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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090622FTO_79804
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-12-036-002-002/020161
() 		0212036000NRG23080620221794649 09/06/2022 Jansi 0212036WL0060076 Jansi 00019 APGB0001028 1424 1424 Processed 29/07/2022 3428803198 Jansi ()
SubTotal 1424 1424
2 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23090620221816469 09/06/2022 Venkatalakshmi 0212036WL0060729 Venkatalakshmi 00019 APGB0001033 1320 1320 Processed 29/07/2022 3428803210 Venkatalakshmi ()
3 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23080620221814097 09/06/2022 Ramanamma 0212036WL0060627 Ramanamma 00019 APGB0001033 1020 1020 Rejected 19/08/2022 N0622027E1D171 No Such Account
4 Chenne Kothapalle AP-12-036-013-009/010083
() 		0212036000NRG23090620221817874 09/06/2022 Padmaja 0212036WL0060769 Padmaja 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803202 Padmaja ()
5 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23090620221816485 09/06/2022 Vannurappa 0212036WL0060729 Vannurappa 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803201 Vannurappa ()
6 Chenne Kothapalle AP-12-036-013-009/010211
() 		0212036000NRG23090620221817891 09/06/2022 Mohan Reddy 0212036WL0060769 Mohan Reddy 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803205 Mohan Reddy ()
7 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23090620221817922 09/06/2022 ASHOK KUMAR REDDY 0212036WL0060769 ASHOK KUMAR REDDY 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803206 ASHOK KUMAR REDDY ()
8 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23090620221817923 09/06/2022 KALPANA 0212036WL0060769 KALPANA 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803207 KALPANA ()
9 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23090620221816558 09/06/2022 ASWINI 0212036WL0060729 ASWINI 00019 APGB0001033 1320 1320 Processed 29/07/2022 3428803203 ASWINI ()
10 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23080620221814200 09/06/2022 SUDHAMANI 0212036WL0060627 SUDHAMANI 00019 APGB0001033 1380 1380 Processed 29/07/2022 3428803208 SUDHAMANI ()
11 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23080620221814202 09/06/2022 Srinathareddy 0212036WL0060627 Srinathareddy 00019 APGB0001033 1380 1380 Processed 29/07/2022 3428803204 Srinathareddy ()
12 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23090620221818180 09/06/2022 YESWANTH KUMAR REDDY 0212036WL0060772 YESWANTH KUMAR REDDY 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803200 YESWANTH KUMAR REDDY ()
13 Chenne Kothapalle AP-12-036-013-009/010464
() 		0212036000NRG23090620221818182 09/06/2022 SHASHIKALA 0212036WL0060772 SHASHIKALA 00019 APGB0001033 1020 1020 Processed 29/07/2022 3428803209 SHASHIKALA ()
SubTotal 13560 13560
14 Chenne Kothapalle AP-12-036-003-003/011378
() 		0212036000NRG23080620221800267 09/06/2022 Radhamma 0212036WL0060320 Radhamma 00078 CNRB0000138 1542 1542 Processed 29/07/2022 3428803214 Radhamma ()
15 Chenne Kothapalle AP-12-036-003-003/011539
() 		0212036000NRG23080620221800438 09/06/2022 mutyalamma 0212036WL0060334 mutyalamma 00078 CNRB0000138 1542 1542 Rejected 19/08/2022 N0622027E1D271 Account closed
16 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23080620221800366 09/06/2022 MUSTAFA 0212036WL0060328 MUSTAFA 00078 CNRB0000138 1542 1542 Processed 29/07/2022 3428803217 MUSTAFA ()
17 Chenne Kothapalle AP-12-036-003-003/011614
() 		0212036000NRG23080620221800365 09/06/2022 TABREEN 0212036WL0060328 TABREEN 00078 CNRB0000138 1542 1542 Processed 29/07/2022 3428803216 TABREEN ()
18 Chenne Kothapalle AP-12-036-003-003/020210
() 		0212036000NRG23080620221801323 09/06/2022 PALLEKKA 0212036WL0060377 PALLEKKA 00078 CNRB0000138 1542 1542 Processed 29/07/2022 3428803213 PALLEKKA ()
SubTotal 7710 7710
19 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23090620221814676 09/06/2022 Narasimhulu 0212036WL0060677 Narasimhulu 00078 CNRB0003605 606 606 Processed 29/07/2022 3428803260 Narasimhulu ()
20 Chenne Kothapalle AP-12-036-002-002/010122
() 		0212036000NRG23090620221815124 09/06/2022 Narasimhulu 0212036WL0060690 Narasimhulu 00078 CNRB0003605 1415 1415 Processed 29/07/2022 3428803220 Narasimhulu ()
21 Chenne Kothapalle AP-12-036-002-002/010147
() 		0212036000NRG23090620221814687 09/06/2022 Manohar 0212036WL0060677 Manohar 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803248 Manohar ()
22 Chenne Kothapalle AP-12-036-002-002/010229
() 		0212036000NRG23090620221815126 09/06/2022 Sarala 0212036WL0060690 Sarala 00078 CNRB0003605 1415 1415 Processed 29/07/2022 3428803242 Sarala ()
23 Chenne Kothapalle AP-12-036-002-002/010231
() 		0212036000NRG23090620221814689 09/06/2022 Muthyalamma 0212036WL0060677 Muthyalamma 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803273 Muthyalamma ()
24 Chenne Kothapalle AP-12-036-002-002/010237
() 		0212036000NRG23080620221799588 09/06/2022 Venkatesh 0212036WL0060270 Venkatesh 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803233 Venkatesh ()
25 Chenne Kothapalle AP-12-036-002-002/010238
() 		0212036000NRG23080620221799590 09/06/2022 Ramanjinamma 0212036WL0060270 Ramanjinamma 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803275 Ramanjinamma ()
26 Chenne Kothapalle AP-12-036-002-002/010249
() 		0212036000NRG23090620221814879 09/06/2022 Anjaneyulu 0212036WL0060680 Anjaneyulu 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803276 Anjaneyulu ()
27 Chenne Kothapalle AP-12-036-002-002/010249
() 		0212036000NRG23090620221814880 09/06/2022 Bhagyamma 0212036WL0060680 Bhagyamma 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803252 Bhagyamma ()
28 Chenne Kothapalle AP-12-036-002-002/010255
() 		0212036000NRG23090620221814692 09/06/2022 Madhu 0212036WL0060677 Madhu 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803238 Madhu ()
29 Chenne Kothapalle AP-12-036-002-002/010255
() 		0212036000NRG23090620221814691 09/06/2022 Salamma 0212036WL0060677 Salamma 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803244 Salamma ()
30 Chenne Kothapalle AP-12-036-002-002/010286
() 		0212036000NRG23090620221814961 09/06/2022 Aswarthamma 0212036WL0060683 Aswarthamma 00078 CNRB0003605 1418 1418 Processed 29/07/2022 3428803230 Aswarthamma ()
31 Chenne Kothapalle AP-12-036-002-002/010358
() 		0212036000NRG23090620221814716 09/06/2022 Ademma 0212036WL0060677 Ademma 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803232 Ademma ()
32 Chenne Kothapalle AP-12-036-002-002/010376
() 		0212036000NRG23090620221814722 09/06/2022 Chandra 0212036WL0060677 Chandra 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803231 Chandra ()
33 Chenne Kothapalle AP-12-036-002-002/010456
() 		0212036000NRG23090620221814964 09/06/2022 Narasamma 0212036WL0060683 Narasamma 00078 CNRB0003605 1418 1418 Processed 29/07/2022 3428803246 Narasamma ()
34 Chenne Kothapalle AP-12-036-002-002/010471
() 		0212036000NRG23080620221799594 09/06/2022 Bala Sanjappa 0212036WL0060270 Bala Sanjappa 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803218 Bala Sanjappa ()
35 Chenne Kothapalle AP-12-036-002-002/010471
() 		0212036000NRG23080620221799596 09/06/2022 Balakrishna 0212036WL0060270 Balakrishna 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803249 Balakrishna ()
36 Chenne Kothapalle AP-12-036-002-002/010471
() 		0212036000NRG23080620221799595 09/06/2022 Salamma 0212036WL0060270 Salamma 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803226 Salamma ()
37 Chenne Kothapalle AP-12-036-002-002/010517
() 		0212036000NRG23090620221814883 09/06/2022 Parvathamma 0212036WL0060680 Parvathamma 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803239 Parvathamma ()
38 Chenne Kothapalle AP-12-036-002-002/010517
() 		0212036000NRG23090620221814884 09/06/2022 Ravindra 0212036WL0060680 Ravindra 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803219 Ravindra ()
39 Chenne Kothapalle AP-12-036-002-002/010539
() 		0212036000NRG23090620221815132 09/06/2022 Narasamma 0212036WL0060690 Narasamma 00078 CNRB0003605 1415 1415 Processed 29/07/2022 3428803224 Narasamma ()
40 Chenne Kothapalle AP-12-036-002-002/010632
() 		0212036000NRG23090620221814968 09/06/2022 Adinarayana 0212036WL0060683 Adinarayana 00078 CNRB0003605 1418 1418 Processed 29/07/2022 3428803266 Adinarayana ()
41 Chenne Kothapalle AP-12-036-002-002/010717
() 		0212036000NRG23080620221794597 09/06/2022 C THIPPAMMA 0212036WL0060076 C THIPPAMMA 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803223 C THIPPAMMA ()
42 Chenne Kothapalle AP-12-036-002-002/010717
() 		0212036000NRG23080620221794596 09/06/2022 CHIGICHARLA SANKARAIAH 0212036WL0060076 CHIGICHARLA SANKARAIAH 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803222 CHIGICHARLA SANKARAIAH ()
43 Chenne Kothapalle AP-12-036-002-002/010717
() 		0212036000NRG23080620221794595 09/06/2022 Manjunath 0212036WL0060076 Manjunath 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803251 Manjunath ()
44 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23090620221814747 09/06/2022 Lakshmidevi 0212036WL0060677 Lakshmidevi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803267 Lakshmidevi ()
45 Chenne Kothapalle AP-12-036-002-002/010736
() 		0212036000NRG23090620221814746 09/06/2022 Sudhakara 0212036WL0060677 Sudhakara 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803229 Sudhakara ()
46 Chenne Kothapalle AP-12-036-002-002/010761
() 		0212036000NRG23090620221814890 09/06/2022 Manemma 0212036WL0060680 Manemma 00078 CNRB0003605 1491 1491 Rejected 19/08/2022 N0622027E1D3C1 No Such Account
47 Chenne Kothapalle AP-12-036-002-002/010775
() 		0212036000NRG23090620221814892 09/06/2022 Subbamma 0212036WL0060680 Subbamma 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803225 Subbamma ()
48 Chenne Kothapalle AP-12-036-002-002/010873
() 		0212036000NRG23090620221814763 09/06/2022 Anjinamma 0212036WL0060677 Anjinamma 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803268 Anjinamma ()
49 Chenne Kothapalle AP-12-036-002-002/010873
() 		0212036000NRG23090620221814764 09/06/2022 Anjineyulu 0212036WL0060677 Anjineyulu 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803270 Anjineyulu ()
50 Chenne Kothapalle AP-12-036-002-002/011005
() 		0212036000NRG23090620221814774 09/06/2022 MANERU NIRMALA 0212036WL0060677 MANERU NIRMALA 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803240 MANERU NIRMALA ()
51 Chenne Kothapalle AP-12-036-002-002/011015
() 		0212036000NRG23090620221814776 09/06/2022 Venkatalakshmi 0212036WL0060677 Venkatalakshmi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803269 Venkatalakshmi ()
52 Chenne Kothapalle AP-12-036-002-002/011039
() 		0212036000NRG23090620221815139 09/06/2022 Venkatalakshmi 0212036WL0060690 Venkatalakshmi 00078 CNRB0003605 1415 1415 Processed 29/07/2022 3428803234 Venkatalakshmi ()
53 Chenne Kothapalle AP-12-036-002-002/011072
() 		0212036000NRG23090620221814898 09/06/2022 Fakrubee 0212036WL0060680 Fakrubee 00078 CNRB0003605 1491 1491 Processed 29/07/2022 3428803237 Fakrubee ()
54 Chenne Kothapalle AP-12-036-002-002/011151
() 		0212036000NRG23090620221814781 09/06/2022 lakshmidevi 0212036WL0060677 lakshmidevi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803247 lakshmidevi ()
55 Chenne Kothapalle AP-12-036-002-002/011345
() 		0212036000NRG23090620221814794 09/06/2022 Tmaruthi 0212036WL0060677 Tmaruthi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803253 Tmaruthi ()
56 Chenne Kothapalle AP-12-036-002-002/011479
() 		0212036000NRG23080620221799630 09/06/2022 Thimmayya 0212036WL0060270 Thimmayya 00078 CNRB0003605 1383 1383 Rejected 19/08/2022 N0622027E1D431 Account closed
57 Chenne Kothapalle AP-12-036-002-002/011546
() 		0212036000NRG23090620221814803 09/06/2022 Ramanjineyulu 0212036WL0060677 Ramanjineyulu 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803221 Ramanjineyulu ()
58 Chenne Kothapalle AP-12-036-002-002/011608
() 		0212036000NRG23080620221799635 09/06/2022 Peddanna 0212036WL0060270 Peddanna 00078 CNRB0003605 1383 1383 Processed 29/07/2022 3428803227 Peddanna ()
59 Chenne Kothapalle AP-12-036-002-002/011615
() 		0212036000NRG23090620221814810 09/06/2022 Lakshmi 0212036WL0060677 Lakshmi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803235 Lakshmi ()
60 Chenne Kothapalle AP-12-036-002-002/011638
() 		0212036000NRG23090620221814812 09/06/2022 lakshmi devi 0212036WL0060677 lakshmi devi 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803274 lakshmi devi ()
61 Chenne Kothapalle AP-12-036-002-002/011641
() 		0212036000NRG23090620221814814 09/06/2022 lokesh 0212036WL0060677 lokesh 00078 CNRB0003605 1218 1218 Processed 29/07/2022 3428803250 lokesh ()
62 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23080620221794622 09/06/2022 B Krishtappa 0212036WL0060076 B Krishtappa 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803254 B Krishtappa ()
63 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23080620221794630 09/06/2022 arunamma 0212036WL0060076 arunamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803245 arunamma ()
64 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23080620221794635 09/06/2022 santhamma 0212036WL0060076 santhamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803241 santhamma ()
65 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23080620221794651 09/06/2022 Kamalamma 0212036WL0060076 Kamalamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803228 Kamalamma ()
66 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23080620221794656 09/06/2022 anjinamma 0212036WL0060076 anjinamma 00078 CNRB0003605 1424 1424 Processed 29/07/2022 3428803255 anjinamma ()
SubTotal 63954 63954
67 Chenne Kothapalle AP-12-036-002-002/011655
() 		0212036000NRG23080620221799636 09/06/2022 Saraladevi 0212036WL0060270 Saraladevi 00089 CBIN0284908 1383 1383 Processed 29/07/2022 3428803211 Saraladevi ()
68 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23080620221814136 09/06/2022 Sai Narasimha Reddy 0212036WL0060627 Sai Narasimha Reddy 00089 CBIN0284908 1380 1380 Processed 29/07/2022 3428803212 Sai Narasimha Reddy ()
SubTotal 2763 2763
69 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23080620221814137 09/06/2022 Pranitha 0212036WL0060627 Pranitha 00177 IOBA0003732 1380 1380 Processed 29/07/2022 3428803277 Pranitha ()
SubTotal 1380 1380
70 Chenne Kothapalle AP-12-036-002-002/011601
() 		0212036000NRG23090620221814809 09/06/2022 Gopal 0212036WL0060677 Gopal 00415 SBIN0000250 1218 1218 Processed 29/07/2022 3428803271 MR GOPAL PERIMELA ()
71 Chenne Kothapalle AP-12-036-002-002/011655
() 		0212036000NRG23080620221799637 09/06/2022 Ramana 0212036WL0060270 Ramana 00415 SBIN0000250 1383 1383 Processed 29/07/2022 3428803278 MR D RAMANA ()
72 Chenne Kothapalle AP-12-036-002-002/020017
() 		0212036000NRG23080620221794614 09/06/2022 Karthik 0212036WL0060076 Karthik 00415 SBIN0000250 1424 1424 Processed 29/07/2022 3428803279 MR KARTHIK ()
73 Chenne Kothapalle AP-12-036-013-009/010005
() 		0212036000NRG23090620221816467 09/06/2022 Suryanarayana 0212036WL0060729 Suryanarayana 00415 SBIN0000250 1440 1440 Processed 29/07/2022 3428803261 MR SURYA NARAYANA ARPETI ()
74 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23080620221814138 09/06/2022 Harita 0212036WL0060627 Harita 00415 SBIN0000250 1380 1380 Processed 29/07/2022 3428803259 MRS C HARITHA ()
75 Chenne Kothapalle AP-12-036-013-009/010267
() 		0212036000NRG23090620221816523 09/06/2022 Rajesh 0212036WL0060729 Rajesh 00415 SBIN0000250 1440 1440 Processed 29/07/2022 3428803272 MR NEERUGANTI RAJESH ()
76 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23090620221816557 09/06/2022 OM PRASAD 0212036WL0060729 OM PRASAD 00415 SBIN0000250 1320 1320 Processed 29/07/2022 3428803258 MR M OM PRASAD ()
SubTotal 9605 9605
77 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23090620221816492 09/06/2022 Harini 0212036WL0060729 Harini 00415 SBIN0004412 1020 1020 Processed 29/07/2022 3428803264 MISS HARINI CHINNAKOTLA ()
SubTotal 1020 1020
78 Chenne Kothapalle AP-12-036-009-007/030330
() 		0212036000NRG23110520220835555 09/06/2022 Sandeep reddy 0212036WL0031483 Sandeep reddy 00415 SBIN0061398 1212 1212 Processed 29/07/2022 3428803280 MR M SANDEEP REDDY ()
SubTotal 1212 1212
79 Chenne Kothapalle AP-12-036-013-009/010211
() 		0212036000NRG23090620221817892 09/06/2022 Savitramma 0212036WL0060769 Savitramma 00468 UBIN0812226 1020 1020 Processed 29/07/2022 3428803265 Savitramma ()
80 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23090620221817898 09/06/2022 Bhavana 0212036WL0060769 Bhavana 00468 UBIN0812226 1080 1080 Processed 29/07/2022 3428803282 Bhavana ()
81 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23090620221817897 09/06/2022 Sai sandeep 0212036WL0060769 Sai sandeep 00468 UBIN0812226 1080 1080 Processed 29/07/2022 3428803281 Sai sandeep ()
82 Chenne Kothapalle AP-12-036-013-009/010350
() 		0212036000NRG23090620221818156 09/06/2022 Kumari 0212036WL0060772 Kumari 00468 UBIN0812226 1200 1200 Processed 29/07/2022 3428803256 Kumari ()
83 Chenne Kothapalle AP-12-036-013-009/010421
() 		0212036000NRG23090620221816552 09/06/2022 Chandra mohan 0212036WL0060729 Chandra mohan 00468 UBIN0812226 1440 1440 Processed 29/07/2022 3428803262 Chandra mohan ()
84 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23090620221817565 09/06/2022 Murali 0212036WL0060762 Murali 00468 UBIN0812226 1440 1440 Processed 29/07/2022 3428803263 Murali ()
SubTotal 7260 7260
85 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23090620221814796 09/06/2022 sai laskshimi 0212036WL0060677 sai laskshimi 00691 IPOS0000001 1218 1218 Processed 29/07/2022 3428803257 sai laskshimi ()
SubTotal 1218 1218
Total 111106 111106

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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_090622FTO_79804 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1424
2 Chenne Kothapalle AP0212036_090622FTO_79804 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 13560
3 Chenne Kothapalle AP0212036_090622FTO_79804 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7710
4 Chenne Kothapalle AP0212036_090622FTO_79804 Canara Bank CNRB0003605 NYAMADDAL 63954
5 Chenne Kothapalle AP0212036_090622FTO_79804 Central Bank Of India CBIN0284908 DHARMAVARAM 2763
6 Chenne Kothapalle AP0212036_090622FTO_79804 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1380
7 Chenne Kothapalle AP0212036_090622FTO_79804 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 9605
8 Chenne Kothapalle AP0212036_090622FTO_79804 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1020
9 Chenne Kothapalle AP0212036_090622FTO_79804 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1212
10 Chenne Kothapalle AP0212036_090622FTO_79804 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 7260
11 Chenne Kothapalle AP0212036_090622FTO_79804 India Post Payments Bank IPOS0000001 ANANTAPUR 1218

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