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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_301122APB_FTO_298472
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-12-036-004-004/010444
() 		0212036000NRG23301120223016564 30/11/2022 bhagyamma 0212036WL0180154 bhagyamma 00019 APGB0001028 1542 1542 Processed 09/12/2022 7034426840 Mrs BHAGYAMMA TABJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-004-004/050381
() 		0212036000NRG23301120223016816 30/11/2022 Prameela 0212036WL0180191 Prameela 00078 CNRB0000138 1542 1542 Processed 09/12/2022 7034426837 N PRAMEELA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-004-004/050449
() 		0212036000NRG23301120223016713 30/11/2022 Umadevi 0212036WL0180173 Umadevi 00078 CNRB0000138 2056 2056 Processed 09/12/2022 7034426838 T UMADEVI CANARA BANK(508532)
SubTotal 3598 3598
4 Chenne Kothapalle AP-12-036-001-001/010194
() 		0212036000NRG23301120223016987 30/11/2022 narasimhamurhy 0212036WL0180237 narasimhamurhy 00078 CNRB0003605 2056 2056 Processed 09/12/2022 7034426842 K NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23301120223016993 30/11/2022 Anitha 0212036WL0180242 Anitha 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426851 KATTUBADI ANITHA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-001-001/010492
() 		0212036000NRG23301120223017022 30/11/2022 naresh 0212036WL0180252 naresh 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426845 P NARESH CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-001-001/010519
() 		0212036000NRG23301120223016998 30/11/2022 muthayalamma 0212036WL0180245 muthayalamma 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426843 G MUTHYALAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-001-001/010519
() 		0212036000NRG23301120223016997 30/11/2022 nagendra 0212036WL0180245 nagendra 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426848 GURAMMAGARI NAGENDRA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23301120223017039 30/11/2022 Usharani 0212036WL0180254 Usharani 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7034426844 Mrs USHARANI SETTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23301120223017004 30/11/2022 bagyalakshmi 0212036WL0180248 bagyalakshmi 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426849 B BHGYALAKSHMI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23301120223017003 30/11/2022 Naveenkumar 0212036WL0180248 Naveenkumar 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426836 B NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chenne Kothapalle AP-12-036-001-001/020087
() 		0212036000NRG23301120223017019 30/11/2022 Sreenivaasa Raju 0212036WL0180250 Sreenivaasa Raju 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426853 RAMPALLI SREERNIVASA RAJU CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-001-001/020218
() 		0212036000NRG23301120223017020 30/11/2022 Ramakrishna 0212036WL0180251 Ramakrishna 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426852 BILLE RAMAKRISHNA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-001-001/020218
() 		0212036000NRG23301120223017021 30/11/2022 Sreekalpana 0212036WL0180251 Sreekalpana 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426847 BILLE SREE KALPANA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23301120223017002 30/11/2022 Madhavi 0212036WL0180247 Madhavi 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426850 MRS KOTE MADHAVI STATE BANK OF INDIA(508548)
16 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23301120223017001 30/11/2022 Ramesh 0212036WL0180247 Ramesh 00078 CNRB0003605 2313 2313 Processed 09/12/2022 7034426846 BELLE RAMESH UNION BANK OF INDIA(508500)
SubTotal 28527 28527
17 Chenne Kothapalle AP-12-036-004-004/010032
() 		0212036000NRG23301120223016844 30/11/2022 Subbamma 0212036WL0180203 Subbamma 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426858 REPATI SUBBAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-004-004/010169
() 		0212036000NRG23301120223016542 30/11/2022 Kantamma 0212036WL0180146 Kantamma 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426862 P KANTHAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-004-004/010387
() 		0212036000NRG23301120223016718 30/11/2022 Paravathi 0212036WL0180176 Paravathi 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426860 PEDARASI PARVATHI CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-004-004/010387
() 		0212036000NRG23301120223016719 30/11/2022 venkatesh 0212036WL0180176 venkatesh 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426859 PEDARASI VENKATESHUL CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-004-004/010514
() 		0212036000NRG23301120223016781 30/11/2022 sukanya 0212036WL0180183 sukanya 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426864 M SUKANYA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-004-004/010514
() 		0212036000NRG23301120223016780 30/11/2022 surendra 0212036WL0180183 surendra 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426863 SURENDRA M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
23 Chenne Kothapalle AP-12-036-004-004/050243
() 		0212036000NRG23301120223016548 30/11/2022 jIvata 0212036WL0180150 jIvata 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7034426867 A JEEVITHA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-004-004/050309
() 		0212036000NRG23301120223016756 30/11/2022 Thimmakka 0212036WL0180179 Thimmakka 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426856 KONDA TIMMAKKA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23301120223016759 30/11/2022 Pabhakarareddy 0212036WL0180181 Pabhakarareddy 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426855 Mr PRABHAKARREDDY PATIL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
26 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23301120223016760 30/11/2022 Vimala 0212036WL0180181 Vimala 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426854 PATIL VIMALA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/060169
() 		0212036000NRG23301120223016859 30/11/2022 Sreenivasulu 0212036WL0180214 Sreenivasulu 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426865 BOGGU EERAGINNANNA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-004-004/060177
() 		0212036000NRG23301120223016783 30/11/2022 Akkulappa 0212036WL0180185 Akkulappa 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426866 BOGGU AKKULAPPA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-004-004/060177
() 		0212036000NRG23301120223016784 30/11/2022 Sri devi 0212036WL0180185 Sri devi 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426861 MANDALA SREEDEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-004-004/060178
() 		0212036000NRG23301120223016855 30/11/2022 Nagalakshmi 0212036WL0180210 Nagalakshmi 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426868 BOGGU NAGALAKSHMI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-004-004/060178
() 		0212036000NRG23301120223016854 30/11/2022 Ravindra 0212036WL0180210 Ravindra 00078 CNRB0003734 2056 2056 Processed 09/12/2022 7034426857 BOGGU RAVINDRA CANARA BANK(508532)
SubTotal 30326 30326
32 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23301120223017038 30/11/2022 Harinatahreddy 0212036WL0180254 Harinatahreddy 00354 PUNB0608900 2313 2313 Processed 09/12/2022 7034426869 Mr OBIGARI HARINATH REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2313 2313
33 Chenne Kothapalle AP-12-036-004-004/010104
() 		0212036000NRG23301120223016541 30/11/2022 Chnadrakala 0212036WL0180145 Chnadrakala 00415 SBIN0000250 2056 2056 Processed 09/12/2022 7034426841 MS BASAINEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
34 Chenne Kothapalle AP-12-036-004-004/050449
() 		0212036000NRG23301120223016712 30/11/2022 Sasidhar 0212036WL0180173 Sasidhar 00468 UBIN0812226 2056 2056 Processed 09/12/2022 7034426839 THIPPAIAHGARI SHESHADRI UNION BANK OF INDIA(508500)
SubTotal 2056 2056
Total 70418 70418

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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_301122APB_FTO_298472 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_301122APB_FTO_298472 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 3598
3 Chenne Kothapalle AP0212036_301122APB_FTO_298472 Canara Bank CNRB0003605 NYAMADDAL 28527
4 Chenne Kothapalle AP0212036_301122APB_FTO_298472 Canara Bank CNRB0003734 NAGASAMUDRAM 30326
5 Chenne Kothapalle AP0212036_301122APB_FTO_298472 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 2313
6 Chenne Kothapalle AP0212036_301122APB_FTO_298472 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2056
7 Chenne Kothapalle AP0212036_301122APB_FTO_298472 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2056

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