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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140622FTO_86598
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-12-036-005-004/040039
() 		0212036000NRG23140620221945789 14/06/2022 Narendra 0212036WL0065268 Narendra 00078 CNRB0001851 1024 1024 Processed 29/07/2022 3428802486 Narendra ()
SubTotal 1024 1024
2 Chenne Kothapalle AP-12-036-005-004/030001
() 		0212036000NRG23140620221943724 14/06/2022 Ramakrishnamma 0212036WL0065171 Ramakrishnamma 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802494 Ramakrishnamma ()
3 Chenne Kothapalle AP-12-036-005-004/030002
() 		0212036000NRG23140620221943727 14/06/2022 Chinnakka 0212036WL0065171 Chinnakka 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802500 Chinnakka ()
4 Chenne Kothapalle AP-12-036-005-004/030006
() 		0212036000NRG23140620221944294 14/06/2022 Parvathamma 0212036WL0065200 Parvathamma 00078 CNRB0003734 1007 1007 Processed 29/07/2022 3428802499 Parvathamma ()
5 Chenne Kothapalle AP-12-036-005-004/030013
() 		0212036000NRG23140620221944297 14/06/2022 Venkatalakshmi 0212036WL0065200 Venkatalakshmi 00078 CNRB0003734 1019 1019 Processed 29/07/2022 3428802498 Venkatalakshmi ()
6 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23140620221944306 14/06/2022 Nanjireddy 0212036WL0065200 Nanjireddy 00078 CNRB0003734 1019 1019 Processed 29/07/2022 3428802491 Nanjireddy ()
7 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23140620221944308 14/06/2022 Anjineyulu 0212036WL0065200 Anjineyulu 00078 CNRB0003734 1019 1019 Processed 29/07/2022 3428802490 Anjineyulu ()
8 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23140620221944310 14/06/2022 Jayaramana Reddy 0212036WL0065200 Jayaramana Reddy 00078 CNRB0003734 1019 1019 Processed 29/07/2022 3428802495 Jayaramana Reddy ()
9 Chenne Kothapalle AP-12-036-005-004/040010
() 		0212036000NRG23140620221945763 14/06/2022 prameelamma 0212036WL0065268 prameelamma 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802497 prameelamma ()
10 Chenne Kothapalle AP-12-036-005-004/040011
() 		0212036000NRG23140620221945764 14/06/2022 Peddaanjineyalu 0212036WL0065268 Peddaanjineyalu 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802487 Peddaanjineyalu ()
11 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23140620221945775 14/06/2022 Narayanamma 0212036WL0065268 Narayanamma 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802501 Narayanamma ()
12 Chenne Kothapalle AP-12-036-005-004/040038
() 		0212036000NRG23140620221945786 14/06/2022 Eragamma 0212036WL0065268 Eragamma 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802489 Eragamma ()
13 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23140620221945810 14/06/2022 Vennela 0212036WL0065268 Vennela 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802496 Vennela ()
14 Chenne Kothapalle AP-12-036-005-004/040077
() 		0212036000NRG23140620221945813 14/06/2022 Rajeswari 0212036WL0065268 Rajeswari 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802492 Rajeswari ()
15 Chenne Kothapalle AP-12-036-005-004/040083
() 		0212036000NRG23140620221945822 14/06/2022 Manjunath 0212036WL0065268 Manjunath 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802502 Manjunath ()
16 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23140620221945832 14/06/2022 Chandra sekhar 0212036WL0065268 Chandra sekhar 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802488 Chandra sekhar ()
17 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23140620221945833 14/06/2022 Puspavathi 0212036WL0065268 Puspavathi 00078 CNRB0003734 1024 1024 Processed 29/07/2022 3428802493 Puspavathi ()
SubTotal 16347 16347
18 Chenne Kothapalle AP-12-036-005-004/040039
() 		0212036000NRG23140620221945788 14/06/2022 Peddapullappa 0212036WL0065268 Peddapullappa 00078 CNRB0005589 1024 1024 Processed 29/07/2022 3428802503 Peddapullappa ()
SubTotal 1024 1024
19 Chenne Kothapalle AP-12-036-005-004/030087
() 		0212036000NRG23140620221944309 14/06/2022 Lakshmidevi 0212036WL0065200 Lakshmidevi 00415 SBIN0000250 1019 1019 Processed 29/07/2022 3428802505 MRS CHINTHALA LAKSHMIDEVI ()
20 Chenne Kothapalle AP-12-036-005-004/040081
() 		0212036000NRG23140620221945818 14/06/2022 Narasimhulu 0212036WL0065268 Narasimhulu 00415 SBIN0000250 1024 1024 Processed 29/07/2022 3428802504 MR MAMILLAPALLI NARASIMHULU ()
SubTotal 2043 2043
21 Chenne Kothapalle AP-12-036-005-004/040021
() 		0212036000NRG23140620221945770 14/06/2022 sree ramulu 0212036WL0065268 sree ramulu 00415 SBIN0012737 1024 1024 Processed 29/07/2022 3428802506 MR DONNIKOTA SREE RAMULU ()
SubTotal 1024 1024
22 Chenne Kothapalle AP-12-036-005-004/040021
() 		0212036000NRG23140620221945771 14/06/2022 Ademma 0212036WL0065268 Ademma 00415 SBIN0017752 1024 1024 Processed 29/07/2022 3428802507 MRS ADEMMA DONNIKOTA ()
SubTotal 1024 1024
23 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23140620221944312 14/06/2022 Premalatha 0212036WL0065200 Premalatha 00468 UBIN0812226 1019 1019 Processed 29/07/2022 3428802509 Premalatha ()
24 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23140620221944311 14/06/2022 Visweswara Reddy 0212036WL0065200 Visweswara Reddy 00468 UBIN0812226 1019 1019 Processed 29/07/2022 3428802508 Visweswara Reddy ()
SubTotal 2038 2038
Total 24524 24524

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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_140622FTO_86598 Canara Bank CNRB0001851 RAPTHADU 1024
2 Chenne Kothapalle AP0212036_140622FTO_86598 Canara Bank CNRB0003734 NAGASAMUDRAM 16347
3 Chenne Kothapalle AP0212036_140622FTO_86598 Canara Bank CNRB0005589 GONDIREDDY PALLE 1024
4 Chenne Kothapalle AP0212036_140622FTO_86598 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2043
5 Chenne Kothapalle AP0212036_140622FTO_86598 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1024
6 Chenne Kothapalle AP0212036_140622FTO_86598 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1024
7 Chenne Kothapalle AP0212036_140622FTO_86598 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2038

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