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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_080922FTO_197649
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-12-036-003-003/040537
() 		0212036000NRG23080920222741166 08/09/2022 venkata rami reddy 0212036WL0120781 venkata rami reddy 00019 APGB0001028 1542 1542 Processed 03/12/2022 6857651121 venkata rami reddy ()
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-003-003/010015
() 		0212036000NRG23080920222742579 08/09/2022 Mukunda 0212036WL0120998 Mukunda 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651124 Mukunda ()
3 Chenne Kothapalle AP-12-036-003-003/010236
() 		0212036000NRG23080920222742245 08/09/2022 Anjinamma 0212036WL0120964 Anjinamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651133 Anjinamma ()
4 Chenne Kothapalle AP-12-036-003-003/010979
() 		0212036000NRG23080920222742331 08/09/2022 JYOTHI 0212036WL0120973 JYOTHI 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651135 JYOTHI ()
5 Chenne Kothapalle AP-12-036-003-003/011024
() 		0212036000NRG23080920222740818 08/09/2022 Ajith 0212036WL0120730 Ajith 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651138 Ajith ()
6 Chenne Kothapalle AP-12-036-003-003/011393
() 		0212036000NRG23080920222742706 08/09/2022 Ramanjineyulu Reddy 0212036WL0121023 Ramanjineyulu Reddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651136 Ramanjineyulu Reddy ()
7 Chenne Kothapalle AP-12-036-003-003/011604
() 		0212036000NRG23080920222741213 08/09/2022 ALIVELU 0212036WL0120790 ALIVELU 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651132 ALIVELU ()
8 Chenne Kothapalle AP-12-036-003-003/011604
() 		0212036000NRG23080920222741212 08/09/2022 PEDDANNA 0212036WL0120790 PEDDANNA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651139 PEDDANNA ()
9 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23080920222741320 08/09/2022 MUSTAFA 0212036WL0120810 MUSTAFA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651137 MUSTAFA ()
10 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23080920222741319 08/09/2022 TABREEN 0212036WL0120810 TABREEN 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651134 TABREEN ()
11 Chenne Kothapalle AP-12-036-003-003/011634
() 		0212036000NRG23080920222743142 08/09/2022 haridash 0212036WL0121092 haridash 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651125 haridash ()
12 Chenne Kothapalle AP-12-036-003-003/011634
() 		0212036000NRG23080920222743141 08/09/2022 NAGARATHNAMMA 0212036WL0121092 NAGARATHNAMMA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651126 NAGARATHNAMMA ()
13 Chenne Kothapalle AP-12-036-003-003/011675
() 		0212036000NRG23080920222743363 08/09/2022 VENKATAMMA 0212036WL0121109 VENKATAMMA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651131 VENKATAMMA ()
14 Chenne Kothapalle AP-12-036-003-003/020201
() 		0212036000NRG23080920222743122 08/09/2022 LEELA VATHI 0212036WL0121089 LEELA VATHI 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651129 LEELA VATHI ()
15 Chenne Kothapalle AP-12-036-003-003/020202
() 		0212036000NRG23080920222742620 08/09/2022 vijaya lakshmi 0212036WL0121004 vijaya lakshmi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651130 vijaya lakshmi ()
16 Chenne Kothapalle AP-12-036-003-003/020202
() 		0212036000NRG23080920222742619 08/09/2022 vishnu vardhan reddy 0212036WL0121004 vishnu vardhan reddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651128 vishnu vardhan reddy ()
17 Chenne Kothapalle AP-12-036-003-003/020210
() 		0212036000NRG23080920222742807 08/09/2022 PALLEKKA 0212036WL0121043 PALLEKKA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651123 PALLEKKA ()
18 Chenne Kothapalle AP-12-036-003-003/030160
() 		0212036000NRG23080920222743403 08/09/2022 Shivaprakash 0212036WL0121127 Shivaprakash 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651122 Shivaprakash ()
19 Chenne Kothapalle AP-12-036-003-003/040537
() 		0212036000NRG23080920222741167 08/09/2022 DEVI 0212036WL0120781 DEVI 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6857651127 DEVI ()
SubTotal 27756 27756
20 Chenne Kothapalle AP-12-036-003-003/011447
() 		0212036000NRG23080920222740972 08/09/2022 KRISHNAREDDY 0212036WL0120768 KRISHNAREDDY 00468 UBIN0812226 1542 1542 Processed 03/12/2022 6857651140 KRISHNAREDDY ()
SubTotal 1542 1542
Total 30840 30840

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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_080922FTO_197649 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_080922FTO_197649 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 27756
3 Chenne Kothapalle AP0212036_080922FTO_197649 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1542

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