Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_250323FTO_430433
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-12-036-006-005/020074
() 		0212036000NRG23250320233842030 25/03/2023 Chinna Linganna 0212036WL255157 Chinna Linganna 00019 APGB0001029 880 880 Processed 03/04/2023 0510257893 Chinna Linganna ()
SubTotal 880 880
2 Chenne Kothapalle AP-12-036-012-008/050085
() 		0212036000NRG23250320233843473 25/03/2023 Akkamma 0212036WL255335 Akkamma 00019 APGB0001033 812 812 Processed 03/04/2023 0510257913 Akkamma ()
3 Chenne Kothapalle AP-12-036-012-008/050149
() 		0212036000NRG23250320233843485 25/03/2023 Hanumanthareddy 0212036WL255335 Hanumanthareddy 00019 APGB0001033 812 812 Processed 03/04/2023 0510257914 Hanumanthareddy ()
4 Chenne Kothapalle AP-12-036-012-008/060268
() 		0212036000NRG23250320233842807 25/03/2023 Baskar Reddy 0212036WL255240 Baskar Reddy 00019 APGB0001033 609 609 Processed 03/04/2023 0510257915 Baskar Reddy ()
5 Chenne Kothapalle AP-12-036-012-008/080042
() 		0212036000NRG23250320233843516 25/03/2023 Venkatalakshmi 0212036WL255335 Venkatalakshmi 00019 APGB0001033 812 812 Processed 03/04/2023 0510257912 Venkatalakshmi ()
6 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23250320233843587 25/03/2023 Pothalaiah 0212036WL255335 Pothalaiah 00019 APGB0001033 812 812 Processed 03/04/2023 0510257894 Pothalaiah ()
SubTotal 3857 3857
7 Chenne Kothapalle AP-12-036-007-006/010306
() 		0212036000NRG23250320233843427 25/03/2023 Narasimhulu 0212036WL255323 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 03/04/2023 0510257911 Narasimhulu ()
8 Chenne Kothapalle AP-12-036-007-006/010947
() 		0212036000NRG23250320233843411 25/03/2023 Naresh 0212036WL255314 Naresh 00078 CNRB0001779 1542 1542 Processed 03/04/2023 0510257895 Naresh ()
SubTotal 2570 2570
9 Chenne Kothapalle AP-12-036-002-002/010805
() 		0212036000NRG23250320233842605 25/03/2023 Jayamma 0212036WL255199 Jayamma 00078 CNRB0003605 756 756 Processed 03/04/2023 0510257910 Jayamma ()
10 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23250320233842641 25/03/2023 peera 0212036WL255199 peera 00078 CNRB0003605 756 756 Processed 03/04/2023 0510257909 peera ()
11 Chenne Kothapalle AP-12-036-002-002/020039
() 		0212036000NRG23250320233842441 25/03/2023 Narayanamma 0212036WL255180 Narayanamma 00078 CNRB0003605 1008 1008 Processed 03/04/2023 0510257896 Narayanamma ()
SubTotal 2520 2520
12 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23250320233843330 25/03/2023 Nanjireddy 0212036WL255298 Nanjireddy 00078 CNRB0003734 594 594 Processed 03/04/2023 0510257908 Nanjireddy ()
13 Chenne Kothapalle AP-12-036-005-004/040038
() 		0212036000NRG23250320233843361 25/03/2023 Eragamma 0212036WL255298 Eragamma 00078 CNRB0003734 594 594 Processed 03/04/2023 0510257897 Eragamma ()
14 Chenne Kothapalle AP-12-036-005-004/040063
() 		0212036000NRG23250320233843366 25/03/2023 C Anitha 0212036WL255298 C Anitha 00078 CNRB0003734 990 990 Processed 03/04/2023 0510257898 C Anitha ()
SubTotal 2178 2178
15 Chenne Kothapalle AP-12-036-006-005/020276
() 		0212036000NRG23250320233842119 25/03/2023 Narayanaswamy 0212036WL255161 Narayanaswamy 00415 SBIN0000250 880 880 Processed 03/04/2023 0510257901 MR NARAYANA SWAMY NIMALA ()
16 Chenne Kothapalle AP-12-036-006-005/020408
() 		0212036000NRG23250320233842131 25/03/2023 pedi Reddy 0212036WL255161 pedi Reddy 00415 SBIN0000250 880 880 Processed 03/04/2023 0510257907 MR PEDDI REDDY MUTHYALA ()
17 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23250320233843727 25/03/2023 Sriramulu 0212036WL255370 Sriramulu 00415 SBIN0000250 1028 1028 Processed 03/04/2023 0510257906 MR SALAKAMCHERUVU SREERAMULU ()
18 Chenne Kothapalle AP-12-036-009-007/030874
() 		0212036000NRG23250320233842293 25/03/2023 RAMANA REDDY 0212036WL255171 RAMANA REDDY 00415 SBIN0000250 1020 1020 Processed 03/04/2023 0510257900 MR RAMANA REDDY K ()
19 Chenne Kothapalle AP-12-036-012-008/060043
() 		0212036000NRG23250320233842778 25/03/2023 Gourishankar reddy 0212036WL255240 Gourishankar reddy 00415 SBIN0000250 812 812 Processed 03/04/2023 0510257902 MR GP GOWRISHANKAR REDDY ()
20 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23250320233843607 25/03/2023 Purushothamareddy 0212036WL255335 Purushothamareddy 00415 SBIN0000250 812 812 Processed 03/04/2023 0510257899 MR PURUSHOTHAM REDDY RAVULAPALLI ()
SubTotal 5432 5432
21 Chenne Kothapalle AP-12-036-006-005/020175
() 		0212036000NRG23250320233843051 25/03/2023 Mallakka 0212036WL255257 Mallakka 00415 SBIN0012737 880 880 Processed 03/04/2023 0510257903 MRS B MALLAKKA ()
SubTotal 880 880
22 Chenne Kothapalle AP-12-036-012-008/080383
() 		0212036000NRG23250320233843580 25/03/2023 Ompraksh 0212036WL255335 Ompraksh 00468 UBIN0803391 812 812 Processed 03/04/2023 0510257904 Ompraksh ()
SubTotal 812 812
23 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23250320233843618 25/03/2023 Sathis reddy 0212036WL255335 Sathis reddy 00468 UBIN0820075 812 812 Processed 03/04/2023 0510257905 Sathis reddy ()
SubTotal 812 812
Total 19941 19941

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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_250323FTO_430433 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 880
2 Chenne Kothapalle AP0212036_250323FTO_430433 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 3857
3 Chenne Kothapalle AP0212036_250323FTO_430433 Canara Bank CNRB0001779 MEDAPURAM 2570
4 Chenne Kothapalle AP0212036_250323FTO_430433 Canara Bank CNRB0003605 NYAMADDAL 2520
5 Chenne Kothapalle AP0212036_250323FTO_430433 Canara Bank CNRB0003734 NAGASAMUDRAM 2178
6 Chenne Kothapalle AP0212036_250323FTO_430433 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 5432
7 Chenne Kothapalle AP0212036_250323FTO_430433 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 880
8 Chenne Kothapalle AP0212036_250323FTO_430433 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 812
9 Chenne Kothapalle AP0212036_250323FTO_430433 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 812

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