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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280922FTO_225587
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-12-036-014-010/010324
() 		0212036000NRG23280920222824009 28/09/2022 naagendra 0212036WL0135661 naagendra 00019 APGB0001029 1540 1540 Processed 05/12/2022 6915927101 naagendra ()
SubTotal 1540 1540
2 Chenne Kothapalle AP-12-036-010-008/010147
() 		0212036000NRG23280920222822146 28/09/2022 Chennamma 0212036WL0135260 Chennamma 00019 APGB0001033 239 239 Processed 05/12/2022 6915927103 Chennamma ()
3 Chenne Kothapalle AP-12-036-010-008/010147
() 		0212036000NRG23280920222822145 28/09/2022 Pedda Naganna 0212036WL0135260 Pedda Naganna 00019 APGB0001033 239 239 Processed 05/12/2022 6915927102 Pedda Naganna ()
4 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23280920222822152 28/09/2022 MOUNIKA 0212036WL0135260 MOUNIKA 00019 APGB0001033 239 239 Processed 05/12/2022 6915927105 MOUNIKA ()
5 Chenne Kothapalle AP-12-036-011-004/030039
() 		0212036000NRG23280920222821979 28/09/2022 MADHAVI 0212036WL0135224 MADHAVI 00019 APGB0001033 1252 1252 Processed 05/12/2022 6915927104 MADHAVI ()
6 Chenne Kothapalle AP-12-036-014-010/020213
() 		0212036000NRG23280920222824012 28/09/2022 Supraja 0212036WL0135661 Supraja 00019 APGB0001033 1540 1540 Processed 05/12/2022 6915927106 Supraja ()
SubTotal 3509 3509
7 Chenne Kothapalle AP-12-036-007-006/010238
() 		0212036000NRG23280920222823952 28/09/2022 muthyulu 0212036WL0135651 muthyulu 00078 CNRB0001779 1497 1497 Processed 05/12/2022 6915927116 muthyulu ()
8 Chenne Kothapalle AP-12-036-007-006/010959
() 		0212036000NRG23280920222824049 28/09/2022 Rajendra 0212036WL0135665 Rajendra 00078 CNRB0001779 1520 1520 Processed 05/12/2022 6915927112 Rajendra ()
9 Chenne Kothapalle AP-12-036-007-006/011030
() 		0212036000NRG23280920222823974 28/09/2022 Narasimhulu 0212036WL0135656 Narasimhulu 00078 CNRB0001779 3084 3084 Processed 05/12/2022 6915927111 Narasimhulu ()
10 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23280920222824030 28/09/2022 Venkatalakshmi 0212036WL0135664 Venkatalakshmi 00078 CNRB0001779 1272 1272 Processed 05/12/2022 6915927110 Venkatalakshmi ()
11 Chenne Kothapalle AP-12-036-007-006/011668
() 		0212036000NRG23280920222824034 28/09/2022 umadevi 0212036WL0135664 umadevi 00078 CNRB0001779 1272 1272 Processed 05/12/2022 6915927109 umadevi ()
12 Chenne Kothapalle AP-12-036-007-006/011779
() 		0212036000NRG23280920222823975 28/09/2022 SRAVANIKUMARI 0212036WL0135657 SRAVANIKUMARI 00078 CNRB0001779 3084 3084 Processed 05/12/2022 6915927114 SRAVANIKUMARI ()
13 Chenne Kothapalle AP-12-036-007-006/011854
() 		0212036000NRG23280920222824041 28/09/2022 lalitha 0212036WL0135664 lalitha 00078 CNRB0001779 1272 1272 Processed 05/12/2022 6915927113 lalitha ()
14 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23280920222821983 28/09/2022 P DEVIPRASAD 0212036WL0135224 P DEVIPRASAD 00078 CNRB0001779 1252 1252 Processed 05/12/2022 6915927108 P DEVIPRASAD ()
15 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23280920222821985 28/09/2022 hari 0212036WL0135224 hari 00078 CNRB0001779 1253 1253 Processed 05/12/2022 6915927115 hari ()
SubTotal 15506 15506
16 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23280920222823898 28/09/2022 Anitha 0212036WL0135643 Anitha 00078 CNRB0003734 1027 1027 Processed 05/12/2022 6915927117 Anitha ()
SubTotal 1027 1027
17 Chenne Kothapalle AP-12-036-014-010/010292
() 		0212036000NRG23280920222823936 28/09/2022 TALARI RAVI KUMAR 0212036WL0135648 TALARI RAVI KUMAR 00089 CBIN0284908 1464 1464 Processed 05/12/2022 6915927107 TALARI RAVI KUMAR ()
SubTotal 1464 1464
18 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23280920222824007 28/09/2022 sivayya 0212036WL0135661 sivayya 00227 KVBL0001402 1540 1540 Processed 05/12/2022 6915927119 sivayya ()
SubTotal 1540 1540
19 Chenne Kothapalle AP-12-036-007-006/010187
() 		0212036000NRG23280920222824045 28/09/2022 venugopalreddy 0212036WL0135665 venugopalreddy 00415 SBIN0000250 1520 1520 Processed 05/12/2022 6915927120 MR VENU GOPAL REDDY P ()
20 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23280920222824008 28/09/2022 Premalatha 0212036WL0135661 Premalatha 00415 SBIN0000250 1540 1540 Processed 05/12/2022 6915927121 MRS BONASI PREMALATHA ()
21 Chenne Kothapalle AP-12-036-014-010/010324
() 		0212036000NRG23280920222824010 28/09/2022 Ashwini 0212036WL0135661 Ashwini 00415 SBIN0000250 1540 1540 Processed 05/12/2022 6915927122 MRS TALARI ASWINI ()
SubTotal 4600 4600
22 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23280920222823935 28/09/2022 BABA FAKRUDDIN 0212036WL0135648 BABA FAKRUDDIN 00415 SBIN0004412 1464 1464 Processed 05/12/2022 6915927123 BABA PAKRODDIN SO JAFR SAB ()
SubTotal 1464 1464
23 Chenne Kothapalle AP-12-036-007-006/010933
() 		0212036000NRG23280920222823963 28/09/2022 Vasantha 0212036WL0135653 Vasantha 00468 UBIN0812226 1322 1322 Processed 05/12/2022 6915927124 Vasantha ()
SubTotal 1322 1322
24 Chenne Kothapalle AP-12-036-007-006/11881
() 		0212036000NRG23280920222823958 28/09/2022 KEDARNATH 0212036WL0135652 KEDARNATH 00691 IPOS0000001 1123 1123 Processed 05/12/2022 6915927118 KEDARNATH ()
SubTotal 1123 1123
Total 33095 33095

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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_280922FTO_225587 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1540
2 Chenne Kothapalle AP0212036_280922FTO_225587 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 3509
3 Chenne Kothapalle AP0212036_280922FTO_225587 Canara Bank CNRB0001779 MEDAPURAM 15506
4 Chenne Kothapalle AP0212036_280922FTO_225587 Canara Bank CNRB0003734 NAGASAMUDRAM 1027
5 Chenne Kothapalle AP0212036_280922FTO_225587 Central Bank Of India CBIN0284908 DHARMAVARAM 1464
6 Chenne Kothapalle AP0212036_280922FTO_225587 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1540
7 Chenne Kothapalle AP0212036_280922FTO_225587 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4600
8 Chenne Kothapalle AP0212036_280922FTO_225587 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1464
9 Chenne Kothapalle AP0212036_280922FTO_225587 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1322
10 Chenne Kothapalle AP0212036_280922FTO_225587 India Post Payments Bank IPOS0000001 HINDUPUR 1123

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