Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_301222APB_FTO_337931
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-12-036-003-003/100013
() 		0212036000NRG23301220223173047 30/12/2022 SANIPALLI NAGARJUNA 0212036WL0203158 SANIPALLI NAGARJUNA 00019 APGB0001028 1000 1000 Processed 09/02/2023 8615490538 Mr NAGARJUNA SANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23301220223173082 30/12/2022 Obulamma 0212036WL0203178 Obulamma 00019 APGB0001029 1384 1384 Processed 09/02/2023 8615490537 Mrs OBULAMMA T W O CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1384 1384
3 Chenne Kothapalle AP-12-036-014-010/020121
() 		0212036000NRG23301220223173074 30/12/2022 Narasappa 0212036WL0203177 Narasappa 00019 APGB0001033 1378 1378 Processed 09/02/2023 8615490541 Mr NARASAPPA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23301220223173075 30/12/2022 Tulasi Bayi 0212036WL0203177 Tulasi Bayi 00019 APGB0001033 1378 1378 Processed 09/02/2023 8615490527 Mrs BANOTH GANGLIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-011/010107
() 		0212036000NRG23301220223172990 30/12/2022 Saraswati 0212036WL0203143 Saraswati 00019 APGB0001033 1385 1385 Processed 09/02/2023 8615490542 Mrs U SARASWATHI CENTRAL BANK OF INDIA(607115)
6 Chenne Kothapalle AP-12-036-014-011/010123
() 		0212036000NRG23301220223172991 30/12/2022 Venkatesh Naik 0212036WL0203143 Venkatesh Naik 00019 APGB0001033 1385 1385 Processed 09/02/2023 8615490529 Mr CHINNA VENKATESH NAYAK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23301220223172992 30/12/2022 Salibai 0212036WL0203143 Salibai 00019 APGB0001033 1385 1385 Processed 09/02/2023 8615490528 Mrs B SAALIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-011/010141
() 		0212036000NRG23301220223172994 30/12/2022 MAMATHABAI 0212036WL0203143 MAMATHABAI 00019 APGB0001033 1385 1385 Processed 09/02/2023 8615490540 Mrs MAMATHA BAI P PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23301220223172995 30/12/2022 raajukUmaar naayak 0212036WL0203143 raajukUmaar naayak 00019 APGB0001033 1385 1385 Processed 09/02/2023 8615490539 BANNOTH RAJAKUMAR NAYAK BANK OF INDIA(508505)
SubTotal 9681 9681
10 Chenne Kothapalle AP-12-036-003-003/010017
() 		0212036000NRG23301220223173032 30/12/2022 Lakshmi Narsamma 0212036WL0203158 Lakshmi Narsamma 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490505 TALARI LAKSHMI NARASAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23301220223173034 30/12/2022 Ramulamma 0212036WL0203158 Ramulamma 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490510 B RAMULAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/010203
() 		0212036000NRG23301220223173037 30/12/2022 Sivamma 0212036WL0203158 Sivamma 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490511 T SIVAMMA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23301220223173038 30/12/2022 S Naresh 0212036WL0203158 S Naresh 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490521 SANIPALLI NARESH CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23301220223173039 30/12/2022 Nashirbasha 0212036WL0203158 Nashirbasha 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490502 S NASEER BASHA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23301220223173040 30/12/2022 Parwintaj 0212036WL0203158 Parwintaj 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490507 PARWON THAJ CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23301220223173042 30/12/2022 Pothulaiah 0212036WL0203158 Pothulaiah 00078 CNRB0000138 250 250 Processed 09/02/2023 8615490512 K POTHANNA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23301220223173053 30/12/2022 Prabhavathi 0212036WL0203161 Prabhavathi 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490508 K PRABHAVATHI UNION BANK OF INDIA(508500)
18 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23301220223173054 30/12/2022 Pratap 0212036WL0203161 Pratap 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490504 KAMSALA PRATAP CHARI CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23301220223173058 30/12/2022 penukonda bee bi 0212036WL0203162 penukonda bee bi 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490513 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
20 Chenne Kothapalle AP-12-036-003-003/011267
() 		0212036000NRG23301220223173043 30/12/2022 Ramakrishna 0212036WL0203158 Ramakrishna 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490517 KURUBA RAMAKRISHNA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/011326
() 		0212036000NRG23301220223173022 30/12/2022 Raju 0212036WL0203150 Raju 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490516 D RAJU CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23301220223173045 30/12/2022 Lakshmi devi 0212036WL0203158 Lakshmi devi 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490509 BANYALA LAKSHMI DEVI CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/011470
() 		0212036000NRG23301220223173049 30/12/2022 NAGAMANI 0212036WL0203160 NAGAMANI 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490520 CHAKALI NAGAMANI CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23301220223173023 30/12/2022 NAGALAMMA 0212036WL0203151 NAGALAMMA 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490506 BALIJA NAGALAKSHMAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23301220223173071 30/12/2022 radha kalyani 0212036WL0203174 radha kalyani 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490519 B RADHA KALYANI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/011675
() 		0212036000NRG23301220223173073 30/12/2022 VENKATAMMA 0212036WL0203176 VENKATAMMA 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490518 S VENKATAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/011679
() 		0212036000NRG23301220223173002 30/12/2022 Kodra Reddy Chinnakka 0212036WL0203148 Kodra Reddy Chinnakka 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490514 Mrs CHINNAKKA KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-003-003/030153
() 		0212036000NRG23301220223173028 30/12/2022 ramadevi 0212036WL0203156 ramadevi 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490515 KONDAY RAMA DEVI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/030160
() 		0212036000NRG23301220223173070 30/12/2022 Anjileela 0212036WL0203173 Anjileela 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8615490503 M ANJA LEELA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23301220223173046 30/12/2022 T SWAPNA 0212036WL0203158 T SWAPNA 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8615490522 T SWAPNA CANARA BANK(508532)
SubTotal 20558 20558
31 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23301220223172988 30/12/2022 Krishanaveni 0212036WL0203142 Krishanaveni 00089 CBIN0284908 1385 1385 Processed 09/02/2023 8615490534 Mrs P Kristanaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1385 1385
32 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23301220223173076 30/12/2022 sivayya 0212036WL0203178 sivayya 00227 KVBL0001402 1384 1384 Processed 09/02/2023 8615490526 SIVAYYA TALARI UNION BANK OF INDIA(508500)
SubTotal 1384 1384
33 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23301220223173077 30/12/2022 Premalatha 0212036WL0203178 Premalatha 00415 SBIN0000250 1384 1384 Processed 09/02/2023 8615490533 BONASI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23301220223173081 30/12/2022 Chandrayudu 0212036WL0203178 Chandrayudu 00415 SBIN0000250 1384 1384 Processed 09/02/2023 8615490530 TALARI CHENDRAYUDU UNION BANK OF INDIA(508500)
35 Chenne Kothapalle AP-12-036-014-010/010330
() 		0212036000NRG23301220223173085 30/12/2022 Hemavathi 0212036WL0203178 Hemavathi 00415 SBIN0000250 1384 1384 Processed 09/02/2023 8615490536 T HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chenne Kothapalle AP-12-036-014-010/010330
() 		0212036000NRG23301220223173084 30/12/2022 Srinivasulu 0212036WL0203178 Srinivasulu 00415 SBIN0000250 1384 1384 Processed 09/02/2023 8615490531 MR SREENIVASULU TALARI STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23301220223172993 30/12/2022 Venkatesh Naik 0212036WL0203143 Venkatesh Naik 00415 SBIN0000250 1385 1385 Processed 09/02/2023 8615490532 MR BENAVAT VENKATESHNAIK STATE BANK OF INDIA(508548)
SubTotal 6921 6921
38 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23301220223173078 30/12/2022 BABA FAKRUDDIN 0212036WL0203178 BABA FAKRUDDIN 00415 SBIN0004412 1384 1384 Processed 09/02/2023 8615490523 BABA PAKRODDIN SO JAFR SAB STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23301220223172989 30/12/2022 Sekharappa 0212036WL0203142 Sekharappa 00415 SBIN0004412 1385 1385 Processed 09/02/2023 8615490535 MR P SEKARAPPA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
40 Chenne Kothapalle AP-12-036-014-011/010101
() 		0212036000NRG23301220223172987 30/12/2022 Lakshmibai 0212036WL0203142 Lakshmibai 00468 UBIN0812226 1385 1385 Processed 09/02/2023 8615490525 Mrs Sugali Lakshmibhai LAKSHMI BHAI INDIAN BANK(607105)
SubTotal 1385 1385
41 Chenne Kothapalle AP-12-036-014-010/010321
() 		0212036000NRG23301220223173083 30/12/2022 Roshan Jameer 0212036WL0203178 Roshan Jameer 00678 APBL0012014 1384 1384 Processed 09/02/2023 8615490524 Mr ROSHAN JAMEER P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1384 1384
42 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23301220223173087 30/12/2022 Sai Syam 0212036WL0203178 Sai Syam 00691 IPOS0000001 1384 1384 Processed 09/02/2023 8615490501 MR B SAISYAM KESAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1384 1384
Total 49235 49235

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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_301222APB_FTO_337931 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1000
2 Chenne Kothapalle AP0212036_301222APB_FTO_337931 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1384
3 Chenne Kothapalle AP0212036_301222APB_FTO_337931 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 9681
4 Chenne Kothapalle AP0212036_301222APB_FTO_337931 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 20558
5 Chenne Kothapalle AP0212036_301222APB_FTO_337931 Central Bank Of India CBIN0284908 DHARMAVARAM 1385
6 Chenne Kothapalle AP0212036_301222APB_FTO_337931 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1384
7 Chenne Kothapalle AP0212036_301222APB_FTO_337931 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6921
8 Chenne Kothapalle AP0212036_301222APB_FTO_337931 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 2769
9 Chenne Kothapalle AP0212036_301222APB_FTO_337931 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1385
10 Chenne Kothapalle AP0212036_301222APB_FTO_337931 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1384
11 Chenne Kothapalle AP0212036_301222APB_FTO_337931 India Post Payments Bank IPOS0000001 HINDUPUR 1384

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