Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_080922APB_FTO_197655
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-12-036-003-003/040280
() 		0212036000NRG23080920222742687 08/09/2022 Munni 0212036WL0121010 Munni 00019 APGB0001028 1542 1542 Processed 03/12/2022 6861337004 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-014-010/010049
() 		0212036000NRG23070920222738135 08/09/2022 Kesappa 0212036WL0120487 Kesappa 00019 APGB0001033 1269 1269 Processed 03/12/2022 6861336980 CHEEMALA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23070920222738138 08/09/2022 Chennamma 0212036WL0120487 Chennamma 00019 APGB0001033 1269 1269 Processed 03/12/2022 6861336982 MRS CHEEMALA CHANNAMMA STATE BANK OF INDIA(508548)
4 Chenne Kothapalle AP-12-036-014-010/020167
() 		0212036000NRG23070920222738386 08/09/2022 Narasamma 0212036WL0120504 Narasamma 00019 APGB0001033 1268 1268 Processed 03/12/2022 6861336988 Mrs NARASAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23070920222738235 08/09/2022 Swapna 0212036WL0120498 Swapna 00019 APGB0001033 1272 1272 Processed 03/12/2022 6861337006 Mrs SWAPNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-014-011/010044
() 		0212036000NRG23070920222738237 08/09/2022 Gangappa 0212036WL0120498 Gangappa 00019 APGB0001033 509 509 Processed 03/12/2022 6861336981 Mr GANGAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-011/010044
() 		0212036000NRG23070920222738236 08/09/2022 Kamalamma 0212036WL0120498 Kamalamma 00019 APGB0001033 763 763 Processed 03/12/2022 6861336979 Mrs T KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-011/010076
() 		0212036000NRG23070920222738395 08/09/2022 Narayanamma 0212036WL0120504 Narayanamma 00019 APGB0001033 1268 1268 Processed 03/12/2022 6861336985 Mrs CHEDIPOTHULA NARAYANAMMA INDIAN BANK(607105)
9 Chenne Kothapalle AP-12-036-014-011/010085
() 		0212036000NRG23070920222738397 08/09/2022 Ramanjineyulu 0212036WL0120504 Ramanjineyulu 00019 APGB0001033 1268 1268 Processed 03/12/2022 6861336989 Mr Tangama Ramanjineyulu INDIAN BANK(607105)
10 Chenne Kothapalle AP-12-036-014-011/010085
() 		0212036000NRG23070920222738396 08/09/2022 Yarikalamma 0212036WL0120504 Yarikalamma 00019 APGB0001033 1268 1268 Processed 03/12/2022 6861336984 Mrs YERIKSALAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-014-011/010190
() 		0212036000NRG23070920222738238 08/09/2022 Gurumohan 0212036WL0120498 Gurumohan 00019 APGB0001033 1272 1272 Processed 03/12/2022 6861336986 Mr GURUMOHAN T ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-014-011/010190
() 		0212036000NRG23070920222738239 08/09/2022 Malliswari 0212036WL0120498 Malliswari 00019 APGB0001033 1272 1272 Processed 03/12/2022 6861337005 Mrs MALLESWARI TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-014-011/010214
() 		0212036000NRG23070920222738240 08/09/2022 Chandramohan 0212036WL0120498 Chandramohan 00019 APGB0001033 1272 1272 Processed 03/12/2022 6861336987 Mr MEESALA CHANDRA MOHAN CENTRAL BANK OF INDIA(607115)
14 Chenne Kothapalle AP-12-036-014-011/010214
() 		0212036000NRG23070920222738241 08/09/2022 Sudhamani 0212036WL0120498 Sudhamani 00019 APGB0001033 1272 1272 Processed 03/12/2022 6861336983 Mrs SUDHAMANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-014-011/010324
() 		0212036000NRG23070920222738401 08/09/2022 Radhika 0212036WL0120504 Radhika 00019 APGB0001033 1268 1268 Processed 03/12/2022 6861337007 T RADIKA UNION BANK OF INDIA(508500)
SubTotal 16510 16510
16 Chenne Kothapalle AP-12-036-014-010/010051
() 		0212036000NRG23070920222738136 08/09/2022 Lokesh 0212036WL0120487 Lokesh 00048 BKID0005629 1269 1269 Processed 03/12/2022 6861337002 LOKESH CHEEMALA BANK OF INDIA(508505)
SubTotal 1269 1269
17 Chenne Kothapalle AP-12-036-003-003/010005
() 		0212036000NRG23080920222741228 08/09/2022 Varalakshmi 0212036WL0120793 Varalakshmi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336956 G VARALU W O SUDHAKAR REDDY CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/010015
() 		0212036000NRG23080920222742580 08/09/2022 Kalavathi 0212036WL0120998 Kalavathi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336963 T CHANDRAKALA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/010100
() 		0212036000NRG23080920222741527 08/09/2022 Sivamma 0212036WL0120831 Sivamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336959 S SIVAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/010236
() 		0212036000NRG23080920222742246 08/09/2022 Subbaraayudu 0212036WL0120964 Subbaraayudu 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336950 VETTY SUBBARAYUDU CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/010979
() 		0212036000NRG23080920222742330 08/09/2022 chandra 0212036WL0120973 chandra 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336958 B CHANDRA SEKHAR CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/010997
() 		0212036000NRG23080920222742065 08/09/2022 Raghavareddy 0212036WL0120909 Raghavareddy 00078 CNRB0000138 1470 1470 Processed 03/12/2022 6861336954 G RAGHAVA REDDY CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/011024
() 		0212036000NRG23080920222740817 08/09/2022 Lakshmi narasamma 0212036WL0120730 Lakshmi narasamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336968 T LAKSHMINARASMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/011228
() 		0212036000NRG23080920222743037 08/09/2022 Rajeswaramma 0212036WL0121080 Rajeswaramma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336967 M RAJESWARAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/011229
() 		0212036000NRG23080920222741209 08/09/2022 suseelamma 0212036WL0120788 suseelamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336945 S SUSEELAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/011297
() 		0212036000NRG23080920222742830 08/09/2022 Indiramma 0212036WL0121056 Indiramma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336955 T INDIRAMMA W O OBIREDDY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/011297
() 		0212036000NRG23080920222742829 08/09/2022 Obireddy 0212036WL0121056 Obireddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336944 T OBI REDDY CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/011308
() 		0212036000NRG23080920222742355 08/09/2022 Pullamma 0212036WL0120985 Pullamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336949 P PULLAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/011333
() 		0212036000NRG23080920222741293 08/09/2022 Aswarthareddy 0212036WL0120803 Aswarthareddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336946 K ASWRTHA REDDY CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/011333
() 		0212036000NRG23080920222741294 08/09/2022 Manjula 0212036WL0120803 Manjula 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336965 KANA MANJULA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/011338
() 		0212036000NRG23080920222742735 08/09/2022 Muthyalappa 0212036WL0121031 Muthyalappa 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336947 B MUTHYALAPPA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/011338
() 		0212036000NRG23080920222742734 08/09/2022 Nagalakshmi 0212036WL0121031 Nagalakshmi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336964 BULUGONDA NAGALAXMI CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/011386
() 		0212036000NRG23080920222743419 08/09/2022 Pramila 0212036WL0121136 Pramila 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336948 B PRAMEELA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/011393
() 		0212036000NRG23080920222742707 08/09/2022 Vyshnavi 0212036WL0121023 Vyshnavi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336969 MS S VAISHNAVI STATE BANK OF INDIA(508548)
35 Chenne Kothapalle AP-12-036-003-003/011447
() 		0212036000NRG23080920222740971 08/09/2022 venkata lakshmi 0212036WL0120768 venkata lakshmi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336942 G VENKATA LAXMAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/011455
() 		0212036000NRG23080920222741513 08/09/2022 lakshmidevi 0212036WL0120827 lakshmidevi 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336953 G LAKSHMI DEVI CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/011455
() 		0212036000NRG23080920222741514 08/09/2022 SRINIVASULU 0212036WL0120827 SRINIVASULU 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336970 C SREENIVASULU CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/011659
() 		0212036000NRG23080920222741584 08/09/2022 NAGAMMA 0212036WL0120836 NAGAMMA 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336961 C NAGAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/030071
() 		0212036000NRG23080920222743085 08/09/2022 Eeswaramma 0212036WL0121085 Eeswaramma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336952 A ESWARAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/030071
() 		0212036000NRG23080920222743086 08/09/2022 Sharath kumar 0212036WL0121085 Sharath kumar 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336957 MR E SHARATHKUMAR STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-003-003/030087
() 		0212036000NRG23080920222741486 08/09/2022 Narsimhudu 0212036WL0120825 Narsimhudu 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336943 C NARASIMHULU CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/030087
() 		0212036000NRG23080920222741487 08/09/2022 Venkata Lakshmamma 0212036WL0120825 Venkata Lakshmamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336960 CHAPALA VENKATALAKSHMI CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/030165
() 		0212036000NRG23080920222741170 08/09/2022 Nandini 0212036WL0120783 Nandini 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336962 K NANDHINI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/030165
() 		0212036000NRG23080920222741169 08/09/2022 Naresh 0212036WL0120783 Naresh 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336966 K NARESH CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/040042
() 		0212036000NRG23080920222741440 08/09/2022 Nagireddy 0212036WL0120820 Nagireddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6861336951 DASIREDDYGARI NAGI R CANARA BANK(508532)
SubTotal 44646 44646
46 Chenne Kothapalle AP-12-036-014-011/010090
() 		0212036000NRG23070920222738399 08/09/2022 Nagendra 0212036WL0120504 Nagendra 00078 CNRB0001779 1268 1268 Processed 03/12/2022 6861336978 UDUMALA NAGENDRA CANARA BANK(508532)
SubTotal 1268 1268
47 Chenne Kothapalle AP-12-036-003-003/040280
() 		0212036000NRG23080920222742688 08/09/2022 Rahaman Sab 0212036WL0121010 Rahaman Sab 00078 CNRB0003734 1542 1542 Processed 03/12/2022 6861337001 S RAHMAN SAB CANARA BANK(508532)
SubTotal 1542 1542
48 Chenne Kothapalle AP-12-036-014-011/010090
() 		0212036000NRG23070920222738398 08/09/2022 Prameelamma 0212036WL0120504 Prameelamma 00089 CBIN0284908 1268 1268 Processed 03/12/2022 6861336996 Mrs U PRAMILAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1268 1268
49 Chenne Kothapalle AP-12-036-003-003/010885
() 		0212036000NRG23080920222742339 08/09/2022 venkataramudu 0212036WL0120978 venkataramudu 00415 SBIN0000250 1542 1542 Processed 03/12/2022 6861336997 MR CHAKALI VENKATARAMUDU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
50 Chenne Kothapalle AP-12-036-014-010/010018
() 		0212036000NRG23070920222738134 08/09/2022 Nandhivardhan 0212036WL0120487 Nandhivardhan 00415 SBIN0004412 1269 1269 Processed 03/12/2022 6861336992 MARASA NANDIVARDHANA HDFC BANK LTD(607152)
51 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23070920222738233 08/09/2022 Lingamayya 0212036WL0120498 Lingamayya 00415 SBIN0004412 1272 1272 Processed 03/12/2022 6861336994 Mr LINGAMAIAH MANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23070920222738234 08/09/2022 Somasekhar 0212036WL0120498 Somasekhar 00415 SBIN0004412 1272 1272 Processed 03/12/2022 6861336995 MR T SOMASHEKAR STATE BANK OF INDIA(508548)
53 Chenne Kothapalle AP-12-036-014-010/020249
() 		0212036000NRG23070920222738388 08/09/2022 Vinod kumar 0212036WL0120504 Vinod kumar 00415 SBIN0004412 1268 1268 Processed 03/12/2022 6861336990 MR UDAMLA VINOD KUMAR STATE BANK OF INDIA(508548)
54 Chenne Kothapalle AP-12-036-014-011/010173
() 		0212036000NRG23070920222738142 08/09/2022 sravani 0212036WL0120487 sravani 00415 SBIN0004412 1269 1269 Processed 03/12/2022 6861337000 MS NEERUGANTI SRAVANI STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23070920222738143 08/09/2022 Rajappa 0212036WL0120487 Rajappa 00415 SBIN0004412 1269 1269 Processed 03/12/2022 6861336971 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
56 Chenne Kothapalle AP-12-036-014-011/010247
() 		0212036000NRG23070920222738144 08/09/2022 Sujatha 0212036WL0120487 Sujatha 00415 SBIN0004412 1269 1269 Processed 03/12/2022 6861336998 SUJATHA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
57 Chenne Kothapalle AP-12-036-014-011/010256
() 		0212036000NRG23070920222738145 08/09/2022 Anjali kaveri 0212036WL0120487 Anjali kaveri 00415 SBIN0004412 1269 1269 Processed 03/12/2022 6861336999 ANJALI KAVERI N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 10157 10157
58 Chenne Kothapalle AP-12-036-014-010/010448
() 		0212036000NRG23070920222738139 08/09/2022 Bhanuprakash 0212036WL0120487 Bhanuprakash 00415 SBIN0011124 1269 1269 Processed 03/12/2022 6861336993 MR CHAKALI BHANUPRAKASH8106801715 STATE BANK OF INDIA(508548)
SubTotal 1269 1269
59 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23070920222738137 08/09/2022 Jayaramudu 0212036WL0120487 Jayaramudu 00415 SBIN0017752 1269 1269 Processed 03/12/2022 6861336991 Mr Jayaramudu c ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1269 1269
60 Chenne Kothapalle AP-12-036-014-010/010448
() 		0212036000NRG23070920222738140 08/09/2022 Kavya Sree 0212036WL0120487 Kavya Sree 00415 SBIN0020575 1269 1269 Processed 03/12/2022 6861337003 MS KOTHAPALLI KAVYA SREE STATE BANK OF INDIA(508548)
SubTotal 1269 1269
61 Chenne Kothapalle AP-12-036-014-010/020145
() 		0212036000NRG23070920222738385 08/09/2022 Prasad 0212036WL0120504 Prasad 00468 UBIN0812226 761 761 Processed 03/12/2022 6861336974 Mr PRASAD TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-014-010/020145
() 		0212036000NRG23070920222738384 08/09/2022 Venkatalakshmi 0212036WL0120504 Venkatalakshmi 00468 UBIN0812226 1268 1268 Processed 03/12/2022 6861336977 Mrs VENKATALAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23070920222738232 08/09/2022 Alivelamma 0212036WL0120498 Alivelamma 00468 UBIN0812226 1272 1272 Processed 03/12/2022 6861336975 Mrs M ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23070920222738394 08/09/2022 Hemalatha 0212036WL0120504 Hemalatha 00468 UBIN0812226 1268 1268 Processed 03/12/2022 6861336973 Mrs HEMALATHA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23070920222738146 08/09/2022 Padmavathi 0212036WL0120487 Padmavathi 00468 UBIN0812226 1269 1269 Processed 03/12/2022 6861336976 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 5838 5838
66 Chenne Kothapalle AP-12-036-014-011/010170
() 		0212036000NRG23070920222738141 08/09/2022 Praveenkumar 0212036WL0120487 Praveenkumar 00678 APBL0012014 1269 1269 Processed 03/12/2022 6861336972 Mr PRAVEEN KUMAR M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1269 1269
67 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23070920222738390 08/09/2022 Lakshmidevi 0212036WL0120504 Lakshmidevi 00691 IPOS0000001 1268 1268 Processed 03/12/2022 6861336940 Mrs CHEDIPOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23070920222738389 08/09/2022 Sekharappa 0212036WL0120504 Sekharappa 00691 IPOS0000001 1268 1268 Processed 03/12/2022 6861336939 Mr SEKHARAPPA SEDIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-014-010/020260
() 		0212036000NRG23070920222738392 08/09/2022 Aundhathi 0212036WL0120504 Aundhathi 00691 IPOS0000001 1268 1268 Processed 03/12/2022 6861336941 Miss ARUNDHATHI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3804 3804
Total 94462 94462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 16510
3 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Bank of India BKID0005629 DHARMAVARAM 1269
4 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 44646
5 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Canara Bank CNRB0001779 MEDAPURAM 1268
6 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Canara Bank CNRB0003734 NAGASAMUDRAM 1542
7 Chenne Kothapalle AP0212036_080922APB_FTO_197655 Central Bank Of India CBIN0284908 DHARMAVARAM 1268
8 Chenne Kothapalle AP0212036_080922APB_FTO_197655 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1542
9 Chenne Kothapalle AP0212036_080922APB_FTO_197655 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 10157
10 Chenne Kothapalle AP0212036_080922APB_FTO_197655 STATE BANK OF INDIA SBIN0011124 BATTALAPALLE 1269
11 Chenne Kothapalle AP0212036_080922APB_FTO_197655 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1269
12 Chenne Kothapalle AP0212036_080922APB_FTO_197655 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1269
13 Chenne Kothapalle AP0212036_080922APB_FTO_197655 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 5838
14 Chenne Kothapalle AP0212036_080922APB_FTO_197655 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1269
15 Chenne Kothapalle AP0212036_080922APB_FTO_197655 India Post Payments Bank IPOS0000001 ANANTAPUR 3804

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