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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140922APB_FTO_204330
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-12-036-006-005/010109
() 		0212036000NRG23140920222766091 14/09/2022 Lalitha 0212036WL0124450 Lalitha 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342560 Mrs LALITHA RAMAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/010109
() 		0212036000NRG23140920222766090 14/09/2022 Mahendra 0212036WL0124450 Mahendra 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342557 R MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23140920222766175 14/09/2022 Eswaramma 0212036WL0124468 Eswaramma 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342563 MRS ESWARAMMA BUTRA STATE BANK OF INDIA(508548)
4 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23140920222766174 14/09/2022 Raamu 0212036WL0124468 Raamu 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342559 Mr RAMU BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23140920222766093 14/09/2022 Anjinamma 0212036WL0124450 Anjinamma 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342558 Mrs ANJINAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23140920222766092 14/09/2022 Kondanna 0212036WL0124450 Kondanna 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342569 Mr KONDANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010248
() 		0212036000NRG23140920222766094 14/09/2022 Bayamma 0212036WL0124450 Bayamma 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342545 Mrs BAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/010251
() 		0212036000NRG23140920222766095 14/09/2022 Narasimhudu 0212036WL0124450 Narasimhudu 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342544 Mr NARASIMHULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23140920222766096 14/09/2022 Nagamma 0212036WL0124450 Nagamma 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342564 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23140920222767448 14/09/2022 Ramulamma 0212036WL0124768 Ramulamma 00019 APGB0001029 1028 1028 Processed 07/12/2022 6987342543 RAMULAMMA C BANK OF INDIA(508505)
11 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23140920222767443 14/09/2022 Chandravati 0212036WL0124765 Chandravati 00019 APGB0001029 1028 1028 Processed 07/12/2022 6987342565 Mrs CHANDRAVATHI PADIGI W O CHANDRASEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010480
() 		0212036000NRG23140920222766177 14/09/2022 Vani 0212036WL0124468 Vani 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342568 Mrs B Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/010487
() 		0212036000NRG23140920222766103 14/09/2022 Lakshmidevi 0212036WL0124450 Lakshmidevi 00019 APGB0001029 1416 1416 Processed 07/12/2022 6987342556 Mrs LAKSHMIDEVI RAMAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/010507
() 		0212036000NRG23140920222766179 14/09/2022 Sivakumari 0212036WL0124468 Sivakumari 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342561 Mrs SIVA KUMARI B W O SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/040033
() 		0212036000NRG23140920222766180 14/09/2022 Manohar Reddy 0212036WL0124468 Manohar Reddy 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342570 Mr MANOHARREDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/040033
() 		0212036000NRG23140920222766181 14/09/2022 Raghavendrareddy 0212036WL0124468 Raghavendrareddy 00019 APGB0001029 1275 1275 Processed 07/12/2022 6987342567 Mr RAGHAVENDRA REDDY REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21034 21034
17 Chenne Kothapalle AP-12-036-012-008/050079
() 		0212036000NRG23140920222767301 14/09/2022 Prameelamma 0212036WL0124722 Prameelamma 00019 APGB0001033 1470 1470 Processed 07/12/2022 6987342562 Mrs PRAMEELAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/050079
() 		0212036000NRG23140920222767300 14/09/2022 Raamalingareddy 0212036WL0124722 Raamalingareddy 00019 APGB0001033 1470 1470 Processed 07/12/2022 6987342546 Mr RAMALINGAREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23140920222767291 14/09/2022 Sai syamala 0212036WL0124718 Sai syamala 00019 APGB0001033 1470 1470 Processed 07/12/2022 6987342566 Mrs SAI SYAMALA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4410 4410
20 Chenne Kothapalle AP-12-036-006-005/010507
() 		0212036000NRG23140920222766178 14/09/2022 Shesaiah 0212036WL0124468 Shesaiah 00078 CNRB0000851 1275 1275 Processed 07/12/2022 6987342535 BUTRA SESHAIAH CANARA BANK(508532)
SubTotal 1275 1275
21 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23140920222767442 14/09/2022 Chandrasekhar 0212036WL0124765 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 07/12/2022 6987342541 P CHANDRASEKHAR REDDY CANARA BANK(508532)
SubTotal 1028 1028
22 Chenne Kothapalle AP-12-036-006-005/010286
() 		0212036000NRG23140920222767451 14/09/2022 Indiramma 0212036WL0124770 Indiramma 00078 CNRB0003734 1542 1542 Processed 07/12/2022 6987342551 P INDRIRAMMMA CANARA BANK(508532)
SubTotal 1542 1542
23 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23140920222767474 14/09/2022 Nabi Rasool 0212036WL0124777 Nabi Rasool 00089 CBIN0284908 1028 1028 Processed 07/12/2022 6987342548 MARUTLA NABIRASOOL BANK OF BARODA(606985)
SubTotal 1028 1028
24 Chenne Kothapalle AP-12-036-006-005/010487
() 		0212036000NRG23140920222766102 14/09/2022 Ramakrishnaiah 0212036WL0124450 Ramakrishnaiah 00165 IBKL0001795 1416 1416 Processed 07/12/2022 6987342542 R RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
25 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23140920222767447 14/09/2022 Shivareddy 0212036WL0124768 Shivareddy 00415 SBIN0000250 1028 1028 Processed 07/12/2022 6987342555 MR CHINNA REDDY GARI SIVA REDDY STATE BANK OF INDIA(508548)
26 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23140920222766097 14/09/2022 Lakshmidevi 0212036WL0124450 Lakshmidevi 00415 SBIN0000250 1416 1416 Processed 07/12/2022 6987342552 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23140920222767455 14/09/2022 Nagamani 0212036WL0124772 Nagamani 00415 SBIN0000250 1028 1028 Processed 07/12/2022 6987342550 MRS RAMAGOWNI NAGAMANI STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23140920222767454 14/09/2022 Subbamma 0212036WL0124772 Subbamma 00415 SBIN0000250 1028 1028 Processed 07/12/2022 6987342547 MRS RAMAGOWNI SUBBAMMA STATE BANK OF INDIA(508548)
29 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23140920222767290 14/09/2022 Peddi Reddy 0212036WL0124718 Peddi Reddy 00415 SBIN0000250 1470 1470 Processed 07/12/2022 6987342549 Mrs PEDDIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5970 5970
30 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23140920222767461 14/09/2022 saraswathi 0212036WL0124774 saraswathi 00415 SBIN0020902 1028 1028 Processed 07/12/2022 6987342553 MRS R SARASWATHI STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23140920222767460 14/09/2022 Sivaprasad gowd 0212036WL0124774 Sivaprasad gowd 00415 SBIN0020902 1028 1028 Processed 07/12/2022 6987342554 MR R SIVAPRASADGOWD STATE BANK OF INDIA(508548)
SubTotal 2056 2056
32 Chenne Kothapalle AP-12-036-006-005/010480
() 		0212036000NRG23140920222766176 14/09/2022 Bala byanna 0212036WL0124468 Bala byanna 00468 UBIN0812226 1275 1275 Processed 07/12/2022 6987342536 BUTRA BALABAYANNA UNION BANK OF INDIA(508500)
33 Chenne Kothapalle AP-12-036-006-005/010485
() 		0212036000NRG23140920222766099 14/09/2022 Kalpana 0212036WL0124450 Kalpana 00468 UBIN0812226 1416 1416 Processed 07/12/2022 6987342540 GUNDLURI KALPANA UNION BANK OF INDIA(508500)
34 Chenne Kothapalle AP-12-036-006-005/010485
() 		0212036000NRG23140920222766098 14/09/2022 Ravindra 0212036WL0124450 Ravindra 00468 UBIN0812226 1416 1416 Processed 07/12/2022 6987342539 R RAVI UNION BANK OF INDIA(508500)
35 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23140920222766100 14/09/2022 Nagendra 0212036WL0124450 Nagendra 00468 UBIN0812226 1416 1416 Processed 07/12/2022 6987342538 R NAGENDRA UNION BANK OF INDIA(508500)
36 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23140920222766101 14/09/2022 Sreelatha 0212036WL0124450 Sreelatha 00468 UBIN0812226 1416 1416 Processed 07/12/2022 6987342537 Mrs SREELATHA GUNDLURI W O VENKATA SWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6939 6939
Total 46698 46698

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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_140922APB_FTO_204330 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 21034
2 Chenne Kothapalle AP0212036_140922APB_FTO_204330 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4410
3 Chenne Kothapalle AP0212036_140922APB_FTO_204330 Canara Bank CNRB0000851 DHARMAVARAM 1275
4 Chenne Kothapalle AP0212036_140922APB_FTO_204330 Canara Bank CNRB0001779 MEDAPURAM 1028
5 Chenne Kothapalle AP0212036_140922APB_FTO_204330 Canara Bank CNRB0003734 NAGASAMUDRAM 1542
6 Chenne Kothapalle AP0212036_140922APB_FTO_204330 Central Bank Of India CBIN0284908 DHARMAVARAM 1028
7 Chenne Kothapalle AP0212036_140922APB_FTO_204330 IDBI Bank IBKL0001795 DHARMAVARAM 1416
8 Chenne Kothapalle AP0212036_140922APB_FTO_204330 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 5970
9 Chenne Kothapalle AP0212036_140922APB_FTO_204330 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 2056
10 Chenne Kothapalle AP0212036_140922APB_FTO_204330 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6939

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