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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280422FTO_33748
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-12-036-008-007/010051
() 		0212036000NRG23280420220419452 28/04/2022 Venkatalakshmi 0212036WL0018299 Venkatalakshmi 00078 CNRB0000138 1254 1254 Processed 15/05/2022 1243450465 Venkatalakshmi ()
2 Chenne Kothapalle AP-12-036-008-007/010112
() 		0212036000NRG23280420220421430 28/04/2022 lakshmi 0212036WL0018359 lakshmi 00078 CNRB0000138 1054 1054 Processed 15/05/2022 1243450468 lakshmi ()
3 Chenne Kothapalle AP-12-036-008-007/010116
() 		0212036000NRG23280420220421437 28/04/2022 Narasimhudu 0212036WL0018359 Narasimhudu 00078 CNRB0000138 1054 1054 Processed 15/05/2022 1243450470 Narasimhudu ()
4 Chenne Kothapalle AP-12-036-008-007/010141
() 		0212036000NRG23280420220419305 28/04/2022 Mounika 0212036WL0018290 Mounika 00078 CNRB0000138 1254 1254 Processed 15/05/2022 1243450478 Mounika ()
5 Chenne Kothapalle AP-12-036-008-007/010186
() 		0212036000NRG23280420220413352 28/04/2022 Adinarayana 0212036WL0018098 Adinarayana 00078 CNRB0000138 826 826 Processed 15/05/2022 1243450463 Adinarayana ()
6 Chenne Kothapalle AP-12-036-008-007/010406
() 		0212036000NRG23280420220413371 28/04/2022 Sivamma 0212036WL0018098 Sivamma 00078 CNRB0000138 826 826 Processed 15/05/2022 1243450469 Sivamma ()
7 Chenne Kothapalle AP-12-036-008-007/010422
() 		0212036000NRG23280420220421461 28/04/2022 Channamma 0212036WL0018359 Channamma 00078 CNRB0000138 1054 1054 Processed 15/05/2022 1243450466 Channamma ()
8 Chenne Kothapalle AP-12-036-008-007/010428
() 		0212036000NRG23280420220417107 28/04/2022 Raghunatth Reddy 0212036WL0018228 Raghunatth Reddy 00078 CNRB0000138 1030 1030 Processed 15/05/2022 1243450473 Raghunatth Reddy ()
9 Chenne Kothapalle AP-12-036-008-007/010438
() 		0212036000NRG23280420220417108 28/04/2022 Prathap 0212036WL0018228 Prathap 00078 CNRB0000138 1030 1030 Processed 15/05/2022 1243450471 Prathap ()
10 Chenne Kothapalle AP-12-036-008-007/010440
() 		0212036000NRG23280420220421464 28/04/2022 Obuleshu 0212036WL0018359 Obuleshu 00078 CNRB0000138 1054 1054 Processed 15/05/2022 1243450467 Obuleshu ()
11 Chenne Kothapalle AP-12-036-008-007/010447
() 		0212036000NRG23280420220419322 28/04/2022 Aanjan Arawin reddy 0212036WL0018290 Aanjan Arawin reddy 00078 CNRB0000138 1254 1254 Processed 15/05/2022 1243450472 Aanjan Arawin reddy ()
12 Chenne Kothapalle AP-12-036-008-007/010459
() 		0212036000NRG23280420220413375 28/04/2022 Rammohan reddy 0212036WL0018098 Rammohan reddy 00078 CNRB0000138 1239 1239 Processed 15/05/2022 1243450474 Rammohan reddy ()
13 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23280420220421764 28/04/2022 Chandra 0212036WL0018370 Chandra 00078 CNRB0000138 1208 1208 Processed 15/05/2022 1243450475 Chandra ()
14 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23280420220421765 28/04/2022 Chennakesavulu 0212036WL0018370 Chennakesavulu 00078 CNRB0000138 1208 1208 Processed 15/05/2022 1243450476 Chennakesavulu ()
15 Chenne Kothapalle AP-12-036-008-007/010480
() 		0212036000NRG23280420220421766 28/04/2022 Pedda Venkataramudu 0212036WL0018370 Pedda Venkataramudu 00078 CNRB0000138 1208 1208 Processed 15/05/2022 1243450464 Pedda Venkataramudu ()
16 Chenne Kothapalle AP-12-036-008-007/010480
() 		0212036000NRG23280420220421767 28/04/2022 Sarojamma 0212036WL0018370 Sarojamma 00078 CNRB0000138 1208 1208 Processed 15/05/2022 1243450477 Sarojamma ()
SubTotal 17761 17761
17 Chenne Kothapalle AP-12-036-007-006/010050
() 		0212036000NRG23280420220423697 28/04/2022 CHANDRAPPA 0212036WL0018425 CHANDRAPPA 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450498 CHANDRAPPA ()
18 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23280420220423701 28/04/2022 Achamma 0212036WL0018425 Achamma 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450488 Achamma ()
19 Chenne Kothapalle AP-12-036-007-006/010328
() 		0212036000NRG23280420220423706 28/04/2022 Adhinarayana 0212036WL0018425 Adhinarayana 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450481 Adhinarayana ()
20 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23280420220423732 28/04/2022 Lakshmidevi 0212036WL0018425 Lakshmidevi 00078 CNRB0001779 252 252 Processed 15/05/2022 1243450489 Lakshmidevi ()
21 Chenne Kothapalle AP-12-036-007-006/010704
() 		0212036000NRG23280420220423748 28/04/2022 Rajasekar 0212036WL0018425 Rajasekar 00078 CNRB0001779 504 504 Rejected 15/05/2022 1243450479 No Such Account
22 Chenne Kothapalle AP-12-036-007-006/010962
() 		0212036000NRG23280420220423837 28/04/2022 Alevelamma 0212036WL0018427 Alevelamma 00078 CNRB0001779 1050 1050 Processed 15/05/2022 1243450492 Alevelamma ()
23 Chenne Kothapalle AP-12-036-007-006/011116
() 		0212036000NRG23280420220423769 28/04/2022 narasiMhulu 0212036WL0018425 narasiMhulu 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450480 narasiMhulu ()
24 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23280420220423842 28/04/2022 Venkatalakshmi 0212036WL0018427 Venkatalakshmi 00078 CNRB0001779 502 502 Processed 15/05/2022 1243450491 Venkatalakshmi ()
25 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23280420220423782 28/04/2022 lakshimidevi 0212036WL0018425 lakshimidevi 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450493 lakshimidevi ()
26 Chenne Kothapalle AP-12-036-007-006/011462
() 		0212036000NRG23280420220423850 28/04/2022 santhamma 0212036WL0018427 santhamma 00078 CNRB0001779 1050 1050 Processed 15/05/2022 1243450486 santhamma ()
27 Chenne Kothapalle AP-12-036-007-006/011602
() 		0212036000NRG23280420220423798 28/04/2022 Sreenivasulu 0212036WL0018425 Sreenivasulu 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450485 Sreenivasulu ()
28 Chenne Kothapalle AP-12-036-007-006/011602
() 		0212036000NRG23280420220423799 28/04/2022 Vedavathi 0212036WL0018425 Vedavathi 00078 CNRB0001779 504 504 Processed 15/05/2022 1243450487 Vedavathi ()
29 Chenne Kothapalle AP-12-036-007-006/011611
() 		0212036000NRG23280420220423864 28/04/2022 Amruthamma 0212036WL0018427 Amruthamma 00078 CNRB0001779 502 502 Processed 15/05/2022 1243450490 Amruthamma ()
30 Chenne Kothapalle AP-12-036-007-006/011624
() 		0212036000NRG23280420220423867 28/04/2022 Nagarjuna 0212036WL0018427 Nagarjuna 00078 CNRB0001779 502 502 Processed 15/05/2022 1243450483 Nagarjuna ()
31 Chenne Kothapalle AP-12-036-007-006/011823
() 		0212036000NRG23280420220423878 28/04/2022 Prasad 0212036WL0018427 Prasad 00078 CNRB0001779 1050 1050 Processed 15/05/2022 1243450497 Prasad ()
32 Chenne Kothapalle AP-12-036-007-006/020211
() 		0212036000NRG23280420220423586 28/04/2022 narasimhulu 0212036WL0018422 narasimhulu 00078 CNRB0001779 1053 1053 Processed 15/05/2022 1243450494 narasimhulu ()
33 Chenne Kothapalle AP-12-036-007-006/020264
() 		0212036000NRG23280420220423612 28/04/2022 Praveen kumar 0212036WL0018422 Praveen kumar 00078 CNRB0001779 1053 1053 Processed 15/05/2022 1243450499 Praveen kumar ()
34 Chenne Kothapalle AP-12-036-007-006/020268
() 		0212036000NRG23280420220423613 28/04/2022 Ramesh 0212036WL0018422 Ramesh 00078 CNRB0001779 1053 1053 Processed 15/05/2022 1243450482 Ramesh ()
35 Chenne Kothapalle AP-12-036-007-006/030101
() 		0212036000NRG23280420220423941 28/04/2022 Chadrayudu 0212036WL0018430 Chadrayudu 00078 CNRB0001779 1104 1104 Processed 15/05/2022 1243450495 Chadrayudu ()
36 Chenne Kothapalle AP-12-036-007-006/030131
() 		0212036000NRG23280420220423943 28/04/2022 Peddakka 0212036WL0018430 Peddakka 00078 CNRB0001779 1104 1104 Processed 15/05/2022 1243450484 Peddakka ()
37 Chenne Kothapalle AP-12-036-007-006/030252
() 		0212036000NRG23280420220423953 28/04/2022 Gurramma 0212036WL0018430 Gurramma 00078 CNRB0001779 1164 1164 Processed 15/05/2022 1243450496 Gurramma ()
SubTotal 15471 15471
38 Chenne Kothapalle AP-12-036-004-004/010047
() 		0212036000NRG23270420220404846 28/04/2022 Chandrakala 0212036WL0017814 Chandrakala 00078 CNRB0003734 778 778 Processed 15/05/2022 1243450503 Chandrakala ()
39 Chenne Kothapalle AP-12-036-004-004/050054
() 		0212036000NRG23270420220404851 28/04/2022 Pullamma 0212036WL0017814 Pullamma 00078 CNRB0003734 778 778 Processed 15/05/2022 1243450504 Pullamma ()
40 Chenne Kothapalle AP-12-036-004-004/050102
() 		0212036000NRG23270420220404852 28/04/2022 Narayanamma 0212036WL0017814 Narayanamma 00078 CNRB0003734 778 778 Processed 15/05/2022 1243450500 Narayanamma ()
41 Chenne Kothapalle AP-12-036-004-004/050104
() 		0212036000NRG23270420220407565 28/04/2022 kousalya 0212036WL0017886 kousalya 00078 CNRB0003734 816 816 Processed 15/05/2022 1243450502 kousalya ()
42 Chenne Kothapalle AP-12-036-004-004/050534
() 		0212036000NRG23270420220404859 28/04/2022 rajeswari 0212036WL0017814 rajeswari 00078 CNRB0003734 778 778 Processed 15/05/2022 1243450501 rajeswari ()
SubTotal 3928 3928
43 Chenne Kothapalle AP-12-036-007-006/011823
() 		0212036000NRG23280420220423879 28/04/2022 VENKATA RAMANAMMA 0212036WL0018427 VENKATA RAMANAMMA 00078 CNRB0013802 1050 1050 Processed 15/05/2022 1243450505 VENKATA RAMANAMMA ()
SubTotal 1050 1050
44 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23280420220421466 28/04/2022 Narasimhulu 0212036WL0018359 Narasimhulu 00415 SBIN0000250 1054 1054 Rejected 14/05/2022 1243450508 No Such Account
SubTotal 1054 1054
45 Chenne Kothapalle AP-12-036-008-007/010177
() 		0212036000NRG23280420220421741 28/04/2022 Adeppa 0212036WL0018370 Adeppa 00468 UBIN0812226 1208 1208 Processed 15/05/2022 1243450509 Adeppa ()
SubTotal 1208 1208
46 Chenne Kothapalle AP-12-036-004-004/010391
() 		0212036000NRG23270420220407541 28/04/2022 naresh 0212036WL0017886 naresh 00691 IPOS0000001 816 816 Processed 16/05/2022 1243450507 naresh ()
47 Chenne Kothapalle AP-12-036-004-004/050097
() 		0212036000NRG23270420220407561 28/04/2022 Narasinhulu 0212036WL0017886 Narasinhulu 00691 IPOS0000001 816 816 Processed 16/05/2022 1243450506 Narasinhulu ()
SubTotal 1632 1632
Total 42104 42104

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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_280422FTO_33748 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 17761
2 Chenne Kothapalle AP0212036_280422FTO_33748 Canara Bank CNRB0001779 MEDAPURAM 15471
3 Chenne Kothapalle AP0212036_280422FTO_33748 Canara Bank CNRB0003734 NAGASAMUDRAM 3928
4 Chenne Kothapalle AP0212036_280422FTO_33748 Canara Bank CNRB0013802 DHARMAVARAM II 1050
5 Chenne Kothapalle AP0212036_280422FTO_33748 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1054
6 Chenne Kothapalle AP0212036_280422FTO_33748 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1208
7 Chenne Kothapalle AP0212036_280422FTO_33748 India Post Payments Bank IPOS0000001 ANANTAPUR 1632

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