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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_180123APB_FTO_352057
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-12-036-008-007/040286
() 		0212036000NRG23180120233243664 18/01/2023 Chudamani 0212036WL0213356 Chudamani 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821734 Mrs CHOODAMANI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-008-007/040286
() 		0212036000NRG23180120233243663 18/01/2023 Srinivasareddy 0212036WL0213356 Srinivasareddy 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821730 Mr SRINIVASA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23180120233242535 18/01/2023 Lakshmidevi 0212036WL0213157 Lakshmidevi 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821738 MRS L LAKSHMIDEVI STATE BANK OF INDIA(508548)
4 Chenne Kothapalle AP-12-036-014-011/010200
() 		0212036000NRG23180120233242529 18/01/2023 Channamma 0212036WL0213155 Channamma 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821735 Mrs CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23180120233242517 18/01/2023 Chandrayudu 0212036WL0213144 Chandrayudu 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821739 Mr MEESALA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-014-011/010225
() 		0212036000NRG23180120233242475 18/01/2023 Nagamma 0212036WL0213133 Nagamma 00019 APGB0001033 1273 1273 Processed 09/02/2023 8615821737 Mrs MEESALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23180120233242513 18/01/2023 Somla nayak 0212036WL0213140 Somla nayak 00019 APGB0001033 1542 1542 Processed 09/02/2023 8615821736 K SOMLA NAIK UNION BANK OF INDIA(508500)
SubTotal 10525 10525
8 Chenne Kothapalle AP-12-036-008-007/010163
() 		0212036000NRG23180120233243679 18/01/2023 Narayana 0212036WL0213358 Narayana 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821727 GUTTURU NARAYANA UNION BANK OF INDIA(508500)
9 Chenne Kothapalle AP-12-036-008-007/010225
() 		0212036000NRG23180120233243775 18/01/2023 Gangamma 0212036WL0213397 Gangamma 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821719 GANTATI GANGAMMA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-008-007/010225
() 		0212036000NRG23180120233243774 18/01/2023 Narasimhulu 0212036WL0213397 Narasimhulu 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821741 G NARASIMULU CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-008-007/010239
() 		0212036000NRG23180120233243691 18/01/2023 Nagamma 0212036WL0213367 Nagamma 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821743 T NAGAMMA W O T NARA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-008-007/010351
() 		0212036000NRG23180120233243686 18/01/2023 Obilesu 0212036WL0213362 Obilesu 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821745 A OBILESU CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-008-007/010376
() 		0212036000NRG23180120233243754 18/01/2023 Manjula 0212036WL0213388 Manjula 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821726 B MANJULA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-008-007/010408
() 		0212036000NRG23180120233243632 18/01/2023 adhinarayana 0212036WL0213354 adhinarayana 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821746 T ADINARAYANA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/010408
() 		0212036000NRG23180120233243633 18/01/2023 Durgamma 0212036WL0213354 Durgamma 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821724 T DUGGEMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/010454
() 		0212036000NRG23180120233243735 18/01/2023 Lakshmidevi 0212036WL0213376 Lakshmidevi 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821718 MRS B LAXMIDEVI STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-008-007/010454
() 		0212036000NRG23180120233243736 18/01/2023 Sainth 0212036WL0213376 Sainth 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821720 BUDIGAPPAGARI SAINANDA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-008-007/010483
() 		0212036000NRG23180120233243729 18/01/2023 DEVAMMA 0212036WL0213372 DEVAMMA 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821721 DEVAMMA IDBI BANK(607095)
19 Chenne Kothapalle AP-12-036-008-007/010483
() 		0212036000NRG23180120233243730 18/01/2023 NARASIMHULU 0212036WL0213372 NARASIMHULU 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821729 NARASIMHULU CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-008-007/040218
() 		0212036000NRG23180120233243625 18/01/2023 Lakshmi Sravani 0212036WL0213349 Lakshmi Sravani 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821728 KANCHAMU SRAVANI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-008-007/040218
() 		0212036000NRG23180120233243624 18/01/2023 Venkatesh reddy 0212036WL0213349 Venkatesh reddy 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821742 P VENKATESH REDDY CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-008-007/040228
() 		0212036000NRG23180120233243750 18/01/2023 Premalatha 0212036WL0213385 Premalatha 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821723 KOTHA PREMALATHA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-008-007/040228
() 		0212036000NRG23180120233243749 18/01/2023 Ramanath Reddy 0212036WL0213385 Ramanath Reddy 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821717 K RAMANATHA REDDY CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-008-007/040254
() 		0212036000NRG23180120233243838 18/01/2023 Naveena 0212036WL0213414 Naveena 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821725 V NAVEENA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-008-007/040256
() 		0212036000NRG23180120233243743 18/01/2023 Thippareddy 0212036WL0213381 Thippareddy 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615821744 MIDDI THIPPANNA S O CANARA BANK(508532)
SubTotal 27756 27756
26 Chenne Kothapalle AP-12-036-008-007/010376
() 		0212036000NRG23180120233243753 18/01/2023 Naresh 0212036WL0213388 Naresh 00078 CNRB0001779 1542 1542 Processed 09/02/2023 8615821722 B NARESH CANARA BANK(508532)
SubTotal 1542 1542
27 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23180120233242534 18/01/2023 Obulappa 0212036WL0213157 Obulappa 00089 CBIN0284908 1542 1542 Processed 09/02/2023 8615821733 Mr LOMADA CHINNA OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
28 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23180120233242333 18/01/2023 Rajappa 0212036WL0213116 Rajappa 00415 SBIN0004412 1022 1022 Processed 09/02/2023 8615821740 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
29 Chenne Kothapalle AP-12-036-014-011/010225
() 		0212036000NRG23180120233242474 18/01/2023 Pedda Chandrayudu 0212036WL0213133 Pedda Chandrayudu 00415 SBIN0004412 1527 1527 Processed 09/02/2023 8615821732 MR MEESALA CHANDRAYUDU STATE BANK OF INDIA(508548)
30 Chenne Kothapalle AP-12-036-014-011/010249
() 		0212036000NRG23180120233242524 18/01/2023 Chandramohan 0212036WL0213150 Chandramohan 00415 SBIN0004412 1542 1542 Processed 09/02/2023 8615821731 MR M CHANDRA MOHAN STATE BANK OF INDIA(508548)
SubTotal 4091 4091
Total 45456 45456

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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_180123APB_FTO_352057 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 10525
2 Chenne Kothapalle AP0212036_180123APB_FTO_352057 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 27756
3 Chenne Kothapalle AP0212036_180123APB_FTO_352057 Canara Bank CNRB0001779 MEDAPURAM 1542
4 Chenne Kothapalle AP0212036_180123APB_FTO_352057 Central Bank Of India CBIN0284908 DHARMAVARAM 1542
5 Chenne Kothapalle AP0212036_180123APB_FTO_352057 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 4091

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