Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140422APB_FTO_15463
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-12-036-007-006/011330
() 		0212036000NRG23130420220063462 14/04/2022 Konaswamy 0212036WL0004702 Konaswamy 00048 BKID0005629 1000 1000 Processed 14/05/2022 1201025450 M KONASWAMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
2 Chenne Kothapalle AP-12-036-008-007/020045
() 		0212036000NRG23140420220065815 14/04/2022 Anjinamma 0212036WL0004799 Anjinamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025393 Y ANJINAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-008-007/020045
() 		0212036000NRG23140420220065814 14/04/2022 Narasimhulu 0212036WL0004799 Narasimhulu 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025394 Y NARASIMHULU CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-008-007/020046
() 		0212036000NRG23140420220065816 14/04/2022 Obulakshmamma 0212036WL0004799 Obulakshmamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025408 K OBULAKSHMAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-008-007/020046
() 		0212036000NRG23140420220065817 14/04/2022 Viswanath 0212036WL0004799 Viswanath 00078 CNRB0000138 539 539 Processed 14/05/2022 1201025410 K VISWANATH CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23140420220065818 14/04/2022 Gangaadevi 0212036WL0004799 Gangaadevi 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025407 KOLU GANGA DEVI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23140420220065819 14/04/2022 Subbarayudu 0212036WL0004799 Subbarayudu 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025406 KOLU SUBBARAYUDU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-008-007/020081
() 		0212036000NRG23140420220065820 14/04/2022 SUPRAJA 0212036WL0004799 SUPRAJA 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025419 K SUPRAJA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23140420220065822 14/04/2022 Malleswari 0212036WL0004799 Malleswari 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025396 BANDARU MALLESWARAMMA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-008-007/020113
() 		0212036000NRG23140420220065823 14/04/2022 Rajasekhar 0212036WL0004799 Rajasekhar 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025414 K RAJASHEKAR CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-008-007/020118
() 		0212036000NRG23140420220065824 14/04/2022 Bharathi 0212036WL0004799 Bharathi 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025409 MS BHARATHI K STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-008-007/020119
() 		0212036000NRG23140420220065825 14/04/2022 Hemalatha 0212036WL0004799 Hemalatha 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025415 P HEMALATHA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-008-007/020125
() 		0212036000NRG23140420220065826 14/04/2022 Sudharshan 0212036WL0004799 Sudharshan 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025412 K SUDHARSHAN CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23140420220065827 14/04/2022 Pedda Obulesu 0212036WL0004799 Pedda Obulesu 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025399 KOLU OBILESU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23140420220065828 14/04/2022 Pullamma 0212036WL0004799 Pullamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025411 K PULLAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23140420220065829 14/04/2022 Jayalakshmi 0212036WL0004799 Jayalakshmi 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025416 K JAYALAKSHMI CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-008-007/040024
() 		0212036000NRG23140420220065830 14/04/2022 Baabayya 0212036WL0004799 Baabayya 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025418 A BABAIH CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-008-007/040025
() 		0212036000NRG23140420220065832 14/04/2022 Mutyaalamma 0212036WL0004799 Mutyaalamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025402 M MUTHYALAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-008-007/040025
() 		0212036000NRG23140420220065831 14/04/2022 Pallenna 0212036WL0004799 Pallenna 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025395 ADIANDHRA MANNELA PA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-008-007/040028
() 		0212036000NRG23140420220065834 14/04/2022 Gangamma 0212036WL0004799 Gangamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025403 M GANGAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-008-007/040028
() 		0212036000NRG23140420220065833 14/04/2022 Naaganna 0212036WL0004799 Naaganna 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025413 M NAGANNA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-008-007/040029
() 		0212036000NRG23140420220065835 14/04/2022 Naarayanamma 0212036WL0004799 Naarayanamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025404 M NARAYANAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-008-007/040127
() 		0212036000NRG23140420220065838 14/04/2022 Ramakka 0212036WL0004799 Ramakka 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025417 H RAMAKKA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-008-007/040127
() 		0212036000NRG23140420220065839 14/04/2022 Venkatesulu 0212036WL0004799 Venkatesulu 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025405 H VENKATESU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-008-007/040202
() 		0212036000NRG23140420220065840 14/04/2022 Sarada 0212036WL0004799 Sarada 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025391 D SRADHA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-008-007/040251
() 		0212036000NRG23140420220065841 14/04/2022 Ramalakshmamma 0212036WL0004799 Ramalakshmamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025392 Y RAMALAXMAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-008-007/040257
() 		0212036000NRG23140420220065842 14/04/2022 Ramayya 0212036WL0004799 Ramayya 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025397 M RAMAIAH CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-008-007/040257
() 		0212036000NRG23140420220065843 14/04/2022 Sivamma 0212036WL0004799 Sivamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025400 MANEELA SIVAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-008-007/040281
() 		0212036000NRG23140420220065844 14/04/2022 Narasimhudu 0212036WL0004799 Narasimhudu 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025398 H NARASHIMULU CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-008-007/040281
() 		0212036000NRG23140420220065845 14/04/2022 Raamulamma 0212036WL0004799 Raamulamma 00078 CNRB0000138 1078 1078 Processed 14/05/2022 1201025401 HARIJANA RAMULAMMA CANARA BANK(508532)
SubTotal 30723 30723
31 Chenne Kothapalle AP-12-036-007-006/010174
() 		0212036000NRG23130420220063447 14/04/2022 Kasamma 0212036WL0004702 Kasamma 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025433 GUJJALA KASAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23130420220063448 14/04/2022 Nagayya 0212036WL0004702 Nagayya 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025427 GUJJALA NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23130420220063449 14/04/2022 Venkatalakshmi 0212036WL0004702 Venkatalakshmi 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025430 G VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chenne Kothapalle AP-12-036-007-006/010349
() 		0212036000NRG23130420220063450 14/04/2022 Lakshmidevi 0212036WL0004702 Lakshmidevi 00078 CNRB0001779 995 995 Processed 14/05/2022 1201025425 PASALA LAXMI DEVI CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/010350
() 		0212036000NRG23130420220063451 14/04/2022 Mutyalu 0212036WL0004702 Mutyalu 00078 CNRB0001779 995 995 Processed 14/05/2022 1201025441 P MUTHYALU S O P NARAYANAP CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23130420220063453 14/04/2022 Narasimhulu 0212036WL0004702 Narasimhulu 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025426 P NARASIMHULU CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23130420220063455 14/04/2022 Sudhakar 0212036WL0004702 Sudhakar 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025437 C SUDHAKARA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23130420220063456 14/04/2022 visvanaatha 0212036WL0004702 visvanaatha 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025434 MR P K VISWANATH STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-007-006/010637
() 		0212036000NRG23130420220063457 14/04/2022 Umadevi 0212036WL0004702 Umadevi 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025442 MATTA UMADEVI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23130420220063459 14/04/2022 Subbarayudu 0212036WL0004702 Subbarayudu 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025438 PUTTAPARTHY SUBBARAYUDU CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23130420220063460 14/04/2022 varalakshimi 0212036WL0004702 varalakshimi 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025423 P VARALAXMI CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/011280
() 		0212036000NRG23130420220063461 14/04/2022 Nagamma 0212036WL0004702 Nagamma 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025424 PUJARI NAGAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/011330
() 		0212036000NRG23130420220063463 14/04/2022 Hemavathi 0212036WL0004702 Hemavathi 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025443 M HEMAVATHI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23130420220063464 14/04/2022 sathyanaiah 0212036WL0004702 sathyanaiah 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025428 S SATHYAMAIAH CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23130420220063465 14/04/2022 sunanda 0212036WL0004702 sunanda 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025429 S SUNANDA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23130420220063466 14/04/2022 gangadhri 0212036WL0004702 gangadhri 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025431 SAKE GANGADHRI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23130420220063467 14/04/2022 saraswati 0212036WL0004702 saraswati 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025432 SAKE SARASWATHI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23130420220063469 14/04/2022 Kavithamma 0212036WL0004702 Kavithamma 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025440 CHITRA KAVITHAMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23130420220063468 14/04/2022 Suryanarayana 0212036WL0004702 Suryanarayana 00078 CNRB0001779 1001 1001 Processed 14/05/2022 1201025439 BUTRA SURYANARAYANA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23130420220063471 14/04/2022 Leelmma 0212036WL0004702 Leelmma 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025436 G LEELAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23130420220063472 14/04/2022 Bhargav 0212036WL0004702 Bhargav 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025446 G BHARGAV CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23130420220063474 14/04/2022 Sai 0212036WL0004702 Sai 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025445 SAI KUMAR G CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/011580
() 		0212036000NRG23130420220063475 14/04/2022 Lakshmi 0212036WL0004702 Lakshmi 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025435 G LAKSHMI CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23130420220063477 14/04/2022 Siva 0212036WL0004702 Siva 00078 CNRB0001779 1000 1000 Processed 14/05/2022 1201025444 SHIVA SAKE CANARA BANK(508532)
SubTotal 23996 23996
55 Chenne Kothapalle AP-12-036-008-007/020082
() 		0212036000NRG23140420220065821 14/04/2022 Madhu 0212036WL0004799 Madhu 00415 SBIN0000250 1078 1078 Processed 14/05/2022 1201025448 KOLU MADHU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-008-007/040029
() 		0212036000NRG23140420220065836 14/04/2022 Nallappa 0212036WL0004799 Nallappa 00415 SBIN0000250 1078 1078 Processed 14/05/2022 1201025447 MR NALLAPPA MANEELA STATE BANK OF INDIA(508548)
57 Chenne Kothapalle AP-12-036-008-007/040031
() 		0212036000NRG23140420220065837 14/04/2022 Ashok 0212036WL0004799 Ashok 00415 SBIN0000250 1078 1078 Processed 14/05/2022 1201025449 M ASHOK CANARA BANK(508532)
SubTotal 3234 3234
58 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23130420220063470 14/04/2022 Obulesu 0212036WL0004702 Obulesu 00468 UBIN0812226 1000 1000 Processed 14/05/2022 1201025420 GUJJALA OBILESU UNION BANK OF INDIA(508500)
59 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23130420220063473 14/04/2022 Pavani 0212036WL0004702 Pavani 00468 UBIN0812226 1000 1000 Processed 14/05/2022 1201025421 GARUDAMPALLI PAVANI UNION BANK OF INDIA(508500)
60 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23140420220065812 14/04/2022 narayanamma 0212036WL0004799 narayanamma 00468 UBIN0812226 1078 1078 Processed 14/05/2022 1201025422 K NARAYANAMMA CANARA BANK(508532)
SubTotal 3078 3078
Total 62031 62031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_140422APB_FTO_15463 Bank of India BKID0005629 DHARMAVARAM 1000
2 Chenne Kothapalle AP0212036_140422APB_FTO_15463 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 30723
3 Chenne Kothapalle AP0212036_140422APB_FTO_15463 Canara Bank CNRB0001779 MEDAPURAM 23996
4 Chenne Kothapalle AP0212036_140422APB_FTO_15463 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3234
5 Chenne Kothapalle AP0212036_140422APB_FTO_15463 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3078

Download In Excel