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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_230822APB_FTO_172522
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-12-036-003-003/040301
() 		0212036000NRG23230820222594900 23/08/2022 Chennamma 0212036WL0104784 Chennamma 00019 APGB0001028 972 972 Processed 30/08/2022 4288985949 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/040376
() 		0212036000NRG23230820222594952 23/08/2022 venkatalakshimi 0212036WL0104800 venkatalakshimi 00019 APGB0001028 925 925 Processed 30/08/2022 4288985916 VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1897 1897
3 Chenne Kothapalle AP-12-036-011-008/030023
() 		0212036000NRG23230820222596480 23/08/2022 Sreenivasulu 0212036WL0105084 Sreenivasulu 00019 APGB0001033 960 960 Processed 30/08/2022 4288985941 Mr B SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23230820222596862 23/08/2022 Anitha 0212036WL0105163 Anitha 00019 APGB0001033 960 960 Processed 30/08/2022 4288985919 Mr ANITHA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23230820222596861 23/08/2022 Obilesu 0212036WL0105163 Obilesu 00019 APGB0001033 960 960 Processed 30/08/2022 4288985945 Mr OBULESHU K KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23230820222596519 23/08/2022 Chandrakanta 0212036WL0105094 Chandrakanta 00019 APGB0001033 960 960 Processed 30/08/2022 4288985920 Mrs KUMMARA KANTHAMMA CENTRAL BANK OF INDIA(607115)
7 Chenne Kothapalle AP-12-036-011-008/030236
() 		0212036000NRG23230820222596627 23/08/2022 Saraswati 0212036WL0105118 Saraswati 00019 APGB0001033 960 960 Processed 30/08/2022 4288985921 Mrs SARSWATHY GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23230820222596579 23/08/2022 Bagyamma 0212036WL0105106 Bagyamma 00019 APGB0001033 960 960 Processed 30/08/2022 4288985943 Mrs BHAGYAMMA GOLLAPPA GARI PUTTAPARTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23230820222596578 23/08/2022 Tirupal 0212036WL0105106 Tirupal 00019 APGB0001033 960 960 Processed 30/08/2022 4288985918 Mr PUTTAPARTHI THIRUPALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030487
() 		0212036000NRG23230820222596697 23/08/2022 baarathi 0212036WL0105135 baarathi 00019 APGB0001033 960 960 Processed 30/08/2022 4288985944 B BARATHI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-011-008/030493
() 		0212036000NRG23230820222596807 23/08/2022 Prameelamma 0212036WL0105153 Prameelamma 00019 APGB0001033 960 960 Processed 30/08/2022 4288985917 PRAMEELAMMA BANK OF BARODA(606985)
SubTotal 8640 8640
12 Chenne Kothapalle AP-12-036-011-008/030493
() 		0212036000NRG23230820222596806 23/08/2022 Venkataramudu 0212036WL0105153 Venkataramudu 00019 APGB0001035 960 960 Processed 30/08/2022 4288985942 Mr VENKATA RAMUDU BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
13 Chenne Kothapalle AP-12-036-004-004/050381
() 		0212036000NRG23230820222596295 23/08/2022 Prameela 0212036WL0105053 Prameela 00078 CNRB0000138 1542 1542 Processed 30/08/2022 4288985914 N PRAMEELA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-004-004/050381
() 		0212036000NRG23230820222596296 23/08/2022 Sivareddy 0212036WL0105053 Sivareddy 00078 CNRB0000138 1542 1542 Processed 30/08/2022 4288985913 N SIVA REDDY CANARA BANK(508532)
SubTotal 3084 3084
15 Chenne Kothapalle AP-12-036-011-008/030236
() 		0212036000NRG23230820222596626 23/08/2022 Sivayya 0212036WL0105118 Sivayya 00078 CNRB0001779 960 960 Processed 30/08/2022 4288985951 GOLLAPPA GARI SIVAIAH CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23230820222596751 23/08/2022 Lakshminarayana 0212036WL0105148 Lakshminarayana 00078 CNRB0001779 960 960 Processed 30/08/2022 4288985915 B LAXMI NARAYANA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23230820222596752 23/08/2022 Narayanamma 0212036WL0105148 Narayanamma 00078 CNRB0001779 960 960 Processed 30/08/2022 4288985950 BUKKAPATNAM NARAYANAMMA CANARA BANK(508532)
SubTotal 2880 2880
18 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23230820222593723 23/08/2022 Balaji 0212036WL0104522 Balaji 00078 CNRB0003605 1542 1542 Processed 30/08/2022 4288985952 N BALAJI CANARA BANK(508532)
SubTotal 1542 1542
19 Chenne Kothapalle AP-12-036-004-004/010098
() 		0212036000NRG23230820222596366 23/08/2022 Gangaadhara 0212036WL0105071 Gangaadhara 00078 CNRB0003734 1506 1506 Processed 30/08/2022 4288985940 A GANGADHAR BANK OF BARODA(606985)
20 Chenne Kothapalle AP-12-036-004-004/010331
() 		0212036000NRG23230820222595854 23/08/2022 caMdrakala 0212036WL0104935 caMdrakala 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985935 REPATI CHANDRAKALA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-004-004/010331
() 		0212036000NRG23230820222595853 23/08/2022 timmappa 0212036WL0104935 timmappa 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985928 REPATI TIMMAPPA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-004-004/010399
() 		0212036000NRG23230820222595540 23/08/2022 Eswaramma 0212036WL0104889 Eswaramma 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985929 SRISAILAM ESHWARAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-004-004/010449
() 		0212036000NRG23230820222595226 23/08/2022 Divakar 0212036WL0104838 Divakar 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985930 S DIWAKAR CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-004-004/010449
() 		0212036000NRG23230820222595227 23/08/2022 Umadevi 0212036WL0104838 Umadevi 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985934 SIRIVELA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-004-004/010453
() 		0212036000NRG23230820222596172 23/08/2022 Govardhan 0212036WL0105016 Govardhan 00078 CNRB0003734 1285 1285 Processed 30/08/2022 4288985933 KATTE GOVARDHAN CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-004-004/010453
() 		0212036000NRG23230820222596173 23/08/2022 Mutyalamma 0212036WL0105016 Mutyalamma 00078 CNRB0003734 1285 1285 Processed 30/08/2022 4288985938 B MUTHYALAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/010459
() 		0212036000NRG23230820222595900 23/08/2022 Harish Goud 0212036WL0104954 Harish Goud 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985932 GANDLURI HARISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chenne Kothapalle AP-12-036-004-004/010459
() 		0212036000NRG23230820222595901 23/08/2022 renuka 0212036WL0104954 renuka 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985947 GANDULURU RENUKA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-004-004/050016
() 		0212036000NRG23230820222596368 23/08/2022 Annapurna 0212036WL0105071 Annapurna 00078 CNRB0003734 1506 1506 Processed 30/08/2022 4288985946 A ANNAPOORNA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-004-004/050016
() 		0212036000NRG23230820222596367 23/08/2022 Lakshminaarayana 0212036WL0105071 Lakshminaarayana 00078 CNRB0003734 1506 1506 Processed 30/08/2022 4288985939 ANKE LAKSHMI NARAYANA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23230820222596353 23/08/2022 sravani 0212036WL0105069 sravani 00078 CNRB0003734 771 771 Processed 30/08/2022 4288985937 M SRAVANI CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-004-004/050085
() 		0212036000NRG23230820222596190 23/08/2022 Kasemma 0212036WL0105026 Kasemma 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985926 MONDIGANTLA KASAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-004-004/050107
() 		0212036000NRG23230820222593832 23/08/2022 Akkamma 0212036WL0104573 Akkamma 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985925 PALYAM AKKAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-004-004/050107
() 		0212036000NRG23230820222593833 23/08/2022 Samabasivvayya 0212036WL0104573 Samabasivvayya 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985924 PALYAM SAMBASHIVAIAH CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-004-004/050131
() 		0212036000NRG23230820222595767 23/08/2022 Gangamma 0212036WL0104927 Gangamma 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985927 REPATI GANGAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-004-004/050131
() 		0212036000NRG23230820222595766 23/08/2022 Raamanjineyulu 0212036WL0104927 Raamanjineyulu 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985931 REPATI ANJANEYULU CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-004-004/050217
() 		0212036000NRG23230820222594003 23/08/2022 Paravatamma 0212036WL0104625 Paravatamma 00078 CNRB0003734 1285 1285 Processed 30/08/2022 4288985948 MONDIGANTLA PARVATAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-004-004/060192
() 		0212036000NRG23230820222594052 23/08/2022 Kalamma 0212036WL0104638 Kalamma 00078 CNRB0003734 1542 1542 Processed 30/08/2022 4288985936 ANKE KALAMMA CANARA BANK(508532)
SubTotal 29190 29190
39 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23230820222596518 23/08/2022 Nagaraju 0212036WL0105094 Nagaraju 00089 CBIN0284908 960 960 Processed 30/08/2022 4288985923 Mr KUMMARA NAGRAJU CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
40 Chenne Kothapalle AP-12-036-011-008/030487
() 		0212036000NRG23230820222596696 23/08/2022 Shankara 0212036WL0105135 Shankara 00415 SBIN0012737 960 960 Processed 30/08/2022 4288985922 MR BERI HARISANKARA STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 50113 50113

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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_230822APB_FTO_172522 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1897
2 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8640
3 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Andhra Pragathi Grameena Bank APGB0001035 PUTTAPARTHI 960
4 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3084
5 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Canara Bank CNRB0001779 MEDAPURAM 2880
6 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Canara Bank CNRB0003605 NYAMADDAL 1542
7 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Canara Bank CNRB0003734 NAGASAMUDRAM 29190
8 Chenne Kothapalle AP0212036_230822APB_FTO_172522 Central Bank Of India CBIN0284908 DHARMAVARAM 960
9 Chenne Kothapalle AP0212036_230822APB_FTO_172522 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 960

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