Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090622APB_FTO_80001
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-12-036-002-002/020161
() 		0212036000NRG23080620221794648 09/06/2022 Nagarjuna 0212036WL0060076 Nagarjuna 00019 APGB0001028 1424 1424 Processed 29/07/2022 3403274679 Mr BOYA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23080620221794653 09/06/2022 Lakshmidevi 0212036WL0060076 Lakshmidevi 00019 APGB0001028 1424 1424 Processed 29/07/2022 3403274680 Mrs LAKSHMIDEVI MARIMEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
3 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23080620221794652 09/06/2022 Obilesu 0212036WL0060076 Obilesu 00019 APGB0001028 1424 1424 Processed 29/07/2022 3403274681 Mr OBILESU B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 4272 4272
4 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23080620221794611 09/06/2022 Nagamani 0212036WL0060076 Nagamani 00045 BARB0DHAANA 1424 1424 Processed 29/07/2022 3403274677 TALARI NAGAMANI BANK OF BARODA(606985)
5 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23080620221794637 09/06/2022 Nageswari 0212036WL0060076 Nageswari 00045 BARB0DHAANA 1424 1424 Processed 29/07/2022 3403274678 BOGA NAGESWARI BANK OF BARODA(606985)
6 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23080620221794636 09/06/2022 Ramu 0212036WL0060076 Ramu 00045 BARB0DHAANA 1424 1424 Processed 29/07/2022 3403274676 MR T RAMU STATE BANK OF INDIA(508548)
SubTotal 4272 4272
7 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23080620221794654 09/06/2022 Sreenivasulu 0212036WL0060076 Sreenivasulu 00078 CNRB0000138 1424 1424 Processed 29/07/2022 3403274638 T SREENIVASULU CANARA BANK(508532)
SubTotal 1424 1424
8 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23080620221794593 09/06/2022 Muthyalappa 0212036WL0060076 Muthyalappa 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274651 CHAKALI MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23080620221794594 09/06/2022 Ramadevi 0212036WL0060076 Ramadevi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274653 C RAMADEVI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23080620221794600 09/06/2022 Akkamma 0212036WL0060076 Akkamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274669 DOLU AKKAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23080620221794599 09/06/2022 Kistappa 0212036WL0060076 Kistappa 00078 CNRB0003605 1424 1424 Rejected 19/08/2022 N0622027E48091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23080620221794603 09/06/2022 Muthyalappa 0212036WL0060076 Muthyalappa 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274640 MUTHYALAPPA MANGALA IDBI BANK(607095)
13 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23080620221794604 09/06/2022 Nagalakshmi 0212036WL0060076 Nagalakshmi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274668 M NAGALAKSHMI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23080620221794605 09/06/2022 Sravani 0212036WL0060076 Sravani 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274662 MANGALA SRAVANI CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23080620221794606 09/06/2022 Peddappayya 0212036WL0060076 Peddappayya 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274654 D PEDDAPPAIAH CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23080620221794607 09/06/2022 Saraswathi 0212036WL0060076 Saraswathi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274655 D SARASWATHI CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23080620221794610 09/06/2022 Balamma 0212036WL0060076 Balamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274672 KUNTIMADDI BALAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23080620221794618 09/06/2022 Akkamma 0212036WL0060076 Akkamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274642 V AKKAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23080620221794620 09/06/2022 Akkamma 0212036WL0060076 Akkamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274673 TALARI AKKAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23080620221794619 09/06/2022 Jennobulappa 0212036WL0060076 Jennobulappa 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274664 T JANNA OBULAPPA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23080620221794621 09/06/2022 Eeswaramma 0212036WL0060076 Eeswaramma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274641 ESWARAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23080620221794624 09/06/2022 Manjunatha 0212036WL0060076 Manjunatha 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274639 KURLAPALLI MANJUNATH CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23080620221794623 09/06/2022 Muthyalamma 0212036WL0060076 Muthyalamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274637 KURLAPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23080620221794625 09/06/2022 Adisheshu 0212036WL0060076 Adisheshu 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274658 M ADHISHAIAH HDFC BANK LTD(607152)
25 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23080620221794626 09/06/2022 Muthyalamma 0212036WL0060076 Muthyalamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274656 TALARI MUTHYALAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23080620221794627 09/06/2022 muthayalappa 0212036WL0060076 muthayalappa 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274649 TALARI MUTHYALU CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23080620221794628 09/06/2022 ramadevi 0212036WL0060076 ramadevi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274661 TALARI RAMA DEVI CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23080620221794629 09/06/2022 nagaraju 0212036WL0060076 nagaraju 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274670 TALARI NAGARAJU CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23080620221794631 09/06/2022 lakshmidevi 0212036WL0060076 lakshmidevi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274636 V LAKSHMI DEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23080620221794632 09/06/2022 nagendra 0212036WL0060076 nagendra 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274657 TALARI NAGENDRA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23080620221794633 09/06/2022 padmamma 0212036WL0060076 padmamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274659 T PADMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23080620221794634 09/06/2022 sanjeeva 0212036WL0060076 sanjeeva 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274671 THALARI SANJIVAPPA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-002-002/020129
() 		0212036000NRG23080620221794638 09/06/2022 Rajkumar 0212036WL0060076 Rajkumar 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274660 SANAPA RAJA KUMAR CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23080620221794639 09/06/2022 Aruna 0212036WL0060076 Aruna 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274674 TALARI ARUNA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23080620221794640 09/06/2022 Sreeramulu 0212036WL0060076 Sreeramulu 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274652 TALARI SREERAMULU CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23080620221794642 09/06/2022 Vamsi 0212036WL0060076 Vamsi 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274666 GUTTURU VAMSI CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23080620221794641 09/06/2022 Vanaja 0212036WL0060076 Vanaja 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274665 BOYARAMAPPAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23080620221794646 09/06/2022 Sai Kumar 0212036WL0060076 Sai Kumar 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274667 MANDLI SAIKUMAR CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23080620221794647 09/06/2022 Mahesh 0212036WL0060076 Mahesh 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274643 Mr V MAHESH CENTRAL BANK OF INDIA(607115)
40 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23080620221794655 09/06/2022 Bhaskar 0212036WL0060076 Bhaskar 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3403274663 MARASA BHASKAR CANARA BANK(508532)
SubTotal 46992 46992
41 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23080620221794612 09/06/2022 Kesavayya 0212036WL0060076 Kesavayya 00415 SBIN0000250 1424 1424 Processed 29/07/2022 3403274646 MR T KESAVAIAH STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23080620221794643 09/06/2022 Nagamani 0212036WL0060076 Nagamani 00415 SBIN0000250 1424 1424 Processed 29/07/2022 3403274647 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
43 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23080620221794650 09/06/2022 Ramakrishna 0212036WL0060076 Ramakrishna 00415 SBIN0000250 1424 1424 Processed 29/07/2022 3403274648 MR MANDLI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 4272 4272
44 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23080620221794644 09/06/2022 Ramachandra 0212036WL0060076 Ramachandra 00415 SBIN0000790 1424 1424 Processed 29/07/2022 3403274675 MR RAMACHANDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 1424 1424
45 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23080620221794615 09/06/2022 Balakrishna 0212036WL0060076 Balakrishna 00468 UBIN0812226 1424 1424 Processed 29/07/2022 3403274644 M BALAKRISHNA UNION BANK OF INDIA(508500)
46 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23080620221794645 09/06/2022 Naveen 0212036WL0060076 Naveen 00468 UBIN0812226 1424 1424 Processed 29/07/2022 3403274645 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2848 2848
Total 65504 65504

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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_090622APB_FTO_80001 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 4272
2 Chenne Kothapalle AP0212036_090622APB_FTO_80001 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 4272
3 Chenne Kothapalle AP0212036_090622APB_FTO_80001 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1424
4 Chenne Kothapalle AP0212036_090622APB_FTO_80001 Canara Bank CNRB0003605 NYAMADDAL 46992
5 Chenne Kothapalle AP0212036_090622APB_FTO_80001 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4272
6 Chenne Kothapalle AP0212036_090622APB_FTO_80001 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1424
7 Chenne Kothapalle AP0212036_090622APB_FTO_80001 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2848

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