Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_180323APB_FTO_420908
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-12-036-003-003/030156
() 		0212036000NRG23180320233776937 18/03/2023 Devaaraj 0212036WL251428 Devaaraj 00019 APGB0001028 1285 1285 Processed 01/04/2023 0411808403 Mr DEVARAJ G ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/040382
() 		0212036000NRG23180320233777366 18/03/2023 S Sheksha Vali 0212036WL251493 S Sheksha Vali 00019 APGB0001028 2570 2570 Processed 01/04/2023 0411808405 Mr SHEKSHAVALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/040531
() 		0212036000NRG23180320233777163 18/03/2023 hemalatha 0212036WL251469 hemalatha 00019 APGB0001028 2570 2570 Processed 01/04/2023 0411808404 Mrs HEMALATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-003-003/040531
() 		0212036000NRG23180320233777164 18/03/2023 SIVA KUMAR ACHARI 0212036WL251469 SIVA KUMAR ACHARI 00019 APGB0001028 2570 2570 Processed 01/04/2023 0411808401 Mr SIVA KUMAR ACHARI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8995 8995
5 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23180320233777118 18/03/2023 Narasimhulu 0212036WL251452 Narasimhulu 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808372 B NARASIMHULU CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/010180
() 		0212036000NRG23180320233777116 18/03/2023 Prameelamma 0212036WL251450 Prameelamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808371 K PRAMEEALAMMA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/010180
() 		0212036000NRG23180320233777115 18/03/2023 Suryanarayana 0212036WL251450 Suryanarayana 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808374 KUNTA SURYANARAYANA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/010212
() 		0212036000NRG23180320233777313 18/03/2023 Ratnamma 0212036WL251478 Ratnamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808369 KATLAPODI NALLAPPA GARI RATHNAMMA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/010215
() 		0212036000NRG23180320233777319 18/03/2023 Chinanarasamma 0212036WL251479 Chinanarasamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808387 PUJARI CHINNA NARASAMMA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/010215
() 		0212036000NRG23180320233777318 18/03/2023 Obulapati 0212036WL251479 Obulapati 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808391 P OBULA PATHY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/010235
() 		0212036000NRG23180320233777341 18/03/2023 Narasamma 0212036WL251483 Narasamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808388 CHINNA UBBANNAGARI NARASAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/010264
() 		0212036000NRG23180320233777392 18/03/2023 Lakshmamma 0212036WL251498 Lakshmamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808373 T LAKSHMAMMA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/010525
() 		0212036000NRG23180320233776768 18/03/2023 Dadapir 0212036WL251414 Dadapir 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808390 SHAIK DADAPEER UNION BANK OF INDIA(508500)
14 Chenne Kothapalle AP-12-036-003-003/010525
() 		0212036000NRG23180320233776769 18/03/2023 HAJEERA 0212036WL251414 HAJEERA 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808396 AJIRABI KARNATAKA BANK LTD(607270)
15 Chenne Kothapalle AP-12-036-003-003/010660
() 		0212036000NRG23180320233777343 18/03/2023 Mutyalamma 0212036WL251485 Mutyalamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808382 THURIMILLI MUTHYALAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/010660
() 		0212036000NRG23180320233777344 18/03/2023 Sandhya 0212036WL251485 Sandhya 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808399 MISS SANDHYA THURIMILLI STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-003-003/010844
() 		0212036000NRG23180320233777400 18/03/2023 bhgya 0212036WL251504 bhgya 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808378 MRS SOWBHGYA BURRA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-003-003/011070
() 		0212036000NRG23180320233777404 18/03/2023 Yallamma 0212036WL251507 Yallamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808381 U YALLAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/011140
() 		0212036000NRG23180320233777405 18/03/2023 Siddamma 0212036WL251508 Siddamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808380 DASARI SIDDAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/011167
() 		0212036000NRG23180320233777198 18/03/2023 Eswar reddy 0212036WL251473 Eswar reddy 00078 CNRB0000138 2570 2570 Rejected 01/04/2023 0411808376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chenne Kothapalle AP-12-036-003-003/011193
() 		0212036000NRG23180320233777430 18/03/2023 Saraswathi 0212036WL251511 Saraswathi 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808383 J SARASWATHI CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/011307
() 		0212036000NRG23180320233776746 18/03/2023 Renuka 0212036WL251412 Renuka 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808394 N RENUKA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/011307
() 		0212036000NRG23180320233776745 18/03/2023 Sudhakar reddy 0212036WL251412 Sudhakar reddy 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808377 NASANAKOTA SUDHAKARA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/011316
() 		0212036000NRG23180320233777143 18/03/2023 vijaya 0212036WL251462 vijaya 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808398 SRIRAMOJU VIJAYA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/011396
() 		0212036000NRG23180320233777398 18/03/2023 Gangamma 0212036WL251502 Gangamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808395 SAKE GANGAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/011396
() 		0212036000NRG23180320233777397 18/03/2023 Gurappa 0212036WL251502 Gurappa 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808397 SAKE GURAPPA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/011631
() 		0212036000NRG23180320233777166 18/03/2023 maruthi prasad reddy 0212036WL251470 maruthi prasad reddy 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808392 DASARI MARUTHIPRASAD REDDY CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/011631
() 		0212036000NRG23180320233777165 18/03/2023 SAVITRAMMA 0212036WL251470 SAVITRAMMA 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808368 DASARI SAVITHRAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/011636
() 		0212036000NRG23180320233777125 18/03/2023 ANJINAMMA 0212036WL251453 ANJINAMMA 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808379 VADDI ANJINAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/020049
() 		0212036000NRG23180320233777502 18/03/2023 Venkataramanamma 0212036WL251514 Venkataramanamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808389 JALAPPAGARI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
31 Chenne Kothapalle AP-12-036-003-003/030148
() 		0212036000NRG23180320233777149 18/03/2023 lakshiminrayanamma 0212036WL251466 lakshiminrayanamma 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808370 B LAKSHMI NARAYANAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/030150
() 		0212036000NRG23180320233776799 18/03/2023 Varalakshmi 0212036WL251416 Varalakshmi 00078 CNRB0000138 1028 1028 Processed 01/04/2023 0411808384 DEVARAGUDI VARALAKSHMI CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/030163
() 		0212036000NRG23180320233776886 18/03/2023 Radha 0212036WL251426 Radha 00078 CNRB0000138 1028 1028 Processed 01/04/2023 0411808386 JERRIPOTHULA RADHA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/030166
() 		0212036000NRG23180320233777394 18/03/2023 Prasad 0212036WL251500 Prasad 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808393 J PRASAD CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-003-003/030166
() 		0212036000NRG23180320233777395 18/03/2023 Ramadevi 0212036WL251500 Ramadevi 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808400 JERIPOTHULA RAMADEVI CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/040189
() 		0212036000NRG23180320233777147 18/03/2023 Mahabunne 0212036WL251465 Mahabunne 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808375 SHAKE MABYNNI CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/040189
() 		0212036000NRG23180320233777148 18/03/2023 Sabuna 0212036WL251465 Sabuna 00078 CNRB0000138 2570 2570 Processed 01/04/2023 0411808385 SHEK SHABHANA CANARA BANK(508532)
SubTotal 81726 81726
38 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23180320233776800 18/03/2023 Chandrakala 0212036WL251417 Chandrakala 00078 CNRB0003605 1028 1028 Processed 01/04/2023 0411808402 CHANDRAKALA EEDIGA CANARA BANK(508532)
SubTotal 1028 1028
39 Chenne Kothapalle AP-12-036-003-003/040534
() 		0212036000NRG23180320233777403 18/03/2023 adinarayana 0212036WL251506 adinarayana 00691 IPOS0000001 2570 2570 Processed 01/04/2023 0411808366 ADINARAYANA C UNION BANK OF INDIA(508500)
40 Chenne Kothapalle AP-12-036-003-003/040534
() 		0212036000NRG23180320233777402 18/03/2023 lakshmi devi 0212036WL251506 lakshmi devi 00691 IPOS0000001 2570 2570 Processed 01/04/2023 0411808367 CHNNA MIDDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
Total 96889 96889

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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_180323APB_FTO_420908 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 8995
2 Chenne Kothapalle AP0212036_180323APB_FTO_420908 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 81726
3 Chenne Kothapalle AP0212036_180323APB_FTO_420908 Canara Bank CNRB0003605 NYAMADDAL 1028
4 Chenne Kothapalle AP0212036_180323APB_FTO_420908 India Post Payments Bank IPOS0000001 ANANTAPUR 5140

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