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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200522FTO_57324
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-12-036-004-004/010531
() 		0212036000NRG23200520221112774 20/05/2022 sujatha 0212036WL0040915 sujatha 00019 APGB0001028 1200 1200 Processed 05/06/2022 1978988340 sujatha ()
SubTotal 1200 1200
2 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23200520221131148 20/05/2022 Naagaraju 0212036WL0041222 Naagaraju 00019 APGB0001033 1219 1219 Processed 05/06/2022 1978988372 Naagaraju ()
3 Chenne Kothapalle AP-12-036-010-008/010313
() 		0212036000NRG23200520221131198 20/05/2022 Kousalya 0212036WL0041222 Kousalya 00019 APGB0001033 1219 1219 Processed 05/06/2022 1978988370 Kousalya ()
4 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23200520221118949 20/05/2022 Venkatalakshmi 0212036WL0041017 Venkatalakshmi 00019 APGB0001033 1200 1200 Processed 05/06/2022 1978988366 Venkatalakshmi ()
5 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23200520221118967 20/05/2022 Murali 0212036WL0041017 Murali 00019 APGB0001033 1080 1080 Processed 05/06/2022 1978988368 Murali ()
6 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23200520221119039 20/05/2022 ASWINI 0212036WL0041017 ASWINI 00019 APGB0001033 1140 1140 Processed 05/06/2022 1978988369 ASWINI ()
7 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23200520221119040 20/05/2022 SUDHAMANI 0212036WL0041017 SUDHAMANI 00019 APGB0001033 1440 1440 Processed 05/06/2022 1978988367 SUDHAMANI ()
8 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23200520221119042 20/05/2022 YESWANTH KUMAR REDDY 0212036WL0041017 YESWANTH KUMAR REDDY 00019 APGB0001033 1080 1080 Processed 05/06/2022 1978988371 YESWANTH KUMAR REDDY ()
SubTotal 8378 8378
9 Chenne Kothapalle AP-12-036-004-004/050337
() 		0212036000NRG23200520221115525 20/05/2022 P. Ramanjineyulu 0212036WL0040968 P. Ramanjineyulu 00078 CNRB0000138 1200 1200 Processed 05/06/2022 1978988362 P Ramanjineyulu ()
10 Chenne Kothapalle AP-12-036-004-004/050346
() 		0212036000NRG23200520221112814 20/05/2022 Obulamma 0212036WL0040915 Obulamma 00078 CNRB0000138 1200 1200 Rejected 05/06/2022 1978988364 Account closed
11 Chenne Kothapalle AP-12-036-004-004/050364
() 		0212036000NRG23200520221115534 20/05/2022 Yellamma 0212036WL0040968 Yellamma 00078 CNRB0000138 1200 1200 Processed 05/06/2022 1978988361 Yellamma ()
12 Chenne Kothapalle AP-12-036-004-004/050378
() 		0212036000NRG23200520221115544 20/05/2022 Praveen kumar reddy 0212036WL0040968 Praveen kumar reddy 00078 CNRB0000138 1200 1200 Processed 05/06/2022 1978988358 Praveen kumar reddy ()
13 Chenne Kothapalle AP-12-036-004-004/050378
() 		0212036000NRG23200520221115543 20/05/2022 Sai ramya 0212036WL0040968 Sai ramya 00078 CNRB0000138 1200 1200 Processed 05/06/2022 1978988359 Sai ramya ()
14 Chenne Kothapalle AP-12-036-004-004/050543
() 		0212036000NRG23200520221115558 20/05/2022 Nagaratna 0212036WL0040968 Nagaratna 00078 CNRB0000138 1200 1200 Processed 05/06/2022 1978988387 Nagaratna ()
15 Chenne Kothapalle AP-12-036-009-007/030115
() 		0212036000NRG23200520221115071 20/05/2022 Lakshimidevi 0212036WL0040962 Lakshimidevi 00078 CNRB0000138 1122 1122 Processed 05/06/2022 1978988360 Lakshimidevi ()
16 Chenne Kothapalle AP-12-036-009-007/030123
() 		0212036000NRG23200520221115073 20/05/2022 Subramanyam 0212036WL0040962 Subramanyam 00078 CNRB0000138 1122 1122 Processed 05/06/2022 1978988386 Subramanyam ()
17 Chenne Kothapalle AP-12-036-009-007/030215
() 		0212036000NRG23200520221115080 20/05/2022 Yaswanth kumar 0212036WL0040962 Yaswanth kumar 00078 CNRB0000138 1122 1122 Processed 05/06/2022 1978988385 Yaswanth kumar ()
18 Chenne Kothapalle AP-12-036-009-007/030581
() 		0212036000NRG23200520221115112 20/05/2022 peddamutylamamma 0212036WL0040962 peddamutylamamma 00078 CNRB0000138 1122 1122 Processed 05/06/2022 1978988363 peddamutylamamma ()
19 Chenne Kothapalle AP-12-036-009-007/030621
() 		0212036000NRG23200520221115117 20/05/2022 Pothulaiah 0212036WL0040962 Pothulaiah 00078 CNRB0000138 1122 1122 Processed 05/06/2022 1978988357 Pothulaiah ()
20 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23200520221115177 20/05/2022 MANDALA BHARATHI 0212036WL0040962 MANDALA BHARATHI 00078 CNRB0000138 1010 1010 Processed 05/06/2022 1978988384 MANDALA BHARATHI ()
SubTotal 13820 13820
21 Chenne Kothapalle AP-12-036-009-007/050157
() 		0212036000NRG23200520221115978 20/05/2022 Ramasubbamma 0212036WL0040971 Ramasubbamma 00078 CNRB0001779 1212 1212 Processed 05/06/2022 1978988356 Ramasubbamma ()
22 Chenne Kothapalle AP-12-036-009-007/050193
() 		0212036000NRG23200520221115181 20/05/2022 Lakhmidevi 0212036WL0040962 Lakhmidevi 00078 CNRB0001779 1212 1212 Processed 05/06/2022 1978988355 Lakhmidevi ()
23 Chenne Kothapalle AP-12-036-009-007/050290
() 		0212036000NRG23200520221115197 20/05/2022 Ashok kumar 0212036WL0040962 Ashok kumar 00078 CNRB0001779 1212 1212 Processed 05/06/2022 1978988383 Ashok kumar ()
24 Chenne Kothapalle AP-12-036-009-007/050308
() 		0212036000NRG23200520221115201 20/05/2022 MAHENDRA 0212036WL0040962 MAHENDRA 00078 CNRB0001779 1212 1212 Processed 05/06/2022 1978988353 MAHENDRA ()
25 Chenne Kothapalle AP-12-036-009-007/050308
() 		0212036000NRG23200520221115202 20/05/2022 MAMATHA 0212036WL0040962 MAMATHA 00078 CNRB0001779 1212 1212 Processed 05/06/2022 1978988354 MAMATHA ()
SubTotal 6060 6060
26 Chenne Kothapalle AP-12-036-004-004/010014
() 		0212036000NRG23200520221112739 20/05/2022 Lalitha 0212036WL0040915 Lalitha 00078 CNRB0003734 1200 1200 Rejected 05/06/2022 1978988377 Account closed
27 Chenne Kothapalle AP-12-036-004-004/010021
() 		0212036000NRG23200520221112744 20/05/2022 Anitha 0212036WL0040915 Anitha 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988378 Anitha ()
28 Chenne Kothapalle AP-12-036-004-004/010021
() 		0212036000NRG23200520221112743 20/05/2022 Sreenatha 0212036WL0040915 Sreenatha 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988374 Sreenatha ()
29 Chenne Kothapalle AP-12-036-004-004/010346
() 		0212036000NRG23200520221112751 20/05/2022 Potulaiah 0212036WL0040915 Potulaiah 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988379 Potulaiah ()
30 Chenne Kothapalle AP-12-036-004-004/010356
() 		0212036000NRG23200520221112756 20/05/2022 anil kUmaar 0212036WL0040915 anil kUmaar 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988349 anil kUmaar ()
31 Chenne Kothapalle AP-12-036-004-004/010365
() 		0212036000NRG23200520221114062 20/05/2022 Venkatalakshmi 0212036WL0040945 Venkatalakshmi 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988382 Venkatalakshmi ()
32 Chenne Kothapalle AP-12-036-004-004/010501
() 		0212036000NRG23200520221114078 20/05/2022 sarswathi 0212036WL0040945 sarswathi 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988350 sarswathi ()
33 Chenne Kothapalle AP-12-036-004-004/010532
() 		0212036000NRG23200520221112775 20/05/2022 chinnavaraadi 0212036WL0040915 chinnavaraadi 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988380 chinnavaraadi ()
34 Chenne Kothapalle AP-12-036-004-004/010532
() 		0212036000NRG23200520221112776 20/05/2022 kanthamma 0212036WL0040915 kanthamma 00078 CNRB0003734 1200 1200 Processed 05/06/2022 1978988376 kanthamma ()
35 Chenne Kothapalle AP-12-036-004-004/010539
() 		0212036000NRG23200520221114083 20/05/2022 Alekhya 0212036WL0040945 Alekhya 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988373 Alekhya ()
36 Chenne Kothapalle AP-12-036-004-004/050046
() 		0212036000NRG23200520221114087 20/05/2022 Obulapathi 0212036WL0040945 Obulapathi 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988375 Obulapathi ()
37 Chenne Kothapalle AP-12-036-004-004/050055
() 		0212036000NRG23200520221114096 20/05/2022 Lakshminarayanamma 0212036WL0040945 Lakshminarayanamma 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988352 Lakshminarayanamma ()
38 Chenne Kothapalle AP-12-036-004-004/050079
() 		0212036000NRG23200520221114108 20/05/2022 Pallekka 0212036WL0040945 Pallekka 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988381 Pallekka ()
39 Chenne Kothapalle AP-12-036-004-004/050121
() 		0212036000NRG23200520221114117 20/05/2022 Sravani 0212036WL0040945 Sravani 00078 CNRB0003734 1201 1201 Processed 05/06/2022 1978988351 Sravani ()
SubTotal 16807 16807
40 Chenne Kothapalle AP-12-036-004-004/010531
() 		0212036000NRG23200520221112773 20/05/2022 mahesh 0212036WL0040915 mahesh 00415 SBIN0000250 1200 1200 Processed 05/06/2022 1978988345 MR ANKE MAHESH ()
41 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23200520221115062 20/05/2022 Ravi 0212036WL0040962 Ravi 00415 SBIN0000250 1122 1122 Processed 05/06/2022 1978988346 MR M RAVI ()
42 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23200520221131150 20/05/2022 OBULASEKARA 0212036WL0041222 OBULASEKARA 00415 SBIN0000250 1219 1219 Processed 05/06/2022 1978988342 MR KONDAKINDA OBULASEKARA ()
43 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23200520221131174 20/05/2022 SHIREESHA 0212036WL0041222 SHIREESHA 00415 SBIN0000250 1219 1219 Processed 05/06/2022 1978988343 MS SHIRISHA SANE ()
44 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23200520221131220 20/05/2022 Sivareddy 0212036WL0041222 Sivareddy 00415 SBIN0000250 1219 1219 Processed 05/06/2022 1978988347 MR ALURU SIVA REDDY ()
45 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23200520221119038 20/05/2022 OM PRASAD 0212036WL0041017 OM PRASAD 00415 SBIN0000250 1140 1140 Processed 05/06/2022 1978988344 MR M OM PRASAD ()
SubTotal 7119 7119
46 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23200520221118998 20/05/2022 LIKITHA 0212036WL0041017 LIKITHA 00468 UBIN0820075 1080 1080 Processed 06/06/2022 1978988341 LIKITHA ()
SubTotal 1080 1080
47 Chenne Kothapalle AP-12-036-009-007/050298
() 		0212036000NRG23200520221115993 20/05/2022 Chandrasekar 0212036WL0040971 Chandrasekar 00546 CIUB0000180 1212 1212 Processed 05/06/2022 1978988365 Chandrasekar ()
SubTotal 1212 1212
48 Chenne Kothapalle AP-12-036-009-007/030579
() 		0212036000NRG23200520221115110 20/05/2022 Nagamma 0212036WL0040962 Nagamma 00691 IPOS0000001 1122 1122 Processed 05/06/2022 1978988348 Nagamma ()
SubTotal 1122 1122
Total 56798 56798

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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_200522FTO_57324 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1200
2 Chenne Kothapalle AP0212036_200522FTO_57324 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8378
3 Chenne Kothapalle AP0212036_200522FTO_57324 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 13820
4 Chenne Kothapalle AP0212036_200522FTO_57324 Canara Bank CNRB0001779 MEDAPURAM 6060
5 Chenne Kothapalle AP0212036_200522FTO_57324 Canara Bank CNRB0003734 NAGASAMUDRAM 16807
6 Chenne Kothapalle AP0212036_200522FTO_57324 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 7119
7 Chenne Kothapalle AP0212036_200522FTO_57324 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1080
8 Chenne Kothapalle AP0212036_200522FTO_57324 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1212
9 Chenne Kothapalle AP0212036_200522FTO_57324 India Post Payments Bank IPOS0000001 ANANTAPUR 1122

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