Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_181122FTO_282671
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-12-036-003-003/100013
() 		0212036000NRG23181120222942318 18/11/2022 SANIPALLI NAGARJUNA 0212036WL0170095 SANIPALLI NAGARJUNA 00019 APGB0001028 514 514 Processed 09/12/2022 7035943679 SANIPALLI NAGARJUNA ()
SubTotal 514 514
2 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23181120222942356 18/11/2022 E Varalakshmi 0212036WL0170110 E Varalakshmi 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943682 E Varalakshmi ()
3 Chenne Kothapalle AP-12-036-003-003/010203
() 		0212036000NRG23181120222942370 18/11/2022 Sivamma 0212036WL0170110 Sivamma 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943688 Sivamma ()
4 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23181120222942386 18/11/2022 Nashirbasha 0212036WL0170110 Nashirbasha 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943680 Nashirbasha ()
5 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23181120222942387 18/11/2022 Parwintaj 0212036WL0170110 Parwintaj 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943686 Parwintaj ()
6 Chenne Kothapalle AP-12-036-003-003/010893
() 		0212036000NRG23181120222942395 18/11/2022 paravati 0212036WL0170110 paravati 00078 CNRB0000138 771 771 Processed 09/12/2022 7035943681 paravati ()
7 Chenne Kothapalle AP-12-036-003-003/010958
() 		0212036000NRG23181120222942398 18/11/2022 Sanapa Akkamma 0212036WL0170110 Sanapa Akkamma 00078 CNRB0000138 771 771 Processed 09/12/2022 7035943692 Sanapa Akkamma ()
8 Chenne Kothapalle AP-12-036-003-003/010959
() 		0212036000NRG23181120222942400 18/11/2022 Lakshmidevi 0212036WL0170110 Lakshmidevi 00078 CNRB0000138 771 771 Processed 09/12/2022 7035943690 Lakshmidevi ()
9 Chenne Kothapalle AP-12-036-003-003/011072
() 		0212036000NRG23181120222942405 18/11/2022 Siva Sankar naik 0212036WL0170110 Siva Sankar naik 00078 CNRB0000138 514 514 Processed 09/12/2022 7035943691 Siva Sankar naik ()
10 Chenne Kothapalle AP-12-036-003-003/011098
() 		0212036000NRG23181120222942407 18/11/2022 Katamaiah 0212036WL0170110 Katamaiah 00078 CNRB0000138 771 771 Processed 09/12/2022 7035943695 Katamaiah ()
11 Chenne Kothapalle AP-12-036-003-003/011267
() 		0212036000NRG23181120222942417 18/11/2022 Ramakrishna 0212036WL0170110 Ramakrishna 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943689 Ramakrishna ()
12 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23181120222942423 18/11/2022 Lakshmi devi 0212036WL0170110 Lakshmi devi 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943687 Lakshmi devi ()
13 Chenne Kothapalle AP-12-036-003-003/011522
() 		0212036000NRG23181120222942433 18/11/2022 BOMMANNA 0212036WL0170110 BOMMANNA 00078 CNRB0000138 514 514 Rejected 09/12/2022 7035943685 Unclaimed/DEAF accounts
14 Chenne Kothapalle AP-12-036-003-003/011567
() 		0212036000NRG23181120222942282 18/11/2022 KAVITHA 0212036WL0170095 KAVITHA 00078 CNRB0000138 514 514 Processed 09/12/2022 7035943693 KAVITHA ()
15 Chenne Kothapalle AP-12-036-003-003/011567
() 		0212036000NRG23181120222942283 18/11/2022 SUDHAKAR 0212036WL0170095 SUDHAKAR 00078 CNRB0000138 514 514 Processed 09/12/2022 7035943683 SUDHAKAR ()
16 Chenne Kothapalle AP-12-036-003-003/011650
() 		0212036000NRG23181120222942434 18/11/2022 RAMALAKSHMAMMA 0212036WL0170110 RAMALAKSHMAMMA 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943696 RAMALAKSHMAMMA ()
17 Chenne Kothapalle AP-12-036-003-003/011650
() 		0212036000NRG23181120222942435 18/11/2022 soma shekar 0212036WL0170110 soma shekar 00078 CNRB0000138 900 900 Processed 09/12/2022 7035943684 soma shekar ()
18 Chenne Kothapalle AP-12-036-003-003/020207
() 		0212036000NRG23181120222942549 18/11/2022 nandini 0212036WL0170119 nandini 00078 CNRB0000138 1131 1131 Processed 09/12/2022 7035943694 nandini ()
19 Chenne Kothapalle AP-12-036-003-003/020207
() 		0212036000NRG23181120222942550 18/11/2022 siva prasad 0212036WL0170119 siva prasad 00078 CNRB0000138 1131 1131 Processed 09/12/2022 7035943699 siva prasad ()
20 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23181120222942317 18/11/2022 T SWAPNA 0212036WL0170095 T SWAPNA 00078 CNRB0000138 514 514 Processed 09/12/2022 7035943697 T SWAPNA ()
SubTotal 15116 15116
21 Chenne Kothapalle AP-12-036-003-003/011676
() 		0212036000NRG23181120222942437 18/11/2022 SUMALATHA 0212036WL0170110 SUMALATHA 00078 CNRB0003605 900 900 Processed 09/12/2022 7035943698 SUMALATHA ()
SubTotal 900 900
Total 16530 16530

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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_181122FTO_282671 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 514
2 Chenne Kothapalle AP0212036_181122FTO_282671 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 15116
3 Chenne Kothapalle AP0212036_181122FTO_282671 Canara Bank CNRB0003605 NYAMADDAL 900

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