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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_021222FTO_303019
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-12-036-014-011/010303
() 		0212036000NRG23021220223023365 02/12/2022 Tippi Bai 0212036WL0181032 Tippi Bai 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478836 Tippi Bai ()
2 Chenne Kothapalle AP-12-036-014-011/10383
() 		0212036000NRG23021220223023371 02/12/2022 nirmalabai 0212036WL0181032 nirmalabai 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478842 nirmalabai ()
3 Chenne Kothapalle AP-12-036-014-011/10383
() 		0212036000NRG23021220223023372 02/12/2022 ravinaik 0212036WL0181032 ravinaik 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478840 ravinaik ()
4 Chenne Kothapalle AP-12-036-014-011/10384
() 		0212036000NRG23021220223023373 02/12/2022 rajeswari bai 0212036WL0181032 rajeswari bai 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478839 rajeswari bai ()
5 Chenne Kothapalle AP-12-036-014-011/10384
() 		0212036000NRG23021220223023374 02/12/2022 sunil kumar 0212036WL0181032 sunil kumar 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478837 sunil kumar ()
6 Chenne Kothapalle AP-12-036-014-011/10385
() 		0212036000NRG23021220223023376 02/12/2022 nirmalabai 0212036WL0181032 nirmalabai 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478838 nirmalabai ()
7 Chenne Kothapalle AP-12-036-014-011/10385
() 		0212036000NRG23021220223023375 02/12/2022 ravinaik 0212036WL0181032 ravinaik 00019 APGB0001033 1428 1428 Processed 14/12/2022 7185478841 ravinaik ()
SubTotal 9996 9996
8 Chenne Kothapalle AP-12-036-003-003/010236
() 		0212036000NRG23021220223022931 02/12/2022 Anjinamma 0212036WL0180952 Anjinamma 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478852 Anjinamma ()
9 Chenne Kothapalle AP-12-036-003-003/010261
() 		0212036000NRG23021220223023274 02/12/2022 Kamalanaayak 0212036WL0180998 Kamalanaayak 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478854 Kamalanaayak ()
10 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23021220223022939 02/12/2022 radha kalyani 0212036WL0180956 radha kalyani 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478850 radha kalyani ()
11 Chenne Kothapalle AP-12-036-003-003/011675
() 		0212036000NRG23021220223023258 02/12/2022 VENKATAMMA 0212036WL0180987 VENKATAMMA 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478872 VENKATAMMA ()
12 Chenne Kothapalle AP-12-036-003-003/011679
() 		0212036000NRG23021220223023738 02/12/2022 Kodra Reddy Chinnakka 0212036WL0181082 Kodra Reddy Chinnakka 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478847 Kodra Reddy Chinnakka ()
13 Chenne Kothapalle AP-12-036-003-003/020009
() 		0212036000NRG23021220223023284 02/12/2022 Vijayalakshmi 0212036WL0181004 Vijayalakshmi 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478853 Vijayalakshmi ()
14 Chenne Kothapalle AP-12-036-003-003/020050
() 		0212036000NRG23021220223023261 02/12/2022 Naagarathnamma 0212036WL0180989 Naagarathnamma 00078 CNRB0000138 1100 1100 Processed 14/12/2022 7185478849 Naagarathnamma ()
15 Chenne Kothapalle AP-12-036-003-003/020210
() 		0212036000NRG23021220223023740 02/12/2022 PALLEKKA 0212036WL0181084 PALLEKKA 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478844 PALLEKKA ()
16 Chenne Kothapalle AP-12-036-003-003/030153
() 		0212036000NRG23021220223022910 02/12/2022 ramadevi 0212036WL0180948 ramadevi 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478848 ramadevi ()
17 Chenne Kothapalle AP-12-036-003-003/030160
() 		0212036000NRG23021220223023004 02/12/2022 Shivaprakash 0212036WL0180964 Shivaprakash 00078 CNRB0000138 2570 2570 Processed 14/12/2022 7185478843 Shivaprakash ()
18 Chenne Kothapalle AP-12-036-003-003/100034
() 		0212036000NRG23021220223022979 02/12/2022 Vaddi Venkatesh 0212036WL0180960 Vaddi Venkatesh 00078 CNRB0000138 1799 1799 Processed 14/12/2022 7185478851 Vaddi Venkatesh ()
19 Chenne Kothapalle AP-12-036-003-003/100048
() 		0212036000NRG23021220223023305 02/12/2022 B.Sankara 0212036WL0181017 B.Sankara 00078 CNRB0000138 2056 2056 Processed 14/12/2022 7185478845 B Sankara ()
20 Chenne Kothapalle AP-12-036-003-003/100048
() 		0212036000NRG23021220223023304 02/12/2022 Banyala Kousalya 0212036WL0181017 Banyala Kousalya 00078 CNRB0000138 2056 2056 Processed 14/12/2022 7185478846 Banyala Kousalya ()
SubTotal 30141 30141
21 Chenne Kothapalle AP-12-036-007-006/010704
() 		0212036000NRG23021220223023454 02/12/2022 Aruna 0212036WL0181066 Aruna 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185478856 Aruna ()
22 Chenne Kothapalle AP-12-036-007-006/010964
() 		0212036000NRG23021220223023440 02/12/2022 SANDHAYARANI 0212036WL0181057 SANDHAYARANI 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185478858 SANDHAYARANI ()
23 Chenne Kothapalle AP-12-036-007-006/011757
() 		0212036000NRG23021220223023549 02/12/2022 Varalakshmi 0212036WL0181077 Varalakshmi 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185478871 Varalakshmi ()
24 Chenne Kothapalle AP-12-036-007-006/011815
() 		0212036000NRG23021220223023457 02/12/2022 gowithami 0212036WL0181067 gowithami 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185478855 gowithami ()
25 Chenne Kothapalle AP-12-036-007-006/011815
() 		0212036000NRG23021220223023456 02/12/2022 RAJASEAKAR 0212036WL0181067 RAJASEAKAR 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185478857 RAJASEAKAR ()
SubTotal 10280 10280
26 Chenne Kothapalle AP-12-036-002-002/010238
() 		0212036000NRG23021220223021700 02/12/2022 KOTHAPALLI LATHA 0212036WL0180755 KOTHAPALLI LATHA 00078 CNRB0003605 2313 2313 Processed 14/12/2022 7185478860 KOTHAPALLI LATHA ()
27 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23021220223022680 02/12/2022 Suvarna 0212036WL0180927 Suvarna 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185478861 Suvarna ()
28 Chenne Kothapalle AP-12-036-002-002/011589
() 		0212036000NRG23021220223021780 02/12/2022 Soundharya 0212036WL0180784 Soundharya 00078 CNRB0003605 2313 2313 Processed 14/12/2022 7185478862 Soundharya ()
29 Chenne Kothapalle AP-12-036-002-002/011615
() 		0212036000NRG23021220223021701 02/12/2022 Lakshmi 0212036WL0180756 Lakshmi 00078 CNRB0003605 2313 2313 Processed 14/12/2022 7185478859 Lakshmi ()
30 Chenne Kothapalle AP-12-036-002-002/020195
() 		0212036000NRG23021220223022614 02/12/2022 Rasi 0212036WL0180910 Rasi 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185478863 Rasi ()
SubTotal 11051 11051
31 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23021220223023330 02/12/2022 Jayaramana Reddy 0212036WL0181023 Jayaramana Reddy 00078 CNRB0003734 1542 1542 Processed 14/12/2022 7185478870 Jayaramana Reddy ()
SubTotal 1542 1542
32 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23021220223023329 02/12/2022 Lakshmidevi 0212036WL0181023 Lakshmidevi 00415 SBIN0000250 1542 1542 Processed 14/12/2022 7185478866 MRS CHINTHALA LAKSHMIDEVI ()
33 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23021220223023533 02/12/2022 ANITHA 0212036WL0181068 ANITHA 00415 SBIN0000250 824 824 Processed 14/12/2022 7185478865 MRS ATURI ANITHA ()
34 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23021220223023532 02/12/2022 PANENDRA 0212036WL0181068 PANENDRA 00415 SBIN0000250 824 824 Processed 14/12/2022 7185478864 MR PHANEENDRA A ()
SubTotal 3190 3190
35 Chenne Kothapalle AP-12-036-014-011/010303
() 		0212036000NRG23021220223023364 02/12/2022 Chandra Naik 0212036WL0181032 Chandra Naik 00415 SBIN0017752 1428 1428 Processed 14/12/2022 7185478867 MR CHANDRA NAIK E ()
SubTotal 1428 1428
36 Chenne Kothapalle AP-12-036-006-005/010015
() 		0212036000NRG23021220223023463 02/12/2022 rakeeshkumar 0212036WL0181068 rakeeshkumar 00468 UBIN0801194 824 824 Processed 14/12/2022 7185478868 rakeeshkumar ()
SubTotal 824 824
37 Chenne Kothapalle AP-12-036-014-011/010295
() 		0212036000NRG23021220223023362 02/12/2022 Vijay Kumar Nayak 0212036WL0181032 Vijay Kumar Nayak 00468 UBIN0813567 1428 1428 Processed 14/12/2022 7185478869 Vijay Kumar Nayak ()
SubTotal 1428 1428
Total 69880 69880

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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_021222FTO_303019 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 9996
2 Chenne Kothapalle AP0212036_021222FTO_303019 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 30141
3 Chenne Kothapalle AP0212036_021222FTO_303019 Canara Bank CNRB0001779 MEDAPURAM 10280
4 Chenne Kothapalle AP0212036_021222FTO_303019 Canara Bank CNRB0003605 NYAMADDAL 11051
5 Chenne Kothapalle AP0212036_021222FTO_303019 Canara Bank CNRB0003734 NAGASAMUDRAM 1542
6 Chenne Kothapalle AP0212036_021222FTO_303019 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3190
7 Chenne Kothapalle AP0212036_021222FTO_303019 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1428
8 Chenne Kothapalle AP0212036_021222FTO_303019 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 824
9 Chenne Kothapalle AP0212036_021222FTO_303019 UNION BANK OF INDIA UBIN0813567 KAVURI HILLS 1428

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