Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_080622FTO_77886
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-12-036-002-002/010664
() 		0212036000NRG23080620221779595 08/06/2022 Ramanjinamma 0212036WL0059765 Ramanjinamma 00019 APGB0001028 1390 1390 Rejected 19/08/2022 N0622027E1BD31 No Such Account
SubTotal 1390 1390
2 Chenne Kothapalle AP-12-036-006-005/020029
() 		0212036000NRG23080620221769726 08/06/2022 HARIPRASAD 0212036WL0059541 HARIPRASAD 00019 APGB0001029 1380 1380 Processed 29/07/2022 3428804199 HARIPRASAD ()
3 Chenne Kothapalle AP-12-036-006-005/020124
() 		0212036000NRG23080620221769728 08/06/2022 Salamma 0212036WL0059541 Salamma 00019 APGB0001029 1380 1380 Processed 29/07/2022 3428804194 Salamma ()
4 Chenne Kothapalle AP-12-036-006-005/020331
() 		0212036000NRG23070620221745774 08/06/2022 prabavati 0212036WL0058905 prabavati 00019 APGB0001029 1097 1097 Processed 29/07/2022 3428804197 prabavati ()
5 Chenne Kothapalle AP-12-036-006-005/020421
() 		0212036000NRG23070620221745866 08/06/2022 Varalakshmi 0212036WL0058907 Varalakshmi 00019 APGB0001029 1178 1178 Processed 29/07/2022 3428804198 Varalakshmi ()
6 Chenne Kothapalle AP-12-036-006-005/030038
() 		0212036000NRG23080620221759480 08/06/2022 vidyaavati 0212036WL0059260 vidyaavati 00019 APGB0001029 1240 1240 Processed 29/07/2022 3428804196 vidyaavati ()
7 Chenne Kothapalle AP-12-036-006-005/030067
() 		0212036000NRG23080620221761858 08/06/2022 bhulakshmi 0212036WL0059323 bhulakshmi 00019 APGB0001029 1230 1230 Processed 29/07/2022 3428804195 bhulakshmi ()
SubTotal 7505 7505
8 Chenne Kothapalle AP-12-036-012-008/050059
() 		0212036000NRG23080620221789206 08/06/2022 Balavenkatamma 0212036WL0059946 Balavenkatamma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804208 Balavenkatamma ()
9 Chenne Kothapalle AP-12-036-012-008/050085
() 		0212036000NRG23080620221789215 08/06/2022 Akkamma 0212036WL0059946 Akkamma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804204 Akkamma ()
10 Chenne Kothapalle AP-12-036-012-008/050186
() 		0212036000NRG23080620221789224 08/06/2022 Bhagyalakshmi 0212036WL0059946 Bhagyalakshmi 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804200 Bhagyalakshmi ()
11 Chenne Kothapalle AP-12-036-012-008/060179
() 		0212036000NRG23080620221789249 08/06/2022 Eswarareddi 0212036WL0059946 Eswarareddi 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804203 Eswarareddi ()
12 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23080620221789267 08/06/2022 H Sanjeevamma 0212036WL0059946 H Sanjeevamma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804201 H Sanjeevamma ()
13 Chenne Kothapalle AP-12-036-012-008/070004
() 		0212036000NRG23080620221789271 08/06/2022 Gangarathnamma 0212036WL0059946 Gangarathnamma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804202 Gangarathnamma ()
14 Chenne Kothapalle AP-12-036-012-008/070006
() 		0212036000NRG23080620221789273 08/06/2022 Gangamma 0212036WL0059946 Gangamma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804207 Gangamma ()
15 Chenne Kothapalle AP-12-036-012-008/070053
() 		0212036000NRG23080620221789298 08/06/2022 GANGANNA 0212036WL0059946 GANGANNA 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804211 GANGANNA ()
16 Chenne Kothapalle AP-12-036-012-008/080184
() 		0212036000NRG23080620221789300 08/06/2022 Saavitramma 0212036WL0059946 Saavitramma 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804205 Saavitramma ()
17 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23080620221789305 08/06/2022 Suvarna 0212036WL0059946 Suvarna 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804206 Suvarna ()
18 Chenne Kothapalle AP-12-036-012-008/080505
() 		0212036000NRG23080620221789322 08/06/2022 Anitha 0212036WL0059946 Anitha 00019 APGB0001033 1311 1311 Processed 29/07/2022 3428804210 Anitha ()
19 Chenne Kothapalle AP-12-036-013-009/010359
() 		0212036000NRG23070620221744304 08/06/2022 SHAIK SALIMA 0212036WL0058859 SHAIK SALIMA 00019 APGB0001033 1440 1440 Processed 29/07/2022 3428804209 SHAIK SALIMA ()
SubTotal 15861 15861
20 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23070620221745869 08/06/2022 madhavareddy 0212036WL0058907 madhavareddy 00048 BKID0005629 1178 1178 Processed 29/07/2022 3428804213 madhavareddy ()
21 Chenne Kothapalle AP-12-036-006-005/020439
() 		0212036000NRG23070620221745868 08/06/2022 Manjunath Reddy 0212036WL0058907 Manjunath Reddy 00048 BKID0005629 1178 1178 Processed 29/07/2022 3428804212 Manjunath Reddy ()
SubTotal 2356 2356
22 Chenne Kothapalle AP-12-036-013-009/010435
() 		0212036000NRG23070620221744323 08/06/2022 Parahana 0212036WL0058859 Parahana 00078 CNRB0000851 1440 1440 Processed 29/07/2022 3428804214 Parahana ()
SubTotal 1440 1440
23 Chenne Kothapalle AP-12-036-002-002/010005
() 		0212036000NRG23080620221779572 08/06/2022 Hemavathi 0212036WL0059765 Hemavathi 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804217 Hemavathi ()
24 Chenne Kothapalle AP-12-036-002-002/010058
() 		0212036000NRG23080620221785566 08/06/2022 CHAND BHASA 0212036WL0059878 CHAND BHASA 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804224 CHAND BHASA ()
25 Chenne Kothapalle AP-12-036-002-002/010058
() 		0212036000NRG23080620221785567 08/06/2022 RAFI 0212036WL0059878 RAFI 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804223 RAFI ()
26 Chenne Kothapalle AP-12-036-002-002/010177
() 		0212036000NRG23080620221785568 08/06/2022 Rangayya 0212036WL0059878 Rangayya 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804222 Rangayya ()
27 Chenne Kothapalle AP-12-036-002-002/010371
() 		0212036000NRG23080620221779585 08/06/2022 Balaraju 0212036WL0059765 Balaraju 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804225 Balaraju ()
28 Chenne Kothapalle AP-12-036-002-002/010453
() 		0212036000NRG23080620221779588 08/06/2022 Nagaratnamma 0212036WL0059765 Nagaratnamma 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804226 Nagaratnamma ()
29 Chenne Kothapalle AP-12-036-002-002/010464
() 		0212036000NRG23080620221785577 08/06/2022 Anjineyulu 0212036WL0059878 Anjineyulu 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804218 Anjineyulu ()
30 Chenne Kothapalle AP-12-036-002-002/011053
() 		0212036000NRG23080620221785588 08/06/2022 Naramma 0212036WL0059878 Naramma 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804215 Naramma ()
31 Chenne Kothapalle AP-12-036-002-002/011169
() 		0212036000NRG23080620221785591 08/06/2022 Gopal 0212036WL0059878 Gopal 00078 CNRB0003605 1353 1353 Processed 29/07/2022 3428804227 Gopal ()
32 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23080620221779611 08/06/2022 Jyoshna 0212036WL0059765 Jyoshna 00078 CNRB0003605 1390 1390 Rejected 19/08/2022 N0622027E1BED1 A/c Blocked or Frozen
33 Chenne Kothapalle AP-12-036-002-002/011249
() 		0212036000NRG23080620221779613 08/06/2022 Ramadevi 0212036WL0059765 Ramadevi 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804216 Ramadevi ()
34 Chenne Kothapalle AP-12-036-002-002/011645
() 		0212036000NRG23080620221779623 08/06/2022 nandhini 0212036WL0059765 nandhini 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804220 nandhini ()
35 Chenne Kothapalle AP-12-036-002-002/011645
() 		0212036000NRG23080620221779622 08/06/2022 viswanaath 0212036WL0059765 viswanaath 00078 CNRB0003605 1390 1390 Processed 29/07/2022 3428804221 viswanaath ()
SubTotal 17848 17848
36 Chenne Kothapalle AP-12-036-002-002/011634
() 		0212036000NRG23080620221785600 08/06/2022 Shivama 0212036WL0059878 Shivama 00165 IBKL0001795 1353 1353 Rejected 19/08/2022 N0622027E1BF61 No Such Account
SubTotal 1353 1353
37 Chenne Kothapalle AP-12-036-006-005/020272
() 		0212036000NRG23070620221745773 08/06/2022 Mahesh 0212036WL0058905 Mahesh 00177 IOBA0003732 1097 1097 Processed 29/07/2022 3428804229 Mahesh ()
38 Chenne Kothapalle AP-12-036-006-005/030118
() 		0212036000NRG23080620221758401 08/06/2022 Nagalakshmi 0212036WL0059244 Nagalakshmi 00177 IOBA0003732 1233 1233 Processed 29/07/2022 3428804230 Nagalakshmi ()
SubTotal 2330 2330
39 Chenne Kothapalle AP-12-036-002-002/011031
() 		0212036000NRG23080620221779602 08/06/2022 MAMATHA 0212036WL0059765 MAMATHA 00415 SBIN0000250 1390 1390 Processed 29/07/2022 3428804235 MS PEDDA MADIGA MAMATHA ()
40 Chenne Kothapalle AP-12-036-006-005/020136
() 		0212036000NRG23080620221758751 08/06/2022 SURENDRA REDDY 0212036WL0059249 SURENDRA REDDY 00415 SBIN0000250 1233 1233 Processed 29/07/2022 3428804234 MR MADIMI SURENDRA REDDY ()
41 Chenne Kothapalle AP-12-036-006-005/020400
() 		0212036000NRG23080620221769738 08/06/2022 Govinda 0212036WL0059541 Govinda 00415 SBIN0000250 1380 1380 Processed 29/07/2022 3428804231 MR GOVIND ASAADI ()
42 Chenne Kothapalle AP-12-036-012-008/070041
() 		0212036000NRG23080620221789288 08/06/2022 Dhanaraaju 0212036WL0059946 Dhanaraaju 00415 SBIN0000250 1311 1311 Processed 29/07/2022 3428804232 MR K DHANRAJ ()
43 Chenne Kothapalle AP-12-036-012-008/070048
() 		0212036000NRG23080620221789291 08/06/2022 Narasimhulu 0212036WL0059946 Narasimhulu 00415 SBIN0000250 1311 1311 Processed 29/07/2022 3428804233 MR G NARASIMHULU ()
SubTotal 6625 6625
44 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23080620221789268 08/06/2022 MONDI MARUTHI 0212036WL0059946 MONDI MARUTHI 00415 SBIN0004412 1311 1311 Processed 29/07/2022 3428804236 MR MARUTHI MONDI ()
45 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23070620221744265 08/06/2022 Raaghavendra 0212036WL0058859 Raaghavendra 00415 SBIN0004412 1020 1020 Processed 29/07/2022 3428804237 MR KESANI RAGHAVENDRA ()
SubTotal 2331 2331
46 Chenne Kothapalle AP-12-036-012-008/080438
() 		0212036000NRG23080620221789320 08/06/2022 chandana 0212036WL0059946 chandana 00415 SBIN0012737 1311 1311 Processed 29/07/2022 3428804238 MISS DONGALA HARICHANDANA ()
SubTotal 1311 1311
47 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23080620221789269 08/06/2022 SANJAPPAGARI OMPRAKASH 0212036WL0059946 SANJAPPAGARI OMPRAKASH 00415 SBIN0017752 1311 1311 Processed 29/07/2022 3428804239 MR SANJAPPAGARI OMPRAKASH ()
SubTotal 1311 1311
48 Chenne Kothapalle AP-12-036-012-008/070053
() 		0212036000NRG23080620221789297 08/06/2022 LAKSHMI NARASAMMA 0212036WL0059946 LAKSHMI NARASAMMA 00468 UBIN0801011 1311 1311 Processed 29/07/2022 3428804240 LAKSHMI NARASAMMA ()
SubTotal 1311 1311
49 Chenne Kothapalle AP-12-036-012-008/070004
() 		0212036000NRG23080620221789272 08/06/2022 Raamanjineyulu 0212036WL0059946 Raamanjineyulu 00468 UBIN0803391 1311 1311 Processed 29/07/2022 3428804241 Raamanjineyulu ()
SubTotal 1311 1311
50 Chenne Kothapalle AP-12-036-002-002/010867
() 		0212036000NRG23080620221779599 08/06/2022 Maruti 0212036WL0059765 Maruti 00468 UBIN0812226 1390 1390 Processed 29/07/2022 3428804242 Maruti ()
51 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23070620221742498 08/06/2022 RENUKA 0212036WL0058801 RENUKA 00468 UBIN0812226 1385 1385 Processed 29/07/2022 3428804243 RENUKA ()
52 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23070620221744271 08/06/2022 Veera Naarappa 0212036WL0058859 Veera Naarappa 00468 UBIN0812226 1440 1440 Processed 29/07/2022 3428804246 Veera Naarappa ()
53 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23070620221744284 08/06/2022 ANANDH REDDY 0212036WL0058859 ANANDH REDDY 00468 UBIN0812226 1020 1020 Processed 29/07/2022 3428804247 ANANDH REDDY ()
54 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23070620221744312 08/06/2022 Bharati 0212036WL0058859 Bharati 00468 UBIN0812226 1020 1020 Processed 29/07/2022 3428804245 Bharati ()
55 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23070620221744319 08/06/2022 Ganesh 0212036WL0058859 Ganesh 00468 UBIN0812226 1020 1020 Processed 29/07/2022 3428804244 Ganesh ()
SubTotal 7275 7275
Total 71558 71558

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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_080622FTO_77886 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1390
2 Chenne Kothapalle AP0212036_080622FTO_77886 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 7505
3 Chenne Kothapalle AP0212036_080622FTO_77886 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 15861
4 Chenne Kothapalle AP0212036_080622FTO_77886 Bank of India BKID0005629 DHARMAVARAM 2356
5 Chenne Kothapalle AP0212036_080622FTO_77886 Canara Bank CNRB0000851 DHARMAVARAM 1440
6 Chenne Kothapalle AP0212036_080622FTO_77886 Canara Bank CNRB0003605 NYAMADDAL 17848
7 Chenne Kothapalle AP0212036_080622FTO_77886 IDBI Bank IBKL0001795 DHARMAVARAM 1353
8 Chenne Kothapalle AP0212036_080622FTO_77886 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 2330
9 Chenne Kothapalle AP0212036_080622FTO_77886 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6625
10 Chenne Kothapalle AP0212036_080622FTO_77886 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 2331
11 Chenne Kothapalle AP0212036_080622FTO_77886 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1311
12 Chenne Kothapalle AP0212036_080622FTO_77886 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1311
13 Chenne Kothapalle AP0212036_080622FTO_77886 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1311
14 Chenne Kothapalle AP0212036_080622FTO_77886 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1311
15 Chenne Kothapalle AP0212036_080622FTO_77886 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 7275

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