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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090922APB_FTO_198785
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-12-036-003-003/020194
() 		0212036000NRG23090920222744537 09/09/2022 Anasuyamma 0212036WL0121289 Anasuyamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867100035 G ANASUYA CANARA BANK(508532)
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-001-001/010007
() 		0212036000NRG23090920222745587 09/09/2022 Ramaalakshmamma 0212036WL0121491 Ramaalakshmamma 00078 CNRB0003605 1542 1542 Processed 03/12/2022 6867100042 NEERUGANTI RAMALAKSHMI CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-001-001/010189
() 		0212036000NRG23090920222745826 09/09/2022 Anjineyulu 0212036WL0121508 Anjineyulu 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100040 TALARI ANJINEYLU CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-001-001/010189
() 		0212036000NRG23090920222745827 09/09/2022 Ramulamma 0212036WL0121508 Ramulamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100039 T RAMULAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23090920222746318 09/09/2022 Leelavathi 0212036WL0121549 Leelavathi 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100056 D LEELAVATHI CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23090920222746317 09/09/2022 Suryanarayana 0212036WL0121549 Suryanarayana 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100041 M SURYA NARAYANA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-001-001/010236
() 		0212036000NRG23090920222746270 09/09/2022 Kristamma 0212036WL0121526 Kristamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100054 KATTUBADI KRISHNAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-001-001/010236
() 		0212036000NRG23090920222746269 09/09/2022 Narasimhulu 0212036WL0121526 Narasimhulu 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100033 K NARASIMHULU CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23090920222746466 09/09/2022 Narayana 0212036WL0121567 Narayana 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100044 K NARAYANA S O K C RANGAPPA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23090920222746467 09/09/2022 Venkatalakshmamma 0212036WL0121567 Venkatalakshmamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100055 K VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chenne Kothapalle AP-12-036-001-001/010481
() 		0212036000NRG23090920222745757 09/09/2022 Sreenivaasulu 0212036WL0121499 Sreenivaasulu 00078 CNRB0003605 257 257 Processed 03/12/2022 6867100038 SREENIVASULU CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23090920222745951 09/09/2022 Balaji 0212036WL0121515 Balaji 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100034 N BALAJI CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23090920222746303 09/09/2022 Mutyalappa 0212036WL0121542 Mutyalappa 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100059 MR GUJJALA MUTHYALAPPA STATE BANK OF INDIA(508548)
14 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23090920222746304 09/09/2022 Ramanjinamma 0212036WL0121542 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100045 G RAMANJINAMMA W O MUTYALAPPA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-001-001/040024
() 		0212036000NRG23090920222746363 09/09/2022 Muthyalappa 0212036WL0121560 Muthyalappa 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100037 R MUTHAYALAPPA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-001-001/040024
() 		0212036000NRG23090920222746364 09/09/2022 Narayanamma 0212036WL0121560 Narayanamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100047 RODDAM NARAYANAMMA W CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23090920222746290 09/09/2022 Narayana 0212036WL0121535 Narayana 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100049 K NARAYANA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23090920222746291 09/09/2022 Sarojamma 0212036WL0121535 Sarojamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100057 KAMMARA SANJEEVAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23090920222745504 09/09/2022 Narayana 0212036WL0121479 Narayana 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100032 K CHINNA NARAYANA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23090920222745505 09/09/2022 vamsi 0212036WL0121479 vamsi 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100060 KAPADAM VAMSI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-001-001/040085
() 		0212036000NRG23090920222746266 09/09/2022 Ramalakshmamma 0212036WL0121524 Ramalakshmamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100036 B RAMA LAKSHMAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-001-001/040085
() 		0212036000NRG23090920222746265 09/09/2022 Venkata Ramudu 0212036WL0121524 Venkata Ramudu 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100046 B VENKATA RAMUDU CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23090920222745575 09/09/2022 Gangappa 0212036WL0121485 Gangappa 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100043 K GANGAPPA S O K CHINNAPPA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23090920222745576 09/09/2022 Ramanjinamma 0212036WL0121485 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100058 RAMANJINAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23090920222746343 09/09/2022 naagabhushana 0212036WL0121554 naagabhushana 00078 CNRB0003605 1028 1028 Processed 03/12/2022 6867100048 NAGABHUSHANAM B BANK OF INDIA(508505)
SubTotal 24415 24415
26 Chenne Kothapalle AP-12-036-001-001/010558
() 		0212036000NRG23090920222746268 09/09/2022 Arunamma 0212036WL0121525 Arunamma 00415 SBIN0000250 1028 1028 Processed 03/12/2022 6867100061 ARUNA KUMARI OBUGARI CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23090920222746344 09/09/2022 lakshmi 0212036WL0121554 lakshmi 00415 SBIN0000250 1028 1028 Processed 03/12/2022 6867100053 MRS BULAGONDA SREEJA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
28 Chenne Kothapalle AP-12-036-001-001/010558
() 		0212036000NRG23090920222746267 09/09/2022 Kesavareddy 0212036WL0121525 Kesavareddy 00415 SBIN0000834 1028 1028 Processed 03/12/2022 6867100050 OBUGARI KESAVA REDDY STATE BANK OF INDIA(508548)
SubTotal 1028 1028
29 Chenne Kothapalle AP-12-036-001-001/010577
() 		0212036000NRG23090920222746171 09/09/2022 Kirankumar Reddy 0212036WL0121520 Kirankumar Reddy 00415 SBIN0003200 1028 1028 Processed 03/12/2022 6867100052 KIRANKUMAR REDDY OBUGARI CANARA BANK(508532)
SubTotal 1028 1028
30 Chenne Kothapalle AP-12-036-001-001/010577
() 		0212036000NRG23090920222746170 09/09/2022 Meena 0212036WL0121520 Meena 00415 SBIN0005657 1028 1028 Processed 03/12/2022 6867100051 MRS GATTU MEENA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
Total 31097 31097

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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_090922APB_FTO_198785 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1542
2 Chenne Kothapalle AP0212036_090922APB_FTO_198785 Canara Bank CNRB0003605 NYAMADDAL 24415
3 Chenne Kothapalle AP0212036_090922APB_FTO_198785 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2056
4 Chenne Kothapalle AP0212036_090922APB_FTO_198785 STATE BANK OF INDIA SBIN0000834 DHONE 1028
5 Chenne Kothapalle AP0212036_090922APB_FTO_198785 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1028
6 Chenne Kothapalle AP0212036_090922APB_FTO_198785 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1028

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