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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_010822APB_FTO_153864
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-12-036-010-008/010012
() 		0212036000NRG23010820222550645 01/08/2022 Gangamma 0212036WL0096341 Gangamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841590 Mrs AKKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23010820222550644 01/08/2022 Narasimhulu 0212036WL0096341 Narasimhulu 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841589 Mr AAKULA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23010820222550646 01/08/2022 Lakshminarasamma 0212036WL0096341 Lakshminarasamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841584 Mrs LAKSHMI NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010046
() 		0212036000NRG23010820222550648 01/08/2022 Chennamma 0212036WL0096341 Chennamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841597 Mrs POOJARI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010046
() 		0212036000NRG23010820222550647 01/08/2022 Narsimhulu 0212036WL0096341 Narsimhulu 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841592 NARASIMHULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010053
() 		0212036000NRG23010820222550649 01/08/2022 Munemma 0212036WL0096341 Munemma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841585 Mrs MUNEMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23010820222550651 01/08/2022 Vannurareddy 0212036WL0096341 Vannurareddy 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841595 Mr ONNURAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010143
() 		0212036000NRG23010820222550653 01/08/2022 Naarayanamma 0212036WL0096341 Naarayanamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841596 Mrs NARAYANAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23010820222550654 01/08/2022 Nelakotamma 0212036WL0096341 Nelakotamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841601 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010202
() 		0212036000NRG23010820222550656 01/08/2022 Chandra Kala 0212036WL0096341 Chandra Kala 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841576 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
11 Chenne Kothapalle AP-12-036-010-008/010202
() 		0212036000NRG23010820222550655 01/08/2022 Nagarjuna 0212036WL0096341 Nagarjuna 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841594 Mr M NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010213
() 		0212036000NRG23010820222550657 01/08/2022 Radhamma 0212036WL0096341 Radhamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841593 RADHAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010217
() 		0212036000NRG23010820222550658 01/08/2022 Venkata Lakshmi 0212036WL0096341 Venkata Lakshmi 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841591 Mrs VENKATALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010222
() 		0212036000NRG23010820222550659 01/08/2022 Anandamma 0212036WL0096341 Anandamma 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841579 Mrs MADAMMAGARI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23010820222550665 01/08/2022 Adhilakshmi 0212036WL0096341 Adhilakshmi 00019 APGB0001033 841 841 Processed 05/08/2022 3664841599 Mrs ADILAKSHMI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23010820222550664 01/08/2022 Nagappa 0212036WL0096341 Nagappa 00019 APGB0001033 841 841 Processed 05/08/2022 3664841598 Mr NAGAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010358
() 		0212036000NRG23010820222550666 01/08/2022 Hari 0212036WL0096341 Hari 00019 APGB0001033 1261 1261 Rejected 11/08/2022 N08220005E4CA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23010820222550668 01/08/2022 caMdana 0212036WL0096341 caMdana 00019 APGB0001033 841 841 Processed 05/08/2022 3664841600 MRS CHANDANA BOYA STATE BANK OF INDIA(508548)
19 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23010820222550667 01/08/2022 Chandrasekhar 0212036WL0096341 Chandrasekhar 00019 APGB0001033 841 841 Processed 05/08/2022 3664841602 Mr CHANDRA SHEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23010820222550669 01/08/2022 Sukunya 0212036WL0096341 Sukunya 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841582 MRS GANGINEPALLI SUKANYA STATE BANK OF INDIA(508548)
21 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23010820222550670 01/08/2022 Lakshmi Devi 0212036WL0096341 Lakshmi Devi 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841577 Mrs LAKSHMI DEVI KATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010473
() 		0212036000NRG23010820222550671 01/08/2022 Anil 0212036WL0096341 Anil 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841581 Mr ANIL KUMAR M MANDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010473
() 		0212036000NRG23010820222550672 01/08/2022 Tejarupa 0212036WL0096341 Tejarupa 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841583 Mrs TEJA RUPA DEGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23010820222550673 01/08/2022 Jaichandra reddy 0212036WL0096341 Jaichandra reddy 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841580 MR BEEDALA JAYACHANDRA REDDY STATE BANK OF INDIA(508548)
25 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23010820222550674 01/08/2022 Priyanka 0212036WL0096341 Priyanka 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841588 Mrs PRIYANKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010481
() 		0212036000NRG23010820222550676 01/08/2022 Balakrishna 0212036WL0096341 Balakrishna 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841586 Mr PAPPURATHI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010481
() 		0212036000NRG23010820222550675 01/08/2022 Thulasi 0212036WL0096341 Thulasi 00019 APGB0001033 1261 1261 Processed 05/08/2022 3664841587 Mrs PAPPURATHI THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32367 32367
Total 32367 32367

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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_010822APB_FTO_153864 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 32367

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