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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_250422FTO_31114
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-12-036-002-002/020039
() 		0212036000NRG23250420220330367 25/04/2022 Narayanamma 0212036WL0015281 Narayanamma 00019 APGB0001028 1231 1231 Rejected 21/05/2022 1424217827 No Such Account
2 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23240420220326460 25/04/2022 Jansi 0212036WL0015191 Jansi 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424217828 Jansi ()
SubTotal 2437 2437
3 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23250420220330362 25/04/2022 Chandrayudu 0212036WL0015281 Chandrayudu 00045 BARB0DHAANA 1231 1231 Processed 21/05/2022 1424217861 Chandrayudu ()
SubTotal 1231 1231
4 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23240420220326436 25/04/2022 Srinivasulu 0212036WL0015191 Srinivasulu 00048 BKID0005629 1206 1206 Processed 21/05/2022 1424217829 Srinivasulu ()
SubTotal 1206 1206
5 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23240420220326289 25/04/2022 Surendra 0212036WL0015191 Surendra 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424217830 Surendra ()
SubTotal 1206 1206
6 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23250420220330392 25/04/2022 Narasimhulu 0212036WL0015282 Narasimhulu 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217851 Narasimhulu ()
7 Chenne Kothapalle AP-12-036-002-002/011072
() 		0212036000NRG23250420220330410 25/04/2022 Fakrubee 0212036WL0015282 Fakrubee 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217836 Fakrubee ()
8 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23250420220330423 25/04/2022 Suvarna 0212036WL0015282 Suvarna 00078 CNRB0003605 1124 1124 Processed 21/05/2022 1424217838 Suvarna ()
9 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23250420220330424 25/04/2022 Ramasubbayya 0212036WL0015282 Ramasubbayya 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424217842 Ramasubbayya ()
10 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23250420220330444 25/04/2022 Ratnamma 0212036WL0015282 Ratnamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424217850 Ratnamma ()
11 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23240420220326285 25/04/2022 PAVAN KUMAR 0212036WL0015191 PAVAN KUMAR 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217859 PAVAN KUMAR ()
12 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23240420220326314 25/04/2022 Lakshminarasamma 0212036WL0015191 Lakshminarasamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217831 Lakshminarasamma ()
13 Chenne Kothapalle AP-12-036-002-002/020048
() 		0212036000NRG23240420220326326 25/04/2022 Ramulamma 0212036WL0015191 Ramulamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217839 Ramulamma ()
14 Chenne Kothapalle AP-12-036-002-002/020052
() 		0212036000NRG23240420220326333 25/04/2022 Padmavathi 0212036WL0015191 Padmavathi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217833 Padmavathi ()
15 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23240420220326390 25/04/2022 Sireesha 0212036WL0015191 Sireesha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217845 Sireesha ()
16 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23240420220326399 25/04/2022 arunamma 0212036WL0015191 arunamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217840 arunamma ()
17 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23240420220326404 25/04/2022 santhamma 0212036WL0015191 santhamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217837 santhamma ()
18 Chenne Kothapalle AP-12-036-002-002/020152
() 		0212036000NRG23240420220326444 25/04/2022 Kadirappa 0212036WL0015191 Kadirappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217834 Kadirappa ()
19 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23240420220326475 25/04/2022 Kamalamma 0212036WL0015191 Kamalamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217832 Kamalamma ()
20 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23250420220330387 25/04/2022 Anjinamma 0212036WL0015281 Anjinamma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424217852 Anjinamma ()
21 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23250420220330386 25/04/2022 Indira Gandhi 0212036WL0015281 Indira Gandhi 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424217846 Indira Gandhi ()
22 Chenne Kothapalle AP-12-036-002-002/020195
() 		0212036000NRG23240420220326497 25/04/2022 Rasi 0212036WL0015191 Rasi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217844 Rasi ()
23 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23240420220326499 25/04/2022 anjinamma 0212036WL0015191 anjinamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217860 anjinamma ()
24 Chenne Kothapalle AP-12-036-002-002/030369
() 		0212036000NRG23240420220326503 25/04/2022 Manjunath 0212036WL0015191 Manjunath 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217835 Manjunath ()
25 Chenne Kothapalle AP-12-036-002-002/030411
() 		0212036000NRG23240420220326504 25/04/2022 Sekhar 0212036WL0015191 Sekhar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424217841 Sekhar ()
26 Chenne Kothapalle AP-12-036-002-002/30419
() 		0212036000NRG23250420220330458 25/04/2022 KARAMATHOTI NAGENDRANAIK 0212036WL0015282 KARAMATHOTI NAGENDRANAIK 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217847 KARAMATHOTI NAGENDRANAIK ()
27 Chenne Kothapalle AP-12-036-002-002/30419
() 		0212036000NRG23250420220330459 25/04/2022 SANGEETHA S 0212036WL0015282 SANGEETHA S 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217849 SANGEETHA S ()
28 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23250420220330461 25/04/2022 KARAMATHOTI SOWJANYA BAI 0212036WL0015282 KARAMATHOTI SOWJANYA BAI 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217843 KARAMATHOTI SOWJANYA BAI ()
29 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23250420220330460 25/04/2022 KARAMTHOTI ANJANEYULU 0212036WL0015282 KARAMTHOTI ANJANEYULU 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424217848 KARAMTHOTI ANJANEYULU ()
SubTotal 28228 28228
30 Chenne Kothapalle AP-12-036-002-002/020178
() 		0212036000NRG23240420220326479 25/04/2022 Naresh 0212036WL0015191 Naresh 00227 KVBL0001402 1206 1206 Processed 21/05/2022 1424217854 Naresh ()
SubTotal 1206 1206
31 Chenne Kothapalle AP-12-036-002-002/010813
() 		0212036000NRG23250420220330407 25/04/2022 Viswanathanayak 0212036WL0015282 Viswanathanayak 00415 SBIN0000250 1127 1127 Processed 21/05/2022 1424217855 MR VISWANATH NAIK K ()
SubTotal 1127 1127
32 Chenne Kothapalle AP-12-036-014-011/010175
() 		0212036000NRG23240420220325553 25/04/2022 Rajasekhar 0212036WL0015173 Rajasekhar 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424217856 MR TANGEM RAJASEKAR ()
SubTotal 1020 1020
33 Chenne Kothapalle AP-12-036-014-011/010354
() 		0212036000NRG23240420220325590 25/04/2022 Narayanaswami 0212036WL0015173 Narayanaswami 00415 SBIN0012737 1020 1020 Processed 21/05/2022 1424217857 MR CHILLA NARAYANASWAMI ()
SubTotal 1020 1020
34 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23240420220325568 25/04/2022 Murali 0212036WL0015173 Murali 00468 UBIN0812226 1020 1020 Processed 21/05/2022 1424217858 Murali ()
SubTotal 1020 1020
35 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23250420220330427 25/04/2022 sai laskshimi 0212036WL0015282 sai laskshimi 00691 IPOS0000001 1124 1124 Processed 21/05/2022 1424217853 sai laskshimi ()
SubTotal 1124 1124
Total 40825 40825

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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_250422FTO_31114 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2437
2 Chenne Kothapalle AP0212036_250422FTO_31114 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1231
3 Chenne Kothapalle AP0212036_250422FTO_31114 Bank of India BKID0005629 DHARMAVARAM 1206
4 Chenne Kothapalle AP0212036_250422FTO_31114 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1206
5 Chenne Kothapalle AP0212036_250422FTO_31114 Canara Bank CNRB0003605 NYAMADDAL 28228
6 Chenne Kothapalle AP0212036_250422FTO_31114 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1206
7 Chenne Kothapalle AP0212036_250422FTO_31114 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1127
8 Chenne Kothapalle AP0212036_250422FTO_31114 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1020
9 Chenne Kothapalle AP0212036_250422FTO_31114 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1020
10 Chenne Kothapalle AP0212036_250422FTO_31114 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1020
11 Chenne Kothapalle AP0212036_250422FTO_31114 India Post Payments Bank IPOS0000001 ANANTAPUR 1124

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