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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_021122FTO_265897
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-12-036-011-004/030039
() 		0212036000NRG23021120222879978 02/11/2022 MADHAVI 0212036WL0154915 MADHAVI 00019 APGB0001033 748 748 Processed 08/12/2022 7013262157 MADHAVI ()
2 Chenne Kothapalle AP-12-036-011-004/030039
() 		0212036000NRG23021120222879977 02/11/2022 RAMANJINEYULU 0212036WL0154915 RAMANJINEYULU 00019 APGB0001033 748 748 Processed 08/12/2022 7013262156 RAMANJINEYULU ()
3 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23021120222879985 02/11/2022 Narayanaswami 0212036WL0154915 Narayanaswami 00019 APGB0001033 748 748 Processed 08/12/2022 7013262155 Narayanaswami ()
SubTotal 2244 2244
4 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23021120222880592 02/11/2022 Mallikarjuna 0212036WL0155119 Mallikarjuna 00032 UTIB0001597 1028 1028 Processed 08/12/2022 7013262171 Mallikarjuna ()
5 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23021120222880593 02/11/2022 Neelavathi 0212036WL0155119 Neelavathi 00032 UTIB0001597 1028 1028 Processed 08/12/2022 7013262170 Neelavathi ()
SubTotal 2056 2056
6 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23021120222880523 02/11/2022 Saraswathi 0212036WL0155105 Saraswathi 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7013262165 Saraswathi ()
7 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23021120222880598 02/11/2022 Ramanna 0212036WL0155122 Ramanna 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7013262169 Ramanna ()
8 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23021120222880525 02/11/2022 sasi kala 0212036WL0155106 sasi kala 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7013262162 sasi kala ()
9 Chenne Kothapalle AP-12-036-007-006/011771
() 		0212036000NRG23021120222880718 02/11/2022 sivayya 0212036WL0155190 sivayya 00078 CNRB0001779 1028 1028 Processed 08/12/2022 7013262166 sivayya ()
10 Chenne Kothapalle AP-12-036-007-006/011782
() 		0212036000NRG23021120222880519 02/11/2022 GOURAMMA 0212036WL0155103 GOURAMMA 00078 CNRB0001779 1542 1542 Processed 08/12/2022 7013262161 GOURAMMA ()
11 Chenne Kothapalle AP-12-036-007-006/011807
() 		0212036000NRG23021120222880605 02/11/2022 B. GANGABHUSHANAM 0212036WL0155126 B. GANGABHUSHANAM 00078 CNRB0001779 1542 1542 Processed 08/12/2022 7013262163 B GANGABHUSHANAM ()
12 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23021120222879988 02/11/2022 P DEVIPRASAD 0212036WL0154915 P DEVIPRASAD 00078 CNRB0001779 748 748 Processed 08/12/2022 7013262160 P DEVIPRASAD ()
13 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23021120222879991 02/11/2022 hari 0212036WL0154915 hari 00078 CNRB0001779 748 748 Processed 08/12/2022 7013262164 hari ()
SubTotal 8692 8692
14 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23021120222880524 02/11/2022 mallikarjuna 0212036WL0155106 mallikarjuna 00089 CBIN0284908 1028 1028 Processed 08/12/2022 7013262158 mallikarjuna ()
15 Chenne Kothapalle AP-12-036-007-006/011800
() 		0212036000NRG23021120222880534 02/11/2022 niramal 0212036WL0155110 niramal 00089 CBIN0284908 1028 1028 Processed 08/12/2022 7013262159 niramal ()
SubTotal 2056 2056
16 Chenne Kothapalle AP-12-036-011-008/030597
() 		0212036000NRG23021120222880003 02/11/2022 LEELAVATHI 0212036WL0154915 LEELAVATHI 00415 SBIN0000845 748 748 Processed 08/12/2022 7013262168 MS LEELAVATHI KURUBA ()
SubTotal 748 748
17 Chenne Kothapalle AP-12-036-011-008/030597
() 		0212036000NRG23021120222880002 02/11/2022 THIRUPAL 0212036WL0154915 THIRUPAL 00554 KKBK0007826 748 748 Processed 08/12/2022 7013262167 THIRUPAL ()
SubTotal 748 748
Total 16544 16544

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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_021122FTO_265897 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2244
2 Chenne Kothapalle AP0212036_021122FTO_265897 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 2056
3 Chenne Kothapalle AP0212036_021122FTO_265897 Canara Bank CNRB0001779 MEDAPURAM 8692
4 Chenne Kothapalle AP0212036_021122FTO_265897 Central Bank Of India CBIN0284908 DHARMAVARAM 2056
5 Chenne Kothapalle AP0212036_021122FTO_265897 STATE BANK OF INDIA SBIN0000845 HINDUPUR 748
6 Chenne Kothapalle AP0212036_021122FTO_265897 Kotak Mahindra Bank Ltd. KKBK0007826 DHARMAVARAM 748

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