Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_020522FTO_37462
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-12-036-013-009/010099
() 		0212036000NRG23010520220489442 02/05/2022 Naagendramma 0212036WL0020581 Naagendramma 00019 APGB0001033 735 735 Processed 19/05/2022 1389844842 Naagendramma ()
2 Chenne Kothapalle AP-12-036-014-010/010088
() 		0212036000NRG23010520220482514 02/05/2022 Sharpuddin 0212036WL0020359 Sharpuddin 00019 APGB0001033 960 960 Processed 19/05/2022 1389844841 Sharpuddin ()
3 Chenne Kothapalle AP-12-036-014-010/010352
() 		0212036000NRG23010520220480960 02/05/2022 Suselamma 0212036WL0020328 Suselamma 00019 APGB0001033 1200 1200 Processed 19/05/2022 1389844840 Suselamma ()
4 Chenne Kothapalle AP-12-036-014-011/010255
() 		0212036000NRG23010520220481065 02/05/2022 Salibai 0212036WL0020328 Salibai 00019 APGB0001033 960 960 Processed 19/05/2022 1389844839 Salibai ()
5 Chenne Kothapalle AP-12-036-014-011/010334
() 		0212036000NRG23010520220489398 02/05/2022 Jayaramulu 0212036WL0020572 Jayaramulu 00019 APGB0001033 1200 1200 Processed 19/05/2022 1389844843 Jayaramulu ()
SubTotal 5055 5055
6 Chenne Kothapalle AP-12-036-005-004/020225
() 		0212036000NRG23010520220477857 02/05/2022 Suresh kumar 0212036WL0020209 Suresh kumar 00048 BKID0005629 861 861 Processed 19/05/2022 1389844844 Suresh kumar ()
SubTotal 861 861
7 Chenne Kothapalle AP-12-036-005-004/020083
() 		0212036000NRG23010520220476499 02/05/2022 Nandini 0212036WL0020168 Nandini 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844856 Nandini ()
8 Chenne Kothapalle AP-12-036-005-004/020220
() 		0212036000NRG23010520220477855 02/05/2022 Anjineyulu 0212036WL0020209 Anjineyulu 00078 CNRB0003734 861 861 Processed 19/05/2022 1389844849 Anjineyulu ()
9 Chenne Kothapalle AP-12-036-005-004/030012
() 		0212036000NRG23010520220476510 02/05/2022 Parvatahamma 0212036WL0020168 Parvatahamma 00078 CNRB0003734 1054 1054 Processed 19/05/2022 1389844855 Parvatahamma ()
10 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23010520220476519 02/05/2022 Anjineyulu 0212036WL0020168 Anjineyulu 00078 CNRB0003734 1054 1054 Processed 19/05/2022 1389844850 Anjineyulu ()
11 Chenne Kothapalle AP-12-036-005-004/040010
() 		0212036000NRG23010520220476533 02/05/2022 prameelamma 0212036WL0020168 prameelamma 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844854 prameelamma ()
12 Chenne Kothapalle AP-12-036-005-004/040011
() 		0212036000NRG23010520220476534 02/05/2022 Peddaanjineyalu 0212036WL0020168 Peddaanjineyalu 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844846 Peddaanjineyalu ()
13 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23010520220476539 02/05/2022 Pothalayya 0212036WL0020168 Pothalayya 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844848 Pothalayya ()
14 Chenne Kothapalle AP-12-036-005-004/040042
() 		0212036000NRG23010520220476567 02/05/2022 Aparna 0212036WL0020168 Aparna 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844851 Aparna ()
15 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23010520220476579 02/05/2022 Vennela 0212036WL0020168 Vennela 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844853 Vennela ()
16 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23010520220476598 02/05/2022 Chandra sekhar 0212036WL0020168 Chandra sekhar 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844847 Chandra sekhar ()
17 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23010520220476599 02/05/2022 Puspavathi 0212036WL0020168 Puspavathi 00078 CNRB0003734 1021 1021 Processed 19/05/2022 1389844852 Puspavathi ()
SubTotal 11137 11137
18 Chenne Kothapalle AP-12-036-014-010/010452
() 		0212036000NRG23010520220482610 02/05/2022 SRAVANTHI 0212036WL0020359 SRAVANTHI 00089 CBIN0284908 960 960 Processed 19/05/2022 1389844845 SRAVANTHI ()
SubTotal 960 960
19 Chenne Kothapalle AP-12-036-005-004/030004
() 		0212036000NRG23010520220476505 02/05/2022 Sudeer reddi 0212036WL0020168 Sudeer reddi 00415 SBIN0000250 176 176 Processed 19/05/2022 1389844857 MR PENUGONDA SUDHEERREDDY ()
SubTotal 176 176
20 Chenne Kothapalle AP-12-036-014-010/010452
() 		0212036000NRG23010520220482611 02/05/2022 KESAVAYYA 0212036WL0020359 KESAVAYYA 00415 SBIN0004412 960 960 Processed 19/05/2022 1389844859 MR KESAVAYYA KESAVAYYA ()
21 Chenne Kothapalle AP-12-036-014-011/010175
() 		0212036000NRG23010520220481016 02/05/2022 Rajasekhar 0212036WL0020328 Rajasekhar 00415 SBIN0004412 1200 1200 Processed 19/05/2022 1389844860 MR TANGEM RAJASEKAR ()
22 Chenne Kothapalle AP-12-036-014-011/010195
() 		0212036000NRG23010520220489396 02/05/2022 Vinod kumar 0212036WL0020570 Vinod kumar 00415 SBIN0004412 1200 1200 Processed 19/05/2022 1389844858 MR VINOD KUMAR MEESALA ()
SubTotal 3360 3360
23 Chenne Kothapalle AP-12-036-014-011/010354
() 		0212036000NRG23010520220481086 02/05/2022 Narayanaswami 0212036WL0020328 Narayanaswami 00415 SBIN0012737 1200 1200 Processed 19/05/2022 1389844861 MR CHILLA NARAYANASWAMI ()
SubTotal 1200 1200
24 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23010520220476520 02/05/2022 Premalatha 0212036WL0020168 Premalatha 00468 UBIN0812226 1054 1054 Processed 19/05/2022 1389844864 Premalatha ()
25 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23010520220482554 02/05/2022 Naveen 0212036WL0020359 Naveen 00468 UBIN0812226 960 960 Processed 19/05/2022 1389844863 Naveen ()
26 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23010520220481038 02/05/2022 Murali 0212036WL0020328 Murali 00468 UBIN0812226 1200 1200 Processed 19/05/2022 1389844862 Murali ()
SubTotal 3214 3214
Total 25963 25963

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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_020522FTO_37462 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 5055
2 Chenne Kothapalle AP0212036_020522FTO_37462 Bank of India BKID0005629 DHARMAVARAM 861
3 Chenne Kothapalle AP0212036_020522FTO_37462 Canara Bank CNRB0003734 NAGASAMUDRAM 11137
4 Chenne Kothapalle AP0212036_020522FTO_37462 Central Bank Of India CBIN0284908 DHARMAVARAM 960
5 Chenne Kothapalle AP0212036_020522FTO_37462 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 176
6 Chenne Kothapalle AP0212036_020522FTO_37462 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3360
7 Chenne Kothapalle AP0212036_020522FTO_37462 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1200
8 Chenne Kothapalle AP0212036_020522FTO_37462 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3214

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