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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_240922FTO_218259
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-12-036-012-008/050087
() 		0212036000NRG23230920222808924 24/09/2022 Anjinamma 0212036WL0131826 Anjinamma 00019 APGB0001033 952 952 Processed 04/12/2022 6871006805 Anjinamma ()
2 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23230920222808925 24/09/2022 Anjinamma 0212036WL0131826 Anjinamma 00019 APGB0001033 1266 1266 Processed 04/12/2022 6871006806 Anjinamma ()
3 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23230920222808926 24/09/2022 Anjinamma 0212036WL0131826 Anjinamma 00019 APGB0001033 1091 1091 Processed 04/12/2022 6871006807 Anjinamma ()
4 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23230920222808927 24/09/2022 Anjinamma 0212036WL0131826 Anjinamma 00019 APGB0001033 1012 1012 Processed 04/12/2022 6871006808 Anjinamma ()
5 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23240920222809460 24/09/2022 Rajashekarreddy 0212036WL0131919 Rajashekarreddy 00019 APGB0001033 1000 1000 Processed 04/12/2022 6871006794 Rajashekarreddy ()
6 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23240920222809439 24/09/2022 Ademma 0212036WL0131919 Ademma 00019 APGB0001033 1200 1200 Processed 04/12/2022 6871006798 Ademma ()
7 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23240920222809440 24/09/2022 Ademma 0212036WL0131919 Ademma 00019 APGB0001033 810 810 Processed 04/12/2022 6871006795 Ademma ()
8 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23240920222809441 24/09/2022 Ademma 0212036WL0131919 Ademma 00019 APGB0001033 1260 1260 Processed 04/12/2022 6871006799 Ademma ()
9 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23240920222809442 24/09/2022 Ademma 0212036WL0131919 Ademma 00019 APGB0001033 1440 1440 Processed 04/12/2022 6871006797 Ademma ()
10 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23240920222809443 24/09/2022 Ademma 0212036WL0131919 Ademma 00019 APGB0001033 960 960 Processed 04/12/2022 6871006796 Ademma ()
11 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240920222809444 24/09/2022 Naagamma 0212036WL0131919 Naagamma 00019 APGB0001033 1020 1020 Rejected 04/12/2022 6871006809 No Such Account
12 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240920222809445 24/09/2022 Naagamma 0212036WL0131919 Naagamma 00019 APGB0001033 1080 1080 Rejected 04/12/2022 6871006810 No Such Account
13 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240920222809446 24/09/2022 Naagamma 0212036WL0131919 Naagamma 00019 APGB0001033 675 675 Rejected 04/12/2022 6871006813 No Such Account
14 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240920222809447 24/09/2022 Naagamma 0212036WL0131919 Naagamma 00019 APGB0001033 1020 1020 Rejected 04/12/2022 6871006812 No Such Account
15 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240920222809448 24/09/2022 Naagamma 0212036WL0131919 Naagamma 00019 APGB0001033 1080 1080 Rejected 04/12/2022 6871006811 No Such Account
16 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240920222809455 24/09/2022 Aparna 0212036WL0131919 Aparna 00019 APGB0001033 1140 1140 Processed 04/12/2022 6871006801 Aparna ()
17 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240920222809456 24/09/2022 Aparna 0212036WL0131919 Aparna 00019 APGB0001033 1020 1020 Processed 04/12/2022 6871006800 Aparna ()
18 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240920222809457 24/09/2022 Aparna 0212036WL0131919 Aparna 00019 APGB0001033 900 900 Processed 04/12/2022 6871006803 Aparna ()
19 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240920222809458 24/09/2022 Aparna 0212036WL0131919 Aparna 00019 APGB0001033 1140 1140 Processed 04/12/2022 6871006802 Aparna ()
20 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240920222809459 24/09/2022 Aparna 0212036WL0131919 Aparna 00019 APGB0001033 1000 1000 Processed 04/12/2022 6871006804 Aparna ()
SubTotal 21066 21066
21 Chenne Kothapalle AP-12-036-004-004/060001
() 		0212036000NRG23240920222809970 24/09/2022 amarendra 0212036WL0132033 amarendra 00078 CNRB0000138 1003 1003 Processed 04/12/2022 6871006819 amarendra ()
22 Chenne Kothapalle AP-12-036-004-004/060001
() 		0212036000NRG23240920222809971 24/09/2022 amarendra 0212036WL0132033 amarendra 00078 CNRB0000138 1200 1200 Processed 04/12/2022 6871006820 amarendra ()
23 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23240920222809481 24/09/2022 narmada 0212036WL0131924 narmada 00078 CNRB0000138 510 510 Processed 04/12/2022 6871006823 narmada ()
24 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23240920222810684 24/09/2022 Narasimhulu 0212036WL0132222 Narasimhulu 00078 CNRB0000138 682 682 Processed 04/12/2022 6871006817 Narasimhulu ()
25 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23240920222810685 24/09/2022 Narasimhulu 0212036WL0132222 Narasimhulu 00078 CNRB0000138 1040 1040 Processed 04/12/2022 6871006814 Narasimhulu ()
26 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23240920222810686 24/09/2022 Narasimhulu 0212036WL0132222 Narasimhulu 00078 CNRB0000138 1012 1012 Processed 04/12/2022 6871006815 Narasimhulu ()
27 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23240920222810687 24/09/2022 Narasimhulu 0212036WL0132222 Narasimhulu 00078 CNRB0000138 835 835 Processed 04/12/2022 6871006816 Narasimhulu ()
28 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23240920222810688 24/09/2022 Narasimhulu 0212036WL0132222 Narasimhulu 00078 CNRB0000138 1054 1054 Processed 04/12/2022 6871006818 Narasimhulu ()
29 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23240920222809482 24/09/2022 Gayatri 0212036WL0131924 Gayatri 00078 CNRB0000138 835 835 Processed 04/12/2022 6871006821 Gayatri ()
30 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23240920222809483 24/09/2022 Gayatri 0212036WL0131924 Gayatri 00078 CNRB0000138 510 510 Processed 04/12/2022 6871006822 Gayatri ()
31 Chenne Kothapalle AP-12-036-008-007/010485
() 		0212036000NRG23240920222809484 24/09/2022 MADHAVA REDDY 0212036WL0131924 MADHAVA REDDY 00078 CNRB0000138 1200 1200 Processed 04/12/2022 6871006826 MADHAVA REDDY ()
32 Chenne Kothapalle AP-12-036-008-007/010485
() 		0212036000NRG23240920222809479 24/09/2022 MADHAVA REDDY 0212036WL0131924 MADHAVA REDDY 00078 CNRB0000138 1144 1144 Processed 04/12/2022 6871006824 MADHAVA REDDY ()
33 Chenne Kothapalle AP-12-036-008-007/010485
() 		0212036000NRG23240920222809480 24/09/2022 MADHAVA REDDY 0212036WL0131924 MADHAVA REDDY 00078 CNRB0000138 795 795 Processed 04/12/2022 6871006825 MADHAVA REDDY ()
SubTotal 11820 11820
34 Chenne Kothapalle AP-12-036-007-006/010642
() 		0212036000NRG23240920222809474 24/09/2022 Chennekasavulu 0212036WL0131923 Chennekasavulu 00078 CNRB0001779 474 474 Rejected 04/12/2022 6871006829 No Such Account
35 Chenne Kothapalle AP-12-036-007-006/011212
() 		0212036000NRG23240920222809471 24/09/2022 Chinna Lingamaiah 0212036WL0131923 Chinna Lingamaiah 00078 CNRB0001779 1021 1021 Rejected 04/12/2022 6871006830 Account closed
36 Chenne Kothapalle AP-12-036-007-006/011212
() 		0212036000NRG23240920222809472 24/09/2022 Chinna Lingamaiah 0212036WL0131923 Chinna Lingamaiah 00078 CNRB0001779 834 834 Rejected 04/12/2022 6871006831 Account closed
37 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23240920222809477 24/09/2022 Narayana swami 0212036WL0131923 Narayana swami 00078 CNRB0001779 1028 1028 Processed 04/12/2022 6871006827 Narayana swami ()
38 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23240920222809478 24/09/2022 Narayana swami 0212036WL0131923 Narayana swami 00078 CNRB0001779 1028 1028 Processed 04/12/2022 6871006828 Narayana swami ()
SubTotal 4385 4385
39 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23240920222809673 24/09/2022 ravi 0212036WL0131950 ravi 00078 CNRB0003734 816 816 Processed 04/12/2022 6871006832 ravi ()
SubTotal 816 816
40 Chenne Kothapalle AP-12-036-004-004/010346
() 		0212036000NRG23240920222809674 24/09/2022 saidurga 0212036WL0131950 saidurga 00415 SBIN0000250 1200 1200 Processed 04/12/2022 6871006840 MISS A SAI DURGA ()
41 Chenne Kothapalle AP-12-036-004-004/010346
() 		0212036000NRG23240920222809675 24/09/2022 saidurga 0212036WL0131950 saidurga 00415 SBIN0000250 1002 1002 Processed 04/12/2022 6871006841 MISS A SAI DURGA ()
42 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809462 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1020 1020 Processed 04/12/2022 6871006836 MRS C RAMANAMMA ()
43 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809463 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1020 1020 Processed 04/12/2022 6871006833 MRS C RAMANAMMA ()
44 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809438 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1080 1080 Processed 04/12/2022 6871006839 MRS C RAMANAMMA ()
45 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809449 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1320 1320 Processed 04/12/2022 6871006834 MRS C RAMANAMMA ()
46 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809450 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1140 1140 Processed 04/12/2022 6871006835 MRS C RAMANAMMA ()
47 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809451 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 1440 1440 Processed 04/12/2022 6871006837 MRS C RAMANAMMA ()
48 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23240920222809452 24/09/2022 Ramanamma 0212036WL0131919 Ramanamma 00415 SBIN0000250 960 960 Processed 04/12/2022 6871006838 MRS C RAMANAMMA ()
SubTotal 10182 10182
49 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23240920222809453 24/09/2022 Adinarayana 0212036WL0131919 Adinarayana 00415 SBIN0004412 1020 1020 Processed 04/12/2022 6871006843 MR ADINARAYANA REDDY K ()
50 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23240920222809454 24/09/2022 Adinarayana 0212036WL0131919 Adinarayana 00415 SBIN0004412 1080 1080 Processed 04/12/2022 6871006844 MR ADINARAYANA REDDY K ()
51 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23240920222809461 24/09/2022 Adinarayana 0212036WL0131919 Adinarayana 00415 SBIN0004412 960 960 Processed 04/12/2022 6871006842 MR ADINARAYANA REDDY K ()
SubTotal 3060 3060
52 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23240920222809467 24/09/2022 Chandra Naik 0212036WL0131922 Chandra Naik 00415 SBIN0020091 996 996 Processed 04/12/2022 6871006845 MR BANNOTH CHANDRA NAIK ()
53 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23240920222809468 24/09/2022 Chandra Naik 0212036WL0131922 Chandra Naik 00415 SBIN0020091 1020 1020 Processed 04/12/2022 6871006846 MR BANNOTH CHANDRA NAIK ()
54 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23240920222809469 24/09/2022 Chandra Naik 0212036WL0131922 Chandra Naik 00415 SBIN0020091 1000 1000 Processed 04/12/2022 6871006847 MR BANNOTH CHANDRA NAIK ()
SubTotal 3016 3016
Total 54345 54345

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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_240922FTO_218259 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 21066
2 Chenne Kothapalle AP0212036_240922FTO_218259 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 11820
3 Chenne Kothapalle AP0212036_240922FTO_218259 Canara Bank CNRB0001779 MEDAPURAM 4385
4 Chenne Kothapalle AP0212036_240922FTO_218259 Canara Bank CNRB0003734 NAGASAMUDRAM 816
5 Chenne Kothapalle AP0212036_240922FTO_218259 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 10182
6 Chenne Kothapalle AP0212036_240922FTO_218259 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3060
7 Chenne Kothapalle AP0212036_240922FTO_218259 STATE BANK OF INDIA SBIN0020091 MEDCHAL 3016

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