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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_290722FTO_150189
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-12-036-012-008/080113
() 		0212036000NRG23290720222546518 29/07/2022 Varalakshmi 0212036WL0095479 Varalakshmi 00019 APGB0001029 1278 1278 Processed 04/08/2022 3617887475 Varalakshmi ()
SubTotal 1278 1278
2 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23290720222546354 29/07/2022 R Veerajinaya 0212036WL0095461 R Veerajinaya 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887489 R Veerajinaya ()
3 Chenne Kothapalle AP-12-036-012-008/080096
() 		0212036000NRG23290720222546514 29/07/2022 Vengamma 0212036WL0095479 Vengamma 00019 APGB0001033 1278 1278 Processed 04/08/2022 3617887478 Vengamma ()
4 Chenne Kothapalle AP-12-036-012-008/080141
() 		0212036000NRG23290720222547079 29/07/2022 Govindareddy 0212036WL0095494 Govindareddy 00019 APGB0001033 1287 1287 Processed 04/08/2022 3617887488 Govindareddy ()
5 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23290720222546822 29/07/2022 Indira 0212036WL0095490 Indira 00019 APGB0001033 1258 1258 Processed 04/08/2022 3617887487 Indira ()
6 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23290720222546826 29/07/2022 Ramanjineyulu 0212036WL0095490 Ramanjineyulu 00019 APGB0001033 1258 1258 Processed 04/08/2022 3617887476 Ramanjineyulu ()
7 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23290720222546568 29/07/2022 Varalakshmi 0212036WL0095479 Varalakshmi 00019 APGB0001033 1278 1278 Processed 04/08/2022 3617887479 Varalakshmi ()
8 Chenne Kothapalle AP-12-036-012-008/080315
() 		0212036000NRG23290720222546575 29/07/2022 lalitamma 0212036WL0095479 lalitamma 00019 APGB0001033 1278 1278 Processed 04/08/2022 3617887485 lalitamma ()
9 Chenne Kothapalle AP-12-036-012-008/080317
() 		0212036000NRG23290720222546576 29/07/2022 Ramulappa 0212036WL0095479 Ramulappa 00019 APGB0001033 1278 1278 Processed 04/08/2022 3617887477 Ramulappa ()
10 Chenne Kothapalle AP-12-036-012-008/080398
() 		0212036000NRG23290720222546411 29/07/2022 Aruna 0212036WL0095461 Aruna 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887481 Aruna ()
11 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23290720222546850 29/07/2022 Lakshmi Devi 0212036WL0095490 Lakshmi Devi 00019 APGB0001033 1258 1258 Processed 04/08/2022 3617887482 Lakshmi Devi ()
12 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23290720222546849 29/07/2022 Pothalaiah 0212036WL0095490 Pothalaiah 00019 APGB0001033 1258 1258 Processed 04/08/2022 3617887483 Pothalaiah ()
13 Chenne Kothapalle AP-12-036-012-008/080406
() 		0212036000NRG23290720222546415 29/07/2022 vaani 0212036WL0095461 vaani 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887480 vaani ()
14 Chenne Kothapalle AP-12-036-012-008/080430
() 		0212036000NRG23290720222546426 29/07/2022 Prameela 0212036WL0095461 Prameela 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887486 Prameela ()
15 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23290720222546431 29/07/2022 Varalakshmi 0212036WL0095461 Varalakshmi 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887493 Varalakshmi ()
16 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23290720222547154 29/07/2022 Lokesh Reddy 0212036WL0095494 Lokesh Reddy 00019 APGB0001033 1287 1287 Processed 04/08/2022 3617887509 Lokesh Reddy ()
17 Chenne Kothapalle AP-12-036-012-008/080479
() 		0212036000NRG23290720222546604 29/07/2022 SAINATH REDDY 0212036WL0095479 SAINATH REDDY 00019 APGB0001033 1278 1278 Processed 04/08/2022 3617887503 SAINATH REDDY ()
18 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23290720222546878 29/07/2022 LAKSHMI DEVI 0212036WL0095490 LAKSHMI DEVI 00019 APGB0001033 1258 1258 Processed 04/08/2022 3617887495 LAKSHMI DEVI ()
19 Chenne Kothapalle AP-12-036-012-008/080505
() 		0212036000NRG23290720222547166 29/07/2022 Anitha 0212036WL0095494 Anitha 00019 APGB0001033 1287 1287 Processed 04/08/2022 3617887502 Anitha ()
20 Chenne Kothapalle AP-12-036-012-008/080506
() 		0212036000NRG23290720222546443 29/07/2022 CHENNAPPA 0212036WL0095461 CHENNAPPA 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887484 CHENNAPPA ()
21 Chenne Kothapalle AP-12-036-012-008/080514
() 		0212036000NRG23290720222547167 29/07/2022 VENUMADHAVA REDDY 0212036WL0095494 VENUMADHAVA REDDY 00019 APGB0001033 1287 1287 Processed 04/08/2022 3617887507 VENUMADHAVA REDDY ()
22 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23290720222546448 29/07/2022 GAYATRI 0212036WL0095461 GAYATRI 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887506 GAYATRI ()
23 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23290720222546449 29/07/2022 NAGENDRA 0212036WL0095461 NAGENDRA 00019 APGB0001033 1239 1239 Processed 04/08/2022 3617887505 NAGENDRA ()
SubTotal 27740 27740
24 Chenne Kothapalle AP-12-036-012-008/080497
() 		0212036000NRG23290720222546439 29/07/2022 Pavankumar 0212036WL0095461 Pavankumar 00048 BKID0005629 1239 1239 Processed 04/08/2022 3617887496 Pavankumar ()
25 Chenne Kothapalle AP-12-036-012-008/080513
() 		0212036000NRG23290720222546886 29/07/2022 Lingamaiah 0212036WL0095490 Lingamaiah 00048 BKID0005629 1258 1258 Processed 04/08/2022 3617887491 Lingamaiah ()
SubTotal 2497 2497
26 Chenne Kothapalle AP-12-036-012-008/080514
() 		0212036000NRG23290720222547168 29/07/2022 SHANTI 0212036WL0095494 SHANTI 00078 CNRB0000138 1287 1287 Processed 04/08/2022 3617887508 SHANTI ()
SubTotal 1287 1287
27 Chenne Kothapalle AP-12-036-012-008/080513
() 		0212036000NRG23290720222546885 29/07/2022 Suvarna 0212036WL0095490 Suvarna 00165 IBKL0001795 1258 1258 Processed 04/08/2022 3617887492 Suvarna ()
SubTotal 1258 1258
28 Chenne Kothapalle AP-12-036-012-008/080399
() 		0212036000NRG23290720222546590 29/07/2022 Rama mohan 0212036WL0095479 Rama mohan 00415 SBIN0000250 1278 1278 Processed 04/08/2022 3617887498 MR KESANI RAMA MOHAN ()
29 Chenne Kothapalle AP-12-036-012-008/080435
() 		0212036000NRG23290720222546594 29/07/2022 Chandana 0212036WL0095479 Chandana 00415 SBIN0000250 1278 1278 Processed 04/08/2022 3617887504 MISS CHANDANA RALLAPALLI ()
30 Chenne Kothapalle AP-12-036-012-008/080436
() 		0212036000NRG23290720222547147 29/07/2022 Nagendra 0212036WL0095494 Nagendra 00415 SBIN0000250 1287 1287 Processed 04/08/2022 3617887497 MR KESANI NAGENDRA ()
31 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23290720222547151 29/07/2022 prasad 0212036WL0095494 prasad 00415 SBIN0000250 1287 1287 Processed 04/08/2022 3617887499 MR KARE PRASAD ()
32 Chenne Kothapalle AP-12-036-012-008/080469
() 		0212036000NRG23290720222546602 29/07/2022 Ravitejareddy 0212036WL0095479 Ravitejareddy 00415 SBIN0000250 1278 1278 Processed 04/08/2022 3617887494 MR R RAVITEJ REDDY ()
SubTotal 6408 6408
33 Chenne Kothapalle AP-12-036-012-008/080385
() 		0212036000NRG23290720222546586 29/07/2022 Maheswar reddy 0212036WL0095479 Maheswar reddy 00415 SBIN0020902 1278 1278 Processed 04/08/2022 3617887501 MR JERRIPOTHULA MAHESWARA REDDY ()
34 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23290720222546588 29/07/2022 Anjineyulu 0212036WL0095479 Anjineyulu 00415 SBIN0020902 1278 1278 Processed 04/08/2022 3617887500 MR KESANI ANJINEYULU ()
SubTotal 2556 2556
35 Chenne Kothapalle AP-12-036-012-008/080382
() 		0212036000NRG23290720222547137 29/07/2022 Nagseshu 0212036WL0095494 Nagseshu 00468 UBIN0803391 1287 1287 Processed 04/08/2022 3617887511 Nagseshu ()
36 Chenne Kothapalle AP-12-036-012-008/080383
() 		0212036000NRG23290720222546845 29/07/2022 Ompraksh 0212036WL0095490 Ompraksh 00468 UBIN0803391 1258 1258 Processed 04/08/2022 3617887490 Ompraksh ()
SubTotal 2545 2545
37 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23290720222546872 29/07/2022 Rajeswari 0212036WL0095490 Rajeswari 00468 UBIN0809021 1258 1258 Processed 04/08/2022 3617887512 Rajeswari ()
SubTotal 1258 1258
38 Chenne Kothapalle AP-12-036-012-008/080126
() 		0212036000NRG23290720222546361 29/07/2022 Shirisha 0212036WL0095461 Shirisha 00468 UBIN0812226 1239 1239 Processed 04/08/2022 3617887518 Shirisha ()
39 Chenne Kothapalle AP-12-036-012-008/080380
() 		0212036000NRG23290720222546584 29/07/2022 madhan mohan reddy 0212036WL0095479 madhan mohan reddy 00468 UBIN0812226 1278 1278 Processed 04/08/2022 3617887517 madhan mohan reddy ()
40 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23290720222546848 29/07/2022 Obulapathi 0212036WL0095490 Obulapathi 00468 UBIN0812226 1258 1258 Processed 04/08/2022 3617887516 Obulapathi ()
41 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23290720222546863 29/07/2022 Rajasekhar 0212036WL0095490 Rajasekhar 00468 UBIN0812226 1258 1258 Processed 04/08/2022 3617887514 Rajasekhar ()
42 Chenne Kothapalle AP-12-036-012-008/080435
() 		0212036000NRG23290720222546595 29/07/2022 Santhosh Reddy 0212036WL0095479 Santhosh Reddy 00468 UBIN0812226 1278 1278 Processed 04/08/2022 3617887519 Santhosh Reddy ()
43 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23290720222546869 29/07/2022 Van 0212036WL0095490 Van 00468 UBIN0812226 1258 1258 Processed 04/08/2022 3617887513 Van ()
44 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23290720222547153 29/07/2022 Vanmsidhar reddi 0212036WL0095494 Vanmsidhar reddi 00468 UBIN0812226 1287 1287 Processed 04/08/2022 3617887522 Vanmsidhar reddi ()
45 Chenne Kothapalle AP-12-036-012-008/080510
() 		0212036000NRG23290720222546444 29/07/2022 ANIL 0212036WL0095461 ANIL 00468 UBIN0812226 1239 1239 Processed 04/08/2022 3617887520 ANIL ()
46 Chenne Kothapalle AP-12-036-012-008/080510
() 		0212036000NRG23290720222546445 29/07/2022 SRAVANI 0212036WL0095461 SRAVANI 00468 UBIN0812226 1239 1239 Processed 04/08/2022 3617887521 SRAVANI ()
47 Chenne Kothapalle AP-12-036-012-008/080511
() 		0212036000NRG23290720222546447 29/07/2022 Anilkumar reddy 0212036WL0095461 Anilkumar reddy 00468 UBIN0812226 1239 1239 Processed 04/08/2022 3617887515 Anilkumar reddy ()
SubTotal 12573 12573
48 Chenne Kothapalle AP-12-036-012-008/080511
() 		0212036000NRG23290720222546446 29/07/2022 LAVANYA 0212036WL0095461 LAVANYA 00468 UBIN0814776 1239 1239 Processed 04/08/2022 3617887510 LAVANYA ()
SubTotal 1239 1239
Total 60639 60639

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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_290722FTO_150189 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1278
2 Chenne Kothapalle AP0212036_290722FTO_150189 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 27740
3 Chenne Kothapalle AP0212036_290722FTO_150189 Bank of India BKID0005629 DHARMAVARAM 2497
4 Chenne Kothapalle AP0212036_290722FTO_150189 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1287
5 Chenne Kothapalle AP0212036_290722FTO_150189 IDBI Bank IBKL0001795 DHARMAVARAM 1258
6 Chenne Kothapalle AP0212036_290722FTO_150189 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6408
7 Chenne Kothapalle AP0212036_290722FTO_150189 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 2556
8 Chenne Kothapalle AP0212036_290722FTO_150189 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2545
9 Chenne Kothapalle AP0212036_290722FTO_150189 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1258
10 Chenne Kothapalle AP0212036_290722FTO_150189 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 12573
11 Chenne Kothapalle AP0212036_290722FTO_150189 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 1239

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