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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_251022APB_FTO_252562
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-12-036-014-010/010007
() 		0212036000NRG23251020222868977 25/10/2022 Malli reddy 0212036WL0150498 Malli reddy 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043768 Mr PUTTAPARTHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-014-010/010047
() 		0212036000NRG23251020222868978 25/10/2022 Bhartvaj reddy 0212036WL0150498 Bhartvaj reddy 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043764 Mr BHARATHWAJ REDDY PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-014-010/010100
() 		0212036000NRG23251020222868979 25/10/2022 Chennamma 0212036WL0150498 Chennamma 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043774 Mrs TADIMARRI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-014-010/010100
() 		0212036000NRG23251020222868980 25/10/2022 Pulla Reddy 0212036WL0150498 Pulla Reddy 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043775 Mr TADIMARRI PULLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-010/010107
() 		0212036000NRG23251020222868981 25/10/2022 Lakshminarasamma 0212036WL0150498 Lakshminarasamma 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043771 Mrs LAXMINARASAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-014-010/010175
() 		0212036000NRG23251020222868982 25/10/2022 Sankaraiah 0212036WL0150498 Sankaraiah 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043772 Mrs SANKARAIAH N ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-010/010208
() 		0212036000NRG23251020222868983 25/10/2022 Krishnamma 0212036WL0150498 Krishnamma 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043773 Mrs PUTTAPARTHY KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-010/010409
() 		0212036000NRG23251020222868989 25/10/2022 Manjula 0212036WL0150498 Manjula 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043766 Mrs C MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-010/010409
() 		0212036000NRG23251020222868988 25/10/2022 Pedda Bhiravudu 0212036WL0150498 Pedda Bhiravudu 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043765 Mr PEDDA BAIRAVUDU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-014-010/010445
() 		0212036000NRG23251020222868990 25/10/2022 Narendra 0212036WL0150498 Narendra 00019 APGB0001033 1271 1271 Processed 07/12/2022 6986043767 Mr NARENDRA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12710 12710
11 Chenne Kothapalle AP-12-036-014-010/010208
() 		0212036000NRG23251020222868984 25/10/2022 Ravindra reddy 0212036WL0150498 Ravindra reddy 00048 BKID0005629 1271 1271 Processed 07/12/2022 6986043769 MR PUTTAPURRTHI RAJAVARDHANREDDY STATE BANK OF INDIA(508548)
SubTotal 1271 1271
12 Chenne Kothapalle AP-12-036-014-010/010254
() 		0212036000NRG23251020222868985 25/10/2022 Kesamma 0212036WL0150498 Kesamma 00415 SBIN0000250 763 763 Processed 07/12/2022 6986043777 Mrs KESAMMA RAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 763 763
13 Chenne Kothapalle AP-12-036-014-011/010247
() 		0212036000NRG23251020222868991 25/10/2022 Sujatha 0212036WL0150498 Sujatha 00415 SBIN0004412 508 508 Processed 07/12/2022 6986043770 SUJATHA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 508 508
14 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23251020222868992 25/10/2022 Padmavathi 0212036WL0150498 Padmavathi 00468 UBIN0812226 1271 1271 Processed 07/12/2022 6986043776 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1271 1271
Total 16523 16523

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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_251022APB_FTO_252562 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 12710
2 Chenne Kothapalle AP0212036_251022APB_FTO_252562 Bank of India BKID0005629 DHARMAVARAM 1271
3 Chenne Kothapalle AP0212036_251022APB_FTO_252562 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 763
4 Chenne Kothapalle AP0212036_251022APB_FTO_252562 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 508
5 Chenne Kothapalle AP0212036_251022APB_FTO_252562 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1271

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