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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_301222FTO_337926
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-12-036-003-003/010836
() 		0212036000NRG23301220223173041 30/12/2022 lakshimi 0212036WL0203158 lakshimi 00045 BARB0VJTHKU 1000 1000 Processed 09/02/2023 8614783599 lakshimi ()
SubTotal 1000 1000
2 Chenne Kothapalle AP-12-036-003-003/010062
() 		0212036000NRG23301220223173069 30/12/2022 Yallamma 0212036WL0203172 Yallamma 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783607 Yallamma ()
3 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23301220223173033 30/12/2022 Mani 0212036WL0203158 Mani 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8614783609 Mani ()
4 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23301220223173035 30/12/2022 Chennamma 0212036WL0203158 Chennamma 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8614783606 Chennamma ()
5 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23301220223173061 30/12/2022 Lakshmidevi 0212036WL0203165 Lakshmidevi 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783605 Lakshmidevi ()
6 Chenne Kothapalle AP-12-036-003-003/010123
() 		0212036000NRG23301220223173036 30/12/2022 Lakshmi Devi 0212036WL0203158 Lakshmi Devi 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8614783608 Lakshmi Devi ()
7 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23301220223173027 30/12/2022 Naagamma 0212036WL0203155 Naagamma 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783602 Naagamma ()
8 Chenne Kothapalle AP-12-036-003-003/011228
() 		0212036000NRG23301220223173068 30/12/2022 Rajeswaramma 0212036WL0203171 Rajeswaramma 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783611 Rajeswaramma ()
9 Chenne Kothapalle AP-12-036-003-003/011229
() 		0212036000NRG23301220223173063 30/12/2022 suseelamma 0212036WL0203167 suseelamma 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783604 suseelamma ()
10 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23301220223173067 30/12/2022 Mosina banu 0212036WL0203170 Mosina banu 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783610 Mosina banu ()
11 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23301220223173066 30/12/2022 Saleem Bhasha 0212036WL0203170 Saleem Bhasha 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783612 Saleem Bhasha ()
12 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23301220223173044 30/12/2022 Chandrasekhar 0212036WL0203158 Chandrasekhar 00078 CNRB0000138 1000 1000 Processed 09/02/2023 8614783603 Chandrasekhar ()
13 Chenne Kothapalle AP-12-036-003-003/011375
() 		0212036000NRG23301220223173024 30/12/2022 ramasubbamma 0212036WL0203152 ramasubbamma 00078 CNRB0000138 1028 1028 Processed 09/02/2023 8614783601 ramasubbamma ()
SubTotal 12224 12224
14 Chenne Kothapalle AP-12-036-014-010/010292
() 		0212036000NRG23301220223173080 30/12/2022 TALARI RAVI KUMAR 0212036WL0203178 TALARI RAVI KUMAR 00089 CBIN0284908 1384 1384 Processed 09/02/2023 8614783600 TALARI RAVI KUMAR ()
SubTotal 1384 1384
15 Chenne Kothapalle AP-12-036-003-003/010885
() 		0212036000NRG23301220223173060 30/12/2022 venkataramudu 0212036WL0203164 venkataramudu 00415 SBIN0000250 1028 1028 Processed 09/02/2023 8614783617 MR CHAKALI VENKATARAMUDU ()
SubTotal 1028 1028
16 Chenne Kothapalle AP-12-036-014-010/010284
() 		0212036000NRG23301220223173079 30/12/2022 Tejas Kumar 0212036WL0203178 Tejas Kumar 00691 IPOS0000001 1384 1384 Processed 09/02/2023 8614783615 Tejas Kumar ()
17 Chenne Kothapalle AP-12-036-014-011/010216
() 		0212036000NRG23301220223173086 30/12/2022 jagadesh 0212036WL0203178 jagadesh 00691 IPOS0000001 1384 1384 Processed 09/02/2023 8614783613 jagadesh ()
18 Chenne Kothapalle AP-12-036-014-011/010241
() 		0212036000NRG23301220223173088 30/12/2022 kaartheek 0212036WL0203178 kaartheek 00691 IPOS0000001 1384 1384 Processed 09/02/2023 8614783614 kaartheek ()
19 Chenne Kothapalle AP-12-036-014-011/010250
() 		0212036000NRG23301220223173089 30/12/2022 Rajasekhar 0212036WL0203178 Rajasekhar 00691 IPOS0000001 1384 1384 Processed 09/02/2023 8614783616 Rajasekhar ()
SubTotal 5536 5536
Total 21172 21172

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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_301222FTO_337926 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1000
2 Chenne Kothapalle AP0212036_301222FTO_337926 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 12224
3 Chenne Kothapalle AP0212036_301222FTO_337926 Central Bank Of India CBIN0284908 DHARMAVARAM 1384
4 Chenne Kothapalle AP0212036_301222FTO_337926 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1028
5 Chenne Kothapalle AP0212036_301222FTO_337926 India Post Payments Bank IPOS0000001 HINDUPUR 5536

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