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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_291022APB_FTO_258930
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-12-036-003-003/040068
() 		0212036000NRG23291020222875005 29/10/2022 Aruna 0212036WL0152763 Aruna 00019 APGB0001028 2570 2570 Processed 09/12/2022 7012950681 Mrs T ARUNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
2 Chenne Kothapalle AP-12-036-003-003/040068
() 		0212036000NRG23291020222875004 29/10/2022 Nagabhusanam 0212036WL0152763 Nagabhusanam 00019 APGB0001028 2570 2570 Processed 09/12/2022 7012950680 NAGABHUSHANA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5140 5140
3 Chenne Kothapalle AP-12-036-003-003/010005
() 		0212036000NRG23291020222875019 29/10/2022 Varalakshmi 0212036WL0152772 Varalakshmi 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950683 G VARALU W O SUDHAKAR REDDY CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23291020222875193 29/10/2022 Naagamma 0212036WL0152851 Naagamma 00078 CNRB0000138 2570 2570 Processed 09/12/2022 7012950687 P NAGAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23291020222875199 29/10/2022 GALI LOKESHREDDY 0212036WL0152854 GALI LOKESHREDDY 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950671 MR GALI LOKESH REDDY STATE BANK OF INDIA(508548)
6 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23291020222875198 29/10/2022 GALLI NAGAMMA 0212036WL0152854 GALLI NAGAMMA 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950672 TALARI SAKE NAGAMMA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/011198
() 		0212036000NRG23291020222875018 29/10/2022 Nagaraju 0212036WL0152771 Nagaraju 00078 CNRB0000138 2570 2570 Processed 09/12/2022 7012950679 V NAGARAJU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/011198
() 		0212036000NRG23291020222875017 29/10/2022 Radha 0212036WL0152771 Radha 00078 CNRB0000138 2570 2570 Processed 09/12/2022 7012950673 VADDI RADHA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/011285
() 		0212036000NRG23291020222875016 29/10/2022 Dhanunjaya 0212036WL0152770 Dhanunjaya 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950675 M DHANUNJAYA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/011285
() 		0212036000NRG23291020222875015 29/10/2022 Hemavathi 0212036WL0152770 Hemavathi 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950682 MajjigaHemavathi BANK OF BARODA(606985)
11 Chenne Kothapalle AP-12-036-003-003/011470
() 		0212036000NRG23291020222875190 29/10/2022 AVINASH 0212036WL0152849 AVINASH 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950677 AVINASH CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/011539
() 		0212036000NRG23291020222875119 29/10/2022 muthyalappa 0212036WL0152817 muthyalappa 00078 CNRB0000138 1542 1542 Processed 09/12/2022 7012950685 B MUTYALAPPA S O NAR CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/011679
() 		0212036000NRG23291020222875196 29/10/2022 Ramana Reddy 0212036WL0152853 Ramana Reddy 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950678 K RAMANA REDDY CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-003-003/020005
() 		0212036000NRG23291020222875191 29/10/2022 Kristamma 0212036WL0152850 Kristamma 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950676 C KRISHNAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/020005
() 		0212036000NRG23291020222875192 29/10/2022 Narasihulu 0212036WL0152850 Narasihulu 00078 CNRB0000138 2313 2313 Processed 09/12/2022 7012950684 BOYA NARASIMHUDU CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/020009
() 		0212036000NRG23291020222875194 29/10/2022 Naagendra 0212036WL0152852 Naagendra 00078 CNRB0000138 1799 1799 Processed 09/12/2022 7012950674 D NAGENDRA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/020091
() 		0212036000NRG23291020222875008 29/10/2022 Kanthamma 0212036WL0152766 Kanthamma 00078 CNRB0000138 771 771 Processed 09/12/2022 7012950686 GALI KANTHAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/020091
() 		0212036000NRG23291020222875009 29/10/2022 Sibbireddy 0212036WL0152766 Sibbireddy 00078 CNRB0000138 771 771 Processed 09/12/2022 7012950688 G SUBBI REDDY CANARA BANK(508532)
SubTotal 33410 33410
Total 38550 38550

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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_291022APB_FTO_258930 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 5140
2 Chenne Kothapalle AP0212036_291022APB_FTO_258930 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 33410

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