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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_010822FTO_153560
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-12-036-007-006/010346
() 		0212036000NRG23010820222548874 01/08/2022 Mallikarjuna 0212036WL0095942 Mallikarjuna 00032 UTIB0001597 1028 1028 Processed 05/08/2022 3664359527 Mallikarjuna ()
2 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23010820222548875 01/08/2022 Neelavathi 0212036WL0095942 Neelavathi 00032 UTIB0001597 1028 1028 Processed 05/08/2022 3664359528 Neelavathi ()
SubTotal 2056 2056
3 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23010820222548853 01/08/2022 Ramulamma 0212036WL0095929 Ramulamma 00078 CNRB0000138 1028 1028 Processed 05/08/2022 3664359524 Ramulamma ()
4 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23010820222548831 01/08/2022 sridevi 0212036WL0095920 sridevi 00078 CNRB0000138 1028 1028 Processed 05/08/2022 3664359523 sridevi ()
SubTotal 2056 2056
5 Chenne Kothapalle AP-12-036-007-006/011782
() 		0212036000NRG23010820222548859 01/08/2022 GOURAMMA 0212036WL0095933 GOURAMMA 00078 CNRB0001779 1799 1799 Processed 05/08/2022 3664359525 GOURAMMA ()
SubTotal 1799 1799
6 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23010820222548830 01/08/2022 raamakrishnayya 0212036WL0095920 raamakrishnayya 00415 SBIN0061398 1028 1028 Processed 05/08/2022 3664359526 MR BOGGU RAMAKRISHNA ()
SubTotal 1028 1028
Total 6939 6939

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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_010822FTO_153560 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 2056
2 Chenne Kothapalle AP0212036_010822FTO_153560 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 2056
3 Chenne Kothapalle AP0212036_010822FTO_153560 Canara Bank CNRB0001779 MEDAPURAM 1799
4 Chenne Kothapalle AP0212036_010822FTO_153560 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1028

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