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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_220922APB_FTO_215645
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-12-036-006-005/010004
() 		0212036000NRG23220920222805087 22/09/2022 raamulamma 0212036WL0131123 raamulamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678889 MRS M RAMULAMMA STATE BANK OF INDIA(508548)
2 Chenne Kothapalle AP-12-036-006-005/010004
() 		0212036000NRG23220920222805086 22/09/2022 Ramakka 0212036WL0131123 Ramakka 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678879 Mrs RAMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010027
() 		0212036000NRG23220920222805119 22/09/2022 Nallamma 0212036WL0131135 Nallamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678893 Mrs VETTI NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010036
() 		0212036000NRG23220920222805066 22/09/2022 Kondaiah 0212036WL0131114 Kondaiah 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678897 Mr KONDAIAH GUJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010082
() 		0212036000NRG23220920222805100 22/09/2022 Ramaiah 0212036WL0131130 Ramaiah 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678873 MR S RAMAPPA STATE BANK OF INDIA(508548)
6 Chenne Kothapalle AP-12-036-006-005/010093
() 		0212036000NRG23220920222805084 22/09/2022 Kondareddy 0212036WL0131122 Kondareddy 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678880 Mr KONDAREDDY POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010093
() 		0212036000NRG23220920222805085 22/09/2022 Tolishamma 0212036WL0131122 Tolishamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678901 TULASAMMA P KARUR VYSA BANK(607100)
8 Chenne Kothapalle AP-12-036-006-005/010106
() 		0212036000NRG23220920222805094 22/09/2022 Konaiah 0212036WL0131127 Konaiah 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678876 Mr SAKE KONAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010187
() 		0212036000NRG23220920222805104 22/09/2022 Nagamma 0212036WL0131132 Nagamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678898 Mrs NAGAMMA SAAKE W O PUJARIOBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/010187
() 		0212036000NRG23220920222805103 22/09/2022 Obilesu 0212036WL0131132 Obilesu 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678870 Mr OBULESU DAMAJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/010208
() 		0212036000NRG23220920222805070 22/09/2022 Dasarichinnabayanna 0212036WL0131116 Dasarichinnabayanna 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678878 Mr DASARI CHINNA BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010208
() 		0212036000NRG23220920222805071 22/09/2022 Nagalakshmamma 0212036WL0131116 Nagalakshmamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678899 Mrs NAGALAXMAMMA D W O BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/010219
() 		0212036000NRG23220920222805126 22/09/2022 Kalavati 0212036WL0131138 Kalavati 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678895 Mrs KALAVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23220920222805074 22/09/2022 Asarthamma 0212036WL0131117 Asarthamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678871 Mrs N ASWARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23220920222805075 22/09/2022 Krishnaveni 0212036WL0131117 Krishnaveni 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678904 Mrs KRISHNAVENI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23220920222805073 22/09/2022 Madava Reddy 0212036WL0131117 Madava Reddy 00019 APGB0001029 1542 1542 Rejected 03/12/2022 6867678903 Aadhaar Number not Mapped to Account Number
17 Chenne Kothapalle AP-12-036-006-005/010290
() 		0212036000NRG23220920222805069 22/09/2022 Bavakka 0212036WL0131115 Bavakka 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678890 M BAVAKKA W O CHINNAPPA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-006-005/010336
() 		0212036000NRG23220920222805082 22/09/2022 Ramalingareddy 0212036WL0131121 Ramalingareddy 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678874 MR POTHULA RAJU RAMALINGA REDDY STATE BANK OF INDIA(508548)
19 Chenne Kothapalle AP-12-036-006-005/010336
() 		0212036000NRG23220920222805083 22/09/2022 Shobharani 0212036WL0131121 Shobharani 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678892 Mrs POTHULARAJU SHOBHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/010347
() 		0212036000NRG23220920222805079 22/09/2022 chayadevi 0212036WL0131119 chayadevi 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678877 Mrs CHAYADEVI PADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/010347
() 		0212036000NRG23220920222805078 22/09/2022 ramumohanreddi 0212036WL0131119 ramumohanreddi 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678875 P RAMA MOHANA REDDY P VENU GOPAL REDDY CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-006-005/010358
() 		0212036000NRG23220920222805097 22/09/2022 Mangamma 0212036WL0131128 Mangamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678902 Mrs MANGAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/010359
() 		0212036000NRG23220920222805098 22/09/2022 Narasamma 0212036WL0131129 Narasamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678872 Mrs NARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/010446
() 		0212036000NRG23220920222805088 22/09/2022 Uha 0212036WL0131124 Uha 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678894 RAMAGONI UHA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-006-005/010450
() 		0212036000NRG23220920222805118 22/09/2022 Lakshmi 0212036WL0131134 Lakshmi 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678900 Mrs LAKSHMI TALARI W O NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/010450
() 		0212036000NRG23220920222805117 22/09/2022 Naresh 0212036WL0131134 Naresh 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678891 Mr TALARI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-006-005/010519
() 		0212036000NRG23220920222805106 22/09/2022 RENUKA 0212036WL0131133 RENUKA 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678896 Mrs T JOSHNA M G TALARI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/010528
() 		0212036000NRG23220920222805121 22/09/2022 MAMATHA 0212036WL0131136 MAMATHA 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867678905 Mrs D Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43176 43176
29 Chenne Kothapalle AP-12-036-006-005/010357
() 		0212036000NRG23220920222805091 22/09/2022 Kalavati 0212036WL0131125 Kalavati 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6867678883 Mrs SAKE KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-006-005/010357
() 		0212036000NRG23220920222805090 22/09/2022 Obulapathi 0212036WL0131125 Obulapathi 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6867678884 S OBULESU CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-006-005/010448
() 		0212036000NRG23220920222805123 22/09/2022 Lakshminarayana 0212036WL0131137 Lakshminarayana 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6867678885 D LAKSHMI NARAYANA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-006-005/010506
() 		0212036000NRG23220920222805077 22/09/2022 Meenakshamma 0212036WL0131118 Meenakshamma 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6867678886 PASALA MEENAKSHMAMMA IDBI BANK(607095)
33 Chenne Kothapalle AP-12-036-006-005/010528
() 		0212036000NRG23220920222805122 22/09/2022 MUTHYALU 0212036WL0131136 MUTHYALU 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6867678887 DASARI MUTHYALU CANARA BANK(508532)
SubTotal 7710 7710
34 Chenne Kothapalle AP-12-036-006-005/010506
() 		0212036000NRG23220920222805076 22/09/2022 Raja Gopal Reddy 0212036WL0131118 Raja Gopal Reddy 00165 IBKL0001795 1542 1542 Processed 03/12/2022 6867678869 Mr P RAJA GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
35 Chenne Kothapalle AP-12-036-006-005/010358
() 		0212036000NRG23220920222805096 22/09/2022 Obulapati 0212036WL0131128 Obulapati 00415 SBIN0000250 1542 1542 Processed 03/12/2022 6867678882 S OBULAPATHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
36 Chenne Kothapalle AP-12-036-006-005/010448
() 		0212036000NRG23220920222805124 22/09/2022 Anita 0212036WL0131137 Anita 00415 SBIN0012737 1542 1542 Processed 03/12/2022 6867678881 MRS ANITHA DASARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
37 Chenne Kothapalle AP-12-036-006-005/010290
() 		0212036000NRG23220920222805068 22/09/2022 Ramesh 0212036WL0131115 Ramesh 00415 SBIN0020902 1542 1542 Processed 03/12/2022 6867678888 Mr RAMESH M INDIAN BANK(607105)
SubTotal 1542 1542
38 Chenne Kothapalle AP-12-036-006-005/010219
() 		0212036000NRG23220920222805125 22/09/2022 Bavanna 0212036WL0131138 Bavanna 00468 UBIN0812226 1542 1542 Processed 03/12/2022 6867678866 MR S BAVANNA STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-006-005/010423
() 		0212036000NRG23220920222805093 22/09/2022 Lakshminarasamma 0212036WL0131126 Lakshminarasamma 00468 UBIN0812226 1542 1542 Processed 03/12/2022 6867678867 SAKE LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
40 Chenne Kothapalle AP-12-036-006-005/010423
() 		0212036000NRG23220920222805092 22/09/2022 Obulesu 0212036WL0131126 Obulesu 00468 UBIN0812226 1542 1542 Processed 03/12/2022 6867678868 SAKE OBULESU UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 61680 61680

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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_220922APB_FTO_215645 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 43176
2 Chenne Kothapalle AP0212036_220922APB_FTO_215645 Canara Bank CNRB0003734 NAGASAMUDRAM 7710
3 Chenne Kothapalle AP0212036_220922APB_FTO_215645 IDBI Bank IBKL0001795 DHARMAVARAM 1542
4 Chenne Kothapalle AP0212036_220922APB_FTO_215645 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1542
5 Chenne Kothapalle AP0212036_220922APB_FTO_215645 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1542
6 Chenne Kothapalle AP0212036_220922APB_FTO_215645 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1542
7 Chenne Kothapalle AP0212036_220922APB_FTO_215645 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4626

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