Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090522FTO_45458
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-12-036-003-003/100013
() 		0212036000NRG23070520220686603 09/05/2022 SANIPALLI NAGARJUNA 0212036WL0026376 SANIPALLI NAGARJUNA 00019 APGB0001028 1129 1129 Processed 19/05/2022 1368049135 SANIPALLI NAGARJUNA ()
SubTotal 1129 1129
2 Chenne Kothapalle AP-12-036-014-010/010088
() 		0212036000NRG23080520220710222 09/05/2022 Sharpuddin 0212036WL0027250 Sharpuddin 00019 APGB0001033 1020 1020 Processed 19/05/2022 1368049137 Sharpuddin ()
3 Chenne Kothapalle AP-12-036-014-010/010349
() 		0212036000NRG23080520220710316 09/05/2022 Saraswati 0212036WL0027250 Saraswati 00019 APGB0001033 1020 1020 Processed 19/05/2022 1368049136 Saraswati ()
SubTotal 2040 2040
4 Chenne Kothapalle AP-12-036-007-006/010147
() 		0212036000NRG23080520220708704 09/05/2022 Narasimhamurthy 0212036WL0027217 Narasimhamurthy 00078 CNRB0001779 336 336 Processed 19/05/2022 1368049159 Narasimhamurthy ()
5 Chenne Kothapalle AP-12-036-007-006/010151
() 		0212036000NRG23080520220708995 09/05/2022 munikumar 0212036WL0027224 munikumar 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049180 munikumar ()
6 Chenne Kothapalle AP-12-036-007-006/010151
() 		0212036000NRG23080520220708996 09/05/2022 padamavathi 0212036WL0027224 padamavathi 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049141 padamavathi ()
7 Chenne Kothapalle AP-12-036-007-006/010172
() 		0212036000NRG23080520220708492 09/05/2022 Ramanjineyulu 0212036WL0027211 Ramanjineyulu 00078 CNRB0001779 1020 1020 Processed 19/05/2022 1368049148 Ramanjineyulu ()
8 Chenne Kothapalle AP-12-036-007-006/010278
() 		0212036000NRG23080520220709066 09/05/2022 jami sri devi 0212036WL0027225 jami sri devi 00078 CNRB0001779 1004 1004 Processed 19/05/2022 1368049179 jami sri devi ()
9 Chenne Kothapalle AP-12-036-007-006/010287
() 		0212036000NRG23080520220708500 09/05/2022 Nagarjuna 0212036WL0027211 Nagarjuna 00078 CNRB0001779 1020 1020 Processed 19/05/2022 1368049175 Nagarjuna ()
10 Chenne Kothapalle AP-12-036-007-006/010302
() 		0212036000NRG23080520220708709 09/05/2022 Ramanjinamma 0212036WL0027217 Ramanjinamma 00078 CNRB0001779 840 840 Processed 19/05/2022 1368049157 Ramanjinamma ()
11 Chenne Kothapalle AP-12-036-007-006/010305
() 		0212036000NRG23080520220708883 09/05/2022 Krishnamma 0212036WL0027221 Krishnamma 00078 CNRB0001779 1004 1004 Processed 19/05/2022 1368049147 Krishnamma ()
12 Chenne Kothapalle AP-12-036-007-006/010350
() 		0212036000NRG23080520220709001 09/05/2022 LAKSHIMMA 0212036WL0027224 LAKSHIMMA 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049156 LAKSHIMMA ()
13 Chenne Kothapalle AP-12-036-007-006/010387
() 		0212036000NRG23080520220708712 09/05/2022 Lakshmi 0212036WL0027217 Lakshmi 00078 CNRB0001779 1008 1008 Processed 19/05/2022 1368049164 Lakshmi ()
14 Chenne Kothapalle AP-12-036-007-006/010387
() 		0212036000NRG23080520220708711 09/05/2022 Narasappa 0212036WL0027217 Narasappa 00078 CNRB0001779 1008 1008 Processed 19/05/2022 1368049155 Narasappa ()
15 Chenne Kothapalle AP-12-036-007-006/010390
() 		0212036000NRG23080520220708714 09/05/2022 Lakshmidevamma 0212036WL0027217 Lakshmidevamma 00078 CNRB0001779 1008 1008 Processed 19/05/2022 1368049177 Lakshmidevamma ()
16 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23080520220709005 09/05/2022 Mangamma 0212036WL0027224 Mangamma 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049161 Mangamma ()
17 Chenne Kothapalle AP-12-036-007-006/010454
() 		0212036000NRG23080520220708823 09/05/2022 Anjinamma 0212036WL0027219 Anjinamma 00078 CNRB0001779 1032 1032 Processed 19/05/2022 1368049167 Anjinamma ()
18 Chenne Kothapalle AP-12-036-007-006/010454
() 		0212036000NRG23080520220708822 09/05/2022 Narayanaswami 0212036WL0027219 Narayanaswami 00078 CNRB0001779 1032 1032 Processed 19/05/2022 1368049151 Narayanaswami ()
19 Chenne Kothapalle AP-12-036-007-006/010460
() 		0212036000NRG23080520220708824 09/05/2022 Narayanaswami 0212036WL0027219 Narayanaswami 00078 CNRB0001779 1032 1032 Processed 19/05/2022 1368049158 Narayanaswami ()
20 Chenne Kothapalle AP-12-036-007-006/010463
() 		0212036000NRG23080520220708720 09/05/2022 Ravi 0212036WL0027217 Ravi 00078 CNRB0001779 840 840 Processed 19/05/2022 1368049154 Ravi ()
21 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23080520220708503 09/05/2022 Subbamma 0212036WL0027211 Subbamma 00078 CNRB0001779 1020 1020 Processed 19/05/2022 1368049165 Subbamma ()
22 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23080520220708858 09/05/2022 Lakshmidevi 0212036WL0027220 Lakshmidevi 00078 CNRB0001779 1003 1003 Processed 19/05/2022 1368049150 Lakshmidevi ()
23 Chenne Kothapalle AP-12-036-007-006/010721
() 		0212036000NRG23080520220708726 09/05/2022 Sivayya 0212036WL0027217 Sivayya 00078 CNRB0001779 840 840 Processed 19/05/2022 1368049182 Sivayya ()
24 Chenne Kothapalle AP-12-036-007-006/010727
() 		0212036000NRG23080520220708505 09/05/2022 Tulasi 0212036WL0027211 Tulasi 00078 CNRB0001779 1020 1020 Processed 19/05/2022 1368049146 Tulasi ()
25 Chenne Kothapalle AP-12-036-007-006/010899
() 		0212036000NRG23080520220708730 09/05/2022 Malleshwaramma 0212036WL0027217 Malleshwaramma 00078 CNRB0001779 840 840 Processed 19/05/2022 1368049170 Malleshwaramma ()
26 Chenne Kothapalle AP-12-036-007-006/010903
() 		0212036000NRG23080520220708731 09/05/2022 ganesh 0212036WL0027217 ganesh 00078 CNRB0001779 1008 1008 Processed 19/05/2022 1368049171 ganesh ()
27 Chenne Kothapalle AP-12-036-007-006/010939
() 		0212036000NRG23080520220709510 09/05/2022 Narayanamma 0212036WL0027234 Narayanamma 00078 CNRB0001779 600 600 Processed 19/05/2022 1368049174 Narayanamma ()
28 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23080520220708511 09/05/2022 Venkatalakshmi 0212036WL0027211 Venkatalakshmi 00078 CNRB0001779 720 720 Processed 19/05/2022 1368049153 Venkatalakshmi ()
29 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23080520220709046 09/05/2022 lakshimidevi 0212036WL0027224 lakshimidevi 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049162 lakshimidevi ()
30 Chenne Kothapalle AP-12-036-007-006/011276
() 		0212036000NRG23080520220708836 09/05/2022 Narasimhudu 0212036WL0027219 Narasimhudu 00078 CNRB0001779 516 516 Processed 19/05/2022 1368049168 Narasimhudu ()
31 Chenne Kothapalle AP-12-036-007-006/011425
() 		0212036000NRG23080520220708593 09/05/2022 Veeranarayana 0212036WL0027214 Veeranarayana 00078 CNRB0001779 666 666 Processed 19/05/2022 1368049183 Veeranarayana ()
32 Chenne Kothapalle AP-12-036-007-006/011525
() 		0212036000NRG23080520220709525 09/05/2022 Chandra 0212036WL0027234 Chandra 00078 CNRB0001779 600 600 Processed 19/05/2022 1368049173 Chandra ()
33 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23080520220708524 09/05/2022 Narasimha 0212036WL0027211 Narasimha 00078 CNRB0001779 1020 1020 Processed 19/05/2022 1368049176 Narasimha ()
34 Chenne Kothapalle AP-12-036-007-006/011589
() 		0212036000NRG23080520220708838 09/05/2022 Ramanjinamma 0212036WL0027219 Ramanjinamma 00078 CNRB0001779 1032 1032 Processed 19/05/2022 1368049166 Ramanjinamma ()
35 Chenne Kothapalle AP-12-036-007-006/011602
() 		0212036000NRG23080520220709054 09/05/2022 Sreenivasulu 0212036WL0027224 Sreenivasulu 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049145 Sreenivasulu ()
36 Chenne Kothapalle AP-12-036-007-006/011602
() 		0212036000NRG23080520220709055 09/05/2022 Vedavathi 0212036WL0027224 Vedavathi 00078 CNRB0001779 603 603 Processed 19/05/2022 1368049149 Vedavathi ()
37 Chenne Kothapalle AP-12-036-007-006/011611
() 		0212036000NRG23080520220708536 09/05/2022 Amruthamma 0212036WL0027211 Amruthamma 00078 CNRB0001779 720 720 Processed 19/05/2022 1368049152 Amruthamma ()
38 Chenne Kothapalle AP-12-036-007-006/011624
() 		0212036000NRG23080520220708539 09/05/2022 Nagarjuna 0212036WL0027211 Nagarjuna 00078 CNRB0001779 720 720 Processed 19/05/2022 1368049142 Nagarjuna ()
39 Chenne Kothapalle AP-12-036-007-006/011768
() 		0212036000NRG23080520220708909 09/05/2022 pushpa 0212036WL0027221 pushpa 00078 CNRB0001779 1004 1004 Processed 19/05/2022 1368049184 pushpa ()
40 Chenne Kothapalle AP-12-036-007-006/011809
() 		0212036000NRG23080520220709529 09/05/2022 rajini 0212036WL0027234 rajini 00078 CNRB0001779 1014 1014 Processed 19/05/2022 1368049160 rajini ()
41 Chenne Kothapalle AP-12-036-007-006/011823
() 		0212036000NRG23080520220708748 09/05/2022 Prasad 0212036WL0027217 Prasad 00078 CNRB0001779 1320 1320 Processed 19/05/2022 1368049178 Prasad ()
42 Chenne Kothapalle AP-12-036-007-006/011835
() 		0212036000NRG23080520220708840 09/05/2022 aparana 0212036WL0027219 aparana 00078 CNRB0001779 1032 1032 Rejected 19/05/2022 1368049181 Account closed
43 Chenne Kothapalle AP-12-036-007-006/030089
() 		0212036000NRG23080520220709341 09/05/2022 Nagalakshmi 0212036WL0027229 Nagalakshmi 00078 CNRB0001779 1053 1053 Processed 19/05/2022 1368049143 Nagalakshmi ()
44 Chenne Kothapalle AP-12-036-007-006/030101
() 		0212036000NRG23080520220709394 09/05/2022 Chadrayudu 0212036WL0027231 Chadrayudu 00078 CNRB0001779 1078 1078 Processed 19/05/2022 1368049169 Chadrayudu ()
45 Chenne Kothapalle AP-12-036-007-006/030105
() 		0212036000NRG23080520220709346 09/05/2022 Narasimhulu 0212036WL0027229 Narasimhulu 00078 CNRB0001779 1053 1053 Processed 19/05/2022 1368049140 Narasimhulu ()
46 Chenne Kothapalle AP-12-036-007-006/030131
() 		0212036000NRG23080520220709402 09/05/2022 Peddakka 0212036WL0027231 Peddakka 00078 CNRB0001779 1078 1078 Processed 19/05/2022 1368049144 Peddakka ()
47 Chenne Kothapalle AP-12-036-007-006/030278
() 		0212036000NRG23080520220709356 09/05/2022 Lakshmi Devi 0212036WL0027229 Lakshmi Devi 00078 CNRB0001779 1053 1053 Processed 19/05/2022 1368049163 Lakshmi Devi ()
48 Chenne Kothapalle AP-12-036-007-006/030278
() 		0212036000NRG23080520220709355 09/05/2022 Sreeramulu 0212036WL0027229 Sreeramulu 00078 CNRB0001779 1053 1053 Processed 19/05/2022 1368049172 Sreeramulu ()
SubTotal 39468 39468
49 Chenne Kothapalle AP-12-036-007-006/011823
() 		0212036000NRG23080520220708749 09/05/2022 VENKATA RAMANAMMA 0212036WL0027217 VENKATA RAMANAMMA 00078 CNRB0013802 1320 1320 Processed 19/05/2022 1368049185 VENKATA RAMANAMMA ()
50 Chenne Kothapalle AP-12-036-007-006/030099
() 		0212036000NRG23080520220709343 09/05/2022 nagaraju 0212036WL0027229 nagaraju 00078 CNRB0013802 1053 1053 Processed 19/05/2022 1368049186 nagaraju ()
SubTotal 2373 2373
51 Chenne Kothapalle AP-12-036-007-006/030006
() 		0212036000NRG23080520220709375 09/05/2022 jayachandrareddy 0212036WL0027231 jayachandrareddy 00089 CBIN0284908 1078 1078 Processed 19/05/2022 1368049138 jayachandrareddy ()
52 Chenne Kothapalle AP-12-036-014-010/010452
() 		0212036000NRG23080520220710357 09/05/2022 SRAVANTHI 0212036WL0027250 SRAVANTHI 00089 CBIN0284908 1020 1020 Processed 19/05/2022 1368049139 SRAVANTHI ()
SubTotal 2098 2098
53 Chenne Kothapalle AP-12-036-007-006/010952
() 		0212036000NRG23080520220709512 09/05/2022 Subbarayudu 0212036WL0027234 Subbarayudu 00415 SBIN0000250 1014 1014 Processed 19/05/2022 1368049187 MR MUKTAPURAM SUBBARAYUDU ()
SubTotal 1014 1014
54 Chenne Kothapalle AP-12-036-014-010/010452
() 		0212036000NRG23080520220710358 09/05/2022 KESAVAYYA 0212036WL0027250 KESAVAYYA 00415 SBIN0004412 1020 1020 Processed 19/05/2022 1368049188 MR KESAVAYYA KESAVAYYA ()
SubTotal 1020 1020
55 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23080520220710281 09/05/2022 Naveen 0212036WL0027250 Naveen 00468 UBIN0812226 1020 1020 Processed 19/05/2022 1368049189 Naveen ()
SubTotal 1020 1020
Total 50162 50162

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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_090522FTO_45458 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1129
2 Chenne Kothapalle AP0212036_090522FTO_45458 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2040
3 Chenne Kothapalle AP0212036_090522FTO_45458 Canara Bank CNRB0001779 MEDAPURAM 39468
4 Chenne Kothapalle AP0212036_090522FTO_45458 Canara Bank CNRB0013802 DHARMAVARAM II 2373
5 Chenne Kothapalle AP0212036_090522FTO_45458 Central Bank Of India CBIN0284908 DHARMAVARAM 2098
6 Chenne Kothapalle AP0212036_090522FTO_45458 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1014
7 Chenne Kothapalle AP0212036_090522FTO_45458 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1020
8 Chenne Kothapalle AP0212036_090522FTO_45458 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1020

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