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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_030522FTO_38645
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-12-036-001-001/010617
() 		0212036000NRG23030520220542955 03/05/2022 Naga Jyothsna 0212036WL0022315 Naga Jyothsna 00078 CNRB0000138 1351 1351 Processed 21/05/2022 1424111181 Naga Jyothsna ()
SubTotal 1351 1351
2 Chenne Kothapalle AP-12-036-001-001/010617
() 		0212036000NRG23030520220542954 03/05/2022 Sivamma 0212036WL0022315 Sivamma 00078 CNRB0002994 1351 1351 Processed 21/05/2022 1424111182 Sivamma ()
SubTotal 1351 1351
3 Chenne Kothapalle AP-12-036-001-001/010025
() 		0212036000NRG23030520220542821 03/05/2022 Ramamohan 0212036WL0022315 Ramamohan 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111202 Ramamohan ()
4 Chenne Kothapalle AP-12-036-001-001/010027
() 		0212036000NRG23030520220542824 03/05/2022 Parvathi 0212036WL0022315 Parvathi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111191 Parvathi ()
5 Chenne Kothapalle AP-12-036-001-001/010037
() 		0212036000NRG23030520220542825 03/05/2022 b sallamma 0212036WL0022315 b sallamma 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111201 b sallamma ()
6 Chenne Kothapalle AP-12-036-001-001/010038
() 		0212036000NRG23030520220543288 03/05/2022 Nagabhusana 0212036WL0022328 Nagabhusana 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111192 Nagabhusana ()
7 Chenne Kothapalle AP-12-036-001-001/010061
() 		0212036000NRG23030520220543297 03/05/2022 Anjineyulu 0212036WL0022328 Anjineyulu 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111195 Anjineyulu ()
8 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23030520220542829 03/05/2022 Krishna veni 0212036WL0022315 Krishna veni 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111209 Krishna veni ()
9 Chenne Kothapalle AP-12-036-001-001/010076
() 		0212036000NRG23030520220543305 03/05/2022 p sujatha 0212036WL0022328 p sujatha 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111219 p sujatha ()
10 Chenne Kothapalle AP-12-036-001-001/010077
() 		0212036000NRG23030520220543307 03/05/2022 Akkamma 0212036WL0022328 Akkamma 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111196 Akkamma ()
11 Chenne Kothapalle AP-12-036-001-001/010093
() 		0212036000NRG23030520220542839 03/05/2022 Lakshmi Devi 0212036WL0022315 Lakshmi Devi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111204 Lakshmi Devi ()
12 Chenne Kothapalle AP-12-036-001-001/010108
() 		0212036000NRG23030520220542849 03/05/2022 Parasuram 0212036WL0022315 Parasuram 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111200 Parasuram ()
13 Chenne Kothapalle AP-12-036-001-001/010128
() 		0212036000NRG23030520220542854 03/05/2022 Akkamma 0212036WL0022315 Akkamma 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111186 Akkamma ()
14 Chenne Kothapalle AP-12-036-001-001/010151
() 		0212036000NRG23030520220543312 03/05/2022 anjali 0212036WL0022328 anjali 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111190 anjali ()
15 Chenne Kothapalle AP-12-036-001-001/010158
() 		0212036000NRG23030520220542864 03/05/2022 Pothanna 0212036WL0022315 Pothanna 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111185 Pothanna ()
16 Chenne Kothapalle AP-12-036-001-001/010267
() 		0212036000NRG23030520220543332 03/05/2022 Chandramma 0212036WL0022328 Chandramma 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111183 Chandramma ()
17 Chenne Kothapalle AP-12-036-001-001/010273
() 		0212036000NRG23030520220543334 03/05/2022 P RAMANAMMA 0212036WL0022328 P RAMANAMMA 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111193 P RAMANAMMA ()
18 Chenne Kothapalle AP-12-036-001-001/010276
() 		0212036000NRG23030520220543336 03/05/2022 Lakshmi Devi 0212036WL0022328 Lakshmi Devi 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111198 Lakshmi Devi ()
19 Chenne Kothapalle AP-12-036-001-001/010314
() 		0212036000NRG23030520220543340 03/05/2022 Dadulurappa 0212036WL0022328 Dadulurappa 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111199 Dadulurappa ()
20 Chenne Kothapalle AP-12-036-001-001/010318
() 		0212036000NRG23030520220542891 03/05/2022 Radhamma 0212036WL0022315 Radhamma 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111203 Radhamma ()
21 Chenne Kothapalle AP-12-036-001-001/010346
() 		0212036000NRG23030520220542892 03/05/2022 Nagari Saradamma 0212036WL0022315 Nagari Saradamma 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111211 Nagari Saradamma ()
22 Chenne Kothapalle AP-12-036-001-001/010358
() 		0212036000NRG23030520220542895 03/05/2022 k ramakrishna reddy 0212036WL0022315 k ramakrishna reddy 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111184 k ramakrishna reddy ()
23 Chenne Kothapalle AP-12-036-001-001/010358
() 		0212036000NRG23030520220542893 03/05/2022 Rajakka 0212036WL0022315 Rajakka 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111187 Rajakka ()
24 Chenne Kothapalle AP-12-036-001-001/010360
() 		0212036000NRG23030520220543351 03/05/2022 Nagaraju 0212036WL0022328 Nagaraju 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111189 Nagaraju ()
25 Chenne Kothapalle AP-12-036-001-001/010392
() 		0212036000NRG23030520220542903 03/05/2022 Sudha 0212036WL0022315 Sudha 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111194 Sudha ()
26 Chenne Kothapalle AP-12-036-001-001/010479
() 		0212036000NRG23030520220542910 03/05/2022 Jayamma 0212036WL0022315 Jayamma 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111197 Jayamma ()
27 Chenne Kothapalle AP-12-036-001-001/010489
() 		0212036000NRG23030520220543361 03/05/2022 G GANGADHAR 0212036WL0022328 G GANGADHAR 00078 CNRB0003605 1329 1329 Processed 21/05/2022 1424111214 G GANGADHAR ()
28 Chenne Kothapalle AP-12-036-001-001/010492
() 		0212036000NRG23030520220542914 03/05/2022 radha 0212036WL0022315 radha 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111188 radha ()
29 Chenne Kothapalle AP-12-036-001-001/010510
() 		0212036000NRG23030520220542918 03/05/2022 Meena 0212036WL0022315 Meena 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111208 Meena ()
30 Chenne Kothapalle AP-12-036-001-001/010557
() 		0212036000NRG23030520220542927 03/05/2022 Narendra 0212036WL0022315 Narendra 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111207 Narendra ()
31 Chenne Kothapalle AP-12-036-001-001/010572
() 		0212036000NRG23030520220542935 03/05/2022 Maalathi 0212036WL0022315 Maalathi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111213 Maalathi ()
32 Chenne Kothapalle AP-12-036-001-001/010578
() 		0212036000NRG23030520220542938 03/05/2022 Baabu 0212036WL0022315 Baabu 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111210 Baabu ()
33 Chenne Kothapalle AP-12-036-001-001/010582
() 		0212036000NRG23030520220542940 03/05/2022 chiranjeevi 0212036WL0022315 chiranjeevi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111216 chiranjeevi ()
34 Chenne Kothapalle AP-12-036-001-001/010582
() 		0212036000NRG23030520220542941 03/05/2022 maadhavi 0212036WL0022315 maadhavi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111205 maadhavi ()
35 Chenne Kothapalle AP-12-036-001-001/010586
() 		0212036000NRG23030520220542942 03/05/2022 chiranjeevi 0212036WL0022315 chiranjeevi 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111212 chiranjeevi ()
36 Chenne Kothapalle AP-12-036-001-001/010614
() 		0212036000NRG23020520220530107 03/05/2022 Jayanthi 0212036WL0021929 Jayanthi 00078 CNRB0003605 1028 1028 Processed 21/05/2022 1424111217 Jayanthi ()
37 Chenne Kothapalle AP-12-036-001-001/010615
() 		0212036000NRG23030520220542953 03/05/2022 Swarnalatha 0212036WL0022315 Swarnalatha 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111218 Swarnalatha ()
38 Chenne Kothapalle AP-12-036-001-001/40184
() 		0212036000NRG23030520220542958 03/05/2022 BAVIGADDA MOUNIKA 0212036WL0022315 BAVIGADDA MOUNIKA 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111215 BAVIGADDA MOUNIKA ()
39 Chenne Kothapalle AP-12-036-001-001/40184
() 		0212036000NRG23030520220542957 03/05/2022 D RAMAMOHAN 0212036WL0022315 D RAMAMOHAN 00078 CNRB0003605 1351 1351 Processed 21/05/2022 1424111206 D RAMAMOHAN ()
SubTotal 49422 49422
40 Chenne Kothapalle AP-12-036-001-001/010358
() 		0212036000NRG23030520220542894 03/05/2022 k prakash reddy 0212036WL0022315 k prakash reddy 00415 SBIN0000806 1351 1351 Processed 21/05/2022 1424111222 MR KANALA JAYAPRAKASHREDDY ()
SubTotal 1351 1351
41 Chenne Kothapalle AP-12-036-001-001/010025
() 		0212036000NRG23030520220542822 03/05/2022 Harathi 0212036WL0022315 Harathi 00415 SBIN0005656 1351 1351 Processed 21/05/2022 1424111223 MR BOYA HARATHI ()
SubTotal 1351 1351
42 Chenne Kothapalle AP-12-036-001-001/010308
() 		0212036000NRG23030520220543339 03/05/2022 N ANKALAMMA 0212036WL0022328 N ANKALAMMA 00468 UBIN0812226 1329 1329 Processed 21/05/2022 1424111224 N ANKALAMMA ()
SubTotal 1329 1329
43 Chenne Kothapalle AP-12-036-001-001/010194
() 		0212036000NRG23030520220542879 03/05/2022 B.Jyothi 0212036WL0022315 B.Jyothi 00691 IPOS0000001 1351 1351 Processed 21/05/2022 1424111220 B Jyothi ()
44 Chenne Kothapalle AP-12-036-001-001/40182
() 		0212036000NRG23030520220542956 03/05/2022 Chinnanarasimhulu 0212036WL0022315 Chinnanarasimhulu 00691 IPOS0000001 1351 1351 Processed 21/05/2022 1424111221 Chinnanarasimhulu ()
SubTotal 2702 2702
Total 58857 58857

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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_030522FTO_38645 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1351
2 Chenne Kothapalle AP0212036_030522FTO_38645 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1351
3 Chenne Kothapalle AP0212036_030522FTO_38645 Canara Bank CNRB0003605 NYAMADDAL 49422
4 Chenne Kothapalle AP0212036_030522FTO_38645 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1351
5 Chenne Kothapalle AP0212036_030522FTO_38645 STATE BANK OF INDIA SBIN0005656 KAMBADUR 1351
6 Chenne Kothapalle AP0212036_030522FTO_38645 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1329
7 Chenne Kothapalle AP0212036_030522FTO_38645 India Post Payments Bank IPOS0000001 ANANTAPUR 2702

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