Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_260522FTO_62700
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-12-036-009-007/50309
() 		0212036000NRG23260520221330789 26/05/2022 Gola Ratnamma 0212036WL0046505 Gola Ratnamma 00019 APGB0001014 1212 1212 Processed 07/06/2022 2072704703 Gola Ratnamma ()
SubTotal 1212 1212
2 Chenne Kothapalle AP-12-036-002-002/011595
() 		0212036000NRG23260520221331240 26/05/2022 lakshmi devi 0212036WL0046515 lakshmi devi 00019 APGB0001028 1412 1412 Processed 07/06/2022 2072704706 lakshmi devi ()
3 Chenne Kothapalle AP-12-036-002-002/020039
() 		0212036000NRG23260520221332700 26/05/2022 Narayanamma 0212036WL0046548 Narayanamma 00019 APGB0001028 1470 1470 Rejected 07/06/2022 2072704704 No Such Account
4 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23260520221332170 26/05/2022 Jansi 0212036WL0046536 Jansi 00019 APGB0001028 1480 1480 Processed 07/06/2022 2072704705 Jansi ()
SubTotal 4362 4362
5 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23260520221332695 26/05/2022 Chandrayudu 0212036WL0046548 Chandrayudu 00045 BARB0DHAANA 1470 1470 Processed 07/06/2022 2072704707 Chandrayudu ()
SubTotal 1470 1470
6 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23260520221330874 26/05/2022 Srinivasulu 0212036WL0046508 Srinivasulu 00048 BKID0005629 1296 1296 Processed 07/06/2022 2072704708 Srinivasulu ()
SubTotal 1296 1296
7 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23250520221328839 26/05/2022 Sreenath 0212036WL0046471 Sreenath 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704720 Sreenath ()
8 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23250520221328846 26/05/2022 adinarayana 0212036WL0046471 adinarayana 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704710 adinarayana ()
9 Chenne Kothapalle AP-12-036-009-007/030340
() 		0212036000NRG23260520221330749 26/05/2022 Divya 0212036WL0046505 Divya 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704715 Divya ()
10 Chenne Kothapalle AP-12-036-009-007/030353
() 		0212036000NRG23250520221328853 26/05/2022 Nagamma 0212036WL0046471 Nagamma 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704711 Nagamma ()
11 Chenne Kothapalle AP-12-036-009-007/030421
() 		0212036000NRG23250520221328857 26/05/2022 Krisnareddy 0212036WL0046471 Krisnareddy 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704712 Krisnareddy ()
12 Chenne Kothapalle AP-12-036-009-007/030686
() 		0212036000NRG23250520221328883 26/05/2022 ROJA 0212036WL0046471 ROJA 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704713 ROJA ()
13 Chenne Kothapalle AP-12-036-009-007/030699
() 		0212036000NRG23260520221330768 26/05/2022 Sainath reddi 0212036WL0046505 Sainath reddi 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704718 Sainath reddi ()
14 Chenne Kothapalle AP-12-036-009-007/030775
() 		0212036000NRG23260520221330775 26/05/2022 Ramanjineyulu 0212036WL0046505 Ramanjineyulu 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704717 Ramanjineyulu ()
15 Chenne Kothapalle AP-12-036-009-007/030825
() 		0212036000NRG23250520221328901 26/05/2022 Teja 0212036WL0046471 Teja 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704719 Teja ()
16 Chenne Kothapalle AP-12-036-009-007/030852
() 		0212036000NRG23260520221330781 26/05/2022 Aruna 0212036WL0046505 Aruna 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704714 Aruna ()
17 Chenne Kothapalle AP-12-036-009-007/030852
() 		0212036000NRG23260520221330782 26/05/2022 Narasimhulu 0212036WL0046505 Narasimhulu 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704743 Narasimhulu ()
18 Chenne Kothapalle AP-12-036-009-007/030876
() 		0212036000NRG23250520221328908 26/05/2022 Aadilakshmamma 0212036WL0046471 Aadilakshmamma 00078 CNRB0000138 1200 1200 Processed 07/06/2022 2072704716 Aadilakshmamma ()
19 Chenne Kothapalle AP-12-036-009-007/030877
() 		0212036000NRG23260520221330787 26/05/2022 Keerthi 0212036WL0046505 Keerthi 00078 CNRB0000138 1212 1212 Processed 07/06/2022 2072704744 Keerthi ()
SubTotal 15672 15672
20 Chenne Kothapalle AP-12-036-002-002/010073
() 		0212036000NRG23260520221331698 26/05/2022 Asharani 0212036WL0046525 Asharani 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704738 Asharani ()
21 Chenne Kothapalle AP-12-036-002-002/010073
() 		0212036000NRG23260520221331696 26/05/2022 Jayalakshmi 0212036WL0046525 Jayalakshmi 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704735 Jayalakshmi ()
22 Chenne Kothapalle AP-12-036-002-002/010376
() 		0212036000NRG23260520221332413 26/05/2022 Chandra 0212036WL0046542 Chandra 00078 CNRB0003605 1405 1405 Processed 07/06/2022 2072704756 Chandra ()
23 Chenne Kothapalle AP-12-036-002-002/010431
() 		0212036000NRG23260520221331701 26/05/2022 Parvathamma 0212036WL0046525 Parvathamma 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704773 Parvathamma ()
24 Chenne Kothapalle AP-12-036-002-002/010495
() 		0212036000NRG23260520221331798 26/05/2022 Chandrakanthamma 0212036WL0046527 Chandrakanthamma 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704770 Chandrakanthamma ()
25 Chenne Kothapalle AP-12-036-002-002/010573
() 		0212036000NRG23260520221331213 26/05/2022 Nagireddy 0212036WL0046515 Nagireddy 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704748 Nagireddy ()
26 Chenne Kothapalle AP-12-036-002-002/010574
() 		0212036000NRG23260520221331215 26/05/2022 Krishnaveni 0212036WL0046515 Krishnaveni 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704750 Krishnaveni ()
27 Chenne Kothapalle AP-12-036-002-002/010717
() 		0212036000NRG23260520221332106 26/05/2022 C THIPPAMMA 0212036WL0046536 C THIPPAMMA 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704754 C THIPPAMMA ()
28 Chenne Kothapalle AP-12-036-002-002/010717
() 		0212036000NRG23260520221332105 26/05/2022 CHIGICHARLA SANKARAIAH 0212036WL0046536 CHIGICHARLA SANKARAIAH 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704753 CHIGICHARLA SANKARAIAH ()
29 Chenne Kothapalle AP-12-036-002-002/010723
() 		0212036000NRG23260520221331805 26/05/2022 Mangamma 0212036WL0046527 Mangamma 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704765 Mangamma ()
30 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23260520221332424 26/05/2022 Lakshmidevi 0212036WL0046542 Lakshmidevi 00078 CNRB0003605 1405 1405 Processed 07/06/2022 2072704747 Lakshmidevi ()
31 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23260520221332423 26/05/2022 Sudhakara 0212036WL0046542 Sudhakara 00078 CNRB0003605 1405 1405 Processed 07/06/2022 2072704745 Sudhakara ()
32 Chenne Kothapalle AP-12-036-002-002/010805
() 		0212036000NRG23260520221331217 26/05/2022 Jayamma 0212036WL0046515 Jayamma 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704751 Jayamma ()
33 Chenne Kothapalle AP-12-036-002-002/010820
() 		0212036000NRG23260520221331879 26/05/2022 rajamma 0212036WL0046529 rajamma 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704739 rajamma ()
34 Chenne Kothapalle AP-12-036-002-002/010949
() 		0212036000NRG23260520221331177 26/05/2022 Varalakshmi 0212036WL0046513 Varalakshmi 00078 CNRB0003605 1312 1312 Processed 07/06/2022 2072704755 Varalakshmi ()
35 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23260520221331221 26/05/2022 Ramadevi 0212036WL0046515 Ramadevi 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704776 Ramadevi ()
36 Chenne Kothapalle AP-12-036-002-002/011057
() 		0212036000NRG23260520221331252 26/05/2022 Rajyalakshmi 0212036WL0046516 Rajyalakshmi 00078 CNRB0003605 1478 1478 Processed 07/06/2022 2072704732 Rajyalakshmi ()
37 Chenne Kothapalle AP-12-036-002-002/011199
() 		0212036000NRG23260520221331715 26/05/2022 niteesh kumar 0212036WL0046525 niteesh kumar 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704740 niteesh kumar ()
38 Chenne Kothapalle AP-12-036-002-002/011290
() 		0212036000NRG23260520221331717 26/05/2022 Lakshmi devi 0212036WL0046525 Lakshmi devi 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704722 Lakshmi devi ()
39 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23260520221332429 26/05/2022 Suvarna 0212036WL0046542 Suvarna 00078 CNRB0003605 1405 1405 Processed 07/06/2022 2072704728 Suvarna ()
40 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23260520221331934 26/05/2022 Ramasubbayya 0212036WL0046531 Ramasubbayya 00078 CNRB0003605 1340 1340 Processed 07/06/2022 2072704729 Ramasubbayya ()
41 Chenne Kothapalle AP-12-036-002-002/011325
() 		0212036000NRG23260520221331720 26/05/2022 Nagaraju 0212036WL0046525 Nagaraju 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704737 Nagaraju ()
42 Chenne Kothapalle AP-12-036-002-002/011348
() 		0212036000NRG23260520221331263 26/05/2022 kumaraswamy 0212036WL0046516 kumaraswamy 00078 CNRB0003605 1232 1232 Processed 07/06/2022 2072704741 kumaraswamy ()
43 Chenne Kothapalle AP-12-036-002-002/011368
() 		0212036000NRG23260520221331265 26/05/2022 nagedhara 0212036WL0046516 nagedhara 00078 CNRB0003605 1478 1478 Processed 07/06/2022 2072704764 nagedhara ()
44 Chenne Kothapalle AP-12-036-002-002/011422
() 		0212036000NRG23260520221331725 26/05/2022 Chennakesavulu 0212036WL0046525 Chennakesavulu 00078 CNRB0003605 1415 1415 Processed 07/06/2022 2072704736 Chennakesavulu ()
45 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23260520221331952 26/05/2022 Ratnamma 0212036WL0046531 Ratnamma 00078 CNRB0003605 1340 1340 Processed 07/06/2022 2072704761 Ratnamma ()
46 Chenne Kothapalle AP-12-036-002-002/011454
() 		0212036000NRG23260520221331195 26/05/2022 Radhika 0212036WL0046513 Radhika 00078 CNRB0003605 1312 1312 Processed 07/06/2022 2072704742 Radhika ()
47 Chenne Kothapalle AP-12-036-002-002/011472
() 		0212036000NRG23260520221331891 26/05/2022 Lakshmidevi 0212036WL0046529 Lakshmidevi 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704766 Lakshmidevi ()
48 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23260520221331234 26/05/2022 peera 0212036WL0046515 peera 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704723 peera ()
49 Chenne Kothapalle AP-12-036-002-002/011576
() 		0212036000NRG23260520221331236 26/05/2022 VASANTH 0212036WL0046515 VASANTH 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704752 VASANTH ()
50 Chenne Kothapalle AP-12-036-002-002/011577
() 		0212036000NRG23260520221331238 26/05/2022 muthyalappa 0212036WL0046515 muthyalappa 00078 CNRB0003605 1412 1412 Processed 07/06/2022 2072704749 muthyalappa ()
51 Chenne Kothapalle AP-12-036-002-002/011609
() 		0212036000NRG23260520221331203 26/05/2022 sraavani 0212036WL0046513 sraavani 00078 CNRB0003605 1312 1312 Processed 07/06/2022 2072704721 sraavani ()
52 Chenne Kothapalle AP-12-036-002-002/011610
() 		0212036000NRG23260520221331892 26/05/2022 Maruthi 0212036WL0046529 Maruthi 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704734 Maruthi ()
53 Chenne Kothapalle AP-12-036-002-002/011610
() 		0212036000NRG23260520221331893 26/05/2022 vasundhara 0212036WL0046529 vasundhara 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704763 vasundhara ()
54 Chenne Kothapalle AP-12-036-002-002/011611
() 		0212036000NRG23260520221331895 26/05/2022 kona swamy 0212036WL0046529 kona swamy 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704733 kona swamy ()
55 Chenne Kothapalle AP-12-036-002-002/011611
() 		0212036000NRG23260520221331894 26/05/2022 ramalakshmi 0212036WL0046529 ramalakshmi 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704731 ramalakshmi ()
56 Chenne Kothapalle AP-12-036-002-002/011612
() 		0212036000NRG23260520221331896 26/05/2022 sunitha 0212036WL0046529 sunitha 00078 CNRB0003605 1263 1263 Processed 07/06/2022 2072704730 sunitha ()
57 Chenne Kothapalle AP-12-036-002-002/011641
() 		0212036000NRG23260520221332437 26/05/2022 lokesh 0212036WL0046542 lokesh 00078 CNRB0003605 1405 1405 Processed 07/06/2022 2072704746 lokesh ()
58 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23260520221330861 26/05/2022 Lakshminarasamma 0212036WL0046508 Lakshminarasamma 00078 CNRB0003605 1296 1296 Processed 07/06/2022 2072704724 Lakshminarasamma ()
59 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23260520221332150 26/05/2022 arunamma 0212036WL0046536 arunamma 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704727 arunamma ()
60 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23260520221332155 26/05/2022 santhamma 0212036WL0046536 santhamma 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704726 santhamma ()
61 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23260520221332172 26/05/2022 Kamalamma 0212036WL0046536 Kamalamma 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704725 Kamalamma ()
62 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23260520221332722 26/05/2022 Anjinamma 0212036WL0046548 Anjinamma 00078 CNRB0003605 1471 1471 Processed 07/06/2022 2072704762 Anjinamma ()
63 Chenne Kothapalle AP-12-036-002-002/020186
() 		0212036000NRG23260520221332721 26/05/2022 Indira Gandhi 0212036WL0046548 Indira Gandhi 00078 CNRB0003605 1471 1471 Processed 07/06/2022 2072704760 Indira Gandhi ()
64 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23260520221332178 26/05/2022 anjinamma 0212036WL0046536 anjinamma 00078 CNRB0003605 1480 1480 Processed 07/06/2022 2072704757 anjinamma ()
SubTotal 62103 62103
65 Chenne Kothapalle AP-12-036-009-007/030824
() 		0212036000NRG23260520221330778 26/05/2022 Subha 0212036WL0046505 Subha 00089 CBIN0284908 1212 1212 Processed 07/06/2022 2072704709 Subha ()
SubTotal 1212 1212
66 Chenne Kothapalle AP-12-036-002-002/010338
() 		0212036000NRG23260520221331699 26/05/2022 Madhusudhan 0212036WL0046525 Madhusudhan 00415 SBIN0000250 1415 1415 Processed 07/06/2022 2072704767 MR CHIGICHERLA MADHUSUDHAN ()
67 Chenne Kothapalle AP-12-036-002-002/011403
() 		0212036000NRG23260520221331518 26/05/2022 Kanthamma 0212036WL0046521 Kanthamma 00415 SBIN0000250 1462 1462 Processed 07/06/2022 2072704771 MR MANDLA KANTHAMMA ()
68 Chenne Kothapalle AP-12-036-002-002/011601
() 		0212036000NRG23260520221332434 26/05/2022 Gopal 0212036WL0046542 Gopal 00415 SBIN0000250 1405 1405 Processed 07/06/2022 2072704774 MR GOPAL PERIMELA ()
69 Chenne Kothapalle AP-12-036-002-002/011601
() 		0212036000NRG23260520221332435 26/05/2022 Nirmala 0212036WL0046542 Nirmala 00415 SBIN0000250 1405 1405 Processed 07/06/2022 2072704775 MRS NIRMALA JADAL ()
70 Chenne Kothapalle AP-12-036-002-002/020162
() 		0212036000NRG23260520221330881 26/05/2022 Akhila 0212036WL0046508 Akhila 00415 SBIN0000250 1296 1296 Processed 07/06/2022 2072704759 MRS AKHILA M ()
71 Chenne Kothapalle AP-12-036-009-007/030213
() 		0212036000NRG23260520221330740 26/05/2022 VIVEKANANDA REDDY 0212036WL0046505 VIVEKANANDA REDDY 00415 SBIN0000250 1212 1212 Processed 07/06/2022 2072704779 MR VIVEKANANDA REDDY MILAVARAPU ()
72 Chenne Kothapalle AP-12-036-009-007/030877
() 		0212036000NRG23260520221330786 26/05/2022 Aswini 0212036WL0046505 Aswini 00415 SBIN0000250 1212 1212 Processed 07/06/2022 2072704769 MRS ASWINI MYLARAPU ()
SubTotal 9407 9407
73 Chenne Kothapalle AP-12-036-002-002/011595
() 		0212036000NRG23260520221331239 26/05/2022 sai nath reddy 0212036WL0046515 sai nath reddy 00415 SBIN0000790 1412 1412 Processed 07/06/2022 2072704777 MR SAINATH REDDY BANGARAPU ()
SubTotal 1412 1412
74 Chenne Kothapalle AP-12-036-002-002/010495
() 		0212036000NRG23260520221331799 26/05/2022 Shivaprakash 0212036WL0046527 Shivaprakash 00415 SBIN0017752 1263 1263 Processed 07/06/2022 2072704772 MR T SIVA PRAKASH ()
SubTotal 1263 1263
75 Chenne Kothapalle AP-12-036-002-002/011464
() 		0212036000NRG23260520221331888 26/05/2022 Mahesh 0212036WL0046529 Mahesh 00468 UBIN0812226 1263 1263 Processed 07/06/2022 2072704768 Mahesh ()
76 Chenne Kothapalle AP-12-036-009-007/50309
() 		0212036000NRG23260520221330788 26/05/2022 Gola Sivareddy 0212036WL0046505 Gola Sivareddy 00468 UBIN0812226 1212 1212 Processed 07/06/2022 2072704778 Gola Sivareddy ()
SubTotal 2475 2475
77 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23260520221332431 26/05/2022 sai laskshimi 0212036WL0046542 sai laskshimi 00691 IPOS0000001 1405 1405 Processed 07/06/2022 2072704758 sai laskshimi ()
SubTotal 1405 1405
Total 103289 103289

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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_260522FTO_62700 Andhra Pragathi Grameena Bank APGB0001014 NALLAMADA 1212
2 Chenne Kothapalle AP0212036_260522FTO_62700 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 4362
3 Chenne Kothapalle AP0212036_260522FTO_62700 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1470
4 Chenne Kothapalle AP0212036_260522FTO_62700 Bank of India BKID0005629 DHARMAVARAM 1296
5 Chenne Kothapalle AP0212036_260522FTO_62700 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 15672
6 Chenne Kothapalle AP0212036_260522FTO_62700 Canara Bank CNRB0003605 NYAMADDAL 62103
7 Chenne Kothapalle AP0212036_260522FTO_62700 Central Bank Of India CBIN0284908 DHARMAVARAM 1212
8 Chenne Kothapalle AP0212036_260522FTO_62700 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 9407
9 Chenne Kothapalle AP0212036_260522FTO_62700 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1412
10 Chenne Kothapalle AP0212036_260522FTO_62700 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1263
11 Chenne Kothapalle AP0212036_260522FTO_62700 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2475
12 Chenne Kothapalle AP0212036_260522FTO_62700 India Post Payments Bank IPOS0000001 ANANTAPUR 1405

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