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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140922FTO_203533
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-12-036-014-011/010323
() 		0212036000NRG23130920222762845 14/09/2022 Sai bai 0212036WL0124016 Sai bai 00019 APGB0001033 996 996 Processed 07/12/2022 6987134390 Sai bai ()
2 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23130920222762846 14/09/2022 Sai bai 0212036WL0124016 Sai bai 00019 APGB0001033 960 960 Processed 07/12/2022 6987134389 Sai bai ()
3 Chenne Kothapalle AP-12-036-014-011/010364
() 		0212036000NRG23130920222762847 14/09/2022 LALITHA BAI 0212036WL0124016 LALITHA BAI 00019 APGB0001033 1020 1020 Processed 07/12/2022 6987134388 LALITHA BAI ()
SubTotal 2976 2976
4 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762848 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 912 912 Processed 07/12/2022 6987134396 Krishnamurty Naik ()
5 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762849 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 1124 1124 Processed 07/12/2022 6987134397 Krishnamurty Naik ()
6 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762850 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 1200 1200 Processed 07/12/2022 6987134395 Krishnamurty Naik ()
7 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762841 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 860 860 Processed 07/12/2022 6987134391 Krishnamurty Naik ()
8 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762842 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 1140 1140 Processed 07/12/2022 6987134392 Krishnamurty Naik ()
9 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762843 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 1020 1020 Processed 07/12/2022 6987134393 Krishnamurty Naik ()
10 Chenne Kothapalle AP-12-036-014-011/010153
() 		0212036000NRG23130920222762844 14/09/2022 Krishnamurty Naik 0212036WL0124016 Krishnamurty Naik 00048 BKID0005712 1020 1020 Processed 07/12/2022 6987134394 Krishnamurty Naik ()
SubTotal 7276 7276
11 Chenne Kothapalle AP-12-036-007-006/010116
() 		0212036000NRG23130920222762945 14/09/2022 Venkataramireddy 0212036WL0124020 Venkataramireddy 00078 CNRB0001779 1487 1487 Processed 07/12/2022 6987134412 Venkataramireddy ()
12 Chenne Kothapalle AP-12-036-007-006/010116
() 		0212036000NRG23130920222762899 14/09/2022 Venkataramireddy 0212036WL0124020 Venkataramireddy 00078 CNRB0001779 1026 1026 Processed 07/12/2022 6987134414 Venkataramireddy ()
13 Chenne Kothapalle AP-12-036-007-006/010116
() 		0212036000NRG23130920222762900 14/09/2022 Venkataramireddy 0212036WL0124020 Venkataramireddy 00078 CNRB0001779 855 855 Processed 07/12/2022 6987134413 Venkataramireddy ()
14 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23130920222762901 14/09/2022 Prakash 0212036WL0124020 Prakash 00078 CNRB0001779 1020 1020 Processed 07/12/2022 6987134418 Prakash ()
15 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23130920222762902 14/09/2022 Prakash 0212036WL0124020 Prakash 00078 CNRB0001779 1010 1010 Processed 07/12/2022 6987134419 Prakash ()
16 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23130920222762903 14/09/2022 Prakash 0212036WL0124020 Prakash 00078 CNRB0001779 667 667 Processed 07/12/2022 6987134420 Prakash ()
17 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23130920222762904 14/09/2022 Prakash 0212036WL0124020 Prakash 00078 CNRB0001779 1000 1000 Processed 07/12/2022 6987134417 Prakash ()
18 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23130920222762905 14/09/2022 Murali 0212036WL0124020 Murali 00078 CNRB0001779 1053 1053 Processed 07/12/2022 6987134442 Murali ()
19 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23130920222762906 14/09/2022 Murali 0212036WL0124020 Murali 00078 CNRB0001779 1003 1003 Processed 07/12/2022 6987134443 Murali ()
20 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23130920222762907 14/09/2022 Murali 0212036WL0124020 Murali 00078 CNRB0001779 513 513 Processed 07/12/2022 6987134441 Murali ()
21 Chenne Kothapalle AP-12-036-007-006/010718
() 		0212036000NRG23130920222762908 14/09/2022 nagaraju 0212036WL0124020 nagaraju 00078 CNRB0001779 995 995 Processed 07/12/2022 6987134430 nagaraju ()
22 Chenne Kothapalle AP-12-036-007-006/010718
() 		0212036000NRG23130920222762909 14/09/2022 nagaraju 0212036WL0124020 nagaraju 00078 CNRB0001779 808 808 Processed 07/12/2022 6987134431 nagaraju ()
23 Chenne Kothapalle AP-12-036-007-006/010907
() 		0212036000NRG23130920222762910 14/09/2022 Ramakrishna 0212036WL0124020 Ramakrishna 00078 CNRB0001779 1065 1065 Processed 07/12/2022 6987134432 Ramakrishna ()
24 Chenne Kothapalle AP-12-036-007-006/010907
() 		0212036000NRG23130920222762911 14/09/2022 Ramakrishna 0212036WL0124020 Ramakrishna 00078 CNRB0001779 855 855 Processed 07/12/2022 6987134434 Ramakrishna ()
25 Chenne Kothapalle AP-12-036-007-006/010907
() 		0212036000NRG23130920222762912 14/09/2022 Ramakrishna 0212036WL0124020 Ramakrishna 00078 CNRB0001779 1026 1026 Processed 07/12/2022 6987134433 Ramakrishna ()
26 Chenne Kothapalle AP-12-036-007-006/010919
() 		0212036000NRG23130920222762913 14/09/2022 Sivayya 0212036WL0124020 Sivayya 00078 CNRB0001779 637 637 Processed 07/12/2022 6987134425 Sivayya ()
27 Chenne Kothapalle AP-12-036-007-006/010993
() 		0212036000NRG23130920222762914 14/09/2022 Aswani 0212036WL0124020 Aswani 00078 CNRB0001779 334 334 Processed 07/12/2022 6987134427 Aswani ()
28 Chenne Kothapalle AP-12-036-007-006/010993
() 		0212036000NRG23130920222762915 14/09/2022 Aswani 0212036WL0124020 Aswani 00078 CNRB0001779 1007 1007 Processed 07/12/2022 6987134426 Aswani ()
29 Chenne Kothapalle AP-12-036-007-006/011025
() 		0212036000NRG23130920222762916 14/09/2022 Saileela 0212036WL0124020 Saileela 00078 CNRB0001779 1002 1002 Processed 07/12/2022 6987134422 Saileela ()
30 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23130920222762917 14/09/2022 Eswarayya 0212036WL0124020 Eswarayya 00078 CNRB0001779 637 637 Processed 07/12/2022 6987134411 Eswarayya ()
31 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23130920222762918 14/09/2022 Eswarayya 0212036WL0124020 Eswarayya 00078 CNRB0001779 584 584 Processed 07/12/2022 6987134410 Eswarayya ()
32 Chenne Kothapalle AP-12-036-007-006/011083
() 		0212036000NRG23130920222762919 14/09/2022 Shankar Reddy 0212036WL0124020 Shankar Reddy 00078 CNRB0001779 584 584 Processed 07/12/2022 6987134423 Shankar Reddy ()
33 Chenne Kothapalle AP-12-036-007-006/011083
() 		0212036000NRG23130920222762920 14/09/2022 Shankar Reddy 0212036WL0124020 Shankar Reddy 00078 CNRB0001779 637 637 Processed 07/12/2022 6987134424 Shankar Reddy ()
34 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23130920222762921 14/09/2022 bhaskar 0212036WL0124020 bhaskar 00078 CNRB0001779 1012 1012 Processed 07/12/2022 6987134405 bhaskar ()
35 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23130920222762922 14/09/2022 bhaskar 0212036WL0124020 bhaskar 00078 CNRB0001779 1014 1014 Processed 07/12/2022 6987134404 bhaskar ()
36 Chenne Kothapalle AP-12-036-007-006/011146
() 		0212036000NRG23130920222762923 14/09/2022 Nagma 0212036WL0124020 Nagma 00078 CNRB0001779 1008 1008 Processed 07/12/2022 6987134407 Nagma ()
37 Chenne Kothapalle AP-12-036-007-006/011146
() 		0212036000NRG23130920222762924 14/09/2022 Nagma 0212036WL0124020 Nagma 00078 CNRB0001779 997 997 Processed 07/12/2022 6987134408 Nagma ()
38 Chenne Kothapalle AP-12-036-007-006/011146
() 		0212036000NRG23130920222762925 14/09/2022 Nagma 0212036WL0124020 Nagma 00078 CNRB0001779 1052 1052 Processed 07/12/2022 6987134409 Nagma ()
39 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23130920222762926 14/09/2022 lingamma 0212036WL0124020 lingamma 00078 CNRB0001779 1028 1028 Processed 07/12/2022 6987134435 lingamma ()
40 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23130920222762943 14/09/2022 lingamma 0212036WL0124020 lingamma 00078 CNRB0001779 1028 1028 Processed 07/12/2022 6987134436 lingamma ()
41 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23130920222762944 14/09/2022 lingamma 0212036WL0124020 lingamma 00078 CNRB0001779 1028 1028 Processed 07/12/2022 6987134437 lingamma ()
42 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23130920222762927 14/09/2022 venkatesh 0212036WL0124020 venkatesh 00078 CNRB0001779 746 746 Processed 07/12/2022 6987134400 venkatesh ()
43 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23130920222762928 14/09/2022 venkatesh 0212036WL0124020 venkatesh 00078 CNRB0001779 819 819 Processed 07/12/2022 6987134406 venkatesh ()
44 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23130920222762929 14/09/2022 venkatesh 0212036WL0124020 venkatesh 00078 CNRB0001779 1014 1014 Processed 07/12/2022 6987134401 venkatesh ()
45 Chenne Kothapalle AP-12-036-007-006/020058
() 		0212036000NRG23130920222762930 14/09/2022 Ramadevi 0212036WL0124020 Ramadevi 00078 CNRB0001779 1010 1010 Processed 07/12/2022 6987134421 Ramadevi ()
46 Chenne Kothapalle AP-12-036-007-006/020072
() 		0212036000NRG23130920222762931 14/09/2022 Pavanakumar 0212036WL0124020 Pavanakumar 00078 CNRB0001779 1013 1013 Processed 07/12/2022 6987134428 Pavanakumar ()
47 Chenne Kothapalle AP-12-036-007-006/020240
() 		0212036000NRG23130920222762932 14/09/2022 Rajendra prasad 0212036WL0124020 Rajendra prasad 00078 CNRB0001779 1013 1013 Processed 07/12/2022 6987134429 Rajendra prasad ()
48 Chenne Kothapalle AP-12-036-007-006/030044
() 		0212036000NRG23130920222762936 14/09/2022 Mutyalamma 0212036WL0124020 Mutyalamma 00078 CNRB0001779 1105 1105 Processed 07/12/2022 6987134415 Mutyalamma ()
49 Chenne Kothapalle AP-12-036-007-006/030044
() 		0212036000NRG23130920222762937 14/09/2022 Mutyalamma 0212036WL0124020 Mutyalamma 00078 CNRB0001779 1112 1112 Processed 07/12/2022 6987134416 Mutyalamma ()
50 Chenne Kothapalle AP-12-036-007-006/030083
() 		0212036000NRG23130920222762938 14/09/2022 Lakshmi 0212036WL0124020 Lakshmi 00078 CNRB0001779 1079 1079 Processed 07/12/2022 6987134438 Lakshmi ()
51 Chenne Kothapalle AP-12-036-007-006/030145
() 		0212036000NRG23130920222762939 14/09/2022 Sankaramma 0212036WL0124020 Sankaramma 00078 CNRB0001779 1088 1088 Processed 07/12/2022 6987134402 Sankaramma ()
52 Chenne Kothapalle AP-12-036-007-006/030145
() 		0212036000NRG23130920222762940 14/09/2022 Sankaramma 0212036WL0124020 Sankaramma 00078 CNRB0001779 1008 1008 Processed 07/12/2022 6987134403 Sankaramma ()
53 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23130920222762941 14/09/2022 lakshmi 0212036WL0124020 lakshmi 00078 CNRB0001779 1079 1079 Processed 07/12/2022 6987134439 lakshmi ()
54 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23130920222762942 14/09/2022 lakshmi 0212036WL0124020 lakshmi 00078 CNRB0001779 1101 1101 Processed 07/12/2022 6987134440 lakshmi ()
SubTotal 41159 41159
55 Chenne Kothapalle AP-12-036-007-006/030008
() 		0212036000NRG23130920222762934 14/09/2022 Ratnamma 0212036WL0124020 Ratnamma 00089 CBIN0284908 1079 1079 Processed 07/12/2022 6987134398 Ratnamma ()
56 Chenne Kothapalle AP-12-036-007-006/030008
() 		0212036000NRG23130920222762935 14/09/2022 Ratnamma 0212036WL0124020 Ratnamma 00089 CBIN0284908 1101 1101 Processed 07/12/2022 6987134399 Ratnamma ()
SubTotal 2180 2180
57 Chenne Kothapalle AP-12-036-007-006/020276
() 		0212036000NRG23130920222762933 14/09/2022 venkataiah 0212036WL0124020 venkataiah 00165 IBKL0001795 1013 1013 Processed 07/12/2022 6987134444 venkataiah ()
SubTotal 1013 1013
Total 54604 54604

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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_140922FTO_203533 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2976
2 Chenne Kothapalle AP0212036_140922FTO_203533 Bank of India BKID0005712 KPHB COLONY 7276
3 Chenne Kothapalle AP0212036_140922FTO_203533 Canara Bank CNRB0001779 MEDAPURAM 41159
4 Chenne Kothapalle AP0212036_140922FTO_203533 Central Bank Of India CBIN0284908 DHARMAVARAM 2180
5 Chenne Kothapalle AP0212036_140922FTO_203533 IDBI Bank IBKL0001795 DHARMAVARAM 1013

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