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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_040822APB_FTO_157677
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-12-036-006-005/010147
() 		0212036000NRG23040820222559372 04/08/2022 Lakshmidevi 0212036WL0097567 Lakshmidevi 00019 APGB0001029 1324 1324 Processed 12/08/2022 3887081667 B LAXMIDEVI UNION BANK OF INDIA(508500)
2 Chenne Kothapalle AP-12-036-006-005/010248
() 		0212036000NRG23040820222559374 04/08/2022 Bayamma 0212036WL0097567 Bayamma 00019 APGB0001029 1324 1324 Processed 12/08/2022 3887081675 Mrs BAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23040820222559375 04/08/2022 Nagamma 0212036WL0097567 Nagamma 00019 APGB0001029 1324 1324 Processed 12/08/2022 3887081668 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010522
() 		0212036000NRG23040820222559377 04/08/2022 NAGAMANI 0212036WL0097567 NAGAMANI 00019 APGB0001029 1324 1324 Processed 12/08/2022 3887081669 Mrs Dasari Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5296 5296
5 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23040820222559371 04/08/2022 Butrabayanna 0212036WL0097567 Butrabayanna 00048 BKID0005629 1324 1324 Processed 12/08/2022 3887081666 BAYANNA BUTRA BANK OF INDIA(508505)
SubTotal 1324 1324
6 Chenne Kothapalle AP-12-036-004-004/050381
() 		0212036000NRG23040820222558846 04/08/2022 Prameela 0212036WL0097480 Prameela 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081640 N PRAMEELA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-004-004/050381
() 		0212036000NRG23040820222558847 04/08/2022 Sivareddy 0212036WL0097480 Sivareddy 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081635 N SIVA REDDY CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-004-004/050506
() 		0212036000NRG23040820222558835 04/08/2022 aNUsha 0212036WL0097472 aNUsha 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081638 C ANUSHA W O C JANARDHAN REDDY CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-004-004/050506
() 		0212036000NRG23040820222558834 04/08/2022 Jannardhanareddy 0212036WL0097472 Jannardhanareddy 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081636 CHENNEPALLI JANARDHANA REDDY CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-004-004/050509
() 		0212036000NRG23040820222558838 04/08/2022 Rajeswari 0212036WL0097474 Rajeswari 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081639 G RAJESWARI ICICI BANK LTD(508534)
11 Chenne Kothapalle AP-12-036-004-004/050509
() 		0212036000NRG23040820222558837 04/08/2022 Sreenivasareddy 0212036WL0097474 Sreenivasareddy 00078 CNRB0000138 1542 1542 Processed 12/08/2022 3887081637 CHENNAPALLI SRINIVASA REDDY CANARA BANK(508532)
SubTotal 9252 9252
12 Chenne Kothapalle AP-12-036-004-004/010417
() 		0212036000NRG23040820222559060 04/08/2022 Malleswari 0212036WL0097515 Malleswari 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081658 MALLESHWARI AXIS BANK(607153)
13 Chenne Kothapalle AP-12-036-004-004/010417
() 		0212036000NRG23040820222559059 04/08/2022 Mutyalappa 0212036WL0097515 Mutyalappa 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081647 KASI MUTHYALAPPA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-004-004/010484
() 		0212036000NRG23040820222559082 04/08/2022 Venkateshulu 0212036WL0097530 Venkateshulu 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081662 E VENKATESU S O E NARAYANA SWAMY CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-004-004/050037
() 		0212036000NRG23040820222559287 04/08/2022 Prameelamma 0212036WL0097561 Prameelamma 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081664 SRISAILAM PRAMILAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-004-004/050037
() 		0212036000NRG23040820222559286 04/08/2022 Sadasivaiah 0212036WL0097561 Sadasivaiah 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081651 S SADHA SIVAIAH CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-004-004/050245
() 		0212036000NRG23040820222559347 04/08/2022 Sarada 0212036WL0097564 Sarada 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081650 NERUGANTI SHARADA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-004-004/050245
() 		0212036000NRG23040820222559348 04/08/2022 Shankarayya 0212036WL0097564 Shankarayya 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081649 NEERUGANTI SHANKARAIAH CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-004-004/050562
() 		0212036000NRG23040820222559241 04/08/2022 Muthyalu 0212036WL0097548 Muthyalu 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081643 A MUTHYALAPPA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-004-004/050562
() 		0212036000NRG23040820222559240 04/08/2022 Venkatalakshmi 0212036WL0097548 Venkatalakshmi 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081653 ARIGELA VENKATA LAKSHMI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-004-004/060179
() 		0212036000NRG23040820222559068 04/08/2022 Aswarthanarayana 0212036WL0097521 Aswarthanarayana 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081659 BOGGU ASWARTHA NARAYANA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-004-004/060179
() 		0212036000NRG23040820222559069 04/08/2022 Saileela 0212036WL0097521 Saileela 00078 CNRB0003605 1542 1542 Processed 12/08/2022 3887081652 B SAILEELA CANARA BANK(508532)
SubTotal 16962 16962
23 Chenne Kothapalle AP-12-036-004-004/010333
() 		0212036000NRG23040820222558831 04/08/2022 raamalakshimamma 0212036WL0097470 raamalakshimamma 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081642 REPATI RAMALAKSHMAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-004-004/010333
() 		0212036000NRG23040820222558832 04/08/2022 thimmappa 0212036WL0097470 thimmappa 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081654 REPATI THIMMA RAYUDU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-004-004/010456
() 		0212036000NRG23040820222559282 04/08/2022 Anithalakshmi 0212036WL0097559 Anithalakshmi 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081648 PINNU ANITHA LAKSHMI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-004-004/010456
() 		0212036000NRG23040820222559283 04/08/2022 Ramashesayya 0212036WL0097559 Ramashesayya 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081674 PINNU RAMASHESHAIAH CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23040820222559050 04/08/2022 naresh 0212036WL0097510 naresh 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081645 NARESH H CITY UNION BANK LIMITED(607324)
28 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23040820222559051 04/08/2022 sravani 0212036WL0097510 sravani 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081657 M SRAVANI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-004-004/050085
() 		0212036000NRG23040820222559047 04/08/2022 Kasemma 0212036WL0097508 Kasemma 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081672 MONDIGANTLA KASAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-004-004/050107
() 		0212036000NRG23040820222559027 04/08/2022 Akkamma 0212036WL0097499 Akkamma 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081644 PALYAM AKKAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-004-004/050133
() 		0212036000NRG23040820222559246 04/08/2022 Saileela 0212036WL0097551 Saileela 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081656 G SAILEELA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-004-004/050133
() 		0212036000NRG23040820222559245 04/08/2022 Suryaprakash 0212036WL0097551 Suryaprakash 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081641 Mr SURYA PRAKASH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-004-004/050217
() 		0212036000NRG23040820222559063 04/08/2022 Paravatamma 0212036WL0097517 Paravatamma 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081673 MONDIGANTLA PARVATAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-004-004/060168
() 		0212036000NRG23040820222559041 04/08/2022 Bharati 0212036WL0097505 Bharati 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081655 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chenne Kothapalle AP-12-036-004-004/060168
() 		0212036000NRG23040820222559040 04/08/2022 Naresh 0212036WL0097505 Naresh 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081670 BOGGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chenne Kothapalle AP-12-036-004-004/060180
() 		0212036000NRG23040820222559278 04/08/2022 Akhikla 0212036WL0097556 Akhikla 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081660 B AKHILA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-004-004/060180
() 		0212036000NRG23040820222559277 04/08/2022 Naveenkumar 0212036WL0097556 Naveenkumar 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081646 BOGGU NAVEEN CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-004-004/060183
() 		0212036000NRG23040820222559018 04/08/2022 Aruna 0212036WL0097494 Aruna 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081661 BOGGU ARUNA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-004-004/060183
() 		0212036000NRG23040820222559017 04/08/2022 Murali 0212036WL0097494 Murali 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081663 B MURALI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-004-004/060192
() 		0212036000NRG23040820222558855 04/08/2022 Kalamma 0212036WL0097485 Kalamma 00078 CNRB0003734 1542 1542 Processed 12/08/2022 3887081671 ANKE KALAMMA CANARA BANK(508532)
SubTotal 27756 27756
41 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23040820222559376 04/08/2022 Lakshmidevi 0212036WL0097567 Lakshmidevi 00415 SBIN0000250 1324 1324 Processed 12/08/2022 3887081665 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 61914 61914

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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_040822APB_FTO_157677 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 5296
2 Chenne Kothapalle AP0212036_040822APB_FTO_157677 Bank of India BKID0005629 DHARMAVARAM 1324
3 Chenne Kothapalle AP0212036_040822APB_FTO_157677 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 9252
4 Chenne Kothapalle AP0212036_040822APB_FTO_157677 Canara Bank CNRB0003605 NYAMADDAL 16962
5 Chenne Kothapalle AP0212036_040822APB_FTO_157677 Canara Bank CNRB0003734 NAGASAMUDRAM 27756
6 Chenne Kothapalle AP0212036_040822APB_FTO_157677 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1324

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