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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_151122FTO_279153
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-12-036-010-008/010061
() 		0212036000NRG23151120222930736 15/11/2022 Naagaraju 0212036WL0168214 Naagaraju 00019 APGB0001033 220 220 Processed 09/12/2022 7035294046 Naagaraju ()
2 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23151120222930749 15/11/2022 Saritha 0212036WL0168214 Saritha 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294053 Saritha ()
3 Chenne Kothapalle AP-12-036-010-008/010295
() 		0212036000NRG23151120222930772 15/11/2022 Ramadevi 0212036WL0168214 Ramadevi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294051 Ramadevi ()
4 Chenne Kothapalle AP-12-036-010-008/010308
() 		0212036000NRG23151120222930774 15/11/2022 Rangareddy 0212036WL0168214 Rangareddy 00019 APGB0001033 441 441 Processed 09/12/2022 7035294049 Rangareddy ()
5 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23151120222930793 15/11/2022 G.Adeppa 0212036WL0168214 G.Adeppa 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294055 G Adeppa ()
6 Chenne Kothapalle AP-12-036-010-008/010468
() 		0212036000NRG23151120222930803 15/11/2022 Prasanti 0212036WL0168214 Prasanti 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294054 Prasanti ()
7 Chenne Kothapalle AP-12-036-010-008/010508
() 		0212036000NRG23151120222930820 15/11/2022 SWAPNA 0212036WL0168214 SWAPNA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294062 SWAPNA ()
8 Chenne Kothapalle AP-12-036-010-008/010509
() 		0212036000NRG23151120222930592 15/11/2022 SAI LAKSHMI 0212036WL0168181 SAI LAKSHMI 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035294059 SAI LAKSHMI ()
9 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23151120222930821 15/11/2022 CHANDRASEKHAR REDDY 0212036WL0168214 CHANDRASEKHAR REDDY 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294048 CHANDRASEKHAR REDDY ()
10 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23151120222930822 15/11/2022 SHILPA 0212036WL0168214 SHILPA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294052 SHILPA ()
11 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23151120222930823 15/11/2022 RANGAMMA 0212036WL0168214 RANGAMMA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294050 RANGAMMA ()
12 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23151120222930595 15/11/2022 KAVITHA 0212036WL0168181 KAVITHA 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035294056 KAVITHA ()
13 Chenne Kothapalle AP-12-036-010-008/010527
() 		0212036000NRG23151120222930825 15/11/2022 NAGAVENI 0212036WL0168214 NAGAVENI 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294060 NAGAVENI ()
14 Chenne Kothapalle AP-12-036-010-008/010527
() 		0212036000NRG23151120222930824 15/11/2022 OBULESU 0212036WL0168214 OBULESU 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294063 OBULESU ()
15 Chenne Kothapalle AP-12-036-010-008/010531
() 		0212036000NRG23151120222930826 15/11/2022 RAVI 0212036WL0168214 RAVI 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294065 RAVI ()
16 Chenne Kothapalle AP-12-036-010-008/010531
() 		0212036000NRG23151120222930827 15/11/2022 VENKATA LAKSHMI 0212036WL0168214 VENKATA LAKSHMI 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294064 VENKATA LAKSHMI ()
17 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23151120222930829 15/11/2022 CHANDRA SEKHAR REDDY 0212036WL0168214 CHANDRA SEKHAR REDDY 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294047 CHANDRA SEKHAR REDDY ()
18 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23151120222930830 15/11/2022 MOUNIKA 0212036WL0168214 MOUNIKA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035294058 MOUNIKA ()
19 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23151120222930596 15/11/2022 C LAKSHMI 0212036WL0168181 C LAKSHMI 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035294057 C LAKSHMI ()
20 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23151120222930597 15/11/2022 TALARI NARASIMHUDU 0212036WL0168181 TALARI NARASIMHUDU 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035294061 TALARI NARASIMHUDU ()
SubTotal 20501 20501
21 Chenne Kothapalle AP-12-036-009-007/030864
() 		0212036000NRG23151120222934765 15/11/2022 Murali 0212036WL0168766 Murali 00045 BARB0DHAANA 957 957 Processed 09/12/2022 7035294066 Murali ()
SubTotal 957 957
22 Chenne Kothapalle AP-12-036-008-007/040103
() 		0212036000NRG23151120222933580 15/11/2022 Lakshmi narasamma 0212036WL0168628 Lakshmi narasamma 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035294072 Lakshmi narasamma ()
23 Chenne Kothapalle AP-12-036-008-007/040126
() 		0212036000NRG23151120222928674 15/11/2022 Jyothi 0212036WL0167776 Jyothi 00078 CNRB0000138 960 960 Processed 09/12/2022 7035294074 Jyothi ()
24 Chenne Kothapalle AP-12-036-008-007/040298
() 		0212036000NRG23151120222933587 15/11/2022 Shireesha 0212036WL0168628 Shireesha 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035294073 Shireesha ()
25 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23151120222934791 15/11/2022 Sreenath 0212036WL0168772 Sreenath 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035294071 Sreenath ()
26 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23151120222934793 15/11/2022 adinarayana 0212036WL0168772 adinarayana 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035294068 adinarayana ()
27 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23151120222934807 15/11/2022 Chandra 0212036WL0168772 Chandra 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035294070 Chandra ()
28 Chenne Kothapalle AP-12-036-009-007/050295
() 		0212036000NRG23151120222933846 15/11/2022 Padmavathi 0212036WL0168667 Padmavathi 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035294069 Padmavathi ()
SubTotal 7980 7980
29 Chenne Kothapalle AP-12-036-008-007/040021
() 		0212036000NRG23151120222933576 15/11/2022 Bhushana 0212036WL0168628 Bhushana 00078 CNRB0001779 1114 1114 Processed 09/12/2022 7035294075 Bhushana ()
30 Chenne Kothapalle AP-12-036-009-007/050193
() 		0212036000NRG23151120222933830 15/11/2022 Lakhmidevi 0212036WL0168667 Lakhmidevi 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035294076 Lakhmidevi ()
31 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23151120222933835 15/11/2022 Anitha 0212036WL0168667 Anitha 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035294077 Anitha ()
SubTotal 3510 3510
32 Chenne Kothapalle AP-12-036-004-004/060164
() 		0212036000NRG23151120222930210 15/11/2022 Nanada kisor 0212036WL0168102 Nanada kisor 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035294078 Nanada kisor ()
33 Chenne Kothapalle AP-12-036-004-004/060164
() 		0212036000NRG23151120222930209 15/11/2022 Siddappa 0212036WL0168102 Siddappa 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035294079 Siddappa ()
SubTotal 3002 3002
34 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23151120222930832 15/11/2022 Manthri Nagarjuna 0212036WL0168214 Manthri Nagarjuna 00089 CBIN0284908 1102 1102 Processed 09/12/2022 7035294067 Manthri Nagarjuna ()
SubTotal 1102 1102
35 Chenne Kothapalle AP-12-036-004-004/060097
() 		0212036000NRG23151120222930208 15/11/2022 Chandramma 0212036WL0168102 Chandramma 00415 SBIN0000250 1501 1501 Processed 09/12/2022 7035294081 MISS BOYA CHANDRAMMA ()
36 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23151120222934999 15/11/2022 Ravi 0212036WL0168786 Ravi 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035294085 MR M RAVI ()
37 Chenne Kothapalle AP-12-036-010-008/010277
() 		0212036000NRG23151120222930578 15/11/2022 Jayanth 0212036WL0168181 Jayanth 00415 SBIN0000250 1103 1103 Processed 09/12/2022 7035294082 MR TALARI JAYANTH ()
38 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23151120222930794 15/11/2022 Balanarsimhudu 0212036WL0168214 Balanarsimhudu 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035294083 MR DASARI BALANARASIMHUDU ()
39 Chenne Kothapalle AP-12-036-010-008/010508
() 		0212036000NRG23151120222930819 15/11/2022 CHINNA 0212036WL0168214 CHINNA 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035294084 MR DASARI CHINNA ()
40 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23151120222930828 15/11/2022 KUMARI 0212036WL0168214 KUMARI 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035294086 MRS REDDYPALLI KUMARI ()
SubTotal 7107 7107
41 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23151120222930831 15/11/2022 Mantri Savithri 0212036WL0168214 Mantri Savithri 00415 SBIN0004412 1102 1102 Processed 09/12/2022 7035294087 MRS MANTRI SAVITHRI ()
SubTotal 1102 1102
42 Chenne Kothapalle AP-12-036-009-007/050286
() 		0212036000NRG23151120222934872 15/11/2022 Mallikarjuna 0212036WL0168780 Mallikarjuna 00468 UBIN0812226 1197 1197 Processed 09/12/2022 7035294088 Mallikarjuna ()
SubTotal 1197 1197
43 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23151120222930581 15/11/2022 SUMAN RAJ 0212036WL0168181 SUMAN RAJ 00468 UBIN0820075 1103 1103 Processed 09/12/2022 7035294089 SUMAN RAJ ()
SubTotal 1103 1103
44 Chenne Kothapalle AP-12-036-007-006/11883
() 		0212036000NRG23151120222931577 15/11/2022 Muthyalamma 0212036WL0168332 Muthyalamma 00691 IPOS0000001 2313 2313 Processed 09/12/2022 7035294080 Muthyalamma ()
SubTotal 2313 2313
Total 49874 49874

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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_151122FTO_279153 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 20501
2 Chenne Kothapalle AP0212036_151122FTO_279153 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 957
3 Chenne Kothapalle AP0212036_151122FTO_279153 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7980
4 Chenne Kothapalle AP0212036_151122FTO_279153 Canara Bank CNRB0001779 MEDAPURAM 3510
5 Chenne Kothapalle AP0212036_151122FTO_279153 Canara Bank CNRB0003734 NAGASAMUDRAM 3002
6 Chenne Kothapalle AP0212036_151122FTO_279153 Central Bank Of India CBIN0284908 DHARMAVARAM 1102
7 Chenne Kothapalle AP0212036_151122FTO_279153 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 7107
8 Chenne Kothapalle AP0212036_151122FTO_279153 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1102
9 Chenne Kothapalle AP0212036_151122FTO_279153 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1197
10 Chenne Kothapalle AP0212036_151122FTO_279153 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1103
11 Chenne Kothapalle AP0212036_151122FTO_279153 India Post Payments Bank IPOS0000001 HINDUPUR 2313

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