Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_221122FTO_289099
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-12-036-010-008/010108
() 		0212036000NRG23221120222963578 22/11/2022 Chandrakala 0212036WL0173511 Chandrakala 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036235829 Chandrakala ()
2 Chenne Kothapalle AP-12-036-010-008/010108
() 		0212036000NRG23221120222963577 22/11/2022 Srinivasulu 0212036WL0173511 Srinivasulu 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036235824 Srinivasulu ()
3 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23221120222963586 22/11/2022 Saritha 0212036WL0173511 Saritha 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235826 Saritha ()
4 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23221120222963597 22/11/2022 Rangappa 0212036WL0173511 Rangappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235828 Rangappa ()
5 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23221120222963633 22/11/2022 Kesavareddy 0212036WL0173511 Kesavareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235843 Kesavareddy ()
6 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23221120222963667 22/11/2022 G.Adeppa 0212036WL0173511 G.Adeppa 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036235827 G Adeppa ()
7 Chenne Kothapalle AP-12-036-010-008/010508
() 		0212036000NRG23221120222963692 22/11/2022 SWAPNA 0212036WL0173511 SWAPNA 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036235838 SWAPNA ()
8 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23221120222963693 22/11/2022 CHANDRASEKHAR REDDY 0212036WL0173511 CHANDRASEKHAR REDDY 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235820 CHANDRASEKHAR REDDY ()
9 Chenne Kothapalle AP-12-036-010-008/010514
() 		0212036000NRG23221120222963694 22/11/2022 SHILPA 0212036WL0173511 SHILPA 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235825 SHILPA ()
10 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23221120222963695 22/11/2022 RANGAMMA 0212036WL0173511 RANGAMMA 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235822 RANGAMMA ()
11 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23221120222963697 22/11/2022 KAVITHA 0212036WL0173511 KAVITHA 00019 APGB0001033 411 411 Processed 09/12/2022 7036235830 KAVITHA ()
12 Chenne Kothapalle AP-12-036-010-008/010528
() 		0212036000NRG23221120222963698 22/11/2022 NAGENDRA BABU 0212036WL0173511 NAGENDRA BABU 00019 APGB0001033 411 411 Processed 09/12/2022 7036235839 NAGENDRA BABU ()
13 Chenne Kothapalle AP-12-036-010-008/010528
() 		0212036000NRG23221120222963699 22/11/2022 SILPA 0212036WL0173511 SILPA 00019 APGB0001033 411 411 Processed 09/12/2022 7036235823 SILPA ()
14 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23221120222963701 22/11/2022 CHANDRA SEKHAR REDDY 0212036WL0173511 CHANDRA SEKHAR REDDY 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235819 CHANDRA SEKHAR REDDY ()
15 Chenne Kothapalle AP-12-036-010-008/010535
() 		0212036000NRG23221120222963702 22/11/2022 MOUNIKA 0212036WL0173511 MOUNIKA 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235837 MOUNIKA ()
16 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23221120222963705 22/11/2022 C LAKSHMI 0212036WL0173511 C LAKSHMI 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235840 C LAKSHMI ()
17 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23221120222963706 22/11/2022 TALARI NARASIMHUDU 0212036WL0173511 TALARI NARASIMHUDU 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235841 TALARI NARASIMHUDU ()
18 Chenne Kothapalle AP-12-036-010-008/20144
() 		0212036000NRG23221120222963707 22/11/2022 PAAPAMMA GORLA 0212036WL0173511 PAAPAMMA GORLA 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036235821 PAAPAMMA GORLA ()
SubTotal 18889 18889
19 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23221120222962947 22/11/2022 Mallikarjuna 0212036WL0173371 Mallikarjuna 00032 UTIB0001597 1028 1028 Processed 09/12/2022 7036235873 Mallikarjuna ()
20 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23221120222962948 22/11/2022 Neelavathi 0212036WL0173371 Neelavathi 00032 UTIB0001597 1028 1028 Processed 09/12/2022 7036235874 Neelavathi ()
SubTotal 2056 2056
21 Chenne Kothapalle AP-12-036-007-006/010088
() 		0212036000NRG23221120222968923 22/11/2022 Alivelamma 0212036WL0174122 Alivelamma 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036235832 Alivelamma ()
22 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23221120222965331 22/11/2022 Saraswathi 0212036WL0173712 Saraswathi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235858 Saraswathi ()
23 Chenne Kothapalle AP-12-036-007-006/010306
() 		0212036000NRG23221120222965641 22/11/2022 Narasimhulu 0212036WL0173733 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235849 Narasimhulu ()
24 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23221120222966194 22/11/2022 Ramanna 0212036WL0173783 Ramanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235850 Ramanna ()
25 Chenne Kothapalle AP-12-036-007-006/010982
() 		0212036000NRG23221120222966787 22/11/2022 Akkamma 0212036WL0173890 Akkamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235845 Akkamma ()
26 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23221120222965824 22/11/2022 Vijaya lakshmi 0212036WL0173748 Vijaya lakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235836 Vijaya lakshmi ()
27 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23221120222965070 22/11/2022 Narayana swami 0212036WL0173669 Narayana swami 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235853 Narayana swami ()
28 Chenne Kothapalle AP-12-036-007-006/011754
() 		0212036000NRG23221120222966416 22/11/2022 Lakshmamma 0212036WL0173804 Lakshmamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235842 Lakshmamma ()
29 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23221120222963401 22/11/2022 sasi kala 0212036WL0173467 sasi kala 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235835 sasi kala ()
30 Chenne Kothapalle AP-12-036-007-006/011771
() 		0212036000NRG23221120222963413 22/11/2022 sivayya 0212036WL0173470 sivayya 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235872 sivayya ()
31 Chenne Kothapalle AP-12-036-007-006/011782
() 		0212036000NRG23221120222964650 22/11/2022 GOURAMMA 0212036WL0173611 GOURAMMA 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036235834 GOURAMMA ()
32 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23221120222964353 22/11/2022 LAKSHMI 0212036WL0173566 LAKSHMI 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235846 LAKSHMI ()
33 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23221120222963421 22/11/2022 suvrnamma 0212036WL0173474 suvrnamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036235833 suvrnamma ()
34 Chenne Kothapalle AP-12-036-007-006/020312
() 		0212036000NRG23221120222966673 22/11/2022 ramana 0212036WL0173864 ramana 00078 CNRB0001779 1285 1285 Processed 09/12/2022 7036235844 ramana ()
SubTotal 15677 15677
35 Chenne Kothapalle AP-12-036-002-002/010051
() 		0212036000NRG23221120222966028 22/11/2022 Mallikarjuna Naik 0212036WL0173780 Mallikarjuna Naik 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036235860 Mallikarjuna Naik ()
36 Chenne Kothapalle AP-12-036-002-002/010337
() 		0212036000NRG23221120222966032 22/11/2022 Virupakshareddy 0212036WL0173780 Virupakshareddy 00078 CNRB0003605 917 917 Processed 09/12/2022 7036235864 Virupakshareddy ()
37 Chenne Kothapalle AP-12-036-002-002/011613
() 		0212036000NRG23221120222966054 22/11/2022 Savithramma 0212036WL0173780 Savithramma 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036235866 Savithramma ()
38 Chenne Kothapalle AP-12-036-002-002/011620
() 		0212036000NRG23221120222966055 22/11/2022 PARDHA SARADI 0212036WL0173780 PARDHA SARADI 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036235867 PARDHA SARADI ()
39 Chenne Kothapalle AP-12-036-002-002/011620
() 		0212036000NRG23221120222966056 22/11/2022 SATHISH KUMAR 0212036WL0173780 SATHISH KUMAR 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036235865 SATHISH KUMAR ()
SubTotal 5501 5501
40 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23221120222965820 22/11/2022 Rajendraprasad 0212036WL0173746 Rajendraprasad 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7036235852 Rajendraprasad ()
41 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23221120222963354 22/11/2022 KONDANNA 0212036WL0173453 KONDANNA 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7036235848 KONDANNA ()
42 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23221120222963400 22/11/2022 mallikarjuna 0212036WL0173467 mallikarjuna 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7036235831 mallikarjuna ()
43 Chenne Kothapalle AP-12-036-007-006/011800
() 		0212036000NRG23221120222966366 22/11/2022 niramal 0212036WL0173788 niramal 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7036235851 niramal ()
44 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23221120222963643 22/11/2022 BESTA VENKATESH 0212036WL0173511 BESTA VENKATESH 00089 CBIN0284908 1232 1232 Processed 09/12/2022 7036235847 BESTA VENKATESH ()
45 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23221120222963709 22/11/2022 Manthri Nagarjuna 0212036WL0173511 Manthri Nagarjuna 00089 CBIN0284908 1232 1232 Processed 09/12/2022 7036235854 Manthri Nagarjuna ()
SubTotal 6576 6576
46 Chenne Kothapalle AP-12-036-007-006/010742
() 		0212036000NRG23221120222967472 22/11/2022 sainath 0212036WL0173935 sainath 00152 HDFC0000705 1028 1028 Processed 09/12/2022 7036235871 sainath ()
SubTotal 1028 1028
47 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23221120222963642 22/11/2022 B VENKATARAMANAMMA 0212036WL0173511 B VENKATARAMANAMMA 00177 IOBA0003732 1232 1232 Processed 09/12/2022 7036235870 B VENKATARAMANAMMA ()
SubTotal 1232 1232
48 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23221120222965303 22/11/2022 Sriramulu 0212036WL0173706 Sriramulu 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7036235855 MR SALAKAMCHERUVU SREERAMULU ()
49 Chenne Kothapalle AP-12-036-007-006/011664
() 		0212036000NRG23221120222965333 22/11/2022 SHIVAMMA 0212036WL0173714 SHIVAMMA 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7036235856 MRS DUBBOLLA SIVAMMA ()
50 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23221120222963592 22/11/2022 Narendra 0212036WL0173511 Narendra 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036235869 MR NARENDRA AKULA ()
51 Chenne Kothapalle AP-12-036-010-008/010277
() 		0212036000NRG23221120222963622 22/11/2022 Jayanth 0212036WL0173511 Jayanth 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036235861 MR TALARI JAYANTH ()
52 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23221120222963668 22/11/2022 Balanarsimhudu 0212036WL0173511 Balanarsimhudu 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036235878 MR DASARI BALANARASIMHUDU ()
53 Chenne Kothapalle AP-12-036-010-008/010508
() 		0212036000NRG23221120222963691 22/11/2022 CHINNA 0212036WL0173511 CHINNA 00415 SBIN0000250 1026 1026 Processed 09/12/2022 7036235862 MR DASARI CHINNA ()
54 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23221120222963700 22/11/2022 KUMARI 0212036WL0173511 KUMARI 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036235876 MRS REDDYPALLI KUMARI ()
SubTotal 8010 8010
55 Chenne Kothapalle AP-12-036-007-006/011803
() 		0212036000NRG23221120222965219 22/11/2022 chandraseakhara 0212036WL0173698 chandraseakhara 00415 SBIN0000845 1542 1542 Processed 09/12/2022 7036235857 MR CHANDRASEKHARA PUTTAPARTHI ()
SubTotal 1542 1542
56 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23221120222963708 22/11/2022 Mantri Savithri 0212036WL0173511 Mantri Savithri 00415 SBIN0004412 1232 1232 Processed 09/12/2022 7036235877 MRS MANTRI SAVITHRI ()
SubTotal 1232 1232
57 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23221120222963355 22/11/2022 MANJULA 0212036WL0173453 MANJULA 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7036235859 MS PASALA MANJULA ()
58 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23221120222963420 22/11/2022 satyanarayanna 0212036WL0173474 satyanarayanna 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7036235875 MR SATHYANARAYANA JAYAM ()
SubTotal 2056 2056
59 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23221120222965304 22/11/2022 Bhagavamma 0212036WL0173706 Bhagavamma 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036235863 Bhagavamma ()
SubTotal 1028 1028
60 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23221120222963627 22/11/2022 SUMAN RAJ 0212036WL0173511 SUMAN RAJ 00468 UBIN0820075 1232 1232 Processed 09/12/2022 7036235868 SUMAN RAJ ()
SubTotal 1232 1232
Total 66059 66059

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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_221122FTO_289099 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 18889
2 Chenne Kothapalle AP0212036_221122FTO_289099 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 2056
3 Chenne Kothapalle AP0212036_221122FTO_289099 Canara Bank CNRB0001779 MEDAPURAM 15677
4 Chenne Kothapalle AP0212036_221122FTO_289099 Canara Bank CNRB0003605 NYAMADDAL 5501
5 Chenne Kothapalle AP0212036_221122FTO_289099 Central Bank Of India CBIN0284908 DHARMAVARAM 6576
6 Chenne Kothapalle AP0212036_221122FTO_289099 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1028
7 Chenne Kothapalle AP0212036_221122FTO_289099 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1232
8 Chenne Kothapalle AP0212036_221122FTO_289099 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 8010
9 Chenne Kothapalle AP0212036_221122FTO_289099 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1542
10 Chenne Kothapalle AP0212036_221122FTO_289099 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1232
11 Chenne Kothapalle AP0212036_221122FTO_289099 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2056
12 Chenne Kothapalle AP0212036_221122FTO_289099 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1028
13 Chenne Kothapalle AP0212036_221122FTO_289099 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1232

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