Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_250822APB_FTO_175378
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
() 		0212036000NRG23250820222606491 25/08/2022 Munni 0212036WL0106786 Munni 00019 APGB0001028 1542 1542 Processed 01/09/2022 4340618691 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23250820222608300 25/08/2022 Lakshmidevi 0212036WL0107041 Lakshmidevi 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618689 B LAXMIDEVI UNION BANK OF INDIA(508500)
3 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23250820222608302 25/08/2022 Anjinamma 0212036WL0107041 Anjinamma 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618687 Mrs ANJINAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23250820222608301 25/08/2022 Kondanna 0212036WL0107041 Kondanna 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618713 Mr KONDANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23250820222608070 25/08/2022 Peddayya 0212036WL0107017 Peddayya 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618702 Mr PEDAIAH BUTRA SO BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/010191
() 		0212036000NRG23250820222608305 25/08/2022 Kristamma 0212036WL0107041 Kristamma 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618688 Mrs KRISHNAVENI MOREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010191
() 		0212036000NRG23250820222608304 25/08/2022 Peddireddy 0212036WL0107041 Peddireddy 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618663 MR M PEDDIREDDY STATE BANK OF INDIA(508548)
8 Chenne Kothapalle AP-12-036-006-005/010248
() 		0212036000NRG23250820222608306 25/08/2022 Bayamma 0212036WL0107041 Bayamma 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618664 Mrs BAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23250820222608072 25/08/2022 Nagamma 0212036WL0107017 Nagamma 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618700 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23250820222608073 25/08/2022 Nagireddi 0212036WL0107017 Nagireddi 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618662 Mr D NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23250820222608074 25/08/2022 Saraswati 0212036WL0107017 Saraswati 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618699 Mrs SARASWATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010456
() 		0212036000NRG23250820222608076 25/08/2022 Suryanarayana reddy 0212036WL0107017 Suryanarayana reddy 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618704 D SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
13 Chenne Kothapalle AP-12-036-006-005/010480
() 		0212036000NRG23250820222608308 25/08/2022 Vani 0212036WL0107041 Vani 00019 APGB0001029 1536 1536 Processed 01/09/2022 4340618712 Mrs B Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18432 18432
14 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23250820222606541 25/08/2022 Peddaobulappa 0212036WL0106802 Peddaobulappa 00019 APGB0001033 661 661 Processed 01/09/2022 4340618665 Mr MENDI OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23250820222606542 25/08/2022 Subbamma 0212036WL0106802 Subbamma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618696 Mrs SUBBAMMA M MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/050015
() 		0212036000NRG23250820222606544 25/08/2022 Padmavathi 0212036WL0106802 Padmavathi 00019 APGB0001033 661 661 Processed 01/09/2022 4340618698 Mrs PADMAVATHI MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-012-008/050015
() 		0212036000NRG23250820222606543 25/08/2022 Sallappa 0212036WL0106802 Sallappa 00019 APGB0001033 661 661 Processed 01/09/2022 4340618697 Mr SALLAPPA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23250820222606545 25/08/2022 Sallanna 0212036WL0106802 Sallanna 00019 APGB0001033 661 661 Processed 01/09/2022 4340618672 Mr SALLANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23250820222606546 25/08/2022 Venkatalakshmma 0212036WL0106802 Venkatalakshmma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618694 Mrs VENKATALAKSHMAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23250820222606548 25/08/2022 Lingamma 0212036WL0106802 Lingamma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618692 Mrs LINGAMMA MENDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23250820222606550 25/08/2022 Eswaramma 0212036WL0106802 Eswaramma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618690 Mrs ESWARAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23250820222606549 25/08/2022 Obilesu 0212036WL0106802 Obilesu 00019 APGB0001033 661 661 Processed 01/09/2022 4340618666 Mrs MENDI CHINNA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/050079
() 		0212036000NRG23250820222606459 25/08/2022 Prameelamma 0212036WL0106776 Prameelamma 00019 APGB0001033 1225 1225 Processed 01/09/2022 4340618693 Mrs PRAMEELAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/050079
() 		0212036000NRG23250820222606458 25/08/2022 Raamalingareddy 0212036WL0106776 Raamalingareddy 00019 APGB0001033 1225 1225 Processed 01/09/2022 4340618673 Mr RAMALINGAREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/050084
() 		0212036000NRG23250820222606552 25/08/2022 Ramanjineyulu 0212036WL0106802 Ramanjineyulu 00019 APGB0001033 661 661 Processed 01/09/2022 4340618695 Mr RAMANJINEYLU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/050117
() 		0212036000NRG23250820222606553 25/08/2022 Nagalakshmamma 0212036WL0106802 Nagalakshmamma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618709 Mrs Mondi Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/050146
() 		0212036000NRG23250820222606554 25/08/2022 akkamma 0212036WL0106802 akkamma 00019 APGB0001033 661 661 Processed 01/09/2022 4340618701 MRS MONDI AKKAMMA STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23250820222606451 25/08/2022 Sai syamala 0212036WL0106773 Sai syamala 00019 APGB0001033 1225 1225 Processed 01/09/2022 4340618706 Mrs SAI SYAMALA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-014-010/020167
() 		0212036000NRG23250820222607957 25/08/2022 Narasamma 0212036WL0106991 Narasamma 00019 APGB0001033 1509 1509 Processed 01/09/2022 4340618676 Mrs NARASAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-014-010/020187
() 		0212036000NRG23250820222607928 25/08/2022 Ramesh 0212036WL0106983 Ramesh 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618710 Mr RAMESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-014-011/010048
() 		0212036000NRG23250820222607929 25/08/2022 Gopal 0212036WL0106983 Gopal 00019 APGB0001033 991 991 Processed 01/09/2022 4340618669 GOPAL TANGAMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-014-011/010109
() 		0212036000NRG23250820222607965 25/08/2022 Anjineyulu 0212036WL0106991 Anjineyulu 00019 APGB0001033 1509 1509 Processed 01/09/2022 4340618711 Mr Mangala Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-011/010187
() 		0212036000NRG23250820222607931 25/08/2022 Chandrayudu 0212036WL0106983 Chandrayudu 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618670 MR CHANDRAYUDU TANGEM STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23250820222607932 25/08/2022 Chennamma 0212036WL0106983 Chennamma 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618671 Mrs CHENNAMMA THANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-014-011/010222
() 		0212036000NRG23250820222607933 25/08/2022 Cennudu 0212036WL0106983 Cennudu 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618714 Mr T Chinodu ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-011/010229
() 		0212036000NRG23250820222607935 25/08/2022 Narayanamma 0212036WL0106983 Narayanamma 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618668 Mrs M NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23250820222607937 25/08/2022 Krishnamma 0212036WL0106983 Krishnamma 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618667 Mrs m KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23250820222607936 25/08/2022 Venkatramudu 0212036WL0106983 Venkatramudu 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618674 Mr VENKATARAMUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-011/010245
() 		0212036000NRG23250820222607939 25/08/2022 Ganesh 0212036WL0106983 Ganesh 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618705 Mr T GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-014-011/010245
() 		0212036000NRG23250820222607938 25/08/2022 Lakshmamma 0212036WL0106983 Lakshmamma 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618675 Mrs LAXMAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-014-011/010335
() 		0212036000NRG23250820222607941 25/08/2022 Rajeswari 0212036WL0106983 Rajeswari 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618707 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-011/010351
() 		0212036000NRG23250820222607942 25/08/2022 Chandra kala 0212036WL0106983 Chandra kala 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618703 Mr TANGIMI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-011/010351
() 		0212036000NRG23250820222607943 25/08/2022 Chinnappa 0212036WL0106983 Chinnappa 00019 APGB0001033 1486 1486 Processed 01/09/2022 4340618708 Mr CHINAPPA TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33448 33448
44 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23250820222608299 25/08/2022 Butrabayanna 0212036WL0107041 Butrabayanna 00048 BKID0005629 1536 1536 Processed 01/09/2022 4340618686 BAYANNA BUTRA BANK OF INDIA(508505)
SubTotal 1536 1536
45 Chenne Kothapalle AP-12-036-003-003/010015
() 		0212036000NRG23250820222606392 25/08/2022 Kalavathi 0212036WL0106755 Kalavathi 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618652 T CHANDRAKALA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010100
() 		0212036000NRG23250820222606389 25/08/2022 Sivamma 0212036WL0106753 Sivamma 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618651 S SIVAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010348
() 		0212036000NRG23250820222606394 25/08/2022 Lakshmi Devi 0212036WL0106757 Lakshmi Devi 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618650 M LAKSHMI DEVI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/011024
() 		0212036000NRG23250820222606379 25/08/2022 Lakshmi narasamma 0212036WL0106751 Lakshmi narasamma 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618654 T LAKSHMINARASMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/011051
() 		0212036000NRG23250820222606406 25/08/2022 Kistappa 0212036WL0106759 Kistappa 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618646 A KRISTAPPA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/011228
() 		0212036000NRG23250820222606502 25/08/2022 Rajeswaramma 0212036WL0106793 Rajeswaramma 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618653 M RAJESWARAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/011229
() 		0212036000NRG23250820222606445 25/08/2022 suseelamma 0212036WL0106768 suseelamma 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618647 S SUSEELAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/011308
() 		0212036000NRG23250820222606390 25/08/2022 Pullamma 0212036WL0106754 Pullamma 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618648 P PULLAMMA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/011455
() 		0212036000NRG23250820222606387 25/08/2022 lakshmidevi 0212036WL0106752 lakshmidevi 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618649 G LAKSHMI DEVI CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/011455
() 		0212036000NRG23250820222606388 25/08/2022 SRINIVASULU 0212036WL0106752 SRINIVASULU 00078 CNRB0000138 1542 1542 Processed 01/09/2022 4340618655 C SREENIVASULU CANARA BANK(508532)
SubTotal 15420 15420
55 Chenne Kothapalle AP-12-036-014-011/010090
() 		0212036000NRG23250820222607964 25/08/2022 Nagendra 0212036WL0106991 Nagendra 00078 CNRB0001779 1509 1509 Processed 01/09/2022 4340618661 UDUMALA NAGENDRA CANARA BANK(508532)
SubTotal 1509 1509
56 Chenne Kothapalle AP-12-036-003-003/011253
() 		0212036000NRG23250820222606421 25/08/2022 venkataramireddy 0212036WL0106762 venkataramireddy 00078 CNRB0003734 1542 1542 Processed 01/09/2022 4340618683 KANA VENKATA RAMI REDDY CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/040280
() 		0212036000NRG23250820222606492 25/08/2022 Rahaman Sab 0212036WL0106786 Rahaman Sab 00078 CNRB0003734 1542 1542 Processed 01/09/2022 4340618684 S RAHMAN SAB CANARA BANK(508532)
SubTotal 3084 3084
58 Chenne Kothapalle AP-12-036-014-011/010090
() 		0212036000NRG23250820222607963 25/08/2022 Prameelamma 0212036WL0106991 Prameelamma 00089 CBIN0284908 1509 1509 Processed 01/09/2022 4340618681 Mrs U PRAMILAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1509 1509
59 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23250820222608075 25/08/2022 Lakshmidevi 0212036WL0107017 Lakshmidevi 00415 SBIN0000250 1536 1536 Processed 01/09/2022 4340618685 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23250820222606450 25/08/2022 Peddi Reddy 0212036WL0106773 Peddi Reddy 00415 SBIN0000250 1225 1225 Processed 01/09/2022 4340618679 Mrs PEDDIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2761 2761
61 Chenne Kothapalle AP-12-036-014-010/020249
() 		0212036000NRG23250820222607959 25/08/2022 Vinod kumar 0212036WL0106991 Vinod kumar 00415 SBIN0004412 1509 1509 Processed 01/09/2022 4340618677 MR UDAMLA VINOD KUMAR STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23250820222607960 25/08/2022 Mahesh 0212036WL0106991 Mahesh 00415 SBIN0004412 1509 1509 Processed 01/09/2022 4340618680 MR UDAMALA MAHESH STATE BANK OF INDIA(508548)
63 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23250820222607930 25/08/2022 Rajappa 0212036WL0106983 Rajappa 00415 SBIN0004412 1486 1486 Processed 01/09/2022 4340618657 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
64 Chenne Kothapalle AP-12-036-014-011/010222
() 		0212036000NRG23250820222607934 25/08/2022 Hari prasad 0212036WL0106983 Hari prasad 00415 SBIN0004412 1486 1486 Processed 01/09/2022 4340618682 Mr HARI PRASAD K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
65 Chenne Kothapalle AP-12-036-014-011/010335
() 		0212036000NRG23250820222607940 25/08/2022 Srinivasulu 0212036WL0106983 Srinivasulu 00415 SBIN0004412 1486 1486 Processed 01/09/2022 4340618678 MR MALASANI SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 7476 7476
66 Chenne Kothapalle AP-12-036-006-005/010480
() 		0212036000NRG23250820222608307 25/08/2022 Bala byanna 0212036WL0107041 Bala byanna 00468 UBIN0812226 1536 1536 Processed 01/09/2022 4340618659 BUTRA BALABAYANNA UNION BANK OF INDIA(508500)
67 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23250820222606547 25/08/2022 Raamanjineyulu 0212036WL0106802 Raamanjineyulu 00468 UBIN0812226 661 661 Processed 01/09/2022 4340618656 Mr RAMANJANEYUL MANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23250820222607961 25/08/2022 Hemalatha 0212036WL0106991 Hemalatha 00468 UBIN0812226 1509 1509 Processed 01/09/2022 4340618658 Mrs HEMALATHA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23250820222607962 25/08/2022 Obilesu 0212036WL0106991 Obilesu 00468 UBIN0812226 1509 1509 Processed 01/09/2022 4340618660 LOMADA OBULESU UNION BANK OF INDIA(508500)
SubTotal 5215 5215
Total 91932 91932

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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_250822APB_FTO_175378 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1542
2 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 18432
3 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 33448
4 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Bank of India BKID0005629 DHARMAVARAM 1536
5 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 15420
6 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Canara Bank CNRB0001779 MEDAPURAM 1509
7 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Canara Bank CNRB0003734 NAGASAMUDRAM 3084
8 Chenne Kothapalle AP0212036_250822APB_FTO_175378 Central Bank Of India CBIN0284908 DHARMAVARAM 1509
9 Chenne Kothapalle AP0212036_250822APB_FTO_175378 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2761
10 Chenne Kothapalle AP0212036_250822APB_FTO_175378 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 7476
11 Chenne Kothapalle AP0212036_250822APB_FTO_175378 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 5215

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