Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_270522FTO_64739
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-12-036-011-008/040019
() 		0212036000NRG23270520221381632 27/05/2022 MANOHAR 0212036WL0047857 MANOHAR 00019 APGB0001033 1324 1324 Processed 26/07/2022 3332399871 MANOHAR ()
2 Chenne Kothapalle AP-12-036-011-008/040136
() 		0212036000NRG23270520221398859 27/05/2022 Sekara 0212036WL0048231 Sekara 00019 APGB0001033 1332 1332 Processed 26/07/2022 3332399869 Sekara ()
3 Chenne Kothapalle AP-12-036-011-008/040179
() 		0212036000NRG23270520221381664 27/05/2022 Jayamma 0212036WL0047857 Jayamma 00019 APGB0001033 1324 1324 Processed 26/07/2022 3332399868 Jayamma ()
4 Chenne Kothapalle AP-12-036-011-008/040257
() 		0212036000NRG23270520221398901 27/05/2022 Gothami 0212036WL0048231 Gothami 00019 APGB0001033 1332 1332 Processed 26/07/2022 3332399870 Gothami ()
SubTotal 5312 5312
5 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23270520221402966 27/05/2022 madhavareddy 0212036WL0048332 madhavareddy 00048 BKID0005629 1320 1320 Processed 26/07/2022 3332399873 madhavareddy ()
6 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23270520221402965 27/05/2022 Manjunath Reddy 0212036WL0048332 Manjunath Reddy 00048 BKID0005629 1320 1320 Processed 26/07/2022 3332399872 Manjunath Reddy ()
SubTotal 2640 2640
7 Chenne Kothapalle AP-12-036-003-003/010771
() 		0212036000NRG23270520221394401 27/05/2022 adinaaraayanareDdi 0212036WL0048126 adinaaraayanareDdi 00078 CNRB0000138 1354 1354 Processed 26/07/2022 3332399875 adinaaraayanareDdi ()
8 Chenne Kothapalle AP-12-036-003-003/010893
() 		0212036000NRG23270520221394408 27/05/2022 paravati 0212036WL0048126 paravati 00078 CNRB0000138 1354 1354 Processed 26/07/2022 3332399874 paravati ()
9 Chenne Kothapalle AP-12-036-003-003/010900
() 		0212036000NRG23270520221394410 27/05/2022 Maddileti 0212036WL0048126 Maddileti 00078 CNRB0000138 1200 1200 Processed 26/07/2022 3332399876 Maddileti ()
10 Chenne Kothapalle AP-12-036-003-003/011318
() 		0212036000NRG23270520221394439 27/05/2022 Naresh 0212036WL0048126 Naresh 00078 CNRB0000138 1354 1354 Processed 26/07/2022 3332399878 Naresh ()
11 Chenne Kothapalle AP-12-036-003-003/011575
() 		0212036000NRG23270520221394458 27/05/2022 GOVARDHAN REDDY 0212036WL0048126 GOVARDHAN REDDY 00078 CNRB0000138 1354 1354 Processed 26/07/2022 3332399879 GOVARDHAN REDDY ()
12 Chenne Kothapalle AP-12-036-003-003/011575
() 		0212036000NRG23270520221394459 27/05/2022 LALITHA 0212036WL0048126 LALITHA 00078 CNRB0000138 1354 1354 Rejected 26/07/2022 3332399880 Account closed
13 Chenne Kothapalle AP-12-036-003-003/100017
() 		0212036000NRG23270520221394462 27/05/2022 Y KULLAYAMMA 0212036WL0048126 Y KULLAYAMMA 00078 CNRB0000138 1000 1000 Processed 26/07/2022 3332399881 Y KULLAYAMMA ()
14 Chenne Kothapalle AP-12-036-003-003/100017
() 		0212036000NRG23270520221394461 27/05/2022 Y MARUTHI 0212036WL0048126 Y MARUTHI 00078 CNRB0000138 1000 1000 Processed 26/07/2022 3332399877 Y MARUTHI ()
SubTotal 9970 9970
15 Chenne Kothapalle AP-12-036-007-006/010328
() 		0212036000NRG23270520221398210 27/05/2022 Adhinarayana 0212036WL0048221 Adhinarayana 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399885 Adhinarayana ()
16 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23270520221398215 27/05/2022 Lakshmidevi 0212036WL0048221 Lakshmidevi 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399887 Lakshmidevi ()
17 Chenne Kothapalle AP-12-036-007-006/010704
() 		0212036000NRG23270520221398224 27/05/2022 Aruna 0212036WL0048221 Aruna 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399889 Aruna ()
18 Chenne Kothapalle AP-12-036-007-006/010704
() 		0212036000NRG23270520221398225 27/05/2022 Rajasekar 0212036WL0048221 Rajasekar 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399882 Rajasekar ()
19 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23270520221398238 27/05/2022 SYALMALA 0212036WL0048221 SYALMALA 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399890 SYALMALA ()
20 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23270520221398242 27/05/2022 Chandramma 0212036WL0048221 Chandramma 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399891 Chandramma ()
21 Chenne Kothapalle AP-12-036-007-006/011116
() 		0212036000NRG23270520221398251 27/05/2022 narasiMhulu 0212036WL0048221 narasiMhulu 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399883 narasiMhulu ()
22 Chenne Kothapalle AP-12-036-007-006/011787
() 		0212036000NRG23270520221398260 27/05/2022 subbarudu 0212036WL0048221 subbarudu 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399884 subbarudu ()
23 Chenne Kothapalle AP-12-036-007-006/011814
() 		0212036000NRG23270520221398262 27/05/2022 adinarayanna 0212036WL0048221 adinarayanna 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399888 adinarayanna ()
24 Chenne Kothapalle AP-12-036-007-006/011814
() 		0212036000NRG23270520221398261 27/05/2022 lakshimidevi 0212036WL0048221 lakshimidevi 00078 CNRB0001779 637 637 Processed 26/07/2022 3332399886 lakshimidevi ()
SubTotal 6370 6370
25 Chenne Kothapalle AP-12-036-004-004/010027
() 		0212036000NRG23270520221389708 27/05/2022 Santhamma 0212036WL0048053 Santhamma 00078 CNRB0003734 1260 1260 Processed 26/07/2022 3332399893 Santhamma ()
26 Chenne Kothapalle AP-12-036-004-004/050148
() 		0212036000NRG23270520221389724 27/05/2022 Govindu 0212036WL0048053 Govindu 00078 CNRB0003734 1260 1260 Processed 26/07/2022 3332399892 Govindu ()
27 Chenne Kothapalle AP-12-036-004-004/050169
() 		0212036000NRG23270520221389731 27/05/2022 Eeswaraiah 0212036WL0048053 Eeswaraiah 00078 CNRB0003734 1260 1260 Processed 26/07/2022 3332399897 Eeswaraiah ()
SubTotal 3780 3780
28 Chenne Kothapalle AP-12-036-011-008/040114
() 		0212036000NRG23270520221398845 27/05/2022 Somasekhar naidu 0212036WL0048231 Somasekhar naidu 00415 SBIN0000250 1332 1332 Processed 26/07/2022 3332399894 MR SOMUSEKHAR NAIDU MOJUPALLI ()
SubTotal 1332 1332
29 Chenne Kothapalle AP-12-036-011-008/030277
() 		0212036000NRG23270520221392058 27/05/2022 AVINASH 0212036WL0048090 AVINASH 00415 SBIN0000790 430 430 Processed 26/07/2022 3332399895 MR BANDLA AVINASH ()
SubTotal 430 430
30 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23270520221398858 27/05/2022 Kalyani 0212036WL0048231 Kalyani 00468 UBIN0812226 1332 1332 Processed 26/07/2022 3332399896 Kalyani ()
SubTotal 1332 1332
Total 31166 31166

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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_270522FTO_64739 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5312
2 Chenne Kothapalle AP0212036_270522FTO_64739 Bank of India BKID0005629 DHARMAVARAM 2640
3 Chenne Kothapalle AP0212036_270522FTO_64739 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 9970
4 Chenne Kothapalle AP0212036_270522FTO_64739 Canara Bank CNRB0001779 MEDAPURAM 6370
5 Chenne Kothapalle AP0212036_270522FTO_64739 Canara Bank CNRB0003734 NAGASAMUDRAM 3780
6 Chenne Kothapalle AP0212036_270522FTO_64739 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1332
7 Chenne Kothapalle AP0212036_270522FTO_64739 STATE BANK OF INDIA SBIN0000790 PENUKONDA 430
8 Chenne Kothapalle AP0212036_270522FTO_64739 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1332

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