Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:15:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210323FTO_423137
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-12-036-010-008/010112
() 		0212036000NRG23210320233812247 21/03/2023 Sreeramulu 0212036WL253226 Sreeramulu 00019 APGB0001033 150 150 Processed 01/04/2023 0412468398 Sreeramulu ()
2 Chenne Kothapalle AP-12-036-010-008/010147
() 		0212036000NRG23210320233808873 21/03/2023 Pedda Naganna 0212036WL253082 Pedda Naganna 00019 APGB0001033 1255 1255 Processed 01/04/2023 0412468412 Pedda Naganna ()
SubTotal 1405 1405
3 Chenne Kothapalle AP-12-036-007-006/010356
() 		0212036000NRG23210320233806182 21/03/2023 Lakshminarayanamma 0212036WL252970 Lakshminarayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0412468401 Lakshminarayanamma ()
4 Chenne Kothapalle AP-12-036-007-006/010402
() 		0212036000NRG23210320233806194 21/03/2023 Rajasekhar reddy 0212036WL252970 Rajasekhar reddy 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0412468402 Rajasekhar reddy ()
5 Chenne Kothapalle AP-12-036-007-006/010404
() 		0212036000NRG23210320233806197 21/03/2023 Naresh 0212036WL252970 Naresh 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0412468403 Naresh ()
6 Chenne Kothapalle AP-12-036-007-006/011021
() 		0212036000NRG23210320233806283 21/03/2023 Ramanjineyulu 0212036WL252970 Ramanjineyulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0412468400 Ramanjineyulu ()
7 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23210320233806284 21/03/2023 Eswarayya 0212036WL252970 Eswarayya 00078 CNRB0001779 753 753 Processed 01/04/2023 0412468411 Eswarayya ()
8 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23210320233806295 21/03/2023 Chandramma 0212036WL252970 Chandramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0412468408 Chandramma ()
9 Chenne Kothapalle AP-12-036-007-006/011504
() 		0212036000NRG23210320233806368 21/03/2023 Raju 0212036WL252970 Raju 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0412468399 Raju ()
10 Chenne Kothapalle AP-12-036-007-006/030130
() 		0212036000NRG23210320233819480 21/03/2023 Tirupataiah 0212036WL253540 Tirupataiah 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0412468410 Tirupataiah ()
11 Chenne Kothapalle AP-12-036-007-006/030278
() 		0212036000NRG23210320233819494 21/03/2023 Sreeramulu 0212036WL253540 Sreeramulu 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0412468409 Sreeramulu ()
SubTotal 9562 9562
12 Chenne Kothapalle AP-12-036-007-006/011806
() 		0212036000NRG23210320233806387 21/03/2023 narendra 0212036WL252970 narendra 00415 SBIN0000250 1004 1004 Processed 01/04/2023 0412468404 MR DEVI NARENDRA BABU ()
SubTotal 1004 1004
13 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23210320233806330 21/03/2023 Ravi 0212036WL252970 Ravi 00415 SBIN0012737 1506 1506 Processed 01/04/2023 0412468405 MR KAKKALAPALLI RAVI ()
SubTotal 1506 1506
14 Chenne Kothapalle AP-12-036-007-006/011516
() 		0212036000NRG23210320233806372 21/03/2023 chennakesaulu 0212036WL252970 chennakesaulu 00415 SBIN0019170 1004 1004 Processed 01/04/2023 0412468406 MR MORENNA GARI CHENNA KESAVULU ()
SubTotal 1004 1004
15 Chenne Kothapalle AP-12-036-007-006/010356
() 		0212036000NRG23210320233806183 21/03/2023 Parthasaradi 0212036WL252970 Parthasaradi 00468 UBIN0812226 1004 1004 Processed 01/04/2023 0412468407 Parthasaradi ()
SubTotal 1004 1004
Total 15485 15485

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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_210323FTO_423137 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1405
2 Chenne Kothapalle AP0212036_210323FTO_423137 Canara Bank CNRB0001779 MEDAPURAM 9562
3 Chenne Kothapalle AP0212036_210323FTO_423137 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1004
4 Chenne Kothapalle AP0212036_210323FTO_423137 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1506
5 Chenne Kothapalle AP0212036_210323FTO_423137 STATE BANK OF INDIA SBIN0019170 SBIINTOUCH ANANTAPURAM 1004
6 Chenne Kothapalle AP0212036_210323FTO_423137 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1004

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