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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:17:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_050123APB_FTO_342162
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-12-036-002-002/011229
() 		0212036000NRG23040120233185144 05/01/2023 Maruti 0212036WL0204574 Maruti 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097310 SAKE MARUTHI CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-002-002/011229
() 		0212036000NRG23040120233185145 05/01/2023 Sudha 0212036WL0204574 Sudha 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097309 SAKE LAKSHMI SUDHA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-002-002/011299
() 		0212036000NRG23040120233185146 05/01/2023 varalashami 0212036WL0204574 varalashami 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097304 KOTHAPALLI VARALAXMI CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-002-002/011351
() 		0212036000NRG23040120233185148 05/01/2023 katimaya 0212036WL0204574 katimaya 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097313 G CHINNA KATAMAIAH CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-002-002/011351
() 		0212036000NRG23040120233185147 05/01/2023 ramalakshmamma 0212036WL0204574 ramalakshmamma 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097318 G RAMALAKSHMAMMA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-002-002/011352
() 		0212036000NRG23040120233185149 05/01/2023 manjunatha 0212036WL0204574 manjunatha 00078 CNRB0000138 1176 1176 Processed 09/02/2023 8616097315 KURABAPEDDA MANJUNATH S OK KATAMAIAH CANARA BANK(508532)
SubTotal 7056 7056
7 Chenne Kothapalle AP-12-036-009-007/050039
() 		0212036000NRG23040120233184889 05/01/2023 Swaminath 0212036WL0204544 Swaminath 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097328 SWAMY NATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23040120233184978 05/01/2023 Kamaskhamma 0212036WL0204551 Kamaskhamma 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097292 MRS CHINTHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
9 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23040120233184894 05/01/2023 Adinarayana 0212036WL0204544 Adinarayana 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097294 MR MANDALA ADHINARAYANA STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23040120233184893 05/01/2023 Lakshminarayanamma 0212036WL0204544 Lakshminarayanamma 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097296 M LAXMI NARAYANAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23040120233184895 05/01/2023 Savitramma 0212036WL0204544 Savitramma 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097298 MRS K SAVITRAMMA STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-009-007/050123
() 		0212036000NRG23040120233184897 05/01/2023 Vijayalakshmi 0212036WL0204544 Vijayalakshmi 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097293 DUGGASHETTI VIJYA LAKSHMI UNION BANK OF INDIA(508500)
13 Chenne Kothapalle AP-12-036-009-007/050154
() 		0212036000NRG23040120233184980 05/01/2023 Lakshmidevi 0212036WL0204551 Lakshmidevi 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097297 G LAKSHMI DEVI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-009-007/050157
() 		0212036000NRG23040120233184903 05/01/2023 Ramasubbamma 0212036WL0204544 Ramasubbamma 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097295 K RAMASUBBAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23040120233184983 05/01/2023 Anita 0212036WL0204551 Anita 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097324 CHINTA ANITHA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23040120233184982 05/01/2023 Prasad 0212036WL0204551 Prasad 00078 CNRB0001779 1152 1152 Processed 09/02/2023 8616097299 PRASAD CHINTHA IDBI BANK(607095)
SubTotal 11520 11520
17 Chenne Kothapalle AP-12-036-002-002/010038
() 		0212036000NRG23040120233185017 05/01/2023 Thippamma 0212036WL0204555 Thippamma 00078 CNRB0003605 1225 1225 Processed 09/02/2023 8616097319 REDDIVARI TIPPAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-002-002/010179
() 		0212036000NRG23040120233185125 05/01/2023 Hanume Naik 0212036WL0204569 Hanume Naik 00078 CNRB0003605 1274 1274 Processed 09/02/2023 8616097289 ODITHYA ANIME NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chenne Kothapalle AP-12-036-002-002/010200
() 		0212036000NRG23040120233185030 05/01/2023 Sakamma 0212036WL0204556 Sakamma 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097291 B SAKAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-002-002/010404
() 		0212036000NRG23040120233185126 05/01/2023 Lakkshmidevi 0212036WL0204569 Lakkshmidevi 00078 CNRB0003605 1274 1274 Processed 09/02/2023 8616097311 GARLADINNE LAKSHMI DEVI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-002-002/010680
() 		0212036000NRG23040120233185031 05/01/2023 Devamma 0212036WL0204556 Devamma 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097290 GUDURU DEVAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-002-002/010794
() 		0212036000NRG23040120233185025 05/01/2023 Mnagamma 0212036WL0204555 Mnagamma 00078 CNRB0003605 1225 1225 Processed 09/02/2023 8616097305 K MANGAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-002-002/010794
() 		0212036000NRG23040120233185026 05/01/2023 RAdhakrishna 0212036WL0204555 RAdhakrishna 00078 CNRB0003605 1225 1225 Processed 09/02/2023 8616097306 KUNTIMADDI RADHA KRISHNA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-002-002/010819
() 		0212036000NRG23040120233185035 05/01/2023 Masthanamma 0212036WL0204556 Masthanamma 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097314 D P MASTAN BEE CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-002-002/010819
() 		0212036000NRG23040120233185034 05/01/2023 Nabirasul 0212036WL0204556 Nabirasul 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097312 PULETIPALLI NABI RASOOL CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-002-002/010888
() 		0212036000NRG23040120233185130 05/01/2023 K Venkatesh Naik 0212036WL0204569 K Venkatesh Naik 00078 CNRB0003605 1274 1274 Processed 09/02/2023 8616097307 KARAMTHOTI VENKATESH CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-002-002/011043
() 		0212036000NRG23040120233185038 05/01/2023 Rajesh 0212036WL0204556 Rajesh 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097308 A RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23040120233185141 05/01/2023 Nagaveni 0212036WL0204574 Nagaveni 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097325 VALLURI NAGAVENI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23040120233185140 05/01/2023 Venkataramireddy 0212036WL0204574 Venkataramireddy 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097326 VALLURI VENKATRAMI REDDY CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-002-002/011127
() 		0212036000NRG23040120233185028 05/01/2023 Anjaneyulu 0212036WL0204555 Anjaneyulu 00078 CNRB0003605 1225 1225 Processed 09/02/2023 8616097320 MR THUMPIRI ANJINEYULU STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23040120233185143 05/01/2023 Adhinarayanamma 0212036WL0204574 Adhinarayanamma 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097303 VALAGONDA ADINARAYANAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23040120233185039 05/01/2023 Govidareddy 0212036WL0204556 Govidareddy 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097321 R GOVINDAA REDDY CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23040120233185040 05/01/2023 Saileela 0212036WL0204556 Saileela 00078 CNRB0003605 1176 1176 Processed 09/02/2023 8616097322 RAVULAPALLI SAI LEELA CANARA BANK(508532)
SubTotal 20482 20482
34 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23040120233185142 05/01/2023 Eswarayya 0212036WL0204574 Eswarayya 00165 IBKL0001795 1176 1176 Processed 09/02/2023 8616097300 ESWARAIAH VALAGAONDLA IDBI BANK(607095)
SubTotal 1176 1176
35 Chenne Kothapalle AP-12-036-002-002/010002
() 		0212036000NRG23040120233185016 05/01/2023 Thimmaiah 0212036WL0204555 Thimmaiah 00415 SBIN0000250 1225 1225 Processed 09/02/2023 8616097327 THIMMAIAH TALARI STATE BANK OF INDIA(508548)
36 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23040120233184898 05/01/2023 Mahaboob Basha 0212036WL0204544 Mahaboob Basha 00415 SBIN0000250 1152 1152 Processed 09/02/2023 8616097302 MR P MAHABOOBBASHA STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23040120233184899 05/01/2023 Nasren 0212036WL0204544 Nasren 00415 SBIN0000250 1152 1152 Processed 09/02/2023 8616097301 MR PATANULLA NASREENA STATE BANK OF INDIA(508548)
SubTotal 3529 3529
38 Chenne Kothapalle AP-12-036-002-002/010680
() 		0212036000NRG23040120233185033 05/01/2023 Ramesh 0212036WL0204556 Ramesh 00415 SBIN0000790 1176 1176 Processed 09/02/2023 8616097316 RAMESH G IDBI BANK(607095)
39 Chenne Kothapalle AP-12-036-002-002/010680
() 		0212036000NRG23040120233185032 05/01/2023 Ravi 0212036WL0204556 Ravi 00415 SBIN0000790 1176 1176 Processed 09/02/2023 8616097317 GUDURU RAVI CANARA BANK(508532)
SubTotal 2352 2352
40 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23040120233184904 05/01/2023 Umashankar 0212036WL0204544 Umashankar 00546 CIUB0000180 1152 1152 Processed 09/02/2023 8616097323 UMA SHANKAR D CITY UNION BANK LIMITED(607324)
SubTotal 1152 1152
Total 47267 47267

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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_050123APB_FTO_342162 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7056
2 Chenne Kothapalle AP0212036_050123APB_FTO_342162 Canara Bank CNRB0001779 MEDAPURAM 11520
3 Chenne Kothapalle AP0212036_050123APB_FTO_342162 Canara Bank CNRB0003605 NYAMADDAL 20482
4 Chenne Kothapalle AP0212036_050123APB_FTO_342162 IDBI Bank IBKL0001795 DHARMAVARAM 1176
5 Chenne Kothapalle AP0212036_050123APB_FTO_342162 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3529
6 Chenne Kothapalle AP0212036_050123APB_FTO_342162 STATE BANK OF INDIA SBIN0000790 PENUKONDA 2352
7 Chenne Kothapalle AP0212036_050123APB_FTO_342162 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1152

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