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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150522APB_FTO_52592
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-12-036-003-003/011405
() 		0212036000NRG23150520220945987 15/05/2022 Pedd Venkata Reddy 0212036WL0035185 Pedd Venkata Reddy 00019 APGB0001028 940 940 Processed 05/06/2022 1979678375 Mr PEDDAVENKATAREDDY O ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/011562
() 		0212036000NRG23150520220946004 15/05/2022 Bupathi Reddy 0212036WL0035185 Bupathi Reddy 00019 APGB0001028 940 940 Processed 05/06/2022 1979678374 BUPATHIREDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/040382
() 		0212036000NRG23150520220945852 15/05/2022 shakela 0212036WL0035182 shakela 00019 APGB0001028 800 800 Processed 05/06/2022 1979678376 Mrs SHAKEELA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-003-003/040460
() 		0212036000NRG23150520220945862 15/05/2022 Babavali 0212036WL0035182 Babavali 00019 APGB0001028 800 800 Processed 05/06/2022 1979678377 Mr BABAVALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3480 3480
5 Chenne Kothapalle AP-12-036-003-003/011234
() 		0212036000NRG23150520220945970 15/05/2022 rajareddy 0212036WL0035185 rajareddy 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678355 M RAJA REDDY S O NARAYANA REDDY CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/011234
() 		0212036000NRG23150520220945969 15/05/2022 Saraswati 0212036WL0035185 Saraswati 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678364 M SARSWATHI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/011249
() 		0212036000NRG23150520220945971 15/05/2022 sudhakar 0212036WL0035185 sudhakar 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678358 B SUDHAKAR REDDY CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/011341
() 		0212036000NRG23150520220945979 15/05/2022 Krishnareddy 0212036WL0035185 Krishnareddy 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678362 C KRISHNA REDDY CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/011341
() 		0212036000NRG23150520220945978 15/05/2022 Sunitha 0212036WL0035185 Sunitha 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678365 C SUNITHA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23150520220945982 15/05/2022 Dhikshit Reddy 0212036WL0035185 Dhikshit Reddy 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678363 THATHANNA GARI DEESHIKTH REDDY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23150520220945980 15/05/2022 Lakshmi 0212036WL0035185 Lakshmi 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678356 T LAKSHMI W O T OBI REDDY CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23150520220945981 15/05/2022 Obireddy 0212036WL0035185 Obireddy 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678354 TATANNAGARI OBI REDDY CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/011356
() 		0212036000NRG23150520220945985 15/05/2022 Lakshmi 0212036WL0035185 Lakshmi 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678371 G LAKSHMI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-003-003/011356
() 		0212036000NRG23150520220945986 15/05/2022 Omkar 0212036WL0035185 Omkar 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678357 GANGANA OMKAR CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/011405
() 		0212036000NRG23150520220945988 15/05/2022 Shyamala 0212036WL0035185 Shyamala 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678366 O SYAMALA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/011458
() 		0212036000NRG23150520220945999 15/05/2022 RAMADEVI 0212036WL0035185 RAMADEVI 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678353 Mrs RAMADEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-003-003/011562
() 		0212036000NRG23150520220946003 15/05/2022 Anuradha 0212036WL0035185 Anuradha 00078 CNRB0000138 940 940 Processed 05/06/2022 1979678359 CHINNAPAREDDYGARI ANURADHA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/040054
() 		0212036000NRG23150520220945814 15/05/2022 Mubeena 0212036WL0035182 Mubeena 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678367 SHEK MUBINA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/040054
() 		0212036000NRG23150520220945813 15/05/2022 Pakruddin 0212036WL0035182 Pakruddin 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678370 SHEK FAKRUDHIN CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/040185
() 		0212036000NRG23150520220945836 15/05/2022 Venkatesulu 0212036WL0035182 Venkatesulu 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678352 C VENKATESULU CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/040284
() 		0212036000NRG23150520220945839 15/05/2022 Kasim Vali 0212036WL0035182 Kasim Vali 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678361 SHEK KASIM VALLI CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/040401
() 		0212036000NRG23150520220945856 15/05/2022 Mubeena 0212036WL0035182 Mubeena 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678368 SHAKE MUBEENA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/040462
() 		0212036000NRG23150520220945863 15/05/2022 Subhahaan 0212036WL0035182 Subhahaan 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678360 S Subhahan IDFC BANK LIMITED(608117)
24 Chenne Kothapalle AP-12-036-003-003/040481
() 		0212036000NRG23150520220945868 15/05/2022 Narayana 0212036WL0035182 Narayana 00078 CNRB0000138 800 800 Processed 05/06/2022 1979678369 VADDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17820 17820
25 Chenne Kothapalle AP-12-036-003-003/040463
() 		0212036000NRG23150520220945864 15/05/2022 Asiya 0212036WL0035182 Asiya 00666 IDFB0080381 800 800 Processed 05/06/2022 1979678372 S Asiya IDFC BANK LIMITED(608117)
26 Chenne Kothapalle AP-12-036-003-003/040463
() 		0212036000NRG23150520220945865 15/05/2022 Shabbir 0212036WL0035182 Shabbir 00666 IDFB0080381 800 800 Processed 05/06/2022 1979678373 S Shabber IDFC BANK LIMITED(608117)
SubTotal 1600 1600
27 Chenne Kothapalle AP-12-036-003-003/011249
() 		0212036000NRG23150520220945972 15/05/2022 Saritha 0212036WL0035185 Saritha 00691 IPOS0000001 940 940 Processed 05/06/2022 1979678351 B SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
Total 23840 23840

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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_150522APB_FTO_52592 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 3480
2 Chenne Kothapalle AP0212036_150522APB_FTO_52592 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 17820
3 Chenne Kothapalle AP0212036_150522APB_FTO_52592 IDFC Bank IDFB0080381 GUNTUR 1600
4 Chenne Kothapalle AP0212036_150522APB_FTO_52592 India Post Payments Bank IPOS0000001 ANANTAPUR 940

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