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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_290422FTO_34771
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-12-036-013-009/010034
() 		0212036000NRG23290420220442651 29/04/2022 Ramanamma 0212036WL0019067 Ramanamma 00019 APGB0001033 1080 1080 Rejected 15/05/2022 1243423200 No Such Account
2 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23290420220442717 29/04/2022 Vannurappa 0212036WL0019067 Vannurappa 00019 APGB0001033 1020 1020 Processed 15/05/2022 1243423201 Vannurappa ()
3 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23290420220442766 29/04/2022 HARSHAVARDAN 0212036WL0019067 HARSHAVARDAN 00019 APGB0001033 900 900 Processed 15/05/2022 1243423204 HARSHAVARDAN ()
4 Chenne Kothapalle AP-12-036-013-009/010211
() 		0212036000NRG23290420220442774 29/04/2022 Mohan Reddy 0212036WL0019067 Mohan Reddy 00019 APGB0001033 1080 1080 Processed 15/05/2022 1243423203 Mohan Reddy ()
5 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23290420220442792 29/04/2022 Saraswathamma 0212036WL0019067 Saraswathamma 00019 APGB0001033 1080 1080 Processed 15/05/2022 1243423202 Saraswathamma ()
SubTotal 5160 5160
6 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23290420220446664 29/04/2022 B Nagendra 0212036WL0019216 B Nagendra 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423251 B Nagendra ()
7 Chenne Kothapalle AP-12-036-003-003/010099
() 		0212036000NRG23290420220446668 29/04/2022 Lakshmidevi 0212036WL0019216 Lakshmidevi 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423215 Lakshmidevi ()
8 Chenne Kothapalle AP-12-036-003-003/010126
() 		0212036000NRG23290420220443842 29/04/2022 Varaalu 0212036WL0019103 Varaalu 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423208 Varaalu ()
9 Chenne Kothapalle AP-12-036-003-003/010203
() 		0212036000NRG23290420220446671 29/04/2022 Sivamma 0212036WL0019216 Sivamma 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423228 Sivamma ()
10 Chenne Kothapalle AP-12-036-003-003/010698
() 		0212036000NRG23290420220443859 29/04/2022 Vinid kumar 0212036WL0019103 Vinid kumar 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423272 Vinid kumar ()
11 Chenne Kothapalle AP-12-036-003-003/010706
() 		0212036000NRG23290420220446690 29/04/2022 Akkamma 0212036WL0019216 Akkamma 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423209 Akkamma ()
12 Chenne Kothapalle AP-12-036-003-003/010737
() 		0212036000NRG23290420220443862 29/04/2022 Lakshmidevi 0212036WL0019103 Lakshmidevi 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423243 Lakshmidevi ()
13 Chenne Kothapalle AP-12-036-003-003/010848
() 		0212036000NRG23290420220446694 29/04/2022 aruna 0212036WL0019216 aruna 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423217 aruna ()
14 Chenne Kothapalle AP-12-036-003-003/010848
() 		0212036000NRG23290420220446695 29/04/2022 prabhakr reddy 0212036WL0019216 prabhakr reddy 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423212 prabhakr reddy ()
15 Chenne Kothapalle AP-12-036-003-003/010852
() 		0212036000NRG23290420220443867 29/04/2022 lalita 0212036WL0019103 lalita 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423234 lalita ()
16 Chenne Kothapalle AP-12-036-003-003/010852
() 		0212036000NRG23290420220443868 29/04/2022 ramesh 0212036WL0019103 ramesh 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423227 ramesh ()
17 Chenne Kothapalle AP-12-036-003-003/010964
() 		0212036000NRG23290420220443870 29/04/2022 Suvarnamma 0212036WL0019103 Suvarnamma 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423247 Suvarnamma ()
18 Chenne Kothapalle AP-12-036-003-003/011128
() 		0212036000NRG23290420220446702 29/04/2022 Ramanjineyulu 0212036WL0019216 Ramanjineyulu 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423248 Ramanjineyulu ()
19 Chenne Kothapalle AP-12-036-003-003/011267
() 		0212036000NRG23290420220446708 29/04/2022 Ramakrishna 0212036WL0019216 Ramakrishna 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423240 Ramakrishna ()
20 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23290420220443883 29/04/2022 Anuradha 0212036WL0019103 Anuradha 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423231 Anuradha ()
21 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23290420220443896 29/04/2022 Sai kalpana 0212036WL0019103 Sai kalpana 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423273 Sai kalpana ()
22 Chenne Kothapalle AP-12-036-003-003/011452
() 		0212036000NRG23290420220443898 29/04/2022 RAVINDRA 0212036WL0019103 RAVINDRA 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423253 RAVINDRA ()
23 Chenne Kothapalle AP-12-036-003-003/011475
() 		0212036000NRG23290420220446721 29/04/2022 SREENIVASULU 0212036WL0019216 SREENIVASULU 00078 CNRB0000138 1656 1656 Processed 15/05/2022 1243423244 SREENIVASULU ()
24 Chenne Kothapalle AP-12-036-003-003/011570
() 		0212036000NRG23290420220443899 29/04/2022 Lakshmidevi 0212036WL0019103 Lakshmidevi 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423230 Lakshmidevi ()
25 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG23290420220443901 29/04/2022 SUBBAMMA 0212036WL0019103 SUBBAMMA 00078 CNRB0000138 1500 1500 Processed 15/05/2022 1243423271 SUBBAMMA ()
26 Chenne Kothapalle AP-12-036-003-003/030005
() 		0212036000NRG23290420220444247 29/04/2022 GANTHIMARI SARASWATHI 0212036WL0019118 GANTHIMARI SARASWATHI 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423241 GANTHIMARI SARASWATHI ()
27 Chenne Kothapalle AP-12-036-003-003/030006
() 		0212036000NRG23290420220444248 29/04/2022 P Mutyalamma 0212036WL0019118 P Mutyalamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423223 P Mutyalamma ()
28 Chenne Kothapalle AP-12-036-003-003/030007
() 		0212036000NRG23290420220444250 29/04/2022 J.Narayana 0212036WL0019118 J.Narayana 00078 CNRB0000138 920 920 Processed 15/05/2022 1243423210 J Narayana ()
29 Chenne Kothapalle AP-12-036-003-003/030013
() 		0212036000NRG23290420220444258 29/04/2022 Narasimhulu 0212036WL0019118 Narasimhulu 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423250 Narasimhulu ()
30 Chenne Kothapalle AP-12-036-003-003/030013
() 		0212036000NRG23290420220444259 29/04/2022 UPPARA PADMAKKA 0212036WL0019118 UPPARA PADMAKKA 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423222 UPPARA PADMAKKA ()
31 Chenne Kothapalle AP-12-036-003-003/030021
() 		0212036000NRG23290420220444267 29/04/2022 G Narayana 0212036WL0019118 G Narayana 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423205 G Narayana ()
32 Chenne Kothapalle AP-12-036-003-003/030031
() 		0212036000NRG23290420220444282 29/04/2022 M.Mohandas 0212036WL0019118 M.Mohandas 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423211 M Mohandas ()
33 Chenne Kothapalle AP-12-036-003-003/030032
() 		0212036000NRG23290420220444283 29/04/2022 Sreeramulu 0212036WL0019118 Sreeramulu 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423226 Sreeramulu ()
34 Chenne Kothapalle AP-12-036-003-003/030038
() 		0212036000NRG23290420220444293 29/04/2022 Narsimhudu 0212036WL0019118 Narsimhudu 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423206 Narsimhudu ()
35 Chenne Kothapalle AP-12-036-003-003/030047
() 		0212036000NRG23290420220444304 29/04/2022 Sarojamma 0212036WL0019118 Sarojamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423246 Sarojamma ()
36 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23290420220444309 29/04/2022 Veeranna 0212036WL0019118 Veeranna 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423242 Veeranna ()
37 Chenne Kothapalle AP-12-036-003-003/030050
() 		0212036000NRG23290420220444311 29/04/2022 TADAKALA RATHNAMMA 0212036WL0019118 TADAKALA RATHNAMMA 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423239 TADAKALA RATHNAMMA ()
38 Chenne Kothapalle AP-12-036-003-003/030055
() 		0212036000NRG23290420220444317 29/04/2022 rajasekhar 0212036WL0019118 rajasekhar 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423232 rajasekhar ()
39 Chenne Kothapalle AP-12-036-003-003/030055
() 		0212036000NRG23290420220444318 29/04/2022 S.Rajanna 0212036WL0019118 S.Rajanna 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423214 S Rajanna ()
40 Chenne Kothapalle AP-12-036-003-003/030057
() 		0212036000NRG23290420220444321 29/04/2022 M Narayanamma 0212036WL0019118 M Narayanamma 00078 CNRB0000138 920 920 Processed 15/05/2022 1243423224 M Narayanamma ()
41 Chenne Kothapalle AP-12-036-003-003/030057
() 		0212036000NRG23290420220444320 29/04/2022 Mallela Muthyalappa 0212036WL0019118 Mallela Muthyalappa 00078 CNRB0000138 1150 1150 Processed 15/05/2022 1243423220 Mallela Muthyalappa ()
42 Chenne Kothapalle AP-12-036-003-003/030059
() 		0212036000NRG23290420220444323 29/04/2022 Lakshmidevi 0212036WL0019118 Lakshmidevi 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423235 Lakshmidevi ()
43 Chenne Kothapalle AP-12-036-003-003/030060
() 		0212036000NRG23290420220444324 29/04/2022 P Ramulamma 0212036WL0019118 P Ramulamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423238 P Ramulamma ()
44 Chenne Kothapalle AP-12-036-003-003/030072
() 		0212036000NRG23290420220444329 29/04/2022 SIGANDI SIVAMMA 0212036WL0019118 SIGANDI SIVAMMA 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423237 SIGANDI SIVAMMA ()
45 Chenne Kothapalle AP-12-036-003-003/030072
() 		0212036000NRG23290420220444328 29/04/2022 SREENIVASULU 0212036WL0019118 SREENIVASULU 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423219 SREENIVASULU ()
46 Chenne Kothapalle AP-12-036-003-003/030074
() 		0212036000NRG23290420220444332 29/04/2022 UPPARA BALA LINGAMMA 0212036WL0019118 UPPARA BALA LINGAMMA 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423213 UPPARA BALA LINGAMMA ()
47 Chenne Kothapalle AP-12-036-003-003/030075
() 		0212036000NRG23290420220444334 29/04/2022 J.Arunamma 0212036WL0019118 J.Arunamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423229 J Arunamma ()
48 Chenne Kothapalle AP-12-036-003-003/030075
() 		0212036000NRG23290420220444333 29/04/2022 J.Ramalingaiah 0212036WL0019118 J.Ramalingaiah 00078 CNRB0000138 1150 1150 Processed 15/05/2022 1243423207 J Ramalingaiah ()
49 Chenne Kothapalle AP-12-036-003-003/030095
() 		0212036000NRG23290420220444336 29/04/2022 Ramulamma 0212036WL0019118 Ramulamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423221 Ramulamma ()
50 Chenne Kothapalle AP-12-036-003-003/030105
() 		0212036000NRG23290420220444341 29/04/2022 Murali 0212036WL0019118 Murali 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423252 Murali ()
51 Chenne Kothapalle AP-12-036-003-003/030105
() 		0212036000NRG23290420220444340 29/04/2022 Mutyalamma 0212036WL0019118 Mutyalamma 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423236 Mutyalamma ()
52 Chenne Kothapalle AP-12-036-003-003/030108
() 		0212036000NRG23290420220444342 29/04/2022 C CHANDRAYUDU 0212036WL0019118 C CHANDRAYUDU 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423233 C CHANDRAYUDU ()
53 Chenne Kothapalle AP-12-036-003-003/030108
() 		0212036000NRG23290420220444343 29/04/2022 C NAGAMANI 0212036WL0019118 C NAGAMANI 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423225 C NAGAMANI ()
54 Chenne Kothapalle AP-12-036-003-003/030129
() 		0212036000NRG23290420220444345 29/04/2022 Triveni 0212036WL0019118 Triveni 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423245 Triveni ()
55 Chenne Kothapalle AP-12-036-003-003/030132
() 		0212036000NRG23290420220444346 29/04/2022 K.chandra sekhar 0212036WL0019118 K.chandra sekhar 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423216 K chandra sekhar ()
56 Chenne Kothapalle AP-12-036-003-003/030132
() 		0212036000NRG23290420220444347 29/04/2022 K.Nagamani 0212036WL0019118 K.Nagamani 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423218 K Nagamani ()
57 Chenne Kothapalle AP-12-036-003-003/030161
() 		0212036000NRG23290420220444353 29/04/2022 Suvarna 0212036WL0019118 Suvarna 00078 CNRB0000138 1380 1380 Processed 15/05/2022 1243423249 Suvarna ()
SubTotal 74184 74184
58 Chenne Kothapalle AP-12-036-013-009/010095
() 		0212036000NRG23290420220442706 29/04/2022 Harish 0212036WL0019067 Harish 00415 SBIN0000250 960 960 Processed 14/05/2022 1243423258 MR MARASA HARISH ()
59 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23290420220442716 29/04/2022 Prakash 0212036WL0019067 Prakash 00415 SBIN0000250 900 900 Processed 14/05/2022 1243423259 MR ONTIKONDA PRAKASH ()
60 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23290420220442791 29/04/2022 Krishnamurthi 0212036WL0019067 Krishnamurthi 00415 SBIN0000250 1080 1080 Processed 14/05/2022 1243423260 MR NICHEENAMETLA KRISHNAMURTHI ()
SubTotal 2940 2940
61 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23290420220444290 29/04/2022 Chandra sekhar 0212036WL0019118 Chandra sekhar 00415 SBIN0000790 1380 1380 Processed 14/05/2022 1243423261 MR J CHANDRASEKHAR ()
SubTotal 1380 1380
62 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23290420220442637 29/04/2022 APARNA 0212036WL0019067 APARNA 00415 SBIN0004412 1080 1080 Processed 14/05/2022 1243423263 MS PULLALAREVU APARNA ()
63 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23290420220442709 29/04/2022 Raaghavendra 0212036WL0019067 Raaghavendra 00415 SBIN0004412 900 900 Processed 14/05/2022 1243423264 MR KESANI RAGHAVENDRA ()
64 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23290420220442744 29/04/2022 Harini 0212036WL0019067 Harini 00415 SBIN0004412 1140 1140 Processed 14/05/2022 1243423262 MISS HARINI CHINNAKOTLA ()
SubTotal 3120 3120
65 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23290420220442727 29/04/2022 Veera Naarappa 0212036WL0019067 Veera Naarappa 00468 UBIN0812226 960 960 Processed 15/05/2022 1243423269 Veera Naarappa ()
66 Chenne Kothapalle AP-12-036-013-009/010211
() 		0212036000NRG23290420220442775 29/04/2022 Savitramma 0212036WL0019067 Savitramma 00468 UBIN0812226 1080 1080 Processed 15/05/2022 1243423265 Savitramma ()
67 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23290420220447019 29/04/2022 ANANDH REDDY 0212036WL0019242 ANANDH REDDY 00468 UBIN0812226 1020 1020 Processed 15/05/2022 1243423270 ANANDH REDDY ()
68 Chenne Kothapalle AP-12-036-013-009/010350
() 		0212036000NRG23290420220445637 29/04/2022 Kumari 0212036WL0019148 Kumari 00468 UBIN0812226 1110 1110 Processed 15/05/2022 1243423266 Kumari ()
69 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23290420220447031 29/04/2022 Bharati 0212036WL0019242 Bharati 00468 UBIN0812226 1020 1020 Processed 15/05/2022 1243423268 Bharati ()
70 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23290420220442859 29/04/2022 Ganesh 0212036WL0019067 Ganesh 00468 UBIN0812226 960 960 Processed 15/05/2022 1243423267 Ganesh ()
SubTotal 6150 6150
71 Chenne Kothapalle AP-12-036-003-003/010088
() 		0212036000NRG23290420220446666 29/04/2022 Lakshmidevi 0212036WL0019216 Lakshmidevi 00691 IPOS0000001 1656 1656 Processed 16/05/2022 1243423257 Lakshmidevi ()
72 Chenne Kothapalle AP-12-036-003-003/010088
() 		0212036000NRG23290420220446665 29/04/2022 Sreeraamulu 0212036WL0019216 Sreeraamulu 00691 IPOS0000001 1656 1656 Processed 16/05/2022 1243423256 Sreeraamulu ()
73 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23290420220443900 29/04/2022 NARASHIMULU 0212036WL0019103 NARASHIMULU 00691 IPOS0000001 1500 1500 Processed 16/05/2022 1243423255 NARASHIMULU ()
74 Chenne Kothapalle AP-12-036-003-003/030074
() 		0212036000NRG23290420220444331 29/04/2022 U Kadirappa 0212036WL0019118 U Kadirappa 00691 IPOS0000001 1380 1380 Processed 16/05/2022 1243423254 U Kadirappa ()
SubTotal 6192 6192
Total 99126 99126

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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_290422FTO_34771 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5160
2 Chenne Kothapalle AP0212036_290422FTO_34771 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 74184
3 Chenne Kothapalle AP0212036_290422FTO_34771 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2940
4 Chenne Kothapalle AP0212036_290422FTO_34771 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1380
5 Chenne Kothapalle AP0212036_290422FTO_34771 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3120
6 Chenne Kothapalle AP0212036_290422FTO_34771 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6150
7 Chenne Kothapalle AP0212036_290422FTO_34771 India Post Payments Bank IPOS0000001 ANANTAPUR 6192

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