Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_211022APB_FTO_249861
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-12-036-003-003/010016
() 		0212036000NRG23211020222865838 21/10/2022 Lingamma 0212036WL0149055 Lingamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832904 T LINGAMMA CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-003-003/010039
() 		0212036000NRG23211020222865779 21/10/2022 Peddakka 0212036WL0149021 Peddakka 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832905 MRS PEDDAKKA VADDI STATE BANK OF INDIA(508548)
3 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23211020222865793 21/10/2022 Krishnaveni 0212036WL0149029 Krishnaveni 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832912 GANGANA KRISHNA VENI W O G SHIVA RE CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23211020222865794 21/10/2022 Sivareddy 0212036WL0149029 Sivareddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832935 G SIVAREDDY CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23211020222865596 21/10/2022 Sree Devi 0212036WL0148937 Sree Devi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832902 TALARI SREEDEVI CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/010384
() 		0212036000NRG23211020222865782 21/10/2022 Chandramma 0212036WL0149022 Chandramma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832927 V CHANDRAMMA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/010384
() 		0212036000NRG23211020222865781 21/10/2022 Ramakrishna 0212036WL0149022 Ramakrishna 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832932 VADDE RAMAKRISHNA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23211020222865444 21/10/2022 Nagesam 0212036WL0148859 Nagesam 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832884 BOGGU NAGESAM CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23211020222865445 21/10/2022 Narasamma 0212036WL0148859 Narasamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832916 BOGGU NARASAMMA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23211020222865616 21/10/2022 Venkateswarlu 0212036WL0148944 Venkateswarlu 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832903 K VENKATESWARLU CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23211020222865697 21/10/2022 Muddanna 0212036WL0148979 Muddanna 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832891 S MUDDAPPA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23211020222865698 21/10/2022 Sreenatha 0212036WL0148979 Sreenatha 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832928 SIRIVELI SREENATH ICICI BANK LTD(508534)
13 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23211020222865451 21/10/2022 Anjineyulu 0212036WL0148862 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832896 B ANJANEYULYU CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23211020222865450 21/10/2022 Shanthamma 0212036WL0148862 Shanthamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832919 B SANTHAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23211020222865454 21/10/2022 Sarojamma 0212036WL0148864 Sarojamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832922 N SAROJAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23211020222865612 21/10/2022 Narasimhudu 0212036WL0148942 Narasimhudu 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832900 N NARASIMHUDU CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23211020222865613 21/10/2022 Varalakshmi 0212036WL0148942 Varalakshmi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832926 N VARALAKSHMI CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23211020222865563 21/10/2022 anathamma 0212036WL0148919 anathamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832913 G ANANTHAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23211020222865564 21/10/2022 lakshmireDdi 0212036WL0148919 lakshmireDdi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832887 G LAKSHMIREDDY CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/010978
() 		0212036000NRG23211020222865762 21/10/2022 Kadiramma 0212036WL0149009 Kadiramma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832893 CHENNAPALLY BURRA KADIRAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/011026
() 		0212036000NRG23211020222865536 21/10/2022 Venugopal 0212036WL0148904 Venugopal 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832892 Mr ERANTI VENUGOPAL INDIAN BANK(607105)
22 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23211020222865829 21/10/2022 Manjujunath 0212036WL0149050 Manjujunath 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832936 MR MANJUNATH G STATE BANK OF INDIA(508548)
23 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23211020222865828 21/10/2022 Ramalakshamma 0212036WL0149050 Ramalakshamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832920 G RAMALAKSHMAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23211020222865791 21/10/2022 kavitha 0212036WL0149027 kavitha 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832925 NASANAKOTA KAVITHA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23211020222865790 21/10/2022 ravi 0212036WL0149027 ravi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832917 NASANAKOTA RAVI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23211020222865863 21/10/2022 Erappa 0212036WL0149069 Erappa 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832898 C VEERAPPA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23211020222865864 21/10/2022 Renuka 0212036WL0149069 Renuka 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832918 BILLE RENUKA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23211020222865570 21/10/2022 Mukunda 0212036WL0148923 Mukunda 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832915 K MUKUNDHA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23211020222865571 21/10/2022 Saraswathi 0212036WL0148923 Saraswathi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832929 KAVITI SARASWATHI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23211020222865759 21/10/2022 subahsha reddy 0212036WL0149007 subahsha reddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832934 P SUBHASH REDDY CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23211020222865854 21/10/2022 Ramachandra 0212036WL0149064 Ramachandra 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832894 G RAMACHANDRA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23211020222865837 21/10/2022 Nagalakshmi 0212036WL0149054 Nagalakshmi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832901 M NAGALAKSHMI CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23211020222865836 21/10/2022 Sreenivasulu 0212036WL0149054 Sreenivasulu 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832924 M SREENIVASULU CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/011312
() 		0212036000NRG23211020222865422 21/10/2022 jothi 0212036WL0148854 jothi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832899 PALLENNAGARI JYOTHI UNION BANK OF INDIA(508500)
35 Chenne Kothapalle AP-12-036-003-003/011339
() 		0212036000NRG23211020222865532 21/10/2022 Naganna 0212036WL0148901 Naganna 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832895 B NAGANNA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/011446
() 		0212036000NRG23211020222865842 21/10/2022 ramulamma 0212036WL0149057 ramulamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832888 K RAMULAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/011517
() 		0212036000NRG23211020222865775 21/10/2022 ASWARTHAMMA 0212036WL0149018 ASWARTHAMMA 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832886 P ASWARTHAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23211020222865633 21/10/2022 SAVITHRAMMA 0212036WL0148954 SAVITHRAMMA 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832909 KANA SAVITHRI CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23211020222865559 21/10/2022 Seshananda Reddy 0212036WL0148917 Seshananda Reddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832930 KANA SESHANANDA REDDY CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/011584
() 		0212036000NRG23211020222865620 21/10/2022 Venkatareddy 0212036WL0148946 Venkatareddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832908 G VENKATA REDDY CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23211020222865705 21/10/2022 Suresh 0212036WL0148983 Suresh 00078 CNRB0000138 918 918 Processed 07/12/2022 6985832907 B SURESH CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/020053
() 		0212036000NRG23211020222865862 21/10/2022 Venkatramudu 0212036WL0149068 Venkatramudu 00078 CNRB0000138 900 900 Processed 07/12/2022 6985832897 BORINGU CHINNA VENKATARAMUDU CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/020070
() 		0212036000NRG23211020222865610 21/10/2022 Venkatanaarayana 0212036WL0148940 Venkatanaarayana 00078 CNRB0000138 900 900 Processed 07/12/2022 6985832890 B VENKATA NARAYANA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23211020222865679 21/10/2022 bharati 0212036WL0148975 bharati 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832911 MR GALI BHARATHI STATE BANK OF INDIA(508548)
45 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23211020222865680 21/10/2022 mallikarjunareddy 0212036WL0148975 mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832933 G MALLIKARJUNA REDDY CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23211020222865448 21/10/2022 Mallikarjunareddy 0212036WL0148861 Mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832923 G MALLIKARJUNA REDDY CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23211020222865449 21/10/2022 Ramadevi 0212036WL0148861 Ramadevi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832931 GALI RAMDEVI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/020181
() 		0212036000NRG23211020222865621 21/10/2022 Jayaramireddy 0212036WL0148947 Jayaramireddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832885 C K JAYARAMI REDDY CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/030039
() 		0212036000NRG23211020222865767 21/10/2022 Nirmala 0212036WL0149013 Nirmala 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6985832906 S NIRMALA W O S HANUMANTHA REDDY CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/030076
() 		0212036000NRG23211020222865786 21/10/2022 Leelamma 0212036WL0149024 Leelamma 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832914 D LEELAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/030076
() 		0212036000NRG23211020222865785 21/10/2022 Sreeramulu 0212036WL0149024 Sreeramulu 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832889 D SREE RAMULU CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23211020222865669 21/10/2022 Janardhana Reddy 0212036WL0148970 Janardhana Reddy 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832910 VELDURTHI JANARDHAN REDDY CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23211020222865668 21/10/2022 Saraswathi 0212036WL0148970 Saraswathi 00078 CNRB0000138 1028 1028 Processed 07/12/2022 6985832921 V SARASWATHI CANARA BANK(508532)
SubTotal 58230 58230
54 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23211020222865758 21/10/2022 Munireddy 0212036WL0149007 Munireddy 00078 CNRB0003734 1028 1028 Processed 07/12/2022 6985832939 P MUNI REDDY CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/040483
() 		0212036000NRG23211020222865443 21/10/2022 Sreenivasulu 0212036WL0148858 Sreenivasulu 00078 CNRB0003734 1542 1542 Processed 07/12/2022 6985832940 SREENIVASULU G CANARA BANK(508532)
SubTotal 2570 2570
56 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23211020222865455 21/10/2022 Ravi 0212036WL0148864 Ravi 00165 IBKL0001795 1028 1028 Processed 07/12/2022 6985832938 RAVI IDBI BANK(607095)
SubTotal 1028 1028
57 Chenne Kothapalle AP-12-036-003-003/040526
() 		0212036000NRG23211020222865566 21/10/2022 Mallikarjuna 0212036WL0148921 Mallikarjuna 00468 UBIN0812226 1028 1028 Processed 07/12/2022 6985832937 TARIKI MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
58 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23211020222865583 21/10/2022 akkulappa 0212036WL0148930 akkulappa 00691 IPOS0000001 1028 1028 Processed 07/12/2022 6985832882 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23211020222865584 21/10/2022 rayamma 0212036WL0148930 rayamma 00691 IPOS0000001 1028 1028 Processed 07/12/2022 6985832883 BOGGU RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
Total 64912 64912

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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_211022APB_FTO_249861 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 58230
2 Chenne Kothapalle AP0212036_211022APB_FTO_249861 Canara Bank CNRB0003734 NAGASAMUDRAM 2570
3 Chenne Kothapalle AP0212036_211022APB_FTO_249861 IDBI Bank IBKL0001795 DHARMAVARAM 1028
4 Chenne Kothapalle AP0212036_211022APB_FTO_249861 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1028
5 Chenne Kothapalle AP0212036_211022APB_FTO_249861 India Post Payments Bank IPOS0000001 ANANTAPUR 2056

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