Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_021122APB_FTO_265905
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-12-036-011-008/030014
() 		0212036000NRG23021120222879979 02/11/2022 Paapanna 0212036WL0154915 Paapanna 00019 APGB0001033 748 748 Processed 09/12/2022 7013169431 Mr PAPANNA CHIGECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23021120222879981 02/11/2022 Gangamma 0212036WL0154915 Gangamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169432 Mrs GANGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23021120222879982 02/11/2022 Venkatalakshmamma 0212036WL0154915 Venkatalakshmamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169449 Mrs VENKATA LAKSHMAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23021120222879983 02/11/2022 Yarriswamy 0212036WL0154915 Yarriswamy 00019 APGB0001033 748 748 Processed 09/12/2022 7013169430 Mr KOTLA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23021120222879986 02/11/2022 Tulasamma 0212036WL0154915 Tulasamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169433 Mrs THULISAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23021120222879989 02/11/2022 Gopalakrisna 0212036WL0154915 Gopalakrisna 00019 APGB0001033 748 748 Processed 09/12/2022 7013169445 GOPALAKRISHNA CHIGICERLA ICICI BANK LTD(508534)
7 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23021120222879990 02/11/2022 Sai padmavathi 0212036WL0154915 Sai padmavathi 00019 APGB0001033 748 748 Processed 09/12/2022 7013169443 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23021120222879993 02/11/2022 Reddemma 0212036WL0154915 Reddemma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169448 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23021120222879992 02/11/2022 Suryanarayana 0212036WL0154915 Suryanarayana 00019 APGB0001033 748 748 Processed 09/12/2022 7013169452 SURYANARAYANA NEEREDDULA BANK OF INDIA(508505)
10 Chenne Kothapalle AP-12-036-011-008/030394
() 		0212036000NRG23021120222879995 02/11/2022 lakshminarasamma 0212036WL0154915 lakshminarasamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169441 Mrs LAKSHMI NARASAMMA KAKKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
11 Chenne Kothapalle AP-12-036-011-008/030394
() 		0212036000NRG23021120222879994 02/11/2022 Mukesh 0212036WL0154915 Mukesh 00019 APGB0001033 748 748 Processed 09/12/2022 7013169447 Mr MUKESH KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-011-008/030544
() 		0212036000NRG23021120222879997 02/11/2022 Mutyalamma 0212036WL0154915 Mutyalamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169444 Mrs MUTHYALAMMA SAAE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/030544
() 		0212036000NRG23021120222879996 02/11/2022 Peddanna 0212036WL0154915 Peddanna 00019 APGB0001033 748 748 Processed 09/12/2022 7013169446 Mr PEDDANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/030555
() 		0212036000NRG23021120222879999 02/11/2022 yasasani 0212036WL0154915 yasasani 00019 APGB0001033 748 748 Processed 09/12/2022 7013169442 YASHASWINI ESA VAI CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-011-008/030586
() 		0212036000NRG23021120222880001 02/11/2022 Muthyalamma 0212036WL0154915 Muthyalamma 00019 APGB0001033 748 748 Processed 09/12/2022 7013169451 Mrs Pujari Muthyalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-011-008/030586
() 		0212036000NRG23021120222880000 02/11/2022 Raamanjineyulu 0212036WL0154915 Raamanjineyulu 00019 APGB0001033 748 748 Processed 09/12/2022 7013169450 Mr Saake Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23021120222880004 02/11/2022 Niharika 0212036WL0154915 Niharika 00019 APGB0001033 748 748 Processed 09/12/2022 7013169453 KOTAKURI NIHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12716 12716
18 Chenne Kothapalle AP-12-036-007-006/010114
() 		0212036000NRG23021120222880613 02/11/2022 Ravindrareddy 0212036WL0155131 Ravindrareddy 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7013169406 P RAVINDRAREDDY CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23021120222880522 02/11/2022 Chandrayudu 0212036WL0155105 Chandrayudu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169393 LAKKAPPAGARI CHANDRAYUDU IDBI BANK(607095)
20 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23021120222880604 02/11/2022 Venkatalakshmi 0212036WL0155125 Venkatalakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169411 VENKATALAXMI C CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23021120222880512 02/11/2022 Ademma 0212036WL0155099 Ademma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169429 ADEMMA L IDBI BANK(607095)
22 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23021120222880511 02/11/2022 Chennakesavulu 0212036WL0155099 Chennakesavulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169391 CHENNA KESHAVULU LAKKAPPAGARI IDBI BANK(607095)
23 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23021120222880529 02/11/2022 Akkamma 0212036WL0155108 Akkamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169401 K AKKAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23021120222880528 02/11/2022 Kesappa 0212036WL0155108 Kesappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169396 YENAMALAPALLY KESAPPA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23021120222880599 02/11/2022 Lakshminarasamma 0212036WL0155122 Lakshminarasamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169386 G LAXMINARASAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23021120222880516 02/11/2022 Aruna 0212036WL0155101 Aruna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169400 MS PONKALA ARUNAMMA STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23021120222880515 02/11/2022 Mallamma 0212036WL0155101 Mallamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169387 P MALLAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23021120222880520 02/11/2022 Narayanaswamy 0212036WL0155104 Narayanaswamy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169394 NARAYANASWAMY LAKKAPPAGARI IDBI BANK(607095)
29 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23021120222880532 02/11/2022 babaiah 0212036WL0155109 babaiah 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169421 PEDDAKONDAYYAGARI BABAIAH CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23021120222880533 02/11/2022 sivamma 0212036WL0155109 sivamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169416 PEDDAKONDAIAHGARI SIVAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/010960
() 		0212036000NRG23021120222880597 02/11/2022 Bayanna 0212036WL0155121 Bayanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169413 BUTRA BAYANNA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/010960
() 		0212036000NRG23021120222880596 02/11/2022 Malleswaramma 0212036WL0155121 Malleswaramma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169410 BUTRA MALLESWARAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23021120222880583 02/11/2022 Shanthi 0212036WL0155114 Shanthi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169422 P SANTHI CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23021120222880582 02/11/2022 Venkatanarayana 0212036WL0155114 Venkatanarayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169397 P VENKATA NARAYANA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/011004
() 		0212036000NRG23021120222880612 02/11/2022 Ramadevi 0212036WL0155130 Ramadevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169418 P RAMADEVI CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/011004
() 		0212036000NRG23021120222880611 02/11/2022 Sreenivasulu 0212036WL0155130 Sreenivasulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169395 MR SREENIVASULU PASALA STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23021120222880514 02/11/2022 raadha 0212036WL0155100 raadha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169420 C ANURADHA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23021120222880513 02/11/2022 Srinivaasulu 0212036WL0155100 Srinivaasulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169404 C SREENIVASULU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23021120222880607 02/11/2022 Naresh 0212036WL0155128 Naresh 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169417 NARESH M IDBI BANK(607095)
40 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23021120222880608 02/11/2022 Ramulamma 0212036WL0155128 Ramulamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169408 MOGALAYAPALLI RAMULAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23021120222880517 02/11/2022 bhaskar 0212036WL0155102 bhaskar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169407 SANNAPPA GARI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23021120222880518 02/11/2022 swarana 0212036WL0155102 swarana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169419 S SWARNALATHA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23021120222880588 02/11/2022 Chandrasekhar 0212036WL0155117 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169389 K CHANDRA SEKHAR CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23021120222880589 02/11/2022 Nilamma 0212036WL0155117 Nilamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169405 NEELAMMA KONDAPALLI UNION BANK OF INDIA(508500)
45 Chenne Kothapalle AP-12-036-007-006/011405
() 		0212036000NRG23021120222880602 02/11/2022 Obulesu 0212036WL0155124 Obulesu 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7013169398 G OBILESU CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23021120222880591 02/11/2022 Lakshmi devi 0212036WL0155118 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169424 T LAKSHMI DEVI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23021120222880590 02/11/2022 Nagendra 0212036WL0155118 Nagendra 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169414 TALARI NAGENDRA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/011472
() 		0212036000NRG23021120222880526 02/11/2022 Chandramohan 0212036WL0155107 Chandramohan 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169426 MATTA CHANDRAMOHAN CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/011472
() 		0212036000NRG23021120222880527 02/11/2022 Madhavi 0212036WL0155107 Madhavi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169425 MATTA MADHAVI CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23021120222880584 02/11/2022 Adenna 0212036WL0155115 Adenna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169392 T ADENNA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23021120222880585 02/11/2022 Lakshmi devi 0212036WL0155115 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169388 T LAXMI DEVI CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23021120222880505 02/11/2022 Chandra Sekhar 0212036WL0155096 Chandra Sekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169427 L SEKHAR CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23021120222880506 02/11/2022 Nagendramma 0212036WL0155096 Nagendramma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169412 NAGENDRAMMA LAKKAPPAGARI IDBI BANK(607095)
54 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23021120222880594 02/11/2022 Narasimha 0212036WL0155120 Narasimha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169423 N NARASIMHULU CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23021120222880595 02/11/2022 Suvarna 0212036WL0155120 Suvarna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169428 N SUVARNA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-007-006/011690
() 		0212036000NRG23021120222880510 02/11/2022 adilakshmi 0212036WL0155098 adilakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169409 BODEPPAGARI ADILAKSHMI CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-007-006/011690
() 		0212036000NRG23021120222880509 02/11/2022 chandrayudu 0212036WL0155098 chandrayudu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169402 Mr B CHANDRAYUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
58 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23021120222880678 02/11/2022 Jayamma 0212036WL0155165 Jayamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169399 P JAYAMMA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23021120222880679 02/11/2022 venkatamahesh 0212036WL0155165 venkatamahesh 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169415 MR PASALA VENKATAMAHESH STATE BANK OF INDIA(508548)
60 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23021120222880587 02/11/2022 Saraswathi 0212036WL0155116 Saraswathi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169390 PULIPATI SARASWATHI KARUR VYSA BANK(607100)
61 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23021120222880586 02/11/2022 Venkatesulu 0212036WL0155116 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7013169403 P VENKATESULU CANARA BANK(508532)
SubTotal 46260 46260
62 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23021120222879987 02/11/2022 Saradamma 0212036WL0154915 Saradamma 00089 CBIN0284908 748 748 Processed 09/12/2022 7013169439 Mrs P SARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 748 748
63 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23021120222880603 02/11/2022 Srinivasulu 0212036WL0155125 Srinivasulu 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7013169436 Mr C SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
64 Chenne Kothapalle AP-12-036-011-008/030014
() 		0212036000NRG23021120222879980 02/11/2022 Somasekhar 0212036WL0154915 Somasekhar 00415 SBIN0000250 748 748 Processed 09/12/2022 7013169438 C SOMASEKHAR CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-011-008/030555
() 		0212036000NRG23021120222879998 02/11/2022 chiruchandan 0212036WL0154915 chiruchandan 00415 SBIN0000250 748 748 Processed 09/12/2022 7013169437 K CHIRUCHANDAN CANARA BANK(508532)
SubTotal 2524 2524
66 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23021120222880600 02/11/2022 Krishnaiah 0212036WL0155123 Krishnaiah 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7013169435 N KRISTAIAH CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23021120222880601 02/11/2022 Suvarchala 0212036WL0155123 Suvarchala 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7013169434 M SUVARTAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-011-008/030056
() 		0212036000NRG23021120222879984 02/11/2022 Vali 0212036WL0154915 Vali 00415 SBIN0012737 748 748 Processed 09/12/2022 7013169440 MR MARUTLA VALISAB STATE BANK OF INDIA(508548)
SubTotal 2804 2804
69 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23021120222880521 02/11/2022 Lakshmi Devi 0212036WL0155104 Lakshmi Devi 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7013169385 LAKKAPPAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
70 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23021120222880579 02/11/2022 adilakshumi 0212036WL0155112 adilakshumi 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7013169384 GUDIPATI ADILAKSHMAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23021120222880578 02/11/2022 Ravindra 0212036WL0155112 Ravindra 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7013169383 GUDIPATI RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 68136 68136

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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_021122APB_FTO_265905 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 12716
2 Chenne Kothapalle AP0212036_021122APB_FTO_265905 Canara Bank CNRB0001779 MEDAPURAM 46260
3 Chenne Kothapalle AP0212036_021122APB_FTO_265905 Central Bank Of India CBIN0284908 DHARMAVARAM 748
4 Chenne Kothapalle AP0212036_021122APB_FTO_265905 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2524
5 Chenne Kothapalle AP0212036_021122APB_FTO_265905 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2804
6 Chenne Kothapalle AP0212036_021122APB_FTO_265905 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3084

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