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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_031222APB_FTO_303680
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-12-036-002-002/010272
() 		0212036000NRG23031220223024423 03/12/2022 Govindamma 0212036WL0181170 Govindamma 00078 CNRB0000138 2313 2313 Processed 14/12/2022 7185837173 MRS ATTI GOVINDAMMA STATE BANK OF INDIA(508548)
2 Chenne Kothapalle AP-12-036-002-002/011398
() 		0212036000NRG23031220223024370 03/12/2022 narasamma 0212036WL0181151 narasamma 00078 CNRB0000138 2056 2056 Processed 14/12/2022 7185837156 MS NARASAMMA TALARI STATE BANK OF INDIA(508548)
3 Chenne Kothapalle AP-12-036-003-003/010100
() 		0212036000NRG23031220223024444 03/12/2022 Sivamma 0212036WL0181174 Sivamma 00078 CNRB0000138 2056 2056 Processed 14/12/2022 7185837172 S SIVAMMA CANARA BANK(508532)
SubTotal 6425 6425
4 Chenne Kothapalle AP-12-036-007-006/010120
() 		0212036000NRG23031220223024453 03/12/2022 jayamma 0212036WL0181179 jayamma 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185837157 KANUMUKKALA JAYALAKSHMI CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/010120
() 		0212036000NRG23031220223024452 03/12/2022 Narasimhudu 0212036WL0181179 Narasimhudu 00078 CNRB0001779 2056 2056 Processed 14/12/2022 7185837158 C NARASIMHULU CANARA BANK(508532)
SubTotal 4112 4112
6 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23031220223026284 03/12/2022 Haritha 0212036WL0181487 Haritha 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837168 Mrs HARITHA VALMIKI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
7 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23031220223026283 03/12/2022 Sreenivasulu 0212036WL0181487 Sreenivasulu 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837164 V SREENIVASULU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-002-002/010715
() 		0212036000NRG23031220223024368 03/12/2022 Lakshmidevi 0212036WL0181149 Lakshmidevi 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837165 CHERLOPALLI LAKSHMI DEVI CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-002-002/011260
() 		0212036000NRG23031220223024445 03/12/2022 Sandya rani 0212036WL0181175 Sandya rani 00078 CNRB0003605 2313 2313 Processed 14/12/2022 7185837169 DODDI SANDHYA RANI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-002-002/011260
() 		0212036000NRG23031220223024446 03/12/2022 Siva prasad 0212036WL0181175 Siva prasad 00078 CNRB0003605 2313 2313 Processed 14/12/2022 7185837170 D SIVA PRASAD CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-002-002/011270
() 		0212036000NRG23031220223024386 03/12/2022 Hemalatha 0212036WL0181159 Hemalatha 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837162 A HEMA LATHA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-002-002/011270
() 		0212036000NRG23031220223024387 03/12/2022 Jayakrishna 0212036WL0181159 Jayakrishna 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837161 ANANTHANNAGARI JAYA KRISHNA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-002-002/011398
() 		0212036000NRG23031220223024371 03/12/2022 rakesh 0212036WL0181151 rakesh 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837167 NALLAJIGI RAKESH CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-002-002/011476
() 		0212036000NRG23031220223024364 03/12/2022 Chakrenaik 0212036WL0181147 Chakrenaik 00078 CNRB0003605 2056 2056 Processed 14/12/2022 7185837166 VODITHYA CHAKRE NAIK CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-002-002/011477
() 		0212036000NRG23031220223024380 03/12/2022 Aswani bai 0212036WL0181154 Aswani bai 00078 CNRB0003605 257 257 Processed 14/12/2022 7185837163 B ASWINI BAI CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-002-002/011477
() 		0212036000NRG23031220223024379 03/12/2022 Sreenivas naik 0212036WL0181154 Sreenivas naik 00078 CNRB0003605 257 257 Processed 14/12/2022 7185837160 VADITHYA SREENIVAS NAIK CANARA BANK(508532)
SubTotal 19532 19532
17 Chenne Kothapalle AP-12-036-002-002/010041
() 		0212036000NRG23031220223026288 03/12/2022 Ramavath ashok naik 0212036WL0181490 Ramavath ashok naik 00415 SBIN0000250 2056 2056 Processed 14/12/2022 7185837159 MR RAMAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-002-002/010272
() 		0212036000NRG23031220223024424 03/12/2022 Murali 0212036WL0181170 Murali 00415 SBIN0000250 2313 2313 Processed 14/12/2022 7185837171 MURALI UNION BANK OF INDIA(508500)
SubTotal 4369 4369
Total 34438 34438

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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_031222APB_FTO_303680 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 6425
2 Chenne Kothapalle AP0212036_031222APB_FTO_303680 Canara Bank CNRB0001779 MEDAPURAM 4112
3 Chenne Kothapalle AP0212036_031222APB_FTO_303680 Canara Bank CNRB0003605 NYAMADDAL 19532
4 Chenne Kothapalle AP0212036_031222APB_FTO_303680 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4369

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