-006-005/010099
() 		0212036000NRG23011020222834605 01/10/2022 Subbamma 0212036WL0137972 Subbamma 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027070 Subbamma ()
5 Chenne Kothapalle AP-12-036-006-005/010106
() 		0212036000NRG23011020222834567 01/10/2022 Lingamma 0212036WL0137960 Lingamma 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027071 Lingamma ()
6 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23011020222834433 01/10/2022 Eswar Reddy 0212036WL0137925 Eswar Reddy 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027069 Eswar Reddy ()
7 Chenne Kothapalle AP-12-036-006-005/010519
() 		0212036000NRG23011020222834613 01/10/2022 CHIRANJEEVI 0212036WL0137977 CHIRANJEEVI 00019 APGB0001029 1285 1285 Processed 05/12/2022 6916027073 CHIRANJEEVI ()
SubTotal 7710 7710
8 Chenne Kothapalle AP-12-036-002-002/011431
() 		0212036000NRG23011020222834198 01/10/2022 Kalavathi 0212036WL0137871 Kalavathi 00048 BKID0008689 1200 1200 Processed 05/12/2022 6916027078 Kalavathi ()
SubTotal 1200 1200
9 Chenne Kothapalle AP-12-036-006-005/010027
() 		0212036000NRG23011020222834627 01/10/2022 om shekar 0212036WL0137980 om shekar 00078 CNRB0000138 1285 1285 Processed 05/12/2022 6916027074 om shekar ()
SubTotal 1285 1285
10 Chenne Kothapalle AP-12-036-002-002/011025
() 		0212036000NRG23011020222834049 01/10/2022 Ramanjineyulu 0212036WL0137838 Ramanjineyulu 00078 CNRB0003605 978 978 Processed 05/12/2022 6916027077 Ramanjineyulu ()
SubTotal 978 978
11 Chenne Kothapalle AP-12-036-006-005/010359
() 		0212036000NRG23011020222834576 01/10/2022 Chanti 0212036WL0137964 Chanti 00415 SBIN0000250 1285 1285 Processed 05/12/2022 6916027075 MR CHANTI S ()
SubTotal 1285 1285
12 Chenne Kothapalle AP-12-036-006-005/010446
() 		0212036000NRG23011020222834520 01/10/2022 Nagabhushan 0212036WL0137944 Nagabhushan 00415 SBIN0012737 1285 1285 Processed 05/12/2022 6916027076 MR RAMAGOWNI NAAGHABHUSHANAM ()
SubTotal 1285 1285
Total 15028 15028

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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_011022FTO_231869 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1285
2 Chenne Kothapalle AP0212036_011022FTO_231869 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 7710
3 Chenne Kothapalle AP0212036_011022FTO_231869 Bank of India BKID0008689 ANANTPUR 1200
4 Chenne Kothapalle AP0212036_011022FTO_231869 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1285
5 Chenne Kothapalle AP0212036_011022FTO_231869 Canara Bank CNRB0003605 NYAMADDAL 978
6 Chenne Kothapalle AP0212036_011022FTO_231869 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1285
7 Chenne Kothapalle AP0212036_011022FTO_231869 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1285

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