Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:22:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150722FTO_136757
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-12-036-003-003/040537
() 		0212036000NRG23140720222505420 15/07/2022 venkata rami reddy 0212036WL0088863 venkata rami reddy 00019 APGB0001028 1542 1542 Processed 27/07/2022 3376897568 venkata rami reddy ()
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-006-005/010296
() 		0212036000NRG23150720222507362 15/07/2022 Narasimhudu 0212036WL0089168 Narasimhudu 00019 APGB0001029 808 808 Processed 27/07/2022 3376897569 Narasimhudu ()
3 Chenne Kothapalle AP-12-036-006-005/40109
() 		0212036000NRG23150720222508431 15/07/2022 Raja Shekar Reddy 0212036WL0089227 Raja Shekar Reddy 00019 APGB0001029 1200 1200 Processed 27/07/2022 3376897570 Raja Shekar Reddy ()
SubTotal 2008 2008
4 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23150720222508428 15/07/2022 madhavareddy 0212036WL0089227 madhavareddy 00048 BKID0005629 1200 1200 Processed 27/07/2022 3376897572 madhavareddy ()
5 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23150720222508427 15/07/2022 Manjunath Reddy 0212036WL0089227 Manjunath Reddy 00048 BKID0005629 1200 1200 Processed 27/07/2022 3376897571 Manjunath Reddy ()
SubTotal 2400 2400
6 Chenne Kothapalle AP-12-036-003-003/010058
() 		0212036000NRG23140720222506278 15/07/2022 venkatalakshmi 0212036WL0089029 venkatalakshmi 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897575 venkatalakshmi ()
7 Chenne Kothapalle AP-12-036-003-003/011378
() 		0212036000NRG23140720222506290 15/07/2022 Radhamma 0212036WL0089037 Radhamma 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897574 Radhamma ()
8 Chenne Kothapalle AP-12-036-003-003/011393
() 		0212036000NRG23140720222506285 15/07/2022 Ramanjineyulu Reddy 0212036WL0089034 Ramanjineyulu Reddy 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897587 Ramanjineyulu Reddy ()
9 Chenne Kothapalle AP-12-036-003-003/011539
() 		0212036000NRG23140720222505416 15/07/2022 mutyalamma 0212036WL0088860 mutyalamma 00078 CNRB0000138 1542 1542 Rejected 17/08/2022 N0722018ED8A11 Account closed
10 Chenne Kothapalle AP-12-036-003-003/011604
() 		0212036000NRG23140720222506640 15/07/2022 ALIVELU 0212036WL0089072 ALIVELU 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897593 ALIVELU ()
11 Chenne Kothapalle AP-12-036-003-003/011604
() 		0212036000NRG23140720222506639 15/07/2022 PEDDANNA 0212036WL0089072 PEDDANNA 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897594 PEDDANNA ()
12 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23140720222506404 15/07/2022 MUSTAFA 0212036WL0089050 MUSTAFA 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897591 MUSTAFA ()
13 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23140720222506403 15/07/2022 TABREEN 0212036WL0089050 TABREEN 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897590 TABREEN ()
14 Chenne Kothapalle AP-12-036-003-003/011634
() 		0212036000NRG23140720222506419 15/07/2022 haridash 0212036WL0089055 haridash 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897576 haridash ()
15 Chenne Kothapalle AP-12-036-003-003/011634
() 		0212036000NRG23140720222506418 15/07/2022 NAGARATHNAMMA 0212036WL0089055 NAGARATHNAMMA 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897577 NAGARATHNAMMA ()
16 Chenne Kothapalle AP-12-036-003-003/011645
() 		0212036000NRG23140720222506475 15/07/2022 PEDDAKKA 0212036WL0089060 PEDDAKKA 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897578 PEDDAKKA ()
17 Chenne Kothapalle AP-12-036-003-003/020201
() 		0212036000NRG23140720222505554 15/07/2022 LEELA VATHI 0212036WL0088894 LEELA VATHI 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897581 LEELA VATHI ()
18 Chenne Kothapalle AP-12-036-003-003/020202
() 		0212036000NRG23140720222505571 15/07/2022 vijaya lakshmi 0212036WL0088897 vijaya lakshmi 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897592 vijaya lakshmi ()
19 Chenne Kothapalle AP-12-036-003-003/020202
() 		0212036000NRG23140720222505570 15/07/2022 vishnu vardhan reddy 0212036WL0088897 vishnu vardhan reddy 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897580 vishnu vardhan reddy ()
20 Chenne Kothapalle AP-12-036-003-003/020210
() 		0212036000NRG23140720222505540 15/07/2022 PALLEKKA 0212036WL0088888 PALLEKKA 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897573 PALLEKKA ()
21 Chenne Kothapalle AP-12-036-003-003/040537
() 		0212036000NRG23140720222505421 15/07/2022 DEVI 0212036WL0088863 DEVI 00078 CNRB0000138 1542 1542 Processed 27/07/2022 3376897579 DEVI ()
SubTotal 24672 24672
22 Chenne Kothapalle AP-12-036-006-005/40109
() 		0212036000NRG23150720222508430 15/07/2022 CHENNEPALLI GOWTHAMI 0212036WL0089227 CHENNEPALLI GOWTHAMI 00078 CNRB0001779 1200 1200 Processed 27/07/2022 3376897586 CHENNEPALLI GOWTHAMI ()
SubTotal 1200 1200
23 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23140720222504391 15/07/2022 Bhavani 0212036WL0088553 Bhavani 00078 CNRB0003605 1028 1028 Processed 27/07/2022 3376897583 Bhavani ()
SubTotal 1028 1028
24 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23150720222508421 15/07/2022 Pothi Reddy 0212036WL0089227 Pothi Reddy 00078 CNRB0013802 1200 1200 Processed 27/07/2022 3376897584 Pothi Reddy ()
SubTotal 1200 1200
25 Chenne Kothapalle AP-12-036-006-005/020442
() 		0212036000NRG23150720222508429 15/07/2022 SURI 0212036WL0089227 SURI 00089 CBIN0284908 1200 1200 Processed 27/07/2022 3376897582 SURI ()
SubTotal 1200 1200
26 Chenne Kothapalle AP-12-036-006-005/010063
() 		0212036000NRG23150720222507336 15/07/2022 Venkataramudu 0212036WL0089168 Venkataramudu 00165 IBKL0001795 808 808 Processed 27/07/2022 3376897585 Venkataramudu ()
SubTotal 808 808
27 Chenne Kothapalle AP-12-036-003-003/011447
() 		0212036000NRG23140720222506423 15/07/2022 KRISHNAREDDY 0212036WL0089057 KRISHNAREDDY 00468 UBIN0812226 1542 1542 Processed 27/07/2022 3376897588 KRISHNAREDDY ()
SubTotal 1542 1542
Total 37600 37600

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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_150722FTO_136757 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_150722FTO_136757 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 2008
3 Chenne Kothapalle AP0212036_150722FTO_136757 Bank of India BKID0005629 DHARMAVARAM 2400
4 Chenne Kothapalle AP0212036_150722FTO_136757 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 24672
5 Chenne Kothapalle AP0212036_150722FTO_136757 Canara Bank CNRB0001779 MEDAPURAM 1200
6 Chenne Kothapalle AP0212036_150722FTO_136757 Canara Bank CNRB0003605 NYAMADDAL 1028
7 Chenne Kothapalle AP0212036_150722FTO_136757 Canara Bank CNRB0013802 DHARMAVARAM II 1200
8 Chenne Kothapalle AP0212036_150722FTO_136757 Central Bank Of India CBIN0284908 DHARMAVARAM 1200
9 Chenne Kothapalle AP0212036_150722FTO_136757 IDBI Bank IBKL0001795 DHARMAVARAM 808
10 Chenne Kothapalle AP0212036_150722FTO_136757 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1542

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