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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_191122APB_FTO_284907
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-12-036-010-008/010024
() 		0212036000NRG23191120222944186 19/11/2022 Gangamma 0212036WL0170570 Gangamma 00019 APGB0001033 630 630 Processed 09/12/2022 7036035556 Mrs GANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010024
() 		0212036000NRG23191120222944185 19/11/2022 Narasimhudu 0212036WL0170570 Narasimhudu 00019 APGB0001033 630 630 Processed 09/12/2022 7036035567 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23191120222944281 19/11/2022 Obilesu 0212036WL0170616 Obilesu 00019 APGB0001033 872 872 Processed 09/12/2022 7036035555 Mr DASARI OBULESU CENTRAL BANK OF INDIA(607115)
4 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23191120222944282 19/11/2022 Ramanamma 0212036WL0170616 Ramanamma 00019 APGB0001033 872 872 Processed 09/12/2022 7036035560 Mrs RAMANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010109
() 		0212036000NRG23191120222944290 19/11/2022 Adisekarareddy 0212036WL0170620 Adisekarareddy 00019 APGB0001033 960 960 Processed 09/12/2022 7036035552 Mr ADI SEKHAR REDDY S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23191120222944303 19/11/2022 Parvati 0212036WL0170626 Parvati 00019 APGB0001033 630 630 Processed 09/12/2022 7036035563 Mrs PARVATHAMMA D DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23191120222944235 19/11/2022 Gangamma 0212036WL0170598 Gangamma 00019 APGB0001033 960 960 Processed 09/12/2022 7036035562 Mrs GANGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23191120222944234 19/11/2022 Nela Kotappa 0212036WL0170598 Nela Kotappa 00019 APGB0001033 960 960 Processed 09/12/2022 7036035549 Mr NELAKOTAPPA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23191120222944298 19/11/2022 raMganaayakulu 0212036WL0170624 raMganaayakulu 00019 APGB0001033 960 960 Processed 09/12/2022 7036035551 MR B RANGANAYAKULU STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23191120222944299 19/11/2022 ratnamma 0212036WL0170624 ratnamma 00019 APGB0001033 960 960 Processed 09/12/2022 7036035561 Mrs RATHNAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23191120222944226 19/11/2022 Ramana Reddy 0212036WL0170593 Ramana Reddy 00019 APGB0001033 960 960 Processed 09/12/2022 7036035554 MR RAMANAREDDY CHUKKALURI STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23191120222944227 19/11/2022 Umadevi 0212036WL0170593 Umadevi 00019 APGB0001033 960 960 Processed 09/12/2022 7036035564 Mrs UMA DEVI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23191120222944205 19/11/2022 Anandamma 0212036WL0170580 Anandamma 00019 APGB0001033 960 960 Processed 09/12/2022 7036035550 Mrs ANANDHAMMA G GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23191120222944213 19/11/2022 Sankaramma 0212036WL0170584 Sankaramma 00019 APGB0001033 980 980 Processed 09/12/2022 7036035565 MANTHRI NAVEEN UNION BANK OF INDIA(508500)
15 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23191120222944324 19/11/2022 radhika 0212036WL0170634 radhika 00019 APGB0001033 960 960 Processed 09/12/2022 7036035566 Mrs CHUKKALURU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23191120222944323 19/11/2022 Ramesh Reddy 0212036WL0170634 Ramesh Reddy 00019 APGB0001033 960 960 Processed 09/12/2022 7036035553 Mr RAMESH REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14214 14214
17 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23191120222944302 19/11/2022 Paapanna 0212036WL0170626 Paapanna 00089 CBIN0284908 630 630 Processed 09/12/2022 7036035559 Mr DASARI PAPANNA CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
18 Chenne Kothapalle AP-12-036-010-008/010289
() 		0212036000NRG23191120222944329 19/11/2022 Bavakka 0212036WL0170637 Bavakka 00415 SBIN0000250 1026 1026 Processed 09/12/2022 7036035558 MRS D BAVAKKA STATE BANK OF INDIA(508548)
19 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23191120222944204 19/11/2022 Chinna Kesappa 0212036WL0170580 Chinna Kesappa 00415 SBIN0000250 960 960 Processed 09/12/2022 7036035557 Mr CHENNA KESAVULU GUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1986 1986
20 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23191120222944212 19/11/2022 Balanarasimhudu 0212036WL0170584 Balanarasimhudu 00468 UBIN0812226 980 980 Processed 09/12/2022 7036035548 MR MANTHRI BALANARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 980 980
Total 17810 17810

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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_191122APB_FTO_284907 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 14214
2 Chenne Kothapalle AP0212036_191122APB_FTO_284907 Central Bank Of India CBIN0284908 DHARMAVARAM 630
3 Chenne Kothapalle AP0212036_191122APB_FTO_284907 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1986
4 Chenne Kothapalle AP0212036_191122APB_FTO_284907 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 980

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