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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:39:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210922APB_FTO_213520
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-12-036-007-006/030076
() 		0212036000NRG23210920222796383 21/09/2022 Prabhavati 0212036WL0130055 Prabhavati 00019 APGB0001033 1028 1028 Processed 03/12/2022 6862036002 P PRABHAVATHI CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23210920222796757 21/09/2022 Obulesu 0212036WL0130111 Obulesu 00019 APGB0001033 472 472 Processed 03/12/2022 6862036014 Mr OBILESH BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23210920222796758 21/09/2022 Ramakrishnamma 0212036WL0130111 Ramakrishnamma 00019 APGB0001033 472 472 Processed 03/12/2022 6862036004 BONASI KRISTNAMMA HDFC BANK LTD(607152)
4 Chenne Kothapalle AP-12-036-014-010/010049
() 		0212036000NRG23210920222796760 21/09/2022 Kesappa 0212036WL0130111 Kesappa 00019 APGB0001033 1416 1416 Processed 03/12/2022 6862035992 CHEEMALA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23210920222796763 21/09/2022 Chennamma 0212036WL0130111 Chennamma 00019 APGB0001033 1416 1416 Processed 03/12/2022 6862035993 MRS CHEEMALA CHANNAMMA STATE BANK OF INDIA(508548)
6 Chenne Kothapalle AP-12-036-014-010/020167
() 		0212036000NRG23210920222796766 21/09/2022 Narasamma 0212036WL0130111 Narasamma 00019 APGB0001033 1416 1416 Processed 03/12/2022 6862036005 Mrs NARASAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-011/010076
() 		0212036000NRG23210920222796722 21/09/2022 Narayanamma 0212036WL0130107 Narayanamma 00019 APGB0001033 1488 1488 Processed 03/12/2022 6862036006 Mrs CHEDIPOTHULA NARAYANAMMA INDIAN BANK(607105)
8 Chenne Kothapalle AP-12-036-014-011/010146
() 		0212036000NRG23210920222796630 21/09/2022 Kasinebai 0212036WL0130091 Kasinebai 00019 APGB0001033 1533 1533 Processed 03/12/2022 6862036015 Mrs KESALI BAI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9241 9241
9 Chenne Kothapalle AP-12-036-014-010/010051
() 		0212036000NRG23210920222796761 21/09/2022 Lokesh 0212036WL0130111 Lokesh 00048 BKID0005629 1416 1416 Processed 03/12/2022 6862036000 LOKESH CHEEMALA BANK OF INDIA(508505)
SubTotal 1416 1416
10 Chenne Kothapalle AP-12-036-008-007/020015
() 		0212036000NRG23210920222794079 21/09/2022 Parvathamma 0212036WL0129741 Parvathamma 00078 CNRB0000138 960 960 Processed 03/12/2022 6862035964 R PARVATHAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-008-007/020055
() 		0212036000NRG23210920222792790 21/09/2022 Naganna 0212036WL0129523 Naganna 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862035963 KOLLU NAGANNA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-008-007/020055
() 		0212036000NRG23210920222792791 21/09/2022 Salamma 0212036WL0129523 Salamma 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862036012 K SALAMMA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-008-007/020090
() 		0212036000NRG23210920222792792 21/09/2022 muthayalu 0212036WL0129523 muthayalu 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862035965 KOLU YERRAMULTHYALU CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23210920222792793 21/09/2022 Malleswari 0212036WL0129523 Malleswari 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862036013 BANDARU MALLESWARAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23210920222792794 21/09/2022 Mallikarjuna 0212036WL0129523 Mallikarjuna 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862036011 BANDARU MALLIKARJUNA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23210920222792795 21/09/2022 Jayalakshmi 0212036WL0129523 Jayalakshmi 00078 CNRB0000138 1474 1474 Processed 03/12/2022 6862035966 K JAYALAKSHMI CANARA BANK(508532)
SubTotal 9804 9804
17 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23210920222796460 21/09/2022 Akkamma 0212036WL0130073 Akkamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035990 J AKKAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23210920222796459 21/09/2022 Marurappa 0212036WL0130073 Marurappa 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035976 G MARURAPPA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23210920222796411 21/09/2022 Ramanna 0212036WL0130064 Ramanna 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035975 B RAMANNA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23210920222796397 21/09/2022 Bayamma 0212036WL0130059 Bayamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035985 E BAYAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23210920222796398 21/09/2022 Peddanna 0212036WL0130059 Peddanna 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862036008 E PEDDANNA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23210920222796382 21/09/2022 Ganjireddi 0212036WL0130055 Ganjireddi 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035972 Mr POREDDY GARI GANGI REDDY CENTRAL BANK OF INDIA(607115)
23 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23210920222795527 21/09/2022 Jayaramulu 0212036WL0129948 Jayaramulu 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035973 BUTRA JAYARAMULU CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23210920222795528 21/09/2022 Ramanjinamma 0212036WL0129948 Ramanjinamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035980 BUTRA RAMANJANAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23210920222796476 21/09/2022 Lakshmidevi 0212036WL0130077 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035978 A LAXMI DEVI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23210920222796435 21/09/2022 Narapareddy 0212036WL0130069 Narapareddy 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035974 D NARAPAREDDY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23210920222796436 21/09/2022 Venkatalakshmamma 0212036WL0130069 Venkatalakshmamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862036007 DEVANA VENKATALAKSHMAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-007-006/030156
() 		0212036000NRG23210920222796335 21/09/2022 Bayappa 0212036WL0130041 Bayappa 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035977 B BAYANNA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-007-006/030156
() 		0212036000NRG23210920222796334 21/09/2022 Bhagyamma 0212036WL0130041 Bhagyamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035987 B BHAGYAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/030253
() 		0212036000NRG23210920222796228 21/09/2022 Venkatamma 0212036WL0130030 Venkatamma 00078 CNRB0001779 1542 1542 Processed 03/12/2022 6862035982 VENKATA LAKSHAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23210920222796356 21/09/2022 Lalitha 0212036WL0130051 Lalitha 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035988 REDDYVARI LALITHA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23210920222796355 21/09/2022 Madhu mohan reddy 0212036WL0130051 Madhu mohan reddy 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035983 REDDIVARI MADAN MOHANREDDY CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23210920222796266 21/09/2022 Ramadevi 0212036WL0130035 Ramadevi 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035991 NARALA RAMADEVI CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23210920222796265 21/09/2022 Sreeramireddy 0212036WL0130035 Sreeramireddy 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035981 NARALA SRIRAMI REDDY CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/030272
() 		0212036000NRG23210920222796341 21/09/2022 Sivanandareddy 0212036WL0130045 Sivanandareddy 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035979 N SIVANANDA REDDY CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/030272
() 		0212036000NRG23210920222796342 21/09/2022 Sugunamma 0212036WL0130045 Sugunamma 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035984 SUGUNAMMA NARALA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23210920222796289 21/09/2022 Ramalingareddy 0212036WL0130038 Ramalingareddy 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035986 DEVANA RAMALINGA REDDY CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23210920222796290 21/09/2022 RATHANAMMA 0212036WL0130038 RATHANAMMA 00078 CNRB0001779 1028 1028 Processed 03/12/2022 6862035989 KODUMUR RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 23130 23130
39 Chenne Kothapalle AP-12-036-014-010/010018
() 		0212036000NRG23210920222796759 21/09/2022 Nandhivardhan 0212036WL0130111 Nandhivardhan 00415 SBIN0004412 1416 1416 Processed 03/12/2022 6862036003 MARASA NANDIVARDHANA HDFC BANK LTD(607152)
40 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23210920222796720 21/09/2022 Mahesh 0212036WL0130107 Mahesh 00415 SBIN0004412 1488 1488 Processed 03/12/2022 6862035996 MR UDAMALA MAHESH STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-014-011/010173
() 		0212036000NRG23210920222796656 21/09/2022 sravani 0212036WL0130097 sravani 00415 SBIN0004412 1503 1503 Processed 03/12/2022 6862035999 MS NEERUGANTI SRAVANI STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23210920222796657 21/09/2022 Rajappa 0212036WL0130097 Rajappa 00415 SBIN0004412 752 752 Processed 03/12/2022 6862036010 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
43 Chenne Kothapalle AP-12-036-014-011/010247
() 		0212036000NRG23210920222796658 21/09/2022 Sujatha 0212036WL0130097 Sujatha 00415 SBIN0004412 1002 1002 Processed 03/12/2022 6862035997 SUJATHA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
44 Chenne Kothapalle AP-12-036-014-011/010256
() 		0212036000NRG23210920222796659 21/09/2022 Anjali kaveri 0212036WL0130097 Anjali kaveri 00415 SBIN0004412 1503 1503 Processed 03/12/2022 6862035998 ANJALI KAVERI N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 7664 7664
45 Chenne Kothapalle AP-12-036-014-010/010448
() 		0212036000NRG23210920222796764 21/09/2022 Bhanuprakash 0212036WL0130111 Bhanuprakash 00415 SBIN0011124 472 472 Processed 03/12/2022 6862035995 MR CHAKALI BHANUPRAKASH8106801715 STATE BANK OF INDIA(508548)
SubTotal 472 472
46 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23210920222796762 21/09/2022 Jayaramudu 0212036WL0130111 Jayaramudu 00415 SBIN0017752 1416 1416 Processed 03/12/2022 6862035994 Mr Jayaramudu c ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1416 1416
47 Chenne Kothapalle AP-12-036-014-010/010448
() 		0212036000NRG23210920222796765 21/09/2022 Kavya Sree 0212036WL0130111 Kavya Sree 00415 SBIN0020575 472 472 Processed 03/12/2022 6862036001 MS KOTHAPALLI KAVYA SREE STATE BANK OF INDIA(508548)
SubTotal 472 472
48 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23210920222796412 21/09/2022 Eeswaramma 0212036WL0130064 Eeswaramma 00468 UBIN0812226 1028 1028 Processed 03/12/2022 6862035969 BITRA ESWARAMMA UNION BANK OF INDIA(508500)
49 Chenne Kothapalle AP-12-036-008-007/020015
() 		0212036000NRG23210920222794078 21/09/2022 Madhavareddy 0212036WL0129741 Madhavareddy 00468 UBIN0812226 960 960 Processed 03/12/2022 6862035971 R MADHAVAREDDY UNION BANK OF INDIA(508500)
50 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23210920222796721 21/09/2022 Hemalatha 0212036WL0130107 Hemalatha 00468 UBIN0812226 1488 1488 Processed 03/12/2022 6862036009 Mrs HEMALATHA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23210920222796660 21/09/2022 Padmavathi 0212036WL0130097 Padmavathi 00468 UBIN0812226 1503 1503 Processed 03/12/2022 6862035970 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 4979 4979
52 Chenne Kothapalle AP-12-036-007-006/030055
() 		0212036000NRG23210920222796392 21/09/2022 Ramanna 0212036WL0130058 Ramanna 00678 APBL0012003 1542 1542 Processed 03/12/2022 6862035967 Mr RAMANNA RAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1542 1542
53 Chenne Kothapalle AP-12-036-014-011/010170
() 		0212036000NRG23210920222796655 21/09/2022 Praveenkumar 0212036WL0130097 Praveenkumar 00678 APBL0012014 1503 1503 Processed 03/12/2022 6862035968 Mr PRAVEEN KUMAR M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1503 1503
54 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23210920222796769 21/09/2022 Lakshmidevi 0212036WL0130111 Lakshmidevi 00691 IPOS0000001 1416 1416 Processed 03/12/2022 6862035961 Mrs CHEDIPOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23210920222796768 21/09/2022 Sekharappa 0212036WL0130111 Sekharappa 00691 IPOS0000001 1416 1416 Processed 03/12/2022 6862035960 Mr SEKHARAPPA SEDIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-014-010/020260
() 		0212036000NRG23210920222796771 21/09/2022 Aundhathi 0212036WL0130111 Aundhathi 00691 IPOS0000001 1416 1416 Processed 03/12/2022 6862035962 Miss ARUNDHATHI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4248 4248
Total 65887 65887

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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_210922APB_FTO_213520 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 9241
2 Chenne Kothapalle AP0212036_210922APB_FTO_213520 Bank of India BKID0005629 DHARMAVARAM 1416
3 Chenne Kothapalle AP0212036_210922APB_FTO_213520 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 9804
4 Chenne Kothapalle AP0212036_210922APB_FTO_213520 Canara Bank CNRB0001779 MEDAPURAM 23130
5 Chenne Kothapalle AP0212036_210922APB_FTO_213520 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 7664
6 Chenne Kothapalle AP0212036_210922APB_FTO_213520 STATE BANK OF INDIA SBIN0011124 BATTALAPALLE 472
7 Chenne Kothapalle AP0212036_210922APB_FTO_213520 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1416
8 Chenne Kothapalle AP0212036_210922APB_FTO_213520 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 472
9 Chenne Kothapalle AP0212036_210922APB_FTO_213520 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4979
10 Chenne Kothapalle AP0212036_210922APB_FTO_213520 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1542
11 Chenne Kothapalle AP0212036_210922APB_FTO_213520 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1503
12 Chenne Kothapalle AP0212036_210922APB_FTO_213520 India Post Payments Bank IPOS0000001 ANANTAPUR 4248

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