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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_190922APB_FTO_210419
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-12-036-003-003/040301
() 		0212036000NRG23190920222777530 19/09/2022 Chennamma 0212036WL0126659 Chennamma 00019 APGB0001028 972 972 Processed 05/12/2022 6916763537 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/040376
() 		0212036000NRG23190920222777525 19/09/2022 venkatalakshimi 0212036WL0126656 venkatalakshimi 00019 APGB0001028 925 925 Processed 05/12/2022 6916763520 VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1897 1897
3 Chenne Kothapalle AP-12-036-011-004/030023
() 		0212036000NRG23190920222779653 19/09/2022 Thippamma 0212036WL0127107 Thippamma 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763533 THIPAMMA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23190920222779658 19/09/2022 Swarnalatha 0212036WL0127107 Swarnalatha 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763529 Mrs SWARNA LATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23190920222779660 19/09/2022 Tulasamma 0212036WL0127107 Tulasamma 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763521 Mrs THULISAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23190920222779663 19/09/2022 Gopalakrisna 0212036WL0127107 Gopalakrisna 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763528 GOPALAKRISHNA CHIGICERLA ICICI BANK LTD(508534)
7 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23190920222779664 19/09/2022 Sai padmavathi 0212036WL0127107 Sai padmavathi 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763527 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23190920222779665 19/09/2022 Govindamma 0212036WL0127107 Govindamma 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763534 Mrs GOVINDAMMA GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23190920222779667 19/09/2022 Someshwarramma 0212036WL0127107 Someshwarramma 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763530 Mrs OMESWARAMMA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23190920222779669 19/09/2022 Reddemma 0212036WL0127107 Reddemma 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763531 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23190920222779668 19/09/2022 Suryanarayana 0212036WL0127107 Suryanarayana 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763532 SURYANARAYANA NEEREDDULA BANK OF INDIA(508505)
12 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23190920222779670 19/09/2022 Niharika 0212036WL0127107 Niharika 00019 APGB0001033 1326 1326 Processed 05/12/2022 6916763540 KOTAKURI NIHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 Chenne Kothapalle AP-12-036-008-007/040077
() 		0212036000NRG23190920222779808 19/09/2022 Venkatareddy 0212036WL0127152 Venkatareddy 00078 CNRB0000138 1542 1542 Processed 05/12/2022 6916763501 V VENKATA REDDY CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-008-007/040146
() 		0212036000NRG23190920222779810 19/09/2022 Ramalingamma 0212036WL0127152 Ramalingamma 00078 CNRB0000138 1542 1542 Processed 05/12/2022 6916763506 G RAMALINGAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/040146
() 		0212036000NRG23190920222779809 19/09/2022 Venkata Reddy 0212036WL0127152 Venkata Reddy 00078 CNRB0000138 1542 1542 Processed 05/12/2022 6916763502 G VENKATA REDDY CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/040249
() 		0212036000NRG23190920222779811 19/09/2022 Adisesha reddy 0212036WL0127152 Adisesha reddy 00078 CNRB0000138 1542 1542 Processed 05/12/2022 6916763510 G ADISESHA REDDY CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23190920222779989 19/09/2022 Adhilakshmamma 0212036WL0127215 Adhilakshmamma 00078 CNRB0000138 1020 1020 Processed 05/12/2022 6916763539 C ADILAKSHMAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23190920222779990 19/09/2022 Srinivasulu 0212036WL0127215 Srinivasulu 00078 CNRB0000138 1020 1020 Processed 05/12/2022 6916763508 CHINTAKAYALA SREENIV CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23190920222779924 19/09/2022 Chandrakala 0212036WL0127191 Chandrakala 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763517 S CHANDRAKALA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23190920222779923 19/09/2022 Naagendra 0212036WL0127191 Naagendra 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763507 S NAGENDRA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23190920222779949 19/09/2022 Adireddy 0212036WL0127205 Adireddy 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763503 T ADINARAYANA REDDY CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23190920222779950 19/09/2022 Devalakshmi 0212036WL0127205 Devalakshmi 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763504 T DEVALAKSHMI CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23190920222779926 19/09/2022 Bhagyalakshmi 0212036WL0127192 Bhagyalakshmi 00078 CNRB0000138 690 690 Processed 05/12/2022 6916763513 S BHAGYA LAKSHMI CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23190920222779925 19/09/2022 Divakar 0212036WL0127192 Divakar 00078 CNRB0000138 690 690 Processed 05/12/2022 6916763505 SAKE DIWAKAR CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23190920222779984 19/09/2022 Aswani 0212036WL0127212 Aswani 00078 CNRB0000138 1020 1020 Processed 05/12/2022 6916763516 V ASWANI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23190920222779983 19/09/2022 Sudhakar reddy 0212036WL0127212 Sudhakar reddy 00078 CNRB0000138 1020 1020 Processed 05/12/2022 6916763515 V SUDHAKAR REDDY BANK OF INDIA(508505)
27 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23190920222779940 19/09/2022 Chandrasekhar reddy 0212036WL0127200 Chandrasekhar reddy 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763514 R CHANDRASHEKAR REDDY CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23190920222779941 19/09/2022 Venkatramireddi 0212036WL0127200 Venkatramireddi 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763512 R VENKATRAMI REDDY CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23190920222779918 19/09/2022 Rameshreddy 0212036WL0127188 Rameshreddy 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763509 R RAMESH REDDY CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23190920222779917 19/09/2022 Savithri 0212036WL0127188 Savithri 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763518 REDDIMIGARI SAVITHRI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-009-007/030868
() 		0212036000NRG23190920222779968 19/09/2022 Venkatalakshmamma 0212036WL0127210 Venkatalakshmamma 00078 CNRB0000138 960 960 Processed 05/12/2022 6916763511 KOTHA VENKATAMMA CANARA BANK(508532)
SubTotal 20268 20268
32 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23190920222779904 19/09/2022 Venkataramireddy 0212036WL0127183 Venkataramireddy 00089 CBIN0284908 960 960 Processed 05/12/2022 6916763524 Mr R VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
33 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23190920222779661 19/09/2022 Saradamma 0212036WL0127107 Saradamma 00089 CBIN0284908 1326 1326 Processed 05/12/2022 6916763536 Mrs P SARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2286 2286
34 Chenne Kothapalle AP-12-036-008-007/040032
() 		0212036000NRG23190920222779807 19/09/2022 Lakshmidevi 0212036WL0127152 Lakshmidevi 00415 SBIN0000250 1542 1542 Processed 05/12/2022 6916763526 MRS VARADAMMAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23190920222780075 19/09/2022 Murali 0212036WL0127237 Murali 00415 SBIN0000250 639 639 Processed 05/12/2022 6916763523 MR EJJE MURALIMOHAN STATE BANK OF INDIA(508548)
36 Chenne Kothapalle AP-12-036-009-007/030867
() 		0212036000NRG23190920222779964 19/09/2022 Chandrasekhar Reddy 0212036WL0127207 Chandrasekhar Reddy 00415 SBIN0000250 1200 1200 Processed 05/12/2022 6916763522 MR CHANDRA SEKHAR REDDY KOLLANNAGARI STATE BANK OF INDIA(508548)
SubTotal 3381 3381
37 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23190920222780074 19/09/2022 E PRAMILA 0212036WL0127237 E PRAMILA 00415 SBIN0000790 639 639 Processed 05/12/2022 6916763525 MRS E PRAMILA STATE BANK OF INDIA(508548)
SubTotal 639 639
38 Chenne Kothapalle AP-12-036-011-008/030056
() 		0212036000NRG23190920222779656 19/09/2022 Vali 0212036WL0127107 Vali 00415 SBIN0012737 1326 1326 Processed 05/12/2022 6916763535 MR MARUTLA VALISAB STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23190920222780073 19/09/2022 Goeramma 0212036WL0127237 Goeramma 00468 UBIN0812226 639 639 Processed 05/12/2022 6916763519 Mrs GOURAMMA E THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
40 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23190920222779657 19/09/2022 Bhaskara 0212036WL0127107 Bhaskara 00468 UBIN0812226 1326 1326 Processed 05/12/2022 6916763538 PUTTAPARTHI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1965 1965
Total 45022 45022

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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_190922APB_FTO_210419 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1897
2 Chenne Kothapalle AP0212036_190922APB_FTO_210419 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 13260
3 Chenne Kothapalle AP0212036_190922APB_FTO_210419 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 20268
4 Chenne Kothapalle AP0212036_190922APB_FTO_210419 Central Bank Of India CBIN0284908 DHARMAVARAM 2286
5 Chenne Kothapalle AP0212036_190922APB_FTO_210419 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3381
6 Chenne Kothapalle AP0212036_190922APB_FTO_210419 STATE BANK OF INDIA SBIN0000790 PENUKONDA 639
7 Chenne Kothapalle AP0212036_190922APB_FTO_210419 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1326
8 Chenne Kothapalle AP0212036_190922APB_FTO_210419 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1965

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