Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_241122FTO_291186
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-12-036-006-005/010172
() 		0212036000NRG23241120222977207 24/11/2022 Nagaveni 0212036WL0175379 Nagaveni 00019 APGB0001028 1542 1542 Processed 09/12/2022 7036587317 Nagaveni ()
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-006-005/010036
() 		0212036000NRG23241120222977469 24/11/2022 Krishnaveni 0212036WL0175436 Krishnaveni 00019 APGB0001029 1542 1542 Processed 09/12/2022 7036587323 Krishnaveni ()
3 Chenne Kothapalle AP-12-036-006-005/010082
() 		0212036000NRG23241120222977286 24/11/2022 Pothakka 0212036WL0175398 Pothakka 00019 APGB0001029 1542 1542 Processed 09/12/2022 7036587318 Pothakka ()
4 Chenne Kothapalle AP-12-036-006-005/010099
() 		0212036000NRG23241120222977133 24/11/2022 Subbamma 0212036WL0175358 Subbamma 00019 APGB0001029 1285 1285 Processed 09/12/2022 7036587320 Subbamma ()
5 Chenne Kothapalle AP-12-036-006-005/010106
() 		0212036000NRG23241120222977399 24/11/2022 Lingamma 0212036WL0175416 Lingamma 00019 APGB0001029 1542 1542 Processed 09/12/2022 7036587321 Lingamma ()
6 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23241120222977163 24/11/2022 Eswar Reddy 0212036WL0175374 Eswar Reddy 00019 APGB0001029 1542 1542 Processed 09/12/2022 7036587319 Eswar Reddy ()
7 Chenne Kothapalle AP-12-036-006-005/010519
() 		0212036000NRG23241120222977071 24/11/2022 CHIRANJEEVI 0212036WL0175335 CHIRANJEEVI 00019 APGB0001029 1542 1542 Processed 09/12/2022 7036587324 CHIRANJEEVI ()
8 Chenne Kothapalle AP-12-036-014-010/010324
() 		0212036000NRG23241120222978779 24/11/2022 naagendra 0212036WL0175597 naagendra 00019 APGB0001029 1210 1210 Processed 09/12/2022 7036587322 naagendra ()
SubTotal 10205 10205
9 Chenne Kothapalle AP-12-036-012-008/080096
() 		0212036000NRG23241120222977798 24/11/2022 Vengamma 0212036WL0175478 Vengamma 00019 APGB0001033 704 704 Processed 09/12/2022 7036587328 Vengamma ()
10 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23241120222978024 24/11/2022 Indira 0212036WL0175490 Indira 00019 APGB0001033 812 812 Processed 09/12/2022 7036587330 Indira ()
11 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23241120222977807 24/11/2022 Varalakshmi 0212036WL0175478 Varalakshmi 00019 APGB0001033 470 470 Processed 09/12/2022 7036587329 Varalakshmi ()
12 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23241120222977823 24/11/2022 Lakshmi Devi 0212036WL0175478 Lakshmi Devi 00019 APGB0001033 1174 1174 Processed 09/12/2022 7036587315 Lakshmi Devi ()
13 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23241120222977822 24/11/2022 Pothalaiah 0212036WL0175478 Pothalaiah 00019 APGB0001033 1174 1174 Processed 09/12/2022 7036587314 Pothalaiah ()
14 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23241120222978029 24/11/2022 LAKSHMI DEVI 0212036WL0175490 LAKSHMI DEVI 00019 APGB0001033 1219 1219 Processed 09/12/2022 7036587280 LAKSHMI DEVI ()
15 Chenne Kothapalle AP-12-036-014-010/010006
() 		0212036000NRG23241120222978769 24/11/2022 Amara 0212036WL0175597 Amara 00019 APGB0001033 1210 1210 Processed 09/12/2022 7036587325 Amara ()
16 Chenne Kothapalle AP-12-036-014-010/010006
() 		0212036000NRG23241120222978770 24/11/2022 Samatha 0212036WL0175597 Samatha 00019 APGB0001033 1210 1210 Processed 09/12/2022 7036587279 Samatha ()
17 Chenne Kothapalle AP-12-036-014-010/010426
() 		0212036000NRG23241120222978566 24/11/2022 Suguna bai 0212036WL0175552 Suguna bai 00019 APGB0001033 1440 1440 Processed 09/12/2022 7036587327 Suguna bai ()
18 Chenne Kothapalle AP-12-036-014-011/010049
() 		0212036000NRG23241120222978829 24/11/2022 Akkamma 0212036WL0175597 Akkamma 00019 APGB0001033 1210 1210 Processed 09/12/2022 7036587316 Akkamma ()
19 Chenne Kothapalle AP-12-036-014-011/010094
() 		0212036000NRG23241120222978837 24/11/2022 REDDAMMA 0212036WL0175597 REDDAMMA 00019 APGB0001033 968 968 Processed 09/12/2022 7036587278 REDDAMMA ()
20 Chenne Kothapalle AP-12-036-014-011/010094
() 		0212036000NRG23241120222978836 24/11/2022 Suresh babu 0212036WL0175597 Suresh babu 00019 APGB0001033 968 968 Processed 09/12/2022 7036587326 Suresh babu ()
21 Chenne Kothapalle AP-12-036-014-011/010141
() 		0212036000NRG23241120222978859 24/11/2022 MAMATHABAI 0212036WL0175597 MAMATHABAI 00019 APGB0001033 1210 1210 Processed 09/12/2022 7036587282 MAMATHABAI ()
22 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23241120222978878 24/11/2022 raajukUmaar naayak 0212036WL0175597 raajukUmaar naayak 00019 APGB0001033 968 968 Processed 09/12/2022 7036587281 raajukUmaar naayak ()
SubTotal 14737 14737
23 Chenne Kothapalle AP-12-036-012-008/080497
() 		0212036000NRG23241120222977871 24/11/2022 Pavankumar 0212036WL0175479 Pavankumar 00048 BKID0005629 1151 1151 Processed 09/12/2022 7036587283 Pavankumar ()
SubTotal 1151 1151
24 Chenne Kothapalle AP-12-036-006-005/010027
() 		0212036000NRG23241120222977473 24/11/2022 om shekar 0212036WL0175438 om shekar 00078 CNRB0000138 1542 1542 Processed 09/12/2022 7036587287 om shekar ()
SubTotal 1542 1542
25 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23241120222977036 24/11/2022 LALITHA KUMARI REDDIVARI 0212036WL0175323 LALITHA KUMARI REDDIVARI 00078 CNRB0000851 1542 1542 Processed 09/12/2022 7036587288 LALITHA KUMARI REDDIVARI ()
SubTotal 1542 1542
26 Chenne Kothapalle AP-12-036-014-011/010034
() 		0212036000NRG23241120222978828 24/11/2022 M.ROSHINI 0212036WL0175597 M.ROSHINI 00078 CNRB0001779 1210 1210 Processed 09/12/2022 7036587289 M ROSHINI ()
SubTotal 1210 1210
27 Chenne Kothapalle AP-12-036-002-002/011025
() 		0212036000NRG23241120222976937 24/11/2022 Ramanjineyulu 0212036WL0175282 Ramanjineyulu 00078 CNRB0003605 978 978 Processed 09/12/2022 7036587312 Ramanjineyulu ()
SubTotal 978 978
28 Chenne Kothapalle AP-12-036-006-005/040015
() 		0212036000NRG23241120222977418 24/11/2022 Pothakka 0212036WL0175423 Pothakka 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7036587290 Pothakka ()
SubTotal 1542 1542
29 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23241120222977011 24/11/2022 Shameera bee 0212036WL0175313 Shameera bee 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7036587286 Shameera bee ()
30 Chenne Kothapalle AP-12-036-014-010/010292
() 		0212036000NRG23241120222978777 24/11/2022 TALARI RAVI KUMAR 0212036WL0175597 TALARI RAVI KUMAR 00089 CBIN0284908 1210 1210 Processed 09/12/2022 7036587284 TALARI RAVI KUMAR ()
31 Chenne Kothapalle AP-12-036-014-010/020102
() 		0212036000NRG23241120222978797 24/11/2022 SRAVANTHI 0212036WL0175597 SRAVANTHI 00089 CBIN0284908 1210 1210 Processed 09/12/2022 7036587285 SRAVANTHI ()
32 Chenne Kothapalle AP-12-036-014-011/010049
() 		0212036000NRG23241120222978830 24/11/2022 P CHARAN KUMAR 0212036WL0175597 P CHARAN KUMAR 00089 CBIN0284908 1210 1210 Processed 09/12/2022 7036587313 P CHARAN KUMAR ()
SubTotal 4658 4658
33 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23241120222978772 24/11/2022 sivayya 0212036WL0175597 sivayya 00227 KVBL0001402 1210 1210 Processed 09/12/2022 7036587296 sivayya ()
SubTotal 1210 1210
34 Chenne Kothapalle AP-12-036-006-005/010359
() 		0212036000NRG23241120222977062 24/11/2022 Chanti 0212036WL0175329 Chanti 00415 SBIN0000250 1542 1542 Processed 09/12/2022 7036587299 MR CHANTI S ()
35 Chenne Kothapalle AP-12-036-012-008/080399
() 		0212036000NRG23241120222977821 24/11/2022 Rama mohan 0212036WL0175478 Rama mohan 00415 SBIN0000250 939 939 Processed 09/12/2022 7036587297 MR KESANI RAMA MOHAN ()
36 Chenne Kothapalle AP-12-036-014-010/010181
() 		0212036000NRG23241120222978773 24/11/2022 Premalatha 0212036WL0175597 Premalatha 00415 SBIN0000250 1210 1210 Processed 09/12/2022 7036587300 MRS BONASI PREMALATHA ()
37 Chenne Kothapalle AP-12-036-014-010/010324
() 		0212036000NRG23241120222978780 24/11/2022 Ashwini 0212036WL0175597 Ashwini 00415 SBIN0000250 1210 1210 Processed 09/12/2022 7036587301 MRS TALARI ASWINI ()
38 Chenne Kothapalle AP-12-036-014-010/010330
() 		0212036000NRG23241120222978782 24/11/2022 Hemavathi 0212036WL0175597 Hemavathi 00415 SBIN0000250 1210 1210 Processed 09/12/2022 7036587302 MRS TALARI HEMAVATHI ()
39 Chenne Kothapalle AP-12-036-014-010/010330
() 		0212036000NRG23241120222978781 24/11/2022 Srinivasulu 0212036WL0175597 Srinivasulu 00415 SBIN0000250 1210 1210 Processed 09/12/2022 7036587298 MR SREENIVASULU TALARI ()
SubTotal 7321 7321
40 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23241120222978774 24/11/2022 BABA FAKRUDDIN 0212036WL0175597 BABA FAKRUDDIN 00415 SBIN0004412 1210 1210 Processed 09/12/2022 7036587303 BABA PAKRODDIN SO JAFR SAB ()
41 Chenne Kothapalle AP-12-036-014-010/040052
() 		0212036000NRG23241120222978569 24/11/2022 ANIL KUMAR NAIK 0212036WL0175552 ANIL KUMAR NAIK 00415 SBIN0004412 1440 1440 Processed 09/12/2022 7036587304 MASTER E NAIK ANILKUMAR ()
SubTotal 2650 2650
42 Chenne Kothapalle AP-12-036-006-005/010446
() 		0212036000NRG23241120222977097 24/11/2022 Nagabhushan 0212036WL0175340 Nagabhushan 00415 SBIN0012737 1542 1542 Processed 09/12/2022 7036587305 MR RAMAGOWNI NAAGHABHUSHANAM ()
SubTotal 1542 1542
43 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23241120222977819 24/11/2022 Anjineyulu 0212036WL0175478 Anjineyulu 00415 SBIN0020902 470 470 Processed 09/12/2022 7036587306 MR KESANI ANJINEYULU ()
SubTotal 470 470
44 Chenne Kothapalle AP-12-036-012-008/080382
() 		0212036000NRG23241120222978096 24/11/2022 Nagseshu 0212036WL0175495 Nagseshu 00468 UBIN0803391 923 923 Processed 09/12/2022 7036587308 Nagseshu ()
45 Chenne Kothapalle AP-12-036-012-008/080383
() 		0212036000NRG23241120222977816 24/11/2022 Ompraksh 0212036WL0175478 Ompraksh 00468 UBIN0803391 1174 1174 Processed 09/12/2022 7036587307 Ompraksh ()
SubTotal 2097 2097
46 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23241120222977869 24/11/2022 Rajeswari 0212036WL0175479 Rajeswari 00468 UBIN0809021 1151 1151 Processed 09/12/2022 7036587309 Rajeswari ()
SubTotal 1151 1151
47 Chenne Kothapalle AP-12-036-006-005/010456
() 		0212036000NRG23241120222977024 24/11/2022 Arunavathi 0212036WL0175321 Arunavathi 00468 UBIN0812226 1542 1542 Processed 09/12/2022 7036587310 Arunavathi ()
48 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23241120222977818 24/11/2022 Obulapathi 0212036WL0175478 Obulapathi 00468 UBIN0812226 1174 1174 Processed 09/12/2022 7036587311 Obulapathi ()
SubTotal 2716 2716
49 Chenne Kothapalle AP-12-036-014-010/010284
() 		0212036000NRG23241120222978776 24/11/2022 Tejas Kumar 0212036WL0175597 Tejas Kumar 00691 IPOS0000001 1210 1210 Processed 09/12/2022 7036587293 Tejas Kumar ()
50 Chenne Kothapalle AP-12-036-014-011/010216
() 		0212036000NRG23241120222978869 24/11/2022 jagadesh 0212036WL0175597 jagadesh 00691 IPOS0000001 1210 1210 Processed 09/12/2022 7036587291 jagadesh ()
51 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23241120222978872 24/11/2022 Sai Syam 0212036WL0175597 Sai Syam 00691 IPOS0000001 1210 1210 Processed 09/12/2022 7036587294 Sai Syam ()
52 Chenne Kothapalle AP-12-036-014-011/010241
() 		0212036000NRG23241120222978873 24/11/2022 kaartheek 0212036WL0175597 kaartheek 00691 IPOS0000001 1210 1210 Processed 09/12/2022 7036587292 kaartheek ()
53 Chenne Kothapalle AP-12-036-014-011/010250
() 		0212036000NRG23241120222978874 24/11/2022 Rajasekhar 0212036WL0175597 Rajasekhar 00691 IPOS0000001 1210 1210 Processed 09/12/2022 7036587295 Rajasekhar ()
SubTotal 6050 6050
Total 64314 64314

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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_241122FTO_291186 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_241122FTO_291186 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 10205
3 Chenne Kothapalle AP0212036_241122FTO_291186 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 14737
4 Chenne Kothapalle AP0212036_241122FTO_291186 Bank of India BKID0005629 DHARMAVARAM 1151
5 Chenne Kothapalle AP0212036_241122FTO_291186 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1542
6 Chenne Kothapalle AP0212036_241122FTO_291186 Canara Bank CNRB0000851 DHARMAVARAM 1542
7 Chenne Kothapalle AP0212036_241122FTO_291186 Canara Bank CNRB0001779 MEDAPURAM 1210
8 Chenne Kothapalle AP0212036_241122FTO_291186 Canara Bank CNRB0003605 NYAMADDAL 978
9 Chenne Kothapalle AP0212036_241122FTO_291186 Canara Bank CNRB0003734 NAGASAMUDRAM 1542
10 Chenne Kothapalle AP0212036_241122FTO_291186 Central Bank Of India CBIN0284908 DHARMAVARAM 4658
11 Chenne Kothapalle AP0212036_241122FTO_291186 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1210
12 Chenne Kothapalle AP0212036_241122FTO_291186 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 7321
13 Chenne Kothapalle AP0212036_241122FTO_291186 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 2650
14 Chenne Kothapalle AP0212036_241122FTO_291186 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1542
15 Chenne Kothapalle AP0212036_241122FTO_291186 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 470
16 Chenne Kothapalle AP0212036_241122FTO_291186 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2097
17 Chenne Kothapalle AP0212036_241122FTO_291186 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1151
18 Chenne Kothapalle AP0212036_241122FTO_291186 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2716
19 Chenne Kothapalle AP0212036_241122FTO_291186 India Post Payments Bank IPOS0000001 HINDUPUR 6050

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