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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280123APB_FTO_362451
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-12-036-005-004/030024
() 		0212036000NRG23280120233301594 28/01/2023 Padmavathi 0212036WL0219929 Padmavathi 00019 APGB0001028 1125 1125 Processed 08/02/2023 8599378137 GUDLA PADMAVATHAMMA CANARA BANK(508532)
SubTotal 1125 1125
2 Chenne Kothapalle AP-12-036-005-004/030080
() 		0212036000NRG23280120233301602 28/01/2023 Raveendrareddy 0212036WL0219929 Raveendrareddy 00045 BARB0DHAANA 1125 1125 Processed 08/02/2023 8599378185 PENUKONDA RAVINDRA REDDY CANARA BANK(508532)
SubTotal 1125 1125
3 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23280120233300728 28/01/2023 Lakshmidevi 0212036WL0219754 Lakshmidevi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8599378131 G LAXMI DEVI CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23280120233301614 28/01/2023 Narasamma 0212036WL0219931 Narasamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8599378130 MRS MAMILLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 Chenne Kothapalle AP-12-036-005-004/030020
() 		0212036000NRG23280120233301589 28/01/2023 Naramma 0212036WL0219929 Naramma 00078 CNRB0001779 1125 1125 Processed 08/02/2023 8599378136 NARAMMA P CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/030087
() 		0212036000NRG23280120233300955 28/01/2023 Kristayya 0212036WL0219805 Kristayya 00078 CNRB0001779 3598 3598 Processed 08/02/2023 8599378134 BILLA KRISTAIAH CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-007-006/030087
() 		0212036000NRG23280120233300954 28/01/2023 Lakshmidevi 0212036WL0219805 Lakshmidevi 00078 CNRB0001779 3598 3598 Processed 08/02/2023 8599378135 B LAKSHMI DEVI CANARA BANK(508532)
SubTotal 8321 8321
8 Chenne Kothapalle AP-12-036-005-004/020378
() 		0212036000NRG23280120233301576 28/01/2023 Prabhakar Reddy 0212036WL0219929 Prabhakar Reddy 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378168 K PRABHAKAR REDDY CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-005-004/030002
() 		0212036000NRG23280120233301577 28/01/2023 Chinnakka 0212036WL0219929 Chinnakka 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378183 G CHINNAKKA W O SUBBIREDDY CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-005-004/030002
() 		0212036000NRG23280120233301578 28/01/2023 Shanthamma 0212036WL0219929 Shanthamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378167 GUDLA SHANTHAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-005-004/030005
() 		0212036000NRG23280120233301579 28/01/2023 Nagarathnamma 0212036WL0219929 Nagarathnamma 00078 CNRB0003734 375 375 Processed 08/02/2023 8599378173 GUDLA NAGARATHNAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-005-004/030007
() 		0212036000NRG23280120233301581 28/01/2023 Alivelamma 0212036WL0219929 Alivelamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378182 PENUGONDA ALIVELAMMA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-005-004/030013
() 		0212036000NRG23280120233301582 28/01/2023 Venkatalakshmi 0212036WL0219929 Venkatalakshmi 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378179 PENUGONDA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chenne Kothapalle AP-12-036-005-004/030015
() 		0212036000NRG23280120233301583 28/01/2023 Mahanandhareddy 0212036WL0219929 Mahanandhareddy 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378169 PENUGONDA MAHANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chenne Kothapalle AP-12-036-005-004/030017
() 		0212036000NRG23280120233301585 28/01/2023 Shivareddy 0212036WL0219929 Shivareddy 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378161 P RAMA SIVA REDDY CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23280120233301588 28/01/2023 Ramanamma 0212036WL0219929 Ramanamma 00078 CNRB0003734 750 750 Processed 08/02/2023 8599378172 PENUGONDA RAMANAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23280120233301587 28/01/2023 Venkataswami 0212036WL0219929 Venkataswami 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378164 PENUGONDA VENKATA SWAMY CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-005-004/030021
() 		0212036000NRG23280120233301590 28/01/2023 Savithramma 0212036WL0219929 Savithramma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378163 GUDLA SAVITHRI CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23280120233301591 28/01/2023 Anajanareddy 0212036WL0219929 Anajanareddy 00078 CNRB0003734 375 375 Processed 08/02/2023 8599378170 GUDLA ANJANEYULU CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23280120233301592 28/01/2023 Sanjamma 0212036WL0219929 Sanjamma 00078 CNRB0003734 375 375 Processed 08/02/2023 8599378181 GUDLA SANJAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-005-004/030023
() 		0212036000NRG23280120233301593 28/01/2023 Chennamma 0212036WL0219929 Chennamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378156 GUDLA CHANNAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-005-004/030025
() 		0212036000NRG23280120233301595 28/01/2023 Mohanreddy 0212036WL0219929 Mohanreddy 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378162 GUDLA MOHAN REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
23 Chenne Kothapalle AP-12-036-005-004/030025
() 		0212036000NRG23280120233301596 28/01/2023 Nagarajamma 0212036WL0219929 Nagarajamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378171 GUDAL NAGARAJAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23280120233301599 28/01/2023 Anjinamma 0212036WL0219929 Anjinamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378175 GUDLA ANJINAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23280120233301601 28/01/2023 Santamma 0212036WL0219929 Santamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378178 P SANTHAMMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23280120233301600 28/01/2023 Viswanath reddi 0212036WL0219929 Viswanath reddi 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378159 G VISWANATH REDDY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23280120233301603 28/01/2023 Anjineyulu 0212036WL0219929 Anjineyulu 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378157 PENUKONDAVARI ANJANEYULU CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-005-004/030084
() 		0212036000NRG23280120233301605 28/01/2023 Sadasiva Reddy 0212036WL0219929 Sadasiva Reddy 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378176 GUDLA SADA SIVA REDDY CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-005-004/030084
() 		0212036000NRG23280120233301604 28/01/2023 Sudharani 0212036WL0219929 Sudharani 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378166 SUDHARANI GUDLA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-005-004/030085
() 		0212036000NRG23280120233301606 28/01/2023 Vimalamma 0212036WL0219929 Vimalamma 00078 CNRB0003734 1125 1125 Processed 08/02/2023 8599378158 G VIMALA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23280120233301615 28/01/2023 Anitha 0212036WL0219931 Anitha 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8599378160 MAMILLAPALLI ANITHA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-005-004/040020
() 		0212036000NRG23280120233301617 28/01/2023 Anijineyulu 0212036WL0219931 Anijineyulu 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8599378184 ANAJANEYULU B CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-005-004/040020
() 		0212036000NRG23280120233301616 28/01/2023 Potakka 0212036WL0219931 Potakka 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8599378177 MRS BANDAGA POTHAKKA STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-005-004/040065
() 		0212036000NRG23280120233301625 28/01/2023 Narasimhulu 0212036WL0219931 Narasimhulu 00078 CNRB0003734 771 771 Processed 08/02/2023 8599378165 MAMILLAPALLI NADIPI NARASIMHULU CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-005-004/040091
() 		0212036000NRG23280120233301633 28/01/2023 Naresh 0212036WL0219931 Naresh 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8599378174 MR KODIGE NARESH STATE BANK OF INDIA(508548)
36 Chenne Kothapalle AP-12-036-005-004/040092
() 		0212036000NRG23280120233301635 28/01/2023 meena 0212036WL0219931 meena 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8599378180 Meena CANARA BANK(508532)
SubTotal 29161 29161
37 Chenne Kothapalle AP-12-036-005-004/030027
() 		0212036000NRG23280120233301597 28/01/2023 Sankarareddy 0212036WL0219929 Sankarareddy 00168 ICIC0006312 1125 1125 Processed 08/02/2023 8599378186 GUDLA SANKAR REDDY ICICI BANK LTD(508534)
SubTotal 1125 1125
38 Chenne Kothapalle AP-12-036-005-004/040080
() 		0212036000NRG23280120233301632 28/01/2023 Sankarayya 0212036WL0219931 Sankarayya 00227 KVBL0001402 1028 1028 Processed 08/02/2023 8599378132 OUKU SHANKARAIAH CANARA BANK(508532)
SubTotal 1028 1028
39 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23280120233301609 28/01/2023 Gangamma 0212036WL0219931 Gangamma 00415 SBIN0000250 257 257 Processed 08/02/2023 8599378143 MRS MAMILLAPALLI GANGAMMA STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23280120233301610 28/01/2023 Mutyalappa 0212036WL0219931 Mutyalappa 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378147 MR NEMILARAM MUTHYALU STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23280120233301611 28/01/2023 Radha 0212036WL0219931 Radha 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378148 MRS NEMILARAM RADHA STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-005-004/040009
() 		0212036000NRG23280120233301613 28/01/2023 MAMILLAPALLI NANDAKUMAR 0212036WL0219931 MAMILLAPALLI NANDAKUMAR 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378150 MR MAMILLAPALLI NANDAKUMAR STATE BANK OF INDIA(508548)
43 Chenne Kothapalle AP-12-036-005-004/040009
() 		0212036000NRG23280120233301612 28/01/2023 MAMILLAPALLI SHIREESHA 0212036WL0219931 MAMILLAPALLI SHIREESHA 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378149 MISS MAMILLAPALLI SHIREESHA STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23280120233301618 28/01/2023 Jayappa 0212036WL0219931 Jayappa 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378146 MR DONNIKOTA JAYAPPA STATE BANK OF INDIA(508548)
45 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23280120233301619 28/01/2023 Maruthamma 0212036WL0219931 Maruthamma 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378145 MRS DONNIKOTA MARUTHY STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-005-004/040024
() 		0212036000NRG23280120233301620 28/01/2023 Ramadevi 0212036WL0219931 Ramadevi 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378155 D RAMADEVI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-005-004/040024
() 		0212036000NRG23280120233301621 28/01/2023 Ramakrishna 0212036WL0219931 Ramakrishna 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378154 DONNIKOTA RAMAKRISHNA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-005-004/040026
() 		0212036000NRG23280120233301622 28/01/2023 Chinnapothalayya 0212036WL0219931 Chinnapothalayya 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378144 MR MAMILLAPALLI CHINNAPOTHULAIAH STATE BANK OF INDIA(508548)
49 Chenne Kothapalle AP-12-036-005-004/040044
() 		0212036000NRG23280120233301623 28/01/2023 Nagaraju 0212036WL0219931 Nagaraju 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378151 MR DONNIKOTA NAGARAJU STATE BANK OF INDIA(508548)
50 Chenne Kothapalle AP-12-036-005-004/040044
() 		0212036000NRG23280120233301624 28/01/2023 Ramadevi 0212036WL0219931 Ramadevi 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378152 MRS DONNIKOTA RAMADEVI STATE BANK OF INDIA(508548)
51 Chenne Kothapalle AP-12-036-005-004/040067
() 		0212036000NRG23280120233301626 28/01/2023 Subbalakshmi 0212036WL0219931 Subbalakshmi 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378140 SUBBALAKSHMI G IDBI BANK(607095)
52 Chenne Kothapalle AP-12-036-005-004/040070
() 		0212036000NRG23280120233301627 28/01/2023 Adhiseshu 0212036WL0219931 Adhiseshu 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378141 MR M ADISESHU STATE BANK OF INDIA(508548)
53 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23280120233301628 28/01/2023 Narendra 0212036WL0219931 Narendra 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378142 MR MAMILLAPALLI NARENDRA STATE BANK OF INDIA(508548)
54 Chenne Kothapalle AP-12-036-005-004/040078
() 		0212036000NRG23280120233301631 28/01/2023 Nagarajuna 0212036WL0219931 Nagarajuna 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378153 MR M NAGARJUNA STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-005-004/040092
() 		0212036000NRG23280120233301634 28/01/2023 Naresh Babu 0212036WL0219931 Naresh Babu 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8599378138 MR MAMILLAPALLI NARESHBABU STATE BANK OF INDIA(508548)
SubTotal 16705 16705
56 Chenne Kothapalle AP-12-036-005-004/040078
() 		0212036000NRG23280120233301630 28/01/2023 Suresh 0212036WL0219931 Suresh 00415 SBIN0012737 1028 1028 Processed 08/02/2023 8599378139 MR MAMILLAPALLI SURESH STATE BANK OF INDIA(508548)
SubTotal 1028 1028
57 Chenne Kothapalle AP-12-036-005-004/030006
() 		0212036000NRG23280120233301580 28/01/2023 pavankumarreddy 0212036WL0219929 pavankumarreddy 00554 KKBK0007870 375 375 Processed 08/02/2023 8599378133 GUDLA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 375 375
58 Chenne Kothapalle AP-12-036-005-004/030017
() 		0212036000NRG23280120233301586 28/01/2023 Venkataramanamma 0212036WL0219929 Venkataramanamma 00691 IPOS0000001 1125 1125 Processed 08/02/2023 8599378129 P VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 63688 63688

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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_280123APB_FTO_362451 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1125
2 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1125
3 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2570
4 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Canara Bank CNRB0001779 MEDAPURAM 8321
5 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Canara Bank CNRB0003734 NAGASAMUDRAM 29161
6 Chenne Kothapalle AP0212036_280123APB_FTO_362451 ICICI BANK ICIC0006312 HYDERABAD - KUKATPALLY 1125
7 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1028
8 Chenne Kothapalle AP0212036_280123APB_FTO_362451 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 16705
9 Chenne Kothapalle AP0212036_280123APB_FTO_362451 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1028
10 Chenne Kothapalle AP0212036_280123APB_FTO_362451 Kotak Mahindra Bank Ltd. KKBK0007870 PENUKONDA 375
11 Chenne Kothapalle AP0212036_280123APB_FTO_362451 India Post Payments Bank IPOS0000001 HINDUPUR 1125

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