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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:10:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_260722APB_FTO_146899
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-12-036-011-004/030003
() 		0212036000NRG23260720222540142 26/07/2022 Mutyalappa 0212036WL0094258 Mutyalappa 00019 APGB0001033 823 823 Processed 02/08/2022 3488212151 Mr MUTYALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-011-008/030111
() 		0212036000NRG23260720222539946 26/07/2022 Gangaratna 0212036WL0094246 Gangaratna 00019 APGB0001033 835 835 Processed 02/08/2022 3488212128 Mrs GGANGARATHNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-008/030119
() 		0212036000NRG23260720222539947 26/07/2022 Lakshmidevi 0212036WL0094246 Lakshmidevi 00019 APGB0001033 835 835 Processed 02/08/2022 3488212115 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-008/030120
() 		0212036000NRG23260720222540143 26/07/2022 Narasamma 0212036WL0094258 Narasamma 00019 APGB0001033 412 412 Processed 02/08/2022 3488212118 S NARASAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-011-008/030129
() 		0212036000NRG23260720222539948 26/07/2022 Muthyalamma 0212036WL0094246 Muthyalamma 00019 APGB0001033 835 835 Processed 02/08/2022 3488212127 Mrs MUTHYALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-008/030130
() 		0212036000NRG23260720222539949 26/07/2022 Salamma 0212036WL0094246 Salamma 00019 APGB0001033 835 835 Processed 02/08/2022 3488212116 MS SAKE SALAMMA STATE BANK OF INDIA(508548)
7 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23260720222540145 26/07/2022 Muthyalamma 0212036WL0094258 Muthyalamma 00019 APGB0001033 412 412 Processed 02/08/2022 3488212117 Mrs MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23260720222540144 26/07/2022 Venkataramudu 0212036WL0094258 Venkataramudu 00019 APGB0001033 412 412 Processed 02/08/2022 3488212120 Mr VENKATA RAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030143
() 		0212036000NRG23260720222540146 26/07/2022 Lakshmidevi 0212036WL0094258 Lakshmidevi 00019 APGB0001033 823 823 Processed 02/08/2022 3488212124 Mrs LAKSHMIDEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030145
() 		0212036000NRG23260720222539950 26/07/2022 Lakshmamma 0212036WL0094246 Lakshmamma 00019 APGB0001033 835 835 Processed 02/08/2022 3488212126 Mrs LAXMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-011-008/030172
() 		0212036000NRG23260720222540150 26/07/2022 Lakshmidevi 0212036WL0094258 Lakshmidevi 00019 APGB0001033 823 823 Processed 02/08/2022 3488212147 Mrs LAKSHMI DEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-011-008/030172
() 		0212036000NRG23260720222540149 26/07/2022 Shankarappa 0212036WL0094258 Shankarappa 00019 APGB0001033 823 823 Processed 02/08/2022 3488212146 Mr SAAKE SENKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/030186
() 		0212036000NRG23260720222540152 26/07/2022 Kondamma 0212036WL0094258 Kondamma 00019 APGB0001033 823 823 Processed 02/08/2022 3488212123 Mrs BALAKONDAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/030186
() 		0212036000NRG23260720222540151 26/07/2022 Nallappa 0212036WL0094258 Nallappa 00019 APGB0001033 823 823 Processed 02/08/2022 3488212150 Mr NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-008/030203
() 		0212036000NRG23260720222540153 26/07/2022 Shobha 0212036WL0094258 Shobha 00019 APGB0001033 823 823 Processed 02/08/2022 3488212122 SAKE SOBHA UNION BANK OF INDIA(508500)
16 Chenne Kothapalle AP-12-036-011-008/030213
() 		0212036000NRG23260720222540156 26/07/2022 Anjinamma 0212036WL0094258 Anjinamma 00019 APGB0001033 823 823 Processed 02/08/2022 3488212125 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030213
() 		0212036000NRG23260720222540155 26/07/2022 Mutyalamurti 0212036WL0094258 Mutyalamurti 00019 APGB0001033 823 823 Processed 02/08/2022 3488212149 Mr MUTHYALAMURTHY SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-008/030215
() 		0212036000NRG23260720222540157 26/07/2022 Bhagyamma 0212036WL0094258 Bhagyamma 00019 APGB0001033 823 823 Processed 02/08/2022 3488212121 Mrs S BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-008/030268
() 		0212036000NRG23260720222540158 26/07/2022 Adinarayana 0212036WL0094258 Adinarayana 00019 APGB0001033 617 617 Processed 02/08/2022 3488212114 Mr ADI NARAYANA SAKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
20 Chenne Kothapalle AP-12-036-011-008/030329
() 		0212036000NRG23260720222539951 26/07/2022 Varalakshmi 0212036WL0094246 Varalakshmi 00019 APGB0001033 835 835 Processed 02/08/2022 3488212148 Mrs VARALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/030448
() 		0212036000NRG23260720222539952 26/07/2022 Obulamma 0212036WL0094246 Obulamma 00019 APGB0001033 835 835 Processed 02/08/2022 3488212119 Mrs POOJARI OBULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/030472
() 		0212036000NRG23260720222540159 26/07/2022 Chandramma 0212036WL0094258 Chandramma 00019 APGB0001033 823 823 Processed 02/08/2022 3488212113 POOJARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16751 16751
23 Chenne Kothapalle AP-12-036-011-008/030144
() 		0212036000NRG23260720222540147 26/07/2022 Narasimhulu 0212036WL0094258 Narasimhulu 00078 CNRB0001779 823 823 Processed 02/08/2022 3488212112 PUJARI NARASIMHULU CANARA BANK(508532)
SubTotal 823 823
24 Chenne Kothapalle AP-12-036-004-004/010417
() 		0212036000NRG23260720222539075 26/07/2022 Malleswari 0212036WL0094127 Malleswari 00078 CNRB0003605 1285 1285 Processed 02/08/2022 3488212141 MALLESHWARI AXIS BANK(607153)
25 Chenne Kothapalle AP-12-036-004-004/010417
() 		0212036000NRG23260720222539074 26/07/2022 Mutyalappa 0212036WL0094127 Mutyalappa 00078 CNRB0003605 1285 1285 Processed 02/08/2022 3488212137 KASI MUTHYALAPPA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-004-004/010484
() 		0212036000NRG23260720222539334 26/07/2022 Venkateshulu 0212036WL0094190 Venkateshulu 00078 CNRB0003605 1285 1285 Processed 02/08/2022 3488212143 E VENKATESU S O E NARAYANA SWAMY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/060179
() 		0212036000NRG23260720222539268 26/07/2022 Aswarthanarayana 0212036WL0094181 Aswarthanarayana 00078 CNRB0003605 1285 1285 Processed 02/08/2022 3488212142 BOGGU ASWARTHA NARAYANA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-004-004/060179
() 		0212036000NRG23260720222539269 26/07/2022 Saileela 0212036WL0094181 Saileela 00078 CNRB0003605 1285 1285 Processed 02/08/2022 3488212138 B SAILEELA CANARA BANK(508532)
SubTotal 6425 6425
29 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23260720222539795 26/07/2022 naresh 0212036WL0094226 naresh 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212136 NARESH H CITY UNION BANK LIMITED(607324)
30 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23260720222539796 26/07/2022 sravani 0212036WL0094226 sravani 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212140 M SRAVANI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-004-004/050085
() 		0212036000NRG23260720222539747 26/07/2022 Kasemma 0212036WL0094218 Kasemma 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212135 MONDIGANTLA KASAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-004-004/050217
() 		0212036000NRG23260720222539207 26/07/2022 Paravatamma 0212036WL0094169 Paravatamma 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212134 MONDIGANTLA PARVATAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-004-004/060168
() 		0212036000NRG23260720222539623 26/07/2022 Bharati 0212036WL0094210 Bharati 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212139 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chenne Kothapalle AP-12-036-004-004/060168
() 		0212036000NRG23260720222539622 26/07/2022 Naresh 0212036WL0094210 Naresh 00078 CNRB0003734 1285 1285 Processed 02/08/2022 3488212144 BOGGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7710 7710
35 Chenne Kothapalle AP-12-036-011-008/030582
() 		0212036000NRG23260720222539955 26/07/2022 Venkatesh 0212036WL0094246 Venkatesh 00078 CNRB0013802 835 835 Processed 02/08/2022 3488212145 S VENKATESH PUNJAB NATIONAL BANK(508568)
SubTotal 835 835
36 Chenne Kothapalle AP-12-036-011-008/030146
() 		0212036000NRG23260720222540148 26/07/2022 Peddanna 0212036WL0094258 Peddanna 00415 SBIN0000250 823 823 Processed 02/08/2022 3488212130 MRS PUJARI PEDDANNA STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23260720222540154 26/07/2022 Gangadri 0212036WL0094258 Gangadri 00415 SBIN0000250 823 823 Processed 02/08/2022 3488212129 MR POOJARI GANGADRI STATE BANK OF INDIA(508548)
SubTotal 1646 1646
38 Chenne Kothapalle AP-12-036-011-008/030592
() 		0212036000NRG23260720222540160 26/07/2022 Nagaveni 0212036WL0094258 Nagaveni 00415 SBIN0004412 823 823 Processed 02/08/2022 3488212131 MRS HARIJANA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 823 823
39 Chenne Kothapalle AP-12-036-011-008/030559
() 		0212036000NRG23260720222539953 26/07/2022 Adeppa 0212036WL0094246 Adeppa 00415 SBIN0012737 835 835 Processed 02/08/2022 3488212133 MR PUJARI ADEPPA STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-011-008/030559
() 		0212036000NRG23260720222539954 26/07/2022 Nallamma 0212036WL0094246 Nallamma 00415 SBIN0012737 209 209 Processed 02/08/2022 3488212132 MS POOJARI NALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
Total 36057 36057

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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_260722APB_FTO_146899 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 16751
2 Chenne Kothapalle AP0212036_260722APB_FTO_146899 Canara Bank CNRB0001779 MEDAPURAM 823
3 Chenne Kothapalle AP0212036_260722APB_FTO_146899 Canara Bank CNRB0003605 NYAMADDAL 6425
4 Chenne Kothapalle AP0212036_260722APB_FTO_146899 Canara Bank CNRB0003734 NAGASAMUDRAM 7710
5 Chenne Kothapalle AP0212036_260722APB_FTO_146899 Canara Bank CNRB0013802 DHARMAVARAM II 835
6 Chenne Kothapalle AP0212036_260722APB_FTO_146899 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1646
7 Chenne Kothapalle AP0212036_260722APB_FTO_146899 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 823
8 Chenne Kothapalle AP0212036_260722APB_FTO_146899 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1044

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