Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_011122FTO_265026
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-12-036-007-006/011764
() 		0212036000NRG23011120222879796 01/11/2022 akkamma 0212036WL0154814 akkamma 00032 UTIB0001597 1028 1028 Processed 08/12/2022 7012991113 akkamma ()
2 Chenne Kothapalle AP-12-036-007-006/011764
() 		0212036000NRG23011120222879795 01/11/2022 mallesu 0212036WL0154814 mallesu 00032 UTIB0001597 1028 1028 Processed 08/12/2022 7012991112 mallesu ()
SubTotal 2056 2056
3 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23011120222879315 01/11/2022 Jayaprakash 0212036WL0154603 Jayaprakash 00078 CNRB0000138 1277 1277 Processed 08/12/2022 7012991093 Jayaprakash ()
4 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23011120222879316 01/11/2022 sireesha 0212036WL0154603 sireesha 00078 CNRB0000138 1277 1277 Processed 08/12/2022 7012991095 sireesha ()
5 Chenne Kothapalle AP-12-036-008-007/010485
() 		0212036000NRG23011120222879345 01/11/2022 MADHAVA REDDY 0212036WL0154603 MADHAVA REDDY 00078 CNRB0000138 1532 1532 Processed 08/12/2022 7012991096 MADHAVA REDDY ()
6 Chenne Kothapalle AP-12-036-008-007/010485
() 		0212036000NRG23011120222879344 01/11/2022 SIVA REDDY 0212036WL0154603 SIVA REDDY 00078 CNRB0000138 1532 1532 Processed 08/12/2022 7012991094 SIVA REDDY ()
SubTotal 5618 5618
7 Chenne Kothapalle AP-12-036-007-006/010088
() 		0212036000NRG23011120222879847 01/11/2022 Alivelamma 0212036WL0154842 Alivelamma 00078 CNRB0001779 1542 1542 Processed 08/12/2022 7012991098 Alivelamma ()
8 Chenne Kothapalle AP-12-036-007-006/010306
() 		0212036000NRG23011120222879706 01/11/2022 Narasimhulu 0212036WL0154774 Narasimhulu 00078 CNRB0001779 642 642 Processed 08/12/2022 7012991100 Narasimhulu ()
9 Chenne Kothapalle AP-12-036-007-006/010962
() 		0212036000NRG23011120222879813 01/11/2022 Alevelamma 0212036WL0154823 Alevelamma 00078 CNRB0001779 771 771 Processed 08/12/2022 7012991101 Alevelamma ()
10 Chenne Kothapalle AP-12-036-007-006/010982
() 		0212036000NRG23011120222879849 01/11/2022 Akkamma 0212036WL0154843 Akkamma 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991104 Akkamma ()
11 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23011120222879709 01/11/2022 Vijaya lakshmi 0212036WL0154775 Vijaya lakshmi 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991106 Vijaya lakshmi ()
12 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23011120222879704 01/11/2022 Narayana swami 0212036WL0154773 Narayana swami 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991097 Narayana swami ()
13 Chenne Kothapalle AP-12-036-007-006/011754
() 		0212036000NRG23011120222879816 01/11/2022 Lakshmamma 0212036WL0154825 Lakshmamma 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991105 Lakshmamma ()
14 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23011120222879798 01/11/2022 LAKSHMI 0212036WL0154815 LAKSHMI 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991103 LAKSHMI ()
15 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23011120222879794 01/11/2022 suvrnamma 0212036WL0154813 suvrnamma 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7012991099 suvrnamma ()
16 Chenne Kothapalle AP-12-036-007-006/020312
() 		0212036000NRG23011120222879729 01/11/2022 ramana 0212036WL0154787 ramana 00078 CNRB0001779 1542 1542 Processed 08/12/2022 7012991102 ramana ()
SubTotal 10665 10665
17 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23011120222879741 01/11/2022 Rajendraprasad 0212036WL0154794 Rajendraprasad 00089 CBIN0284908 1028 1028 Processed 08/12/2022 7012991092 Rajendraprasad ()
18 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23011120222879772 01/11/2022 KONDANNA 0212036WL0154802 KONDANNA 00089 CBIN0284908 1028 1028 Processed 08/12/2022 7012991091 KONDANNA ()
SubTotal 2056 2056
19 Chenne Kothapalle AP-12-036-007-006/010742
() 		0212036000NRG23011120222879843 01/11/2022 sainath 0212036WL0154839 sainath 00152 HDFC0000705 1028 1028 Processed 08/12/2022 7012991114 sainath ()
SubTotal 1028 1028
20 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23011120222879821 01/11/2022 Sriramulu 0212036WL0154828 Sriramulu 00415 SBIN0000250 1028 1028 Processed 08/12/2022 7012991108 MR SALAKAMCHERUVU SREERAMULU ()
21 Chenne Kothapalle AP-12-036-007-006/011664
() 		0212036000NRG23011120222879817 01/11/2022 SHIVAMMA 0212036WL0154826 SHIVAMMA 00415 SBIN0000250 1028 1028 Processed 08/12/2022 7012991107 MRS DUBBOLLA SIVAMMA ()
SubTotal 2056 2056
22 Chenne Kothapalle AP-12-036-007-006/011803
() 		0212036000NRG23011120222879814 01/11/2022 chandraseakhara 0212036WL0154824 chandraseakhara 00415 SBIN0000845 1542 1542 Processed 08/12/2022 7012991109 MR CHANDRASEKHARA PUTTAPARTHI ()
SubTotal 1542 1542
23 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23011120222879773 01/11/2022 MANJULA 0212036WL0154802 MANJULA 00415 SBIN0012737 1028 1028 Processed 08/12/2022 7012991115 MS PASALA MANJULA ()
24 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23011120222879793 01/11/2022 satyanarayanna 0212036WL0154813 satyanarayanna 00415 SBIN0012737 1028 1028 Processed 08/12/2022 7012991110 MR SATHYANARAYANA JAYAM ()
SubTotal 2056 2056
25 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23011120222879822 01/11/2022 Bhagavamma 0212036WL0154828 Bhagavamma 00468 UBIN0812226 1028 1028 Processed 08/12/2022 7012991111 Bhagavamma ()
SubTotal 1028 1028
Total 28105 28105

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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_011122FTO_265026 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 2056
2 Chenne Kothapalle AP0212036_011122FTO_265026 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 5618
3 Chenne Kothapalle AP0212036_011122FTO_265026 Canara Bank CNRB0001779 MEDAPURAM 10665
4 Chenne Kothapalle AP0212036_011122FTO_265026 Central Bank Of India CBIN0284908 DHARMAVARAM 2056
5 Chenne Kothapalle AP0212036_011122FTO_265026 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1028
6 Chenne Kothapalle AP0212036_011122FTO_265026 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2056
7 Chenne Kothapalle AP0212036_011122FTO_265026 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1542
8 Chenne Kothapalle AP0212036_011122FTO_265026 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2056
9 Chenne Kothapalle AP0212036_011122FTO_265026 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1028

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