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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160323FTO_418221
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-12-036-011-004/40268
() 		0212036000NRG23140320233727971 16/03/2023 B.Saritha 0212036WL248340 B.Saritha 00019 APGB0001033 700 700 Processed 01/04/2023 0412930925 B Saritha ()
2 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23140320233727990 16/03/2023 Bavayya 0212036WL248340 Bavayya 00019 APGB0001033 700 700 Processed 01/04/2023 0412930924 Bavayya ()
SubTotal 1400 1400
3 Chenne Kothapalle AP-12-036-008-007/010113
() 		0212036000NRG23140320233719957 16/03/2023 Nagaraju 0212036WL247867 Nagaraju 00078 CNRB0000138 1008 1008 Processed 01/04/2023 0412930929 Nagaraju ()
4 Chenne Kothapalle AP-12-036-008-007/010470
() 		0212036000NRG23140320233719983 16/03/2023 Pallavi 0212036WL247867 Pallavi 00078 CNRB0000138 1008 1008 Processed 01/04/2023 0412930928 Pallavi ()
5 Chenne Kothapalle AP-12-036-009-007/030778
() 		0212036000NRG23140320233729121 16/03/2023 Santhi 0212036WL248415 Santhi 00078 CNRB0000138 880 880 Processed 01/04/2023 0412930927 Santhi ()
6 Chenne Kothapalle AP-12-036-009-007/030842
() 		0212036000NRG23140320233729133 16/03/2023 Vijayabhaskarreddy 0212036WL248415 Vijayabhaskarreddy 00078 CNRB0000138 880 880 Processed 01/04/2023 0412930926 Vijayabhaskarreddy ()
SubTotal 3776 3776
7 Chenne Kothapalle AP-12-036-007-006/010244
() 		0212036000NRG23140320233729896 16/03/2023 Ramadevi 0212036WL248455 Ramadevi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0412930933 Ramadevi ()
8 Chenne Kothapalle AP-12-036-007-006/010245
() 		0212036000NRG23140320233729897 16/03/2023 Ramadevi 0212036WL248455 Ramadevi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0412930935 Ramadevi ()
9 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23140320233726018 16/03/2023 Eswarayya 0212036WL248214 Eswarayya 00078 CNRB0001779 759 759 Processed 01/04/2023 0412930930 Eswarayya ()
10 Chenne Kothapalle AP-12-036-007-006/011040
() 		0212036000NRG23140320233726024 16/03/2023 Srinivasulu 0212036WL248214 Srinivasulu 00078 CNRB0001779 1012 1012 Processed 01/04/2023 0412930934 Srinivasulu ()
11 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23140320233726030 16/03/2023 Chandramma 0212036WL248214 Chandramma 00078 CNRB0001779 1012 1012 Processed 01/04/2023 0412930936 Chandramma ()
12 Chenne Kothapalle AP-12-036-007-006/011517
() 		0212036000NRG23140320233729936 16/03/2023 Mabhu 0212036WL248455 Mabhu 00078 CNRB0001779 762 762 Processed 01/04/2023 0412930931 Mabhu ()
13 Chenne Kothapalle AP-12-036-007-006/011635
() 		0212036000NRG23140320233729958 16/03/2023 Chennamma 0212036WL248455 Chennamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0412930932 Chennamma ()
SubTotal 6593 6593
14 Chenne Kothapalle AP-12-036-002-002/010805
() 		0212036000NRG23140320233719707 16/03/2023 Jayamma 0212036WL247853 Jayamma 00078 CNRB0003605 756 756 Processed 01/04/2023 0412930937 Jayamma ()
15 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23140320233719739 16/03/2023 peera 0212036WL247853 peera 00078 CNRB0003605 756 756 Processed 01/04/2023 0412930938 peera ()
16 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23140320233715264 16/03/2023 PAVAN KUMAR 0212036WL247585 PAVAN KUMAR 00078 CNRB0003605 756 756 Processed 01/04/2023 0412930939 PAVAN KUMAR ()
SubTotal 2268 2268
17 Chenne Kothapalle AP-12-036-008-007/010293
() 		0212036000NRG23140320233719967 16/03/2023 Ramireddy 0212036WL247867 Ramireddy 00078 CNRB0003734 1008 1008 Rejected 01/04/2023 0412930940 No Such Account
SubTotal 1008 1008
18 Chenne Kothapalle AP-12-036-007-006/011806
() 		0212036000NRG23140320233726095 16/03/2023 narendra 0212036WL248214 narendra 00415 SBIN0000250 1012 1012 Processed 01/04/2023 0412930941 MR DEVI NARENDRA BABU ()
SubTotal 1012 1012
19 Chenne Kothapalle AP-12-036-007-006/011516
() 		0212036000NRG23140320233726083 16/03/2023 chennakesaulu 0212036WL248214 chennakesaulu 00415 SBIN0019170 1012 1012 Processed 01/04/2023 0412930942 MR MORENNA GARI CHENNA KESAVULU ()
SubTotal 1012 1012
20 Chenne Kothapalle AP-12-036-011-004/40268
() 		0212036000NRG23140320233727970 16/03/2023 B.Ramamohan 0212036WL248340 B.Ramamohan 00468 UBIN0801011 700 700 Processed 01/04/2023 0412930943 B Ramamohan ()
SubTotal 700 700
21 Chenne Kothapalle AP-12-036-009-007/030632
() 		0212036000NRG23140320233726600 16/03/2023 sudhamani 0212036WL248247 sudhamani 00468 UBIN0812226 750 750 Processed 01/04/2023 0412930944 sudhamani ()
SubTotal 750 750
Total 18519 18519

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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_160323FTO_418221 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1400
2 Chenne Kothapalle AP0212036_160323FTO_418221 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3776
3 Chenne Kothapalle AP0212036_160323FTO_418221 Canara Bank CNRB0001779 MEDAPURAM 6593
4 Chenne Kothapalle AP0212036_160323FTO_418221 Canara Bank CNRB0003605 NYAMADDAL 2268
5 Chenne Kothapalle AP0212036_160323FTO_418221 Canara Bank CNRB0003734 NAGASAMUDRAM 1008
6 Chenne Kothapalle AP0212036_160323FTO_418221 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1012
7 Chenne Kothapalle AP0212036_160323FTO_418221 STATE BANK OF INDIA SBIN0019170 SBIINTOUCH ANANTAPURAM 1012
8 Chenne Kothapalle AP0212036_160323FTO_418221 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 700
9 Chenne Kothapalle AP0212036_160323FTO_418221 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 750

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