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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150722FTO_137198
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-12-036-006-005/010115
() 		0212036000NRG23150720222509291 15/07/2022 GOVINDAMMA 0212036WL0089264 GOVINDAMMA 00019 APGB0001029 822 822 Processed 27/07/2022 3376896560 GOVINDAMMA ()
2 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23150720222509439 15/07/2022 Adilakshmamma 0212036WL0089272 Adilakshmamma 00019 APGB0001029 1206 1206 Processed 27/07/2022 3376896561 Adilakshmamma ()
3 Chenne Kothapalle AP-12-036-006-005/010527
() 		0212036000NRG23150720222509325 15/07/2022 SHANTI 0212036WL0089264 SHANTI 00019 APGB0001029 822 822 Processed 27/07/2022 3376896574 SHANTI ()
4 Chenne Kothapalle AP-12-036-006-005/020331
() 		0212036000NRG23150720222509262 15/07/2022 prabavati 0212036WL0089261 prabavati 00019 APGB0001029 1301 1301 Processed 27/07/2022 3376896563 prabavati ()
5 Chenne Kothapalle AP-12-036-006-005/020414
() 		0212036000NRG23150720222508890 15/07/2022 Swathi 0212036WL0089247 Swathi 00019 APGB0001029 1204 1204 Processed 27/07/2022 3376896564 Swathi ()
6 Chenne Kothapalle AP-12-036-006-005/020414
() 		0212036000NRG23150720222508889 15/07/2022 venkata rami reddy 0212036WL0089247 venkata rami reddy 00019 APGB0001029 1204 1204 Processed 27/07/2022 3376896562 venkata rami reddy ()
SubTotal 6559 6559
7 Chenne Kothapalle AP-12-036-012-008/050011
() 		0212036000NRG23150720222510611 15/07/2022 Liganna 0212036WL0089336 Liganna 00019 APGB0001033 1252 1252 Processed 27/07/2022 3376896572 Liganna ()
8 Chenne Kothapalle AP-12-036-012-008/050047
() 		0212036000NRG23150720222508978 15/07/2022 Mukunda 0212036WL0089255 Mukunda 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896569 Mukunda ()
9 Chenne Kothapalle AP-12-036-012-008/050067
() 		0212036000NRG23150720222510645 15/07/2022 Alivelamma 0212036WL0089336 Alivelamma 00019 APGB0001033 1252 1252 Processed 27/07/2022 3376896570 Alivelamma ()
10 Chenne Kothapalle AP-12-036-012-008/050085
() 		0212036000NRG23150720222509001 15/07/2022 Akkamma 0212036WL0089255 Akkamma 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896565 Akkamma ()
11 Chenne Kothapalle AP-12-036-012-008/050148
() 		0212036000NRG23150720222509018 15/07/2022 BhavAni 0212036WL0089255 BhavAni 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896568 BhavAni ()
12 Chenne Kothapalle AP-12-036-012-008/050151
() 		0212036000NRG23150720222510672 15/07/2022 Alekya 0212036WL0089336 Alekya 00019 APGB0001033 1252 1252 Processed 27/07/2022 3376896566 Alekya ()
13 Chenne Kothapalle AP-12-036-012-008/050173
() 		0212036000NRG23150720222509036 15/07/2022 Bhagyamma 0212036WL0089255 Bhagyamma 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896579 Bhagyamma ()
14 Chenne Kothapalle AP-12-036-012-008/050186
() 		0212036000NRG23150720222509042 15/07/2022 Bhagyalakshmi 0212036WL0089255 Bhagyalakshmi 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896573 Bhagyalakshmi ()
15 Chenne Kothapalle AP-12-036-012-008/080042
() 		0212036000NRG23150720222509052 15/07/2022 Venkatalakshmi 0212036WL0089255 Venkatalakshmi 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896567 Venkatalakshmi ()
16 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23150720222510796 15/07/2022 Indira 0212036WL0089340 Indira 00019 APGB0001033 1241 1241 Processed 27/07/2022 3376896571 Indira ()
17 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23150720222509081 15/07/2022 Lokesh Reddy 0212036WL0089255 Lokesh Reddy 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896592 Lokesh Reddy ()
18 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23150720222510800 15/07/2022 LAKSHMI DEVI 0212036WL0089340 LAKSHMI DEVI 00019 APGB0001033 1241 1241 Processed 27/07/2022 3376896580 LAKSHMI DEVI ()
19 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23150720222509089 15/07/2022 GAYATRI 0212036WL0089255 GAYATRI 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896583 GAYATRI ()
20 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23150720222509090 15/07/2022 NAGENDRA 0212036WL0089255 NAGENDRA 00019 APGB0001033 1242 1242 Processed 27/07/2022 3376896582 NAGENDRA ()
SubTotal 17416 17416
21 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23150720222510684 15/07/2022 MAMATHA SREE 0212036WL0089336 MAMATHA SREE 00048 BKID0005629 1252 1252 Processed 27/07/2022 3376896577 MAMATHA SREE ()
SubTotal 1252 1252
22 Chenne Kothapalle AP-12-036-006-005/010288
() 		0212036000NRG23150720222509455 15/07/2022 Ramakrishnamma 0212036WL0089272 Ramakrishnamma 00078 CNRB0003734 1206 1206 Processed 27/07/2022 3376896587 Ramakrishnamma ()
SubTotal 1206 1206
23 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23150720222509088 15/07/2022 Niraja 0212036WL0089255 Niraja 00089 CBIN0284908 1242 1242 Processed 27/07/2022 3376896578 Niraja ()
SubTotal 1242 1242
24 Chenne Kothapalle AP-12-036-006-005/020272
() 		0212036000NRG23150720222509259 15/07/2022 Mahesh 0212036WL0089261 Mahesh 00177 IOBA0003732 1301 1301 Processed 27/07/2022 3376896586 Mahesh ()
SubTotal 1301 1301
25 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23150720222509783 15/07/2022 ANITHA 0212036WL0089309 ANITHA 00415 SBIN0000250 1004 1004 Processed 27/07/2022 3376896589 MRS ATURI ANITHA ()
26 Chenne Kothapalle AP-12-036-006-005/010529
() 		0212036000NRG23150720222509782 15/07/2022 PANENDRA 0212036WL0089309 PANENDRA 00415 SBIN0000250 1004 1004 Processed 27/07/2022 3376896588 MR PHANEENDRA A ()
27 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23150720222509082 15/07/2022 Purushothamareddy 0212036WL0089255 Purushothamareddy 00415 SBIN0000250 1242 1242 Processed 27/07/2022 3376896581 MR PURUSHOTHAM REDDY RAVULAPALLI ()
SubTotal 3250 3250
28 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23150720222509440 15/07/2022 B.Balabayanna 0212036WL0089272 B.Balabayanna 00415 SBIN0012737 1206 1206 Processed 27/07/2022 3376896590 MR BUTRA BALABAYANNA ()
SubTotal 1206 1206
29 Chenne Kothapalle AP-12-036-006-005/010491
() 		0212036000NRG23150720222509462 15/07/2022 Pratap reddy 0212036WL0089272 Pratap reddy 00468 UBIN0801011 1206 1206 Processed 27/07/2022 3376896591 Pratap reddy ()
SubTotal 1206 1206
30 Chenne Kothapalle AP-12-036-006-005/020404
() 		0212036000NRG23150720222508622 15/07/2022 venkataramireddy 0212036WL0089233 venkataramireddy 00468 UBIN0812226 1310 1310 Processed 27/07/2022 3376896585 venkataramireddy ()
31 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23150720222508894 15/07/2022 RENUKA 0212036WL0089247 RENUKA 00468 UBIN0812226 1204 1204 Processed 27/07/2022 3376896584 RENUKA ()
32 Chenne Kothapalle AP-12-036-012-008/050162
() 		0212036000NRG23150720222509028 15/07/2022 Aswani 0212036WL0089255 Aswani 00468 UBIN0812226 1242 1242 Processed 27/07/2022 3376896575 Aswani ()
33 Chenne Kothapalle AP-12-036-012-008/050192
() 		0212036000NRG23150720222510685 15/07/2022 BHAVANA 0212036WL0089336 BHAVANA 00468 UBIN0812226 1252 1252 Processed 27/07/2022 3376896576 BHAVANA ()
34 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23150720222509080 15/07/2022 Vanmsidhar reddi 0212036WL0089255 Vanmsidhar reddi 00468 UBIN0812226 1242 1242 Processed 27/07/2022 3376896593 Vanmsidhar reddi ()
SubTotal 6250 6250
Total 40888 40888

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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_150722FTO_137198 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 6559
2 Chenne Kothapalle AP0212036_150722FTO_137198 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 17416
3 Chenne Kothapalle AP0212036_150722FTO_137198 Bank of India BKID0005629 DHARMAVARAM 1252
4 Chenne Kothapalle AP0212036_150722FTO_137198 Canara Bank CNRB0003734 NAGASAMUDRAM 1206
5 Chenne Kothapalle AP0212036_150722FTO_137198 Central Bank Of India CBIN0284908 DHARMAVARAM 1242
6 Chenne Kothapalle AP0212036_150722FTO_137198 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1301
7 Chenne Kothapalle AP0212036_150722FTO_137198 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 3250
8 Chenne Kothapalle AP0212036_150722FTO_137198 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1206
9 Chenne Kothapalle AP0212036_150722FTO_137198 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1206
10 Chenne Kothapalle AP0212036_150722FTO_137198 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6250

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