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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_220822APB_FTO_171091
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-12-036-009-007/030073
() 		0212036000NRG23220820222591948 22/08/2022 Adhilakshmamma 0212036WL0104129 Adhilakshmamma 00078 CNRB0000138 1020 1020 Processed 29/08/2022 4268446616 C ADILAKSHMAMMA CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23220820222591949 22/08/2022 Srinivasulu 0212036WL0104129 Srinivasulu 00078 CNRB0000138 1020 1020 Processed 29/08/2022 4268446615 CHINTAKAYALA SREENIV CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23220820222591818 22/08/2022 Chandrakala 0212036WL0104099 Chandrakala 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446623 S CHANDRAKALA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23220820222591817 22/08/2022 Naagendra 0212036WL0104099 Naagendra 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446614 S NAGENDRA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23220820222591858 22/08/2022 Adireddy 0212036WL0104109 Adireddy 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446611 T ADINARAYANA REDDY CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23220820222591859 22/08/2022 Devalakshmi 0212036WL0104109 Devalakshmi 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446612 T DEVALAKSHMI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23220820222591826 22/08/2022 Bhagyalakshmi 0212036WL0104102 Bhagyalakshmi 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446619 S BHAGYA LAKSHMI CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23220820222591825 22/08/2022 Divakar 0212036WL0104102 Divakar 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446613 SAKE DIWAKAR CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23220820222591946 22/08/2022 Aswani 0212036WL0104127 Aswani 00078 CNRB0000138 1020 1020 Processed 29/08/2022 4268446622 V ASWANI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23220820222591945 22/08/2022 Sudhakar reddy 0212036WL0104127 Sudhakar reddy 00078 CNRB0000138 1020 1020 Processed 29/08/2022 4268446621 V SUDHAKAR REDDY BANK OF INDIA(508505)
11 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23220820222591833 22/08/2022 Chandrasekhar reddy 0212036WL0104104 Chandrasekhar reddy 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446620 R CHANDRASHEKAR REDDY CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23220820222591834 22/08/2022 Venkatramireddi 0212036WL0104104 Venkatramireddi 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446618 R VENKATRAMI REDDY CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-009-007/030817
() 		0212036000NRG23220820222591951 22/08/2022 Rajeswari 0212036WL0104130 Rajeswari 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446624 M RAJESWARI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23220820222591812 22/08/2022 Rameshreddy 0212036WL0104097 Rameshreddy 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446617 R RAMESH REDDY CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23220820222591811 22/08/2022 Savithri 0212036WL0104097 Savithri 00078 CNRB0000138 960 960 Processed 29/08/2022 4268446625 REDDIMIGARI SAVITHRI CANARA BANK(508532)
SubTotal 14640 14640
16 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23220820222591807 22/08/2022 Venkataramireddy 0212036WL0104095 Venkataramireddy 00089 CBIN0284908 960 960 Processed 29/08/2022 4268446627 Mr R VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
17 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23220820222591917 22/08/2022 Murali 0212036WL0104122 Murali 00415 SBIN0000250 960 960 Processed 29/08/2022 4268446629 MR EJJE MURALIMOHAN STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-009-007/030817
() 		0212036000NRG23220820222591950 22/08/2022 Jayaramireddy 0212036WL0104130 Jayaramireddy 00415 SBIN0000250 960 960 Processed 29/08/2022 4268446630 M JAYARAMI REDDY ICICI BANK LTD(508534)
19 Chenne Kothapalle AP-12-036-009-007/030867
() 		0212036000NRG23220820222591939 22/08/2022 Chandrasekhar Reddy 0212036WL0104125 Chandrasekhar Reddy 00415 SBIN0000250 1200 1200 Processed 29/08/2022 4268446626 MR CHANDRA SEKHAR REDDY KOLLANNAGARI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
20 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23220820222591916 22/08/2022 Goeramma 0212036WL0104122 Goeramma 00468 UBIN0812226 960 960 Processed 29/08/2022 4268446628 Mrs GOURAMMA E THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 960 960
Total 19680 19680

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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_220822APB_FTO_171091 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 14640
2 Chenne Kothapalle AP0212036_220822APB_FTO_171091 Central Bank Of India CBIN0284908 DHARMAVARAM 960
3 Chenne Kothapalle AP0212036_220822APB_FTO_171091 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3120
4 Chenne Kothapalle AP0212036_220822APB_FTO_171091 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 960

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