Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:00 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160422FTO_18362
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-12-036-013-009/010034
() 		0212036000NRG23160420220093896 16/04/2022 Ramanamma 0212036WL0006055 Ramanamma 00019 APGB0001033 960 960 Rejected 14/05/2022 1203429235 No Such Account
2 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23160420220093938 16/04/2022 Murali 0212036WL0006055 Murali 00019 APGB0001033 750 750 Processed 14/05/2022 1203429244 Murali ()
3 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23160420220093953 16/04/2022 SIRISHA 0212036WL0006055 SIRISHA 00019 APGB0001033 650 650 Processed 14/05/2022 1203429240 SIRISHA ()
4 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23160420220093954 16/04/2022 Vannurappa 0212036WL0006055 Vannurappa 00019 APGB0001033 650 650 Processed 14/05/2022 1203429238 Vannurappa ()
5 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23160420220094008 16/04/2022 Saraswathamma 0212036WL0006055 Saraswathamma 00019 APGB0001033 960 960 Processed 14/05/2022 1203429239 Saraswathamma ()
6 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23160420220094009 16/04/2022 Hanumanthureddy 0212036WL0006055 Hanumanthureddy 00019 APGB0001033 750 750 Processed 14/05/2022 1203429236 Hanumanthureddy ()
7 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23160420220094084 16/04/2022 ASHOK KUMAR REDDY 0212036WL0006055 ASHOK KUMAR REDDY 00019 APGB0001033 650 650 Processed 14/05/2022 1203429242 ASHOK KUMAR REDDY ()
8 Chenne Kothapalle AP-12-036-013-009/010448
() 		0212036000NRG23160420220094085 16/04/2022 KALPANA 0212036WL0006055 KALPANA 00019 APGB0001033 650 650 Processed 14/05/2022 1203429243 KALPANA ()
9 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23150420220092742 16/04/2022 ASWINI 0212036WL0005981 ASWINI 00019 APGB0001033 708 708 Processed 14/05/2022 1203429241 ASWINI ()
10 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23160420220094094 16/04/2022 YESWANTH KUMAR REDDY 0212036WL0006055 YESWANTH KUMAR REDDY 00019 APGB0001033 650 650 Processed 14/05/2022 1203429237 YESWANTH KUMAR REDDY ()
11 Chenne Kothapalle AP-12-036-013-009/010464
() 		0212036000NRG23160420220094097 16/04/2022 SHASHIKALA 0212036WL0006055 SHASHIKALA 00019 APGB0001033 650 650 Processed 14/05/2022 1203429245 SHASHIKALA ()
SubTotal 8028 8028
12 Chenne Kothapalle AP-12-036-001-001/010617
() 		0212036000NRG23150420220087617 16/04/2022 Naga Jyothsna 0212036WL0005794 Naga Jyothsna 00078 CNRB0000138 1402 1402 Processed 14/05/2022 1203429266 Naga Jyothsna ()
13 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23150420220090971 16/04/2022 Narasimhulu 0212036WL0005902 Narasimhulu 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1203429253 Narasimhulu ()
14 Chenne Kothapalle AP-12-036-003-003/011339
() 		0212036000NRG23150420220091896 16/04/2022 Pullamma 0212036WL0005958 Pullamma 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1203429265 Pullamma ()
15 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23150420220090887 16/04/2022 Jyothi 0212036WL0005897 Jyothi 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1203429258 Jyothi ()
16 Chenne Kothapalle AP-12-036-003-003/011667
() 		0212036000NRG23150420220091916 16/04/2022 mahesh 0212036WL0005963 mahesh 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1203429248 mahesh ()
17 Chenne Kothapalle AP-12-036-003-003/011683
() 		0212036000NRG23150420220090929 16/04/2022 nagendra reddy 0212036WL0005899 nagendra reddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1203429247 nagendra reddy ()
18 Chenne Kothapalle AP-12-036-003-003/011683
() 		0212036000NRG23150420220090930 16/04/2022 sravya 0212036WL0005899 sravya 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1203429261 sravya ()
19 Chenne Kothapalle AP-12-036-003-003/030013
() 		0212036000NRG23150420220089661 16/04/2022 Narasimhulu 0212036WL0005886 Narasimhulu 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429262 Narasimhulu ()
20 Chenne Kothapalle AP-12-036-003-003/030038
() 		0212036000NRG23150420220089836 16/04/2022 Narsimhudu 0212036WL0005888 Narsimhudu 00078 CNRB0000138 1470 1470 Processed 14/05/2022 1203429246 Narsimhudu ()
21 Chenne Kothapalle AP-12-036-003-003/030055
() 		0212036000NRG23150420220089680 16/04/2022 rajasekhar 0212036WL0005886 rajasekhar 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429251 rajasekhar ()
22 Chenne Kothapalle AP-12-036-003-003/030059
() 		0212036000NRG23150420220089850 16/04/2022 Lakshmidevi 0212036WL0005888 Lakshmidevi 00078 CNRB0000138 1470 1470 Processed 14/05/2022 1203429252 Lakshmidevi ()
23 Chenne Kothapalle AP-12-036-003-003/030095
() 		0212036000NRG23150420220089702 16/04/2022 Ramulamma 0212036WL0005886 Ramulamma 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429249 Ramulamma ()
24 Chenne Kothapalle AP-12-036-003-003/030105
() 		0212036000NRG23150420220089707 16/04/2022 Mutyalamma 0212036WL0005886 Mutyalamma 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429254 Mutyalamma ()
25 Chenne Kothapalle AP-12-036-003-003/030129
() 		0212036000NRG23150420220089709 16/04/2022 Triveni 0212036WL0005886 Triveni 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429257 Triveni ()
26 Chenne Kothapalle AP-12-036-003-003/030130
() 		0212036000NRG23150420220089710 16/04/2022 Nagarjuna 0212036WL0005886 Nagarjuna 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429264 Nagarjuna ()
27 Chenne Kothapalle AP-12-036-003-003/030146
() 		0212036000NRG23150420220089713 16/04/2022 Anjineyalu 0212036WL0005886 Anjineyalu 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429256 Anjineyalu ()
28 Chenne Kothapalle AP-12-036-003-003/030146
() 		0212036000NRG23150420220089714 16/04/2022 narayanamma 0212036WL0005886 narayanamma 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429250 narayanamma ()
29 Chenne Kothapalle AP-12-036-003-003/030150
() 		0212036000NRG23150420220089875 16/04/2022 Varalakshmi 0212036WL0005888 Varalakshmi 00078 CNRB0000138 1470 1470 Processed 14/05/2022 1203429255 Varalakshmi ()
30 Chenne Kothapalle AP-12-036-003-003/030161
() 		0212036000NRG23150420220089721 16/04/2022 Suvarna 0212036WL0005886 Suvarna 00078 CNRB0000138 1230 1230 Processed 14/05/2022 1203429259 Suvarna ()
31 Chenne Kothapalle AP-12-036-003-003/030164
() 		0212036000NRG23150420220089883 16/04/2022 Ramanjineyulu 0212036WL0005888 Ramanjineyulu 00078 CNRB0000138 1470 1470 Processed 14/05/2022 1203429260 Ramanjineyulu ()
32 Chenne Kothapalle AP-12-036-003-003/030178
() 		0212036000NRG23150420220089737 16/04/2022 MAMATHA 0212036WL0005886 MAMATHA 00078 CNRB0000138 1476 1476 Processed 14/05/2022 1203429263 MAMATHA ()
SubTotal 28478 28478
33 Chenne Kothapalle AP-12-036-001-001/010617
() 		0212036000NRG23150420220087616 16/04/2022 Sivamma 0212036WL0005794 Sivamma 00078 CNRB0002994 1402 1402 Processed 14/05/2022 1203429267 Sivamma ()
SubTotal 1402 1402
34 Chenne Kothapalle AP-12-036-001-001/010020
() 		0212036000NRG23150420220087768 16/04/2022 Pothanna 0212036WL0005802 Pothanna 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1203429276 Pothanna ()
35 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23150420220087779 16/04/2022 amrnath 0212036WL0005802 amrnath 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1203429289 amrnath ()
36 Chenne Kothapalle AP-12-036-001-001/010077
() 		0212036000NRG23150420220087554 16/04/2022 Akkamma 0212036WL0005794 Akkamma 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429277 Akkamma ()
37 Chenne Kothapalle AP-12-036-001-001/010083
() 		0212036000NRG23150420220087784 16/04/2022 Narasamma 0212036WL0005802 Narasamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1203429268 Narasamma ()
38 Chenne Kothapalle AP-12-036-001-001/010093
() 		0212036000NRG23150420220087562 16/04/2022 Lakshmi Devi 0212036WL0005794 Lakshmi Devi 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429279 Lakshmi Devi ()
39 Chenne Kothapalle AP-12-036-001-001/010128
() 		0212036000NRG23150420220087566 16/04/2022 Akkamma 0212036WL0005794 Akkamma 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429270 Akkamma ()
40 Chenne Kothapalle AP-12-036-001-001/010358
() 		0212036000NRG23150420220087582 16/04/2022 Rajakka 0212036WL0005794 Rajakka 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429274 Rajakka ()
41 Chenne Kothapalle AP-12-036-001-001/010360
() 		0212036000NRG23150420220087583 16/04/2022 Nagaraju 0212036WL0005794 Nagaraju 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429275 Nagaraju ()
42 Chenne Kothapalle AP-12-036-001-001/010479
() 		0212036000NRG23150420220087591 16/04/2022 Jayamma 0212036WL0005794 Jayamma 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429278 Jayamma ()
43 Chenne Kothapalle AP-12-036-001-001/010510
() 		0212036000NRG23150420220087595 16/04/2022 Meena 0212036WL0005794 Meena 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429281 Meena ()
44 Chenne Kothapalle AP-12-036-001-001/010517
() 		0212036000NRG23150420220087597 16/04/2022 lakshmidevi 0212036WL0005794 lakshmidevi 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429286 lakshmidevi ()
45 Chenne Kothapalle AP-12-036-001-001/010578
() 		0212036000NRG23150420220087607 16/04/2022 Baabu 0212036WL0005794 Baabu 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429284 Baabu ()
46 Chenne Kothapalle AP-12-036-001-001/010582
() 		0212036000NRG23150420220087609 16/04/2022 chiranjeevi 0212036WL0005794 chiranjeevi 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429288 chiranjeevi ()
47 Chenne Kothapalle AP-12-036-001-001/010582
() 		0212036000NRG23150420220087610 16/04/2022 maadhavi 0212036WL0005794 maadhavi 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429280 maadhavi ()
48 Chenne Kothapalle AP-12-036-001-001/010586
() 		0212036000NRG23150420220087611 16/04/2022 chiranjeevi 0212036WL0005794 chiranjeevi 00078 CNRB0003605 1402 1402 Processed 14/05/2022 1203429285 chiranjeevi ()
49 Chenne Kothapalle AP-12-036-001-001/010598
() 		0212036000NRG23150420220087806 16/04/2022 sraavankumaar 0212036WL0005802 sraavankumaar 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1203429283 sraavankumaar ()
50 Chenne Kothapalle AP-12-036-001-001/040033
() 		0212036000NRG23150420220091850 16/04/2022 Ratnamma 0212036WL0005953 Ratnamma 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429269 Ratnamma ()
51 Chenne Kothapalle AP-12-036-001-001/040048
() 		0212036000NRG23150420220091801 16/04/2022 Akkulappa 0212036WL0005951 Akkulappa 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429287 Akkulappa ()
52 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23150420220091810 16/04/2022 Yashodamma 0212036WL0005951 Yashodamma 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429273 Yashodamma ()
53 Chenne Kothapalle AP-12-036-001-001/040122
() 		0212036000NRG23150420220091817 16/04/2022 Maheswari 0212036WL0005951 Maheswari 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429271 Maheswari ()
54 Chenne Kothapalle AP-12-036-001-001/040169
() 		0212036000NRG23150420220091822 16/04/2022 soniya 0212036WL0005951 soniya 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429282 soniya ()
55 Chenne Kothapalle AP-12-036-001-001/040170
() 		0212036000NRG23150420220091823 16/04/2022 nagrjuna 0212036WL0005951 nagrjuna 00078 CNRB0003605 1173 1173 Processed 14/05/2022 1203429272 nagrjuna ()
SubTotal 29478 29478
56 Chenne Kothapalle AP-12-036-005-004/030012
() 		0212036000NRG23150420220092847 16/04/2022 Parvatahamma 0212036WL0005987 Parvatahamma 00078 CNRB0003734 552 552 Processed 14/05/2022 1203429290 Parvatahamma ()
SubTotal 552 552
57 Chenne Kothapalle AP-12-036-001-001/010566
() 		0212036000NRG23150420220087606 16/04/2022 Jyothi 0212036WL0005794 Jyothi 00225 KARB0000489 1402 1402 Processed 13/05/2022 1203429292 Jyothi ()
SubTotal 1402 1402
58 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23150420220087782 16/04/2022 anjineyulu 0212036WL0005802 anjineyulu 00415 SBIN0000250 1404 1404 Processed 14/05/2022 1203429294 MR BATHINI ANJANEYULU ()
59 Chenne Kothapalle AP-12-036-013-009/010095
() 		0212036000NRG23150420220092653 16/04/2022 Harish 0212036WL0005981 Harish 00415 SBIN0000250 810 810 Processed 14/05/2022 1203429293 MR MARASA HARISH ()
60 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23160420220093950 16/04/2022 Prakash 0212036WL0006055 Prakash 00415 SBIN0000250 650 650 Processed 14/05/2022 1203429296 MR ONTIKONDA PRAKASH ()
61 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23160420220093970 16/04/2022 Harita 0212036WL0006055 Harita 00415 SBIN0000250 950 950 Processed 14/05/2022 1203429298 MRS C HARITHA ()
62 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23160420220094007 16/04/2022 Krishnamurthi 0212036WL0006055 Krishnamurthi 00415 SBIN0000250 960 960 Processed 14/05/2022 1203429297 MR NICHEENAMETLA KRISHNAMURTHI ()
63 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23150420220092741 16/04/2022 OM PRASAD 0212036WL0005981 OM PRASAD 00415 SBIN0000250 708 708 Processed 14/05/2022 1203429295 MR M OM PRASAD ()
SubTotal 5482 5482
64 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23150420220089833 16/04/2022 Chandra sekhar 0212036WL0005888 Chandra sekhar 00415 SBIN0000790 1225 1225 Processed 14/05/2022 1203429299 MR J CHANDRASEKHAR ()
SubTotal 1225 1225
65 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23160420220093877 16/04/2022 APARNA 0212036WL0006055 APARNA 00415 SBIN0004412 960 960 Processed 14/05/2022 1203429303 MS PULLALAREVU APARNA ()
66 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23160420220093910 16/04/2022 Anwash Kumar Reddy 0212036WL0006055 Anwash Kumar Reddy 00415 SBIN0004412 950 950 Processed 14/05/2022 1203429300 MR ANVESH KUMAR REDDY CHINNAKOTLA ()
67 Chenne Kothapalle AP-12-036-014-010/040052
() 		0212036000NRG23140420220083088 16/04/2022 ANIL KUMAR NAIK 0212036WL0005599 ANIL KUMAR NAIK 00415 SBIN0004412 906 906 Processed 14/05/2022 1203429301 MASTER E NAIK ANILKUMAR ()
68 Chenne Kothapalle AP-12-036-014-010/040107
() 		0212036000NRG23140420220083117 16/04/2022 ANIL KUMAR NAIK 0212036WL0005599 ANIL KUMAR NAIK 00415 SBIN0004412 906 906 Processed 14/05/2022 1203429302 MR ANILKUMAR NAIK MOODE ()
SubTotal 3722 3722
69 Chenne Kothapalle AP-12-036-003-003/030178
() 		0212036000NRG23150420220089736 16/04/2022 PRASANTH 0212036WL0005886 PRASANTH 00415 SBIN0061398 1476 1476 Processed 14/05/2022 1203429304 MR URAVALA PRASANTH ()
SubTotal 1476 1476
70 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23150420220092855 16/04/2022 Premalatha 0212036WL0005987 Premalatha 00468 UBIN0812226 552 552 Processed 13/05/2022 1203429311 Premalatha ()
71 Chenne Kothapalle AP-12-036-005-004/030088
() 		0212036000NRG23150420220092854 16/04/2022 Visweswara Reddy 0212036WL0005987 Visweswara Reddy 00468 UBIN0812226 552 552 Processed 13/05/2022 1203429307 Visweswara Reddy ()
72 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23150420220092656 16/04/2022 Veera Naarappa 0212036WL0005981 Veera Naarappa 00468 UBIN0812226 810 810 Processed 13/05/2022 1203429310 Veera Naarappa ()
73 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23150420220092692 16/04/2022 ANANDH REDDY 0212036WL0005981 ANANDH REDDY 00468 UBIN0812226 840 840 Processed 13/05/2022 1203429312 ANANDH REDDY ()
74 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23160420220094010 16/04/2022 Ramanareddy 0212036WL0006055 Ramanareddy 00468 UBIN0812226 750 750 Processed 13/05/2022 1203429309 Ramanareddy ()
75 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23150420220092711 16/04/2022 Narayanareddy 0212036WL0005981 Narayanareddy 00468 UBIN0812226 960 960 Processed 13/05/2022 1203429305 Narayanareddy ()
76 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23150420220092729 16/04/2022 Bharati 0212036WL0005981 Bharati 00468 UBIN0812226 840 840 Processed 13/05/2022 1203429308 Bharati ()
77 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23150420220092737 16/04/2022 Ganesh 0212036WL0005981 Ganesh 00468 UBIN0812226 900 900 Processed 13/05/2022 1203429306 Ganesh ()
SubTotal 6204 6204
78 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23160420220094095 16/04/2022 ANUSHA 0212036WL0006055 ANUSHA 00468 UBIN0814768 650 650 Processed 13/05/2022 1203429313 ANUSHA ()
SubTotal 650 650
79 Chenne Kothapalle AP-12-036-001-001/010194
() 		0212036000NRG23150420220087576 16/04/2022 B.Jyothi 0212036WL0005794 B.Jyothi 00691 IPOS0000001 1402 1402 Processed 13/05/2022 1203429291 B Jyothi ()
SubTotal 1402 1402
Total 89501 89501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_160422FTO_18362 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 8028
2 Chenne Kothapalle AP0212036_160422FTO_18362 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 28478
3 Chenne Kothapalle AP0212036_160422FTO_18362 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1402
4 Chenne Kothapalle AP0212036_160422FTO_18362 Canara Bank CNRB0003605 NYAMADDAL 29478
5 Chenne Kothapalle AP0212036_160422FTO_18362 Canara Bank CNRB0003734 NAGASAMUDRAM 552
6 Chenne Kothapalle AP0212036_160422FTO_18362 KARNATAKA BANK KARB0000489 MADAKSHIRA 1402
7 Chenne Kothapalle AP0212036_160422FTO_18362 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 5482
8 Chenne Kothapalle AP0212036_160422FTO_18362 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1225
9 Chenne Kothapalle AP0212036_160422FTO_18362 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3722
10 Chenne Kothapalle AP0212036_160422FTO_18362 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1476
11 Chenne Kothapalle AP0212036_160422FTO_18362 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6204
12 Chenne Kothapalle AP0212036_160422FTO_18362 UNION BANK OF INDIA UBIN0814768 PUTTAPARTY 650
13 Chenne Kothapalle AP0212036_160422FTO_18362 India Post Payments Bank IPOS0000001 ANANTAPUR 1402

Download In Excel