Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_100622FTO_82490
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-12-036-003-003/100013
() 		0212036000NRG23100620221893141 10/06/2022 SANIPALLI NAGARJUNA 0212036WL0062932 SANIPALLI NAGARJUNA 00019 APGB0001028 1386 1386 Processed 29/07/2022 3428806950 SANIPALLI NAGARJUNA ()
SubTotal 1386 1386
2 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23100620221893069 10/06/2022 Madhavaraj 0212036WL0062932 Madhavaraj 00078 CNRB0000138 1386 1386 Processed 29/07/2022 3428806962 Madhavaraj ()
3 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23100620221893079 10/06/2022 S Naresh 0212036WL0062932 S Naresh 00078 CNRB0000138 1386 1386 Processed 29/07/2022 3428806970 S Naresh ()
4 Chenne Kothapalle AP-12-036-003-003/010337
() 		0212036000NRG23100620221893081 10/06/2022 Venkatesulu 0212036WL0062932 Venkatesulu 00078 CNRB0000138 1368 1368 Processed 29/07/2022 3428806960 Venkatesulu ()
5 Chenne Kothapalle AP-12-036-003-003/010541
() 		0212036000NRG23100620221893089 10/06/2022 Cennareddy 0212036WL0062932 Cennareddy 00078 CNRB0000138 1410 1410 Processed 29/07/2022 3428806956 Cennareddy ()
6 Chenne Kothapalle AP-12-036-003-003/010698
() 		0212036000NRG23100620221892823 10/06/2022 Vinid kumar 0212036WL0062920 Vinid kumar 00078 CNRB0000138 1452 1452 Processed 29/07/2022 3428806968 Vinid kumar ()
7 Chenne Kothapalle AP-12-036-003-003/010825
() 		0212036000NRG23100620221893098 10/06/2022 mallikarjuna 0212036WL0062932 mallikarjuna 00078 CNRB0000138 1386 1386 Processed 29/07/2022 3428806957 mallikarjuna ()
8 Chenne Kothapalle AP-12-036-003-003/010893
() 		0212036000NRG23100620221893107 10/06/2022 paravati 0212036WL0062932 paravati 00078 CNRB0000138 1368 1368 Processed 29/07/2022 3428806954 paravati ()
9 Chenne Kothapalle AP-12-036-003-003/011214
() 		0212036000NRG23100620221893116 10/06/2022 SAROJAMMA 0212036WL0062932 SAROJAMMA 00078 CNRB0000138 1360 1360 Processed 29/07/2022 3428806973 SAROJAMMA ()
10 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23100620221892831 10/06/2022 Anuradha 0212036WL0062920 Anuradha 00078 CNRB0000138 1452 1452 Processed 29/07/2022 3428806961 Anuradha ()
11 Chenne Kothapalle AP-12-036-003-003/011388
() 		0212036000NRG23100620221893131 10/06/2022 RADHA 0212036WL0062932 RADHA 00078 CNRB0000138 1360 1360 Processed 29/07/2022 3428806963 RADHA ()
12 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23100620221892837 10/06/2022 Sai kalpana 0212036WL0062920 Sai kalpana 00078 CNRB0000138 1452 1452 Processed 29/07/2022 3428806967 Sai kalpana ()
13 Chenne Kothapalle AP-12-036-003-003/011452
() 		0212036000NRG23100620221892838 10/06/2022 RAVINDRA 0212036WL0062920 RAVINDRA 00078 CNRB0000138 1452 1452 Processed 29/07/2022 3428806969 RAVINDRA ()
14 Chenne Kothapalle AP-12-036-003-003/011638
() 		0212036000NRG23100620221893139 10/06/2022 LAKSHMAMMA 0212036WL0062932 LAKSHMAMMA 00078 CNRB0000138 1410 1410 Processed 29/07/2022 3428806958 LAKSHMAMMA ()
15 Chenne Kothapalle AP-12-036-003-003/011671
() 		0212036000NRG23100620221892846 10/06/2022 SUBBAMMA 0212036WL0062920 SUBBAMMA 00078 CNRB0000138 1452 1452 Processed 29/07/2022 3428806966 SUBBAMMA ()
16 Chenne Kothapalle AP-12-036-003-003/020050
() 		0212036000NRG23100620221893252 10/06/2022 Naagarathnamma 0212036WL0062940 Naagarathnamma 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806975 Naagarathnamma ()
17 Chenne Kothapalle AP-12-036-003-003/020089
() 		0212036000NRG23100620221893276 10/06/2022 Venkatasubbamma 0212036WL0062940 Venkatasubbamma 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806959 Venkatasubbamma ()
18 Chenne Kothapalle AP-12-036-003-003/020101
() 		0212036000NRG23100620221893283 10/06/2022 Akkamma 0212036WL0062940 Akkamma 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806953 Akkamma ()
19 Chenne Kothapalle AP-12-036-003-003/020145
() 		0212036000NRG23100620221893294 10/06/2022 A.Anjali 0212036WL0062940 A.Anjali 00078 CNRB0000138 1224 1224 Rejected 19/08/2022 N0622027DEF021 Account closed
20 Chenne Kothapalle AP-12-036-003-003/020152
() 		0212036000NRG23100620221893298 10/06/2022 Salamma 0212036WL0062940 Salamma 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806964 Salamma ()
21 Chenne Kothapalle AP-12-036-003-003/020152
() 		0212036000NRG23100620221893299 10/06/2022 Venkataramudu 0212036WL0062940 Venkataramudu 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806951 Venkataramudu ()
22 Chenne Kothapalle AP-12-036-003-003/020200
() 		0212036000NRG23100620221893327 10/06/2022 krishna reddi 0212036WL0062940 krishna reddi 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806952 krishna reddi ()
23 Chenne Kothapalle AP-12-036-003-003/020200
() 		0212036000NRG23100620221893328 10/06/2022 shantamma 0212036WL0062940 shantamma 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806955 shantamma ()
24 Chenne Kothapalle AP-12-036-003-003/020207
() 		0212036000NRG23100620221893329 10/06/2022 nandini 0212036WL0062940 nandini 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806972 nandini ()
25 Chenne Kothapalle AP-12-036-003-003/020207
() 		0212036000NRG23100620221893330 10/06/2022 siva prasad 0212036WL0062940 siva prasad 00078 CNRB0000138 1224 1224 Processed 29/07/2022 3428806974 siva prasad ()
26 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23100620221893140 10/06/2022 T SWAPNA 0212036WL0062932 T SWAPNA 00078 CNRB0000138 1386 1386 Processed 29/07/2022 3428806971 T SWAPNA ()
SubTotal 33320 33320
27 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23100620221892845 10/06/2022 NARASHIMULU 0212036WL0062920 NARASHIMULU 00691 IPOS0000001 1452 1452 Processed 29/07/2022 3428806965 NARASHIMULU ()
SubTotal 1452 1452
Total 36158 36158

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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_100622FTO_82490 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1386
2 Chenne Kothapalle AP0212036_100622FTO_82490 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 33320
3 Chenne Kothapalle AP0212036_100622FTO_82490 India Post Payments Bank IPOS0000001 ANANTAPUR 1452

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