Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_230422FTO_28519
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-12-036-013-009/010012
() 		0212036000NRG23230420220258175 23/04/2022 Venkatalakshmi 0212036WL0012683 Venkatalakshmi 00019 APGB0001033 1080 1080 Processed 13/05/2022 1153373689 Venkatalakshmi ()
2 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23230420220258193 23/04/2022 Ramanamma 0212036WL0012683 Ramanamma 00019 APGB0001033 1020 1020 Rejected 13/05/2022 1153373682 No Such Account
3 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23230420220258349 23/04/2022 Saraswathamma 0212036WL0012683 Saraswathamma 00019 APGB0001033 1110 1110 Processed 13/05/2022 1153373684 Saraswathamma ()
4 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23230420220258469 23/04/2022 ASHOK KUMAR REDDY 0212036WL0012683 ASHOK KUMAR REDDY 00019 APGB0001033 1008 1008 Processed 13/05/2022 1153373686 ASHOK KUMAR REDDY ()
5 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23230420220258470 23/04/2022 KALPANA 0212036WL0012683 KALPANA 00019 APGB0001033 1008 1008 Processed 13/05/2022 1153373687 KALPANA ()
6 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23230420220258472 23/04/2022 ASWINI 0212036WL0012683 ASWINI 00019 APGB0001033 1080 1080 Processed 13/05/2022 1153373685 ASWINI ()
7 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23230420220258480 23/04/2022 YESWANTH KUMAR REDDY 0212036WL0012683 YESWANTH KUMAR REDDY 00019 APGB0001033 1020 1020 Processed 13/05/2022 1153373683 YESWANTH KUMAR REDDY ()
8 Chenne Kothapalle AP-12-036-013-009/010464
() 		0212036000NRG23230420220258482 23/04/2022 SHASHIKALA 0212036WL0012683 SHASHIKALA 00019 APGB0001033 1020 1020 Processed 13/05/2022 1153373688 SHASHIKALA ()
SubTotal 8346 8346
9 Chenne Kothapalle AP-12-036-003-003/010039
() 		0212036000NRG23230420220249625 23/04/2022 Radha 0212036WL0012391 Radha 00078 CNRB0000138 1028 1028 Processed 12/05/2022 1153373729 Radha ()
10 Chenne Kothapalle AP-12-036-003-003/030005
() 		0212036000NRG23230420220256498 23/04/2022 GANTHIMARI SARASWATHI 0212036WL0012637 GANTHIMARI SARASWATHI 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373720 GANTHIMARI SARASWATHI ()
11 Chenne Kothapalle AP-12-036-003-003/030006
() 		0212036000NRG23230420220257537 23/04/2022 P Mutyalamma 0212036WL0012670 P Mutyalamma 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373703 P Mutyalamma ()
12 Chenne Kothapalle AP-12-036-003-003/030013
() 		0212036000NRG23230420220257543 23/04/2022 Narasimhulu 0212036WL0012670 Narasimhulu 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373732 Narasimhulu ()
13 Chenne Kothapalle AP-12-036-003-003/030013
() 		0212036000NRG23230420220257544 23/04/2022 UPPARA PADMAKKA 0212036WL0012670 UPPARA PADMAKKA 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373702 UPPARA PADMAKKA ()
14 Chenne Kothapalle AP-12-036-003-003/030021
() 		0212036000NRG23230420220257549 23/04/2022 G Narayana 0212036WL0012670 G Narayana 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373690 G Narayana ()
15 Chenne Kothapalle AP-12-036-003-003/030032
() 		0212036000NRG23230420220256515 23/04/2022 Sreeramulu 0212036WL0012637 Sreeramulu 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373705 Sreeramulu ()
16 Chenne Kothapalle AP-12-036-003-003/030038
() 		0212036000NRG23230420220256523 23/04/2022 Narsimhudu 0212036WL0012637 Narsimhudu 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373692 Narsimhudu ()
17 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23230420220256532 23/04/2022 Veeranna 0212036WL0012637 Veeranna 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373722 Veeranna ()
18 Chenne Kothapalle AP-12-036-003-003/030050
() 		0212036000NRG23230420220256534 23/04/2022 TADAKALA RATHNAMMA 0212036WL0012637 TADAKALA RATHNAMMA 00078 CNRB0000138 1152 1152 Processed 12/05/2022 1153373716 TADAKALA RATHNAMMA ()
19 Chenne Kothapalle AP-12-036-003-003/030055
() 		0212036000NRG23230420220257565 23/04/2022 rajasekhar 0212036WL0012670 rajasekhar 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373709 rajasekhar ()
20 Chenne Kothapalle AP-12-036-003-003/030057
() 		0212036000NRG23230420220256542 23/04/2022 M Narayanamma 0212036WL0012637 M Narayanamma 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373704 M Narayanamma ()
21 Chenne Kothapalle AP-12-036-003-003/030057
() 		0212036000NRG23230420220256541 23/04/2022 Mallela Muthyalappa 0212036WL0012637 Mallela Muthyalappa 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373699 Mallela Muthyalappa ()
22 Chenne Kothapalle AP-12-036-003-003/030060
() 		0212036000NRG23230420220257567 23/04/2022 P Ramulamma 0212036WL0012670 P Ramulamma 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373714 P Ramulamma ()
23 Chenne Kothapalle AP-12-036-003-003/030072
() 		0212036000NRG23230420220256545 23/04/2022 SIGANDI SIVAMMA 0212036WL0012637 SIGANDI SIVAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373712 SIGANDI SIVAMMA ()
24 Chenne Kothapalle AP-12-036-003-003/030072
() 		0212036000NRG23230420220256544 23/04/2022 SREENIVASULU 0212036WL0012637 SREENIVASULU 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373698 SREENIVASULU ()
25 Chenne Kothapalle AP-12-036-003-003/030074
() 		0212036000NRG23230420220256547 23/04/2022 UPPARA BALA LINGAMMA 0212036WL0012637 UPPARA BALA LINGAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373694 UPPARA BALA LINGAMMA ()
26 Chenne Kothapalle AP-12-036-003-003/030084
() 		0212036000NRG23230420220256550 23/04/2022 S Raghava 0212036WL0012637 S Raghava 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373726 S Raghava ()
27 Chenne Kothapalle AP-12-036-003-003/030086
() 		0212036000NRG23230420220256552 23/04/2022 GURRAPPAGARI SAVITRAMMA 0212036WL0012637 GURRAPPAGARI SAVITRAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373710 GURRAPPAGARI SAVITRAMMA ()
28 Chenne Kothapalle AP-12-036-003-003/030086
() 		0212036000NRG23230420220256551 23/04/2022 MALLAIAH 0212036WL0012637 MALLAIAH 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373693 MALLAIAH ()
29 Chenne Kothapalle AP-12-036-003-003/030091
() 		0212036000NRG23230420220256558 23/04/2022 M Savithramma 0212036WL0012637 M Savithramma 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373696 M Savithramma ()
30 Chenne Kothapalle AP-12-036-003-003/030094
() 		0212036000NRG23230420220256561 23/04/2022 CHITRA ESWARAIAH 0212036WL0012637 CHITRA ESWARAIAH 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373725 CHITRA ESWARAIAH ()
31 Chenne Kothapalle AP-12-036-003-003/030094
() 		0212036000NRG23230420220256562 23/04/2022 CHITRA VENKATALAKSHMAMMA 0212036WL0012637 CHITRA VENKATALAKSHMAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373717 CHITRA VENKATALAKSHMAMMA ()
32 Chenne Kothapalle AP-12-036-003-003/030095
() 		0212036000NRG23230420220257589 23/04/2022 Ramulamma 0212036WL0012670 Ramulamma 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373700 Ramulamma ()
33 Chenne Kothapalle AP-12-036-003-003/030103
() 		0212036000NRG23230420220256566 23/04/2022 CHIMALA LAKSHMIDEVI 0212036WL0012637 CHIMALA LAKSHMIDEVI 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373706 CHIMALA LAKSHMIDEVI ()
34 Chenne Kothapalle AP-12-036-003-003/030104
() 		0212036000NRG23230420220256568 23/04/2022 pothanna 0212036WL0012637 pothanna 00078 CNRB0000138 1382 1382 Rejected 12/05/2022 1153373691 No Such Account
35 Chenne Kothapalle AP-12-036-003-003/030105
() 		0212036000NRG23230420220257595 23/04/2022 Murali 0212036WL0012670 Murali 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373736 Murali ()
36 Chenne Kothapalle AP-12-036-003-003/030105
() 		0212036000NRG23230420220257594 23/04/2022 Mutyalamma 0212036WL0012670 Mutyalamma 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373711 Mutyalamma ()
37 Chenne Kothapalle AP-12-036-003-003/030109
() 		0212036000NRG23230420220256570 23/04/2022 SIGANDI MUTHYANNA 0212036WL0012637 SIGANDI MUTHYANNA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373727 SIGANDI MUTHYANNA ()
38 Chenne Kothapalle AP-12-036-003-003/030110
() 		0212036000NRG23230420220256571 23/04/2022 CHEEMALA RADHIKA 0212036WL0012637 CHEEMALA RADHIKA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373713 CHEEMALA RADHIKA ()
39 Chenne Kothapalle AP-12-036-003-003/030112
() 		0212036000NRG23230420220256572 23/04/2022 C RAMANJINEYULU 0212036WL0012637 C RAMANJINEYULU 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373695 C RAMANJINEYULU ()
40 Chenne Kothapalle AP-12-036-003-003/030112
() 		0212036000NRG23230420220256573 23/04/2022 CHAPALA MUTHYALAMMA 0212036WL0012637 CHAPALA MUTHYALAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373724 CHAPALA MUTHYALAMMA ()
41 Chenne Kothapalle AP-12-036-003-003/030127
() 		0212036000NRG23230420220256579 23/04/2022 BOYA OBULAMMA 0212036WL0012637 BOYA OBULAMMA 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373721 BOYA OBULAMMA ()
42 Chenne Kothapalle AP-12-036-003-003/030129
() 		0212036000NRG23230420220257597 23/04/2022 Triveni 0212036WL0012670 Triveni 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373723 Triveni ()
43 Chenne Kothapalle AP-12-036-003-003/030130
() 		0212036000NRG23230420220257598 23/04/2022 Nagarjuna 0212036WL0012670 Nagarjuna 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373735 Nagarjuna ()
44 Chenne Kothapalle AP-12-036-003-003/030141
() 		0212036000NRG23230420220256585 23/04/2022 Narasamma 0212036WL0012637 Narasamma 00078 CNRB0000138 1152 1152 Processed 12/05/2022 1153373718 Narasamma ()
45 Chenne Kothapalle AP-12-036-003-003/030146
() 		0212036000NRG23230420220257601 23/04/2022 Anjineyalu 0212036WL0012670 Anjineyalu 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373719 Anjineyalu ()
46 Chenne Kothapalle AP-12-036-003-003/030146
() 		0212036000NRG23230420220257602 23/04/2022 narayanamma 0212036WL0012670 narayanamma 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373708 narayanamma ()
47 Chenne Kothapalle AP-12-036-003-003/030150
() 		0212036000NRG23230420220256589 23/04/2022 Varalakshmi 0212036WL0012637 Varalakshmi 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373715 Varalakshmi ()
48 Chenne Kothapalle AP-12-036-003-003/030152
() 		0212036000NRG23230420220257606 23/04/2022 K KRISHNA MURTHY 0212036WL0012670 K KRISHNA MURTHY 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373701 K KRISHNA MURTHY ()
49 Chenne Kothapalle AP-12-036-003-003/030161
() 		0212036000NRG23230420220257609 23/04/2022 Suvarna 0212036WL0012670 Suvarna 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373728 Suvarna ()
50 Chenne Kothapalle AP-12-036-003-003/030164
() 		0212036000NRG23230420220256598 23/04/2022 Ramanjineyulu 0212036WL0012637 Ramanjineyulu 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373730 Ramanjineyulu ()
51 Chenne Kothapalle AP-12-036-003-003/030178
() 		0212036000NRG23230420220257626 23/04/2022 MAMATHA 0212036WL0012670 MAMATHA 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373733 MAMATHA ()
52 Chenne Kothapalle AP-12-036-003-003/030186
() 		0212036000NRG23230420220256605 23/04/2022 Subramanyam 0212036WL0012637 Subramanyam 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373697 Subramanyam ()
53 Chenne Kothapalle AP-12-036-003-003/030186
() 		0212036000NRG23230420220256606 23/04/2022 Vimala 0212036WL0012637 Vimala 00078 CNRB0000138 1382 1382 Processed 12/05/2022 1153373734 Vimala ()
54 Chenne Kothapalle AP-12-036-003-003/040112
() 		0212036000NRG23230420220249220 23/04/2022 pathima 0212036WL0012374 pathima 00078 CNRB0000138 1338 1338 Processed 12/05/2022 1153373707 pathima ()
55 Chenne Kothapalle AP-12-036-003-003/040501
() 		0212036000NRG23230420220249234 23/04/2022 Shashavali 0212036WL0012374 Shashavali 00078 CNRB0000138 1338 1338 Processed 12/05/2022 1153373731 Shashavali ()
56 Chenne Kothapalle AP-12-036-003-003/100011
() 		0212036000NRG23230420220257631 23/04/2022 A MADHUSUDHAN REDDY 0212036WL0012670 A MADHUSUDHAN REDDY 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373738 A MADHUSUDHAN REDDY ()
57 Chenne Kothapalle AP-12-036-003-003/100011
() 		0212036000NRG23230420220257632 23/04/2022 ALAMURU ZAINDAVANI 0212036WL0012670 ALAMURU ZAINDAVANI 00078 CNRB0000138 1384 1384 Processed 12/05/2022 1153373737 ALAMURU ZAINDAVANI ()
SubTotal 66852 66852
58 Chenne Kothapalle AP-12-036-001-001/020018
() 		0212036000NRG23230420220250774 23/04/2022 Rajasekhar 0212036WL0012457 Rajasekhar 00078 CNRB0003605 1001 1001 Processed 12/05/2022 1153373746 Rajasekhar ()
59 Chenne Kothapalle AP-12-036-001-001/040033
() 		0212036000NRG23230420220245008 23/04/2022 Ratnamma 0212036WL0012189 Ratnamma 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373739 Ratnamma ()
60 Chenne Kothapalle AP-12-036-001-001/040066
() 		0212036000NRG23230420220245014 23/04/2022 Pakkiramma 0212036WL0012189 Pakkiramma 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373745 Pakkiramma ()
61 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23230420220245022 23/04/2022 Yashodamma 0212036WL0012189 Yashodamma 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373741 Yashodamma ()
62 Chenne Kothapalle AP-12-036-001-001/040117
() 		0212036000NRG23230420220245033 23/04/2022 Nagamani 0212036WL0012189 Nagamani 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373742 Nagamani ()
63 Chenne Kothapalle AP-12-036-001-001/040122
() 		0212036000NRG23230420220245034 23/04/2022 Maheswari 0212036WL0012189 Maheswari 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373740 Maheswari ()
64 Chenne Kothapalle AP-12-036-001-001/040151
() 		0212036000NRG23230420220245037 23/04/2022 Radhamma 0212036WL0012189 Radhamma 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373743 Radhamma ()
65 Chenne Kothapalle AP-12-036-001-001/040169
() 		0212036000NRG23230420220245042 23/04/2022 soniya 0212036WL0012189 soniya 00078 CNRB0003605 1269 1269 Processed 12/05/2022 1153373744 soniya ()
SubTotal 9884 9884
66 Chenne Kothapalle AP-12-036-003-003/040321
() 		0212036000NRG23230420220249228 23/04/2022 Ramakrishna 0212036WL0012374 Ramakrishna 00078 CNRB0003734 1338 1338 Processed 12/05/2022 1153373747 Ramakrishna ()
SubTotal 1338 1338
67 Chenne Kothapalle AP-12-036-013-009/010005
() 		0212036000NRG23230420220258169 23/04/2022 Suryanarayana 0212036WL0012683 Suryanarayana 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1153373749 MR SURYA NARAYANA ARPETI ()
68 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23230420220258348 23/04/2022 Krishnamurthi 0212036WL0012683 Krishnamurthi 00415 SBIN0000250 1110 1110 Processed 13/05/2022 1153373752 MR NICHEENAMETLA KRISHNAMURTHI ()
69 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23230420220258369 23/04/2022 Syamala 0212036WL0012683 Syamala 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1153373750 MISS POMALLA SYAMALA ()
70 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23230420220258471 23/04/2022 OM PRASAD 0212036WL0012683 OM PRASAD 00415 SBIN0000250 1080 1080 Processed 13/05/2022 1153373751 MR M OM PRASAD ()
SubTotal 4230 4230
71 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23230420220256520 23/04/2022 Chandra sekhar 0212036WL0012637 Chandra sekhar 00415 SBIN0000790 1382 1382 Processed 13/05/2022 1153373753 MR J CHANDRASEKHAR ()
SubTotal 1382 1382
72 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23230420220258166 23/04/2022 APARNA 0212036WL0012683 APARNA 00415 SBIN0004412 1020 1020 Processed 13/05/2022 1153373754 MS PULLALAREVU APARNA ()
73 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23230420220258256 23/04/2022 Raaghavendra 0212036WL0012683 Raaghavendra 00415 SBIN0004412 1008 1008 Processed 13/05/2022 1153373755 MR KESANI RAGHAVENDRA ()
SubTotal 2028 2028
74 Chenne Kothapalle AP-12-036-003-003/030178
() 		0212036000NRG23230420220257625 23/04/2022 PRASANTH 0212036WL0012670 PRASANTH 00415 SBIN0061398 1384 1384 Processed 13/05/2022 1153373756 MR URAVALA PRASANTH ()
SubTotal 1384 1384
75 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23230420220258275 23/04/2022 Veera Naarappa 0212036WL0012683 Veera Naarappa 00468 UBIN0812226 1020 1020 Processed 12/05/2022 1153373760 Veera Naarappa ()
76 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23230420220258336 23/04/2022 ANANDH REDDY 0212036WL0012683 ANANDH REDDY 00468 UBIN0812226 1020 1020 Processed 12/05/2022 1153373762 ANANDH REDDY ()
77 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23230420220258372 23/04/2022 Narayanareddy 0212036WL0012683 Narayanareddy 00468 UBIN0812226 1140 1140 Processed 12/05/2022 1153373757 Narayanareddy ()
78 Chenne Kothapalle AP-12-036-013-009/010350
() 		0212036000NRG23230420220258411 23/04/2022 Kumari 0212036WL0012683 Kumari 00468 UBIN0812226 1020 1020 Processed 12/05/2022 1153373758 Kumari ()
79 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23230420220258421 23/04/2022 Bharati 0212036WL0012683 Bharati 00468 UBIN0812226 1020 1020 Processed 12/05/2022 1153373759 Bharati ()
80 Chenne Kothapalle AP-12-036-013-009/010421
() 		0212036000NRG23230420220258447 23/04/2022 Chandra mohan 0212036WL0012683 Chandra mohan 00468 UBIN0812226 1020 1020 Processed 12/05/2022 1153373761 Chandra mohan ()
SubTotal 6240 6240
81 Chenne Kothapalle AP-12-036-003-003/030074
() 		0212036000NRG23230420220256546 23/04/2022 U Kadirappa 0212036WL0012637 U Kadirappa 00691 IPOS0000001 1382 1382 Processed 12/05/2022 1153373748 U Kadirappa ()
SubTotal 1382 1382
Total 103066 103066

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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_230422FTO_28519 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8346
2 Chenne Kothapalle AP0212036_230422FTO_28519 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 66852
3 Chenne Kothapalle AP0212036_230422FTO_28519 Canara Bank CNRB0003605 NYAMADDAL 9884
4 Chenne Kothapalle AP0212036_230422FTO_28519 Canara Bank CNRB0003734 NAGASAMUDRAM 1338
5 Chenne Kothapalle AP0212036_230422FTO_28519 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4230
6 Chenne Kothapalle AP0212036_230422FTO_28519 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1382
7 Chenne Kothapalle AP0212036_230422FTO_28519 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 2028
8 Chenne Kothapalle AP0212036_230422FTO_28519 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1384
9 Chenne Kothapalle AP0212036_230422FTO_28519 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6240
10 Chenne Kothapalle AP0212036_230422FTO_28519 India Post Payments Bank IPOS0000001 ANANTAPUR 1382

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