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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210922FTO_213546
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-12-036-003-003/040345
() 		0212036000NRG23210920222792925 21/09/2022 Narasimhulu 0212036WL0129531 Narasimhulu 00019 APGB0001028 1200 1200 Processed 03/12/2022 6858848546 Narasimhulu ()
2 Chenne Kothapalle AP-12-036-003-003/040345
() 		0212036000NRG23210920222792932 21/09/2022 Narasimhulu 0212036WL0129531 Narasimhulu 00019 APGB0001028 1104 1104 Processed 03/12/2022 6858848547 Narasimhulu ()
SubTotal 2304 2304
3 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23210920222795032 21/09/2022 Ramanjineyulu 0212036WL0129903 Ramanjineyulu 00019 APGB0001029 1055 1055 Processed 03/12/2022 6858848550 Ramanjineyulu ()
4 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23210920222795033 21/09/2022 Ramanjineyulu 0212036WL0129903 Ramanjineyulu 00019 APGB0001029 1004 1004 Processed 03/12/2022 6858848551 Ramanjineyulu ()
5 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23210920222795034 21/09/2022 Ramanjineyulu 0212036WL0129903 Ramanjineyulu 00019 APGB0001029 822 822 Processed 03/12/2022 6858848548 Ramanjineyulu ()
6 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23210920222795035 21/09/2022 Ramanjineyulu 0212036WL0129903 Ramanjineyulu 00019 APGB0001029 1020 1020 Processed 03/12/2022 6858848549 Ramanjineyulu ()
SubTotal 3901 3901
7 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794966 21/09/2022 Nagartnamma 0212036WL0129897 Nagartnamma 00019 APGB0001033 1228 1228 Processed 03/12/2022 6858848563 Nagartnamma ()
8 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794967 21/09/2022 Nagartnamma 0212036WL0129897 Nagartnamma 00019 APGB0001033 487 487 Processed 03/12/2022 6858848559 Nagartnamma ()
9 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794969 21/09/2022 Nagartnamma 0212036WL0129897 Nagartnamma 00019 APGB0001033 953 953 Processed 03/12/2022 6858848560 Nagartnamma ()
10 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794970 21/09/2022 Nagartnamma 0212036WL0129897 Nagartnamma 00019 APGB0001033 1068 1068 Processed 03/12/2022 6858848561 Nagartnamma ()
11 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794971 21/09/2022 Nagartnamma 0212036WL0129897 Nagartnamma 00019 APGB0001033 926 926 Processed 03/12/2022 6858848562 Nagartnamma ()
12 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794968 21/09/2022 Peddakesavayya 0212036WL0129897 Peddakesavayya 00019 APGB0001033 953 953 Processed 03/12/2022 6858848564 Peddakesavayya ()
13 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23210920222794965 21/09/2022 Peddakesavayya 0212036WL0129897 Peddakesavayya 00019 APGB0001033 1228 1228 Processed 03/12/2022 6858848565 Peddakesavayya ()
14 Chenne Kothapalle AP-12-036-011-008/030373
() 		0212036000NRG23210920222796789 21/09/2022 Padmavati 0212036WL0130112 Padmavati 00019 APGB0001033 1211 1211 Processed 03/12/2022 6858848557 Padmavati ()
15 Chenne Kothapalle AP-12-036-011-008/030373
() 		0212036000NRG23210920222796790 21/09/2022 Padmavati 0212036WL0130112 Padmavati 00019 APGB0001033 1105 1105 Processed 03/12/2022 6858848558 Padmavati ()
16 Chenne Kothapalle AP-12-036-011-008/030412
() 		0212036000NRG23210920222796791 21/09/2022 Ramadevi 0212036WL0130112 Ramadevi 00019 APGB0001033 1095 1095 Processed 03/12/2022 6858848552 Ramadevi ()
17 Chenne Kothapalle AP-12-036-011-008/030412
() 		0212036000NRG23210920222796792 21/09/2022 Ramadevi 0212036WL0130112 Ramadevi 00019 APGB0001033 1003 1003 Processed 03/12/2022 6858848553 Ramadevi ()
18 Chenne Kothapalle AP-12-036-011-008/030516
() 		0212036000NRG23210920222796783 21/09/2022 Lakshmi Devi 0212036WL0130112 Lakshmi Devi 00019 APGB0001033 1022 1022 Processed 03/12/2022 6858848555 Lakshmi Devi ()
19 Chenne Kothapalle AP-12-036-011-008/030516
() 		0212036000NRG23210920222796784 21/09/2022 Lakshmi Devi 0212036WL0130112 Lakshmi Devi 00019 APGB0001033 1003 1003 Processed 03/12/2022 6858848554 Lakshmi Devi ()
20 Chenne Kothapalle AP-12-036-011-008/030516
() 		0212036000NRG23210920222796785 21/09/2022 Lakshmi Devi 0212036WL0130112 Lakshmi Devi 00019 APGB0001033 1205 1205 Processed 03/12/2022 6858848556 Lakshmi Devi ()
SubTotal 14487 14487
21 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23210920222795669 21/09/2022 Mutyalamma 0212036WL0129951 Mutyalamma 00078 CNRB0000138 1029 1029 Processed 03/12/2022 6858848568 Mutyalamma ()
22 Chenne Kothapalle AP-12-036-009-007/030595
() 		0212036000NRG23210920222795039 21/09/2022 S NAGESH 0212036WL0129905 S NAGESH 00078 CNRB0000138 1218 1218 Processed 03/12/2022 6858848571 S NAGESH ()
23 Chenne Kothapalle AP-12-036-009-007/030690
() 		0212036000NRG23210920222795040 21/09/2022 Potalaraju 0212036WL0129905 Potalaraju 00078 CNRB0000138 1122 1122 Processed 03/12/2022 6858848570 Potalaraju ()
24 Chenne Kothapalle AP-12-036-009-007/030702
() 		0212036000NRG23210920222795041 21/09/2022 Arjun 0212036WL0129905 Arjun 00078 CNRB0000138 1000 1000 Processed 03/12/2022 6858848569 Arjun ()
SubTotal 4369 4369
25 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23210920222795012 21/09/2022 Adinarayana 0212036WL0129901 Adinarayana 00078 CNRB0000851 1155 1155 Processed 03/12/2022 6858848573 Adinarayana ()
26 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23210920222795013 21/09/2022 Adinarayana 0212036WL0129901 Adinarayana 00078 CNRB0000851 1360 1360 Processed 03/12/2022 6858848572 Adinarayana ()
SubTotal 2515 2515
27 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23210920222795042 21/09/2022 Syamala 0212036WL0129905 Syamala 00078 CNRB0001779 1200 1200 Processed 03/12/2022 6858848577 Syamala ()
28 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23210920222795043 21/09/2022 Venkatalakshmi 0212036WL0129905 Venkatalakshmi 00078 CNRB0001779 1000 1000 Processed 03/12/2022 6858848576 Venkatalakshmi ()
29 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23210920222795044 21/09/2022 Venkatalakshmi 0212036WL0129905 Venkatalakshmi 00078 CNRB0001779 1140 1140 Processed 03/12/2022 6858848574 Venkatalakshmi ()
30 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23210920222795045 21/09/2022 Venkatalakshmi 0212036WL0129905 Venkatalakshmi 00078 CNRB0001779 1212 1212 Processed 03/12/2022 6858848575 Venkatalakshmi ()
SubTotal 4552 4552
31 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23210920222796794 21/09/2022 lakshmidevi 0212036WL0130114 lakshmidevi 00078 CNRB0003605 1328 1328 Processed 03/12/2022 6858848597 lakshmidevi ()
32 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23210920222796795 21/09/2022 lakshmidevi 0212036WL0130114 lakshmidevi 00078 CNRB0003605 1302 1302 Processed 03/12/2022 6858848596 lakshmidevi ()
33 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23210920222796796 21/09/2022 Venkata Ramudu 0212036WL0130114 Venkata Ramudu 00078 CNRB0003605 601 601 Processed 03/12/2022 6858848600 Venkata Ramudu ()
34 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23210920222796797 21/09/2022 Muthyalappa 0212036WL0130114 Muthyalappa 00078 CNRB0003605 1037 1037 Processed 03/12/2022 6858848605 Muthyalappa ()
35 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23210920222794974 21/09/2022 Peddanna 0212036WL0129898 Peddanna 00078 CNRB0003605 781 781 Processed 03/12/2022 6858848595 Peddanna ()
36 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23210920222794975 21/09/2022 Peddanna 0212036WL0129898 Peddanna 00078 CNRB0003605 1482 1482 Processed 03/12/2022 6858848592 Peddanna ()
37 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23210920222794976 21/09/2022 Peddanna 0212036WL0129898 Peddanna 00078 CNRB0003605 1263 1263 Processed 03/12/2022 6858848593 Peddanna ()
38 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23210920222794977 21/09/2022 Peddanna 0212036WL0129898 Peddanna 00078 CNRB0003605 1341 1341 Processed 03/12/2022 6858848594 Peddanna ()
39 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23210920222794978 21/09/2022 Lakshmidevi 0212036WL0129898 Lakshmidevi 00078 CNRB0003605 1470 1470 Processed 03/12/2022 6858848603 Lakshmidevi ()
40 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23210920222795003 21/09/2022 Lakshmidevi 0212036WL0129898 Lakshmidevi 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6858848604 Lakshmidevi ()
41 Chenne Kothapalle AP-12-036-002-002/010725
() 		0212036000NRG23210920222794979 21/09/2022 Alivelamma 0212036WL0129898 Alivelamma 00078 CNRB0003605 781 781 Processed 03/12/2022 6858848608 Alivelamma ()
42 Chenne Kothapalle AP-12-036-002-002/010725
() 		0212036000NRG23210920222794980 21/09/2022 Alivelamma 0212036WL0129898 Alivelamma 00078 CNRB0003605 1341 1341 Processed 03/12/2022 6858848609 Alivelamma ()
43 Chenne Kothapalle AP-12-036-002-002/010896
() 		0212036000NRG23210920222794981 21/09/2022 Ramanna 0212036WL0129898 Ramanna 00078 CNRB0003605 1040 1040 Processed 03/12/2022 6858848611 Ramanna ()
44 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23210920222794982 21/09/2022 Isvaaramma 0212036WL0129898 Isvaaramma 00078 CNRB0003605 1207 1207 Processed 03/12/2022 6858848579 Isvaaramma ()
45 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23210920222794983 21/09/2022 Isvaaramma 0212036WL0129898 Isvaaramma 00078 CNRB0003605 1241 1241 Processed 03/12/2022 6858848578 Isvaaramma ()
46 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23210920222795000 21/09/2022 Jyoshna 0212036WL0129898 Jyoshna 00078 CNRB0003605 1388 1388 Processed 03/12/2022 6858848601 Jyoshna ()
47 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23210920222795001 21/09/2022 Jyoshna 0212036WL0129898 Jyoshna 00078 CNRB0003605 1390 1390 Processed 03/12/2022 6858848602 Jyoshna ()
48 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222795002 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1424 1424 Processed 03/12/2022 6858848587 Kistappa ()
49 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794995 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1480 1480 Processed 03/12/2022 6858848586 Kistappa ()
50 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794984 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1206 1206 Processed 03/12/2022 6858848588 Kistappa ()
51 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794985 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1209 1209 Processed 03/12/2022 6858848589 Kistappa ()
52 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794986 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 892 892 Processed 03/12/2022 6858848584 Kistappa ()
53 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794987 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1345 1345 Processed 03/12/2022 6858848585 Kistappa ()
54 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794988 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1424 1424 Processed 03/12/2022 6858848591 Kistappa ()
55 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23210920222794999 21/09/2022 Kistappa 0212036WL0129898 Kistappa 00078 CNRB0003605 1498 1498 Processed 03/12/2022 6858848590 Kistappa ()
56 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23210920222794989 21/09/2022 Naageswari 0212036WL0129898 Naageswari 00078 CNRB0003605 781 781 Processed 03/12/2022 6858848580 Naageswari ()
57 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23210920222794990 21/09/2022 Naageswari 0212036WL0129898 Naageswari 00078 CNRB0003605 1367 1367 Processed 03/12/2022 6858848581 Naageswari ()
58 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23210920222794991 21/09/2022 Naageswari 0212036WL0129898 Naageswari 00078 CNRB0003605 1401 1401 Processed 03/12/2022 6858848582 Naageswari ()
59 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23210920222794992 21/09/2022 Naageswari 0212036WL0129898 Naageswari 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6858848583 Naageswari ()
60 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23210920222794993 21/09/2022 Bhagya Lakshmi 0212036WL0129898 Bhagya Lakshmi 00078 CNRB0003605 1174 1174 Processed 03/12/2022 6858848606 Bhagya Lakshmi ()
61 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23210920222794994 21/09/2022 Bhagya Lakshmi 0212036WL0129898 Bhagya Lakshmi 00078 CNRB0003605 1340 1340 Processed 03/12/2022 6858848607 Bhagya Lakshmi ()
62 Chenne Kothapalle AP-12-036-002-002/011509
() 		0212036000NRG23210920222794996 21/09/2022 Adinarayana 0212036WL0129898 Adinarayana 00078 CNRB0003605 1207 1207 Processed 03/12/2022 6858848598 Adinarayana ()
63 Chenne Kothapalle AP-12-036-002-002/011509
() 		0212036000NRG23210920222794998 21/09/2022 Adinarayana 0212036WL0129898 Adinarayana 00078 CNRB0003605 1001 1001 Processed 03/12/2022 6858848599 Adinarayana ()
64 Chenne Kothapalle AP-12-036-002-002/020044
() 		0212036000NRG23210920222794997 21/09/2022 Haritha 0212036WL0129898 Haritha 00078 CNRB0003605 1202 1202 Processed 03/12/2022 6858848610 Haritha ()
SubTotal 41450 41450
65 Chenne Kothapalle AP-12-036-010-008/010085
() 		0212036000NRG23210920222794963 21/09/2022 Obulareddy 0212036WL0129897 Obulareddy 00089 CBIN0284908 487 487 Processed 03/12/2022 6858848567 Obulareddy ()
66 Chenne Kothapalle AP-12-036-010-008/010085
() 		0212036000NRG23210920222794964 21/09/2022 Obulareddy 0212036WL0129897 Obulareddy 00089 CBIN0284908 1219 1219 Processed 03/12/2022 6858848566 Obulareddy ()
SubTotal 1706 1706
67 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23210920222795014 21/09/2022 C Jyothi 0212036WL0129901 C Jyothi 00415 SBIN0000250 1020 1020 Rejected 19/12/2022 6858848620 No Such Account
68 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23210920222795015 21/09/2022 C Jyothi 0212036WL0129901 C Jyothi 00415 SBIN0000250 1239 1239 Rejected 19/12/2022 6858848621 No Such Account
69 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23210920222795016 21/09/2022 C Jyothi 0212036WL0129901 C Jyothi 00415 SBIN0000250 1021 1021 Rejected 19/12/2022 6858848622 No Such Account
SubTotal 3280 3280
70 Chenne Kothapalle AP-12-036-011-008/030536
() 		0212036000NRG23210920222796786 21/09/2022 Malathi 0212036WL0130112 Malathi 00415 SBIN0012737 1205 1205 Processed 03/12/2022 6858848623 MRS PUTTAPARTHI MALATHI ()
71 Chenne Kothapalle AP-12-036-011-008/030536
() 		0212036000NRG23210920222796787 21/09/2022 Malathi 0212036WL0130112 Malathi 00415 SBIN0012737 1036 1036 Processed 03/12/2022 6858848624 MRS PUTTAPARTHI MALATHI ()
72 Chenne Kothapalle AP-12-036-011-008/030536
() 		0212036000NRG23210920222796788 21/09/2022 Malathi 0212036WL0130112 Malathi 00415 SBIN0012737 1003 1003 Processed 03/12/2022 6858848625 MRS PUTTAPARTHI MALATHI ()
SubTotal 3244 3244
73 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23210920222796798 21/09/2022 Gangamma 0212036WL0130114 Gangamma 00468 UBIN0812226 1037 1037 Processed 03/12/2022 6858848626 Gangamma ()
SubTotal 1037 1037
74 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23210920222795011 21/09/2022 Adisesayya 0212036WL0129901 Adisesayya 00468 UBIN0902993 1222 1222 Processed 03/12/2022 6858848628 Adisesayya ()
75 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23210920222795017 21/09/2022 Adisesayya 0212036WL0129901 Adisesayya 00468 UBIN0902993 1137 1137 Processed 03/12/2022 6858848630 Adisesayya ()
76 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23210920222795018 21/09/2022 Adisesayya 0212036WL0129901 Adisesayya 00468 UBIN0902993 1184 1184 Processed 03/12/2022 6858848631 Adisesayya ()
77 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23210920222795019 21/09/2022 Adisesayya 0212036WL0129901 Adisesayya 00468 UBIN0902993 1296 1296 Processed 03/12/2022 6858848627 Adisesayya ()
78 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23210920222795020 21/09/2022 Adisesayya 0212036WL0129901 Adisesayya 00468 UBIN0902993 1380 1380 Processed 03/12/2022 6858848629 Adisesayya ()
SubTotal 6219 6219
79 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23210920222792926 21/09/2022 Suseelamma 0212036WL0129531 Suseelamma 00691 IPOS0000001 1479 1479 Processed 03/12/2022 6858848612 Suseelamma ()
80 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23210920222792927 21/09/2022 Suseelamma 0212036WL0129531 Suseelamma 00691 IPOS0000001 1389 1389 Processed 03/12/2022 6858848613 Suseelamma ()
81 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23210920222792928 21/09/2022 Suseelamma 0212036WL0129531 Suseelamma 00691 IPOS0000001 450 450 Processed 03/12/2022 6858848614 Suseelamma ()
82 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23210920222792929 21/09/2022 marenna 0212036WL0129531 marenna 00691 IPOS0000001 1536 1536 Processed 03/12/2022 6858848615 marenna ()
83 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23210920222792930 21/09/2022 marenna 0212036WL0129531 marenna 00691 IPOS0000001 1335 1335 Processed 03/12/2022 6858848617 marenna ()
84 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23210920222792931 21/09/2022 marenna 0212036WL0129531 marenna 00691 IPOS0000001 1129 1129 Processed 03/12/2022 6858848618 marenna ()
85 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23210920222792923 21/09/2022 marenna 0212036WL0129531 marenna 00691 IPOS0000001 1318 1318 Processed 03/12/2022 6858848616 marenna ()
86 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23210920222792924 21/09/2022 marenna 0212036WL0129531 marenna 00691 IPOS0000001 1564 1564 Processed 03/12/2022 6858848619 marenna ()
SubTotal 10200 10200
Total 99264 99264

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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_210922FTO_213546 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2304
2 Chenne Kothapalle AP0212036_210922FTO_213546 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 3901
3 Chenne Kothapalle AP0212036_210922FTO_213546 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 14487
4 Chenne Kothapalle AP0212036_210922FTO_213546 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 4369
5 Chenne Kothapalle AP0212036_210922FTO_213546 Canara Bank CNRB0000851 DHARMAVARAM 2515
6 Chenne Kothapalle AP0212036_210922FTO_213546 Canara Bank CNRB0001779 MEDAPURAM 4552
7 Chenne Kothapalle AP0212036_210922FTO_213546 Canara Bank CNRB0003605 NYAMADDAL 41450
8 Chenne Kothapalle AP0212036_210922FTO_213546 Central Bank Of India CBIN0284908 DHARMAVARAM 1706
9 Chenne Kothapalle AP0212036_210922FTO_213546 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3280
10 Chenne Kothapalle AP0212036_210922FTO_213546 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 3244
11 Chenne Kothapalle AP0212036_210922FTO_213546 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1037
12 Chenne Kothapalle AP0212036_210922FTO_213546 UNION BANK OF INDIA UBIN0902993 BATHALAPALLI 6219
13 Chenne Kothapalle AP0212036_210922FTO_213546 India Post Payments Bank IPOS0000001 ANANTAPUR 10200

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