Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_030822APB_FTO_157094
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-12-036-007-006/011654
() 		0212036000NRG23030820222558090 03/08/2022 Giribabu 0212036WL0097329 Giribabu 00019 APGB0001033 1003 1003 Processed 12/08/2022 3887138045 Mr GIRIBABU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-007-006/011654
() 		0212036000NRG23030820222558091 03/08/2022 Katamma 0212036WL0097329 Katamma 00019 APGB0001033 1003 1003 Processed 12/08/2022 3887138044 Mrs KATAMMA CHADIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2006 2006
3 Chenne Kothapalle AP-12-036-007-006/010239
() 		0212036000NRG23030820222558058 03/08/2022 Gurumurty 0212036WL0097329 Gurumurty 00048 BKID0005629 1003 1003 Processed 12/08/2022 3887138047 L GURUMURTHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1003 1003
4 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23030820222558050 03/08/2022 Nagamma 0212036WL0097329 Nagamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138027 B NAGAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/010205
() 		0212036000NRG23030820222558052 03/08/2022 Kishtaiah 0212036WL0097329 Kishtaiah 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887137996 KRISTAIAH CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/010205
() 		0212036000NRG23030820222558053 03/08/2022 Lingamma 0212036WL0097329 Lingamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138006 K LINGAMMA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-007-006/010210
() 		0212036000NRG23030820222558054 03/08/2022 Chandra Sekhar 0212036WL0097329 Chandra Sekhar 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138005 T CHANDRA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-007-006/010210
() 		0212036000NRG23030820222558055 03/08/2022 Jayasudha 0212036WL0097329 Jayasudha 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138024 T JAYASUDHA W O T CHANDRA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-007-006/010218
() 		0212036000NRG23030820222557603 03/08/2022 Sahini 0212036WL0097298 Sahini 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138032 DUDEKULA SAHEENA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-007-006/010219
() 		0212036000NRG23030820222557605 03/08/2022 Narayanamma 0212036WL0097298 Narayanamma 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887137998 NARAYANAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-007-006/010219
() 		0212036000NRG23030820222557604 03/08/2022 Yarrappa 0212036WL0097298 Yarrappa 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138035 DANTULURI YERRAPPA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-007-006/010239
() 		0212036000NRG23030820222558056 03/08/2022 Chandrayudu 0212036WL0097329 Chandrayudu 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887137997 L CHANDRAYUDU CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-007-006/010239
() 		0212036000NRG23030820222558057 03/08/2022 Nagalakshmi 0212036WL0097329 Nagalakshmi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138039 L NAGALAKSHMI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-007-006/010249
() 		0212036000NRG23030820222558059 03/08/2022 Narasimhulu 0212036WL0097329 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138003 B NARASIMHULU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23030820222558061 03/08/2022 Anjineyulu 0212036WL0097329 Anjineyulu 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887137999 N ANJANEYULU CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23030820222558062 03/08/2022 Ramasubbamma 0212036WL0097329 Ramasubbamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138004 NEERU GOTTU RAMASUBBAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-007-006/010466
() 		0212036000NRG23030820222558064 03/08/2022 Naresh 0212036WL0097329 Naresh 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138042 GAJJALAPPAGARI NARESH CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-007-006/010466
() 		0212036000NRG23030820222558063 03/08/2022 Ramalakshmi 0212036WL0097329 Ramalakshmi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138010 G RAMALAXMI CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/010526
() 		0212036000NRG23030820222558065 03/08/2022 Rajamma 0212036WL0097329 Rajamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138018 BODEPPAGARI RAJAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23030820222558068 03/08/2022 Chennamma 0212036WL0097329 Chennamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138002 B CHENNAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23030820222558069 03/08/2022 Ramalingam 0212036WL0097329 Ramalingam 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887137995 TALARI RAMALINGAPPA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-007-006/011074
() 		0212036000NRG23030820222558072 03/08/2022 Nagaraju 0212036WL0097329 Nagaraju 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138007 KUNTAKINDA NAGARAJU CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-007-006/011074
() 		0212036000NRG23030820222558073 03/08/2022 Narasamma 0212036WL0097329 Narasamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138028 KUNTAKINDA NARASAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/011096
() 		0212036000NRG23030820222557606 03/08/2022 Murali 0212036WL0097298 Murali 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138012 K MURALI MOHAN CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/011096
() 		0212036000NRG23030820222557607 03/08/2022 Nagalakshmi 0212036WL0097298 Nagalakshmi 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138031 KUNTAKINDA NAGALAKSHMI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23030820222558075 03/08/2022 jOti 0212036WL0097329 jOti 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138026 MUKTHAPURAM JYOTHI CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23030820222558074 03/08/2022 raadhakrishnamUrthi 0212036WL0097329 raadhakrishnamUrthi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138008 M RADHAKRISHNA MURT CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-007-006/011202
() 		0212036000NRG23030820222557608 03/08/2022 Venaktalakshmi 0212036WL0097298 Venaktalakshmi 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138011 PULLA VENKATALAXMI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-007-006/011266
() 		0212036000NRG23030820222558077 03/08/2022 Madavi 0212036WL0097329 Madavi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138001 LAKKAPPAGARI MADHAVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/011266
() 		0212036000NRG23030820222558076 03/08/2022 Potulayya 0212036WL0097329 Potulayya 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138015 LAKKAPPA GARI POTHALAIAH CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/011332
() 		0212036000NRG23030820222558079 03/08/2022 Aswani 0212036WL0097329 Aswani 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138023 KANAGANIPALLI ASWANI CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/011332
() 		0212036000NRG23030820222558078 03/08/2022 Rajasekhar 0212036WL0097329 Rajasekhar 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138025 K RAJASHEAKER CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/011410
() 		0212036000NRG23030820222558080 03/08/2022 Kristappa 0212036WL0097329 Kristappa 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138017 K KRISTAPPA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/011410
() 		0212036000NRG23030820222558081 03/08/2022 Lalitha 0212036WL0097329 Lalitha 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138009 V LALITHAMMA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23030820222558082 03/08/2022 Peddanna 0212036WL0097329 Peddanna 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138022 M PEDDANNA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23030820222558083 03/08/2022 Radhamma 0212036WL0097329 Radhamma 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138019 M RADHAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23030820222557610 03/08/2022 Bhanu bee 0212036WL0097298 Bhanu bee 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138033 DUDEKULA BHANUBHI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23030820222557609 03/08/2022 Dhastagiri 0212036WL0097298 Dhastagiri 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138036 D DASTAGIRI S O D EEMMAM CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23030820222557611 03/08/2022 Shekshavali 0212036WL0097298 Shekshavali 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138040 DUDEKULA SHEKSHAVALI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23030820222558084 03/08/2022 Adhimurthy 0212036WL0097329 Adhimurthy 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138016 LAKKAPPAGARI ADIMURTHY CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23030820222558087 03/08/2022 Bharathi 0212036WL0097329 Bharathi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138029 BHARATHI BODEPPAGARI CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23030820222558086 03/08/2022 Sreenivasulu 0212036WL0097329 Sreenivasulu 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138020 B SRINIVASULU CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23030820222558089 03/08/2022 Dhanalakshmi 0212036WL0097329 Dhanalakshmi 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138046 B DHANALAKSHMI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23030820222558088 03/08/2022 Ram mohan 0212036WL0097329 Ram mohan 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138030 B RAMAMOHAN CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/011609
() 		0212036000NRG23030820222557612 03/08/2022 Aseen 0212036WL0097298 Aseen 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138038 DUDEKULA HUSSAIN CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-007-006/011609
() 		0212036000NRG23030820222557613 03/08/2022 Imam bee 0212036WL0097298 Imam bee 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138041 DUDEKULA IMAMBI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/011609
() 		0212036000NRG23030820222557614 03/08/2022 Shakina 0212036WL0097298 Shakina 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138037 D SHAKINA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/011649
() 		0212036000NRG23030820222557615 03/08/2022 BABU 0212036WL0097298 BABU 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138000 N BABAU CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/011649
() 		0212036000NRG23030820222557616 03/08/2022 MEROONA 0212036WL0097298 MEROONA 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138034 DUDEKULA MERUNA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/011702
() 		0212036000NRG23030820222558092 03/08/2022 narayanaswamy 0212036WL0097329 narayanaswamy 00078 CNRB0001779 1003 1003 Processed 12/08/2022 3887138021 B NARAYANA SWAMY CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/011804
() 		0212036000NRG23030820222557620 03/08/2022 pyarima 0212036WL0097298 pyarima 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138013 P PYARIMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/011804
() 		0212036000NRG23030820222557619 03/08/2022 Shareef 0212036WL0097298 Shareef 00078 CNRB0001779 1006 1006 Processed 12/08/2022 3887138014 P SHARIFF CANARA BANK(508532)
SubTotal 49195 49195
53 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23030820222558067 03/08/2022 Tirupal 0212036WL0097329 Tirupal 00165 IBKL0001795 1003 1003 Processed 12/08/2022 3887138043 THIRUPALU B IDBI BANK(607095)
SubTotal 1003 1003
54 Chenne Kothapalle AP-12-036-007-006/011702
() 		0212036000NRG23030820222558093 03/08/2022 CHANDRAKALA 0212036WL0097329 CHANDRAKALA 00468 UBIN0812226 1003 1003 Processed 12/08/2022 3887137994 B CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 1003 1003
Total 54210 54210

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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_030822APB_FTO_157094 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2006
2 Chenne Kothapalle AP0212036_030822APB_FTO_157094 Bank of India BKID0005629 DHARMAVARAM 1003
3 Chenne Kothapalle AP0212036_030822APB_FTO_157094 Canara Bank CNRB0001779 MEDAPURAM 49195
4 Chenne Kothapalle AP0212036_030822APB_FTO_157094 IDBI Bank IBKL0001795 DHARMAVARAM 1003
5 Chenne Kothapalle AP0212036_030822APB_FTO_157094 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1003

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