Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_231222APB_FTO_327389
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-12-036-003-003/100013
() 		0212036000NRG23231220223141429 23/12/2022 SANIPALLI NAGARJUNA 0212036WL0199566 SANIPALLI NAGARJUNA 00019 APGB0001028 1452 1452 Processed 08/02/2023 8598173341 Mr NAGARJUNA SANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1452 1452
2 Chenne Kothapalle AP-12-036-010-008/010005
() 		0212036000NRG23231220223141461 23/12/2022 Adeppa 0212036WL0199574 Adeppa 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173345 Mr ADEPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010005
() 		0212036000NRG23231220223141462 23/12/2022 Alivelamma 0212036WL0199574 Alivelamma 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173346 ALIVELAMMA M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010005
() 		0212036000NRG23231220223141463 23/12/2022 NARENDRA 0212036WL0199574 NARENDRA 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173340 Mr NARENDRA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23231220223141468 23/12/2022 Ramachandrareddy 0212036WL0199574 Ramachandrareddy 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173301 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23231220223141469 23/12/2022 Kesavareddy 0212036WL0199574 Kesavareddy 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173342 Mrs KESAVAREDDY REDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23231220223141475 23/12/2022 Sudir Kumar reddy 0212036WL0199574 Sudir Kumar reddy 00019 APGB0001033 1050 1050 Processed 08/02/2023 8598173338 CHINNAREDDIGARI SUDHIR KUMAR UNION BANK OF INDIA(508500)
8 Chenne Kothapalle AP-12-036-010-008/20148
() 		0212036000NRG23231220223141484 23/12/2022 JAYANTHI MADDILETI 0212036WL0199574 JAYANTHI MADDILETI 00019 APGB0001033 210 210 Processed 08/02/2023 8598173339 Mrs JAYANTHI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/20148
() 		0212036000NRG23231220223141485 23/12/2022 M Maruthi 0212036WL0199574 M Maruthi 00019 APGB0001033 210 210 Processed 08/02/2023 8598173337 Mr MADDILETI MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6720 6720
10 Chenne Kothapalle AP-12-036-002-002/011069
() 		0212036000NRG23231220223141565 23/12/2022 Vemkatesvarareddi 0212036WL0199598 Vemkatesvarareddi 00078 CNRB0000138 1312 1312 Processed 08/02/2023 8598173274 K VENKATESH REDDY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-002-002/011229
() 		0212036000NRG23231220223141092 23/12/2022 Maruti 0212036WL0199499 Maruti 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173325 SAKE MARUTHI CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-002-002/011229
() 		0212036000NRG23231220223141093 23/12/2022 Sudha 0212036WL0199499 Sudha 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173324 SAKE LAKSHMI SUDHA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-002-002/011296
() 		0212036000NRG23231220223141080 23/12/2022 Ramana 0212036WL0199497 Ramana 00078 CNRB0000138 1315 1315 Processed 08/02/2023 8598173268 RUPA RAMANNA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-002-002/011299
() 		0212036000NRG23231220223141094 23/12/2022 varalashami 0212036WL0199499 varalashami 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173314 KOTHAPALLI VARALAXMI CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-002-002/011351
() 		0212036000NRG23231220223141096 23/12/2022 katimaya 0212036WL0199499 katimaya 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173329 G CHINNA KATAMAIAH CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-002-002/011351
() 		0212036000NRG23231220223141095 23/12/2022 ramalakshmamma 0212036WL0199499 ramalakshmamma 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173328 G RAMALAKSHMAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-002-002/011352
() 		0212036000NRG23231220223141097 23/12/2022 manjunatha 0212036WL0199499 manjunatha 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173332 KURABAPEDDA MANJUNATH S OK KATAMAIAH CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-002-002/011353
() 		0212036000NRG23231220223141099 23/12/2022 china manjunatha 0212036WL0199499 china manjunatha 00078 CNRB0000138 1317 1317 Processed 08/02/2023 8598173330 K MANJUNATH S OK KATIMAYYA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23231220223142735 23/12/2022 Krishnaveni 0212036WL0199720 Krishnaveni 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8598173279 GANGANA KRISHNA VENI W O G SHIVA RE CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23231220223142736 23/12/2022 Sivareddy 0212036WL0199720 Sivareddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8598173293 G SIVAREDDY CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/010058
() 		0212036000NRG23231220223141243 23/12/2022 Jayaramudu 0212036WL0199555 Jayaramudu 00078 CNRB0000138 514 514 Processed 08/02/2023 8598173273 B JAYARAMUDU CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/010065
() 		0212036000NRG23231220223141430 23/12/2022 Kullayamma 0212036WL0199567 Kullayamma 00078 CNRB0000138 1464 1464 Processed 08/02/2023 8598173290 E KULLAYAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23231220223141402 23/12/2022 SURENDRA 0212036WL0199565 SURENDRA 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173276 BANYALA SURENDRA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23231220223141401 23/12/2022 Varalamma 0212036WL0199565 Varalamma 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173275 BANYALA VARALAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23231220223141418 23/12/2022 Kullayamma 0212036WL0199566 Kullayamma 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173348 SANAPA KULLAYAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23231220223141422 23/12/2022 Sunita 0212036WL0199566 Sunita 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173289 S SUNITHA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23231220223141423 23/12/2022 S Naresh 0212036WL0199566 S Naresh 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173296 SANIPALLI NARESH CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/010486
() 		0212036000NRG23231220223141406 23/12/2022 Vasuramma 0212036WL0199565 Vasuramma 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173282 G VASURAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23231220223141407 23/12/2022 Lakshmi Devi 0212036WL0199565 Lakshmi Devi 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173281 R LAXMIDEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/010738
() 		0212036000NRG23231220223141408 23/12/2022 Gangadhar 0212036WL0199565 Gangadhar 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173270 B GANGADHARA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/010738
() 		0212036000NRG23231220223141409 23/12/2022 Lakshmidevamma 0212036WL0199565 Lakshmidevamma 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173278 BILLE LAKSHMI DEVI CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/010962
() 		0212036000NRG23231220223141410 23/12/2022 Sudhakar reddi 0212036WL0199565 Sudhakar reddi 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173283 GALI SUDHAKAR REDDY CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/011168
() 		0212036000NRG23231220223141411 23/12/2022 roja 0212036WL0199565 roja 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173292 YANAMALA ROJA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23231220223141234 23/12/2022 penukonda bee bi 0212036WL0199551 penukonda bee bi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173284 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
35 Chenne Kothapalle AP-12-036-003-003/011256
() 		0212036000NRG23231220223141427 23/12/2022 murali 0212036WL0199566 murali 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173299 BOGGU MURALI KOTAK MAHINDRA BANK LTD(607420)
36 Chenne Kothapalle AP-12-036-003-003/011326
() 		0212036000NRG23231220223140828 23/12/2022 Jyothi 0212036WL0199424 Jyothi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173291 SAKE JYOTHI BANK OF INDIA(508505)
37 Chenne Kothapalle AP-12-036-003-003/011326
() 		0212036000NRG23231220223140827 23/12/2022 Raju 0212036WL0199424 Raju 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173288 D RAJU CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/011679
() 		0212036000NRG23231220223141217 23/12/2022 Kodra Reddy Chinnakka 0212036WL0199540 Kodra Reddy Chinnakka 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173286 Mrs CHINNAKKA KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-003-003/020009
() 		0212036000NRG23231220223141223 23/12/2022 Vijayalakshmi 0212036WL0199543 Vijayalakshmi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173297 D VIJAYALAKSHMI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/030076
() 		0212036000NRG23231220223141398 23/12/2022 Leelamma 0212036WL0199564 Leelamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8598173280 D LEELAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/030076
() 		0212036000NRG23231220223141397 23/12/2022 Sreeramulu 0212036WL0199564 Sreeramulu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8598173267 D SREE RAMULU CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/030153
() 		0212036000NRG23231220223140851 23/12/2022 ramadevi 0212036WL0199428 ramadevi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173287 KONDAY RAMA DEVI CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/040045
() 		0212036000NRG23231220223140802 23/12/2022 Muthyalamma 0212036WL0199420 Muthyalamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8598173347 MONTI MUTHYALAMMA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/100013
() 		0212036000NRG23231220223141428 23/12/2022 T SWAPNA 0212036WL0199566 T SWAPNA 00078 CNRB0000138 1452 1452 Processed 08/02/2023 8598173298 T SWAPNA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/100018
() 		0212036000NRG23231220223141432 23/12/2022 D.Shobha 0212036WL0199567 D.Shobha 00078 CNRB0000138 1464 1464 Processed 08/02/2023 8598173294 D SHOBHA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23231220223141433 23/12/2022 E.Dharani 0212036WL0199567 E.Dharani 00078 CNRB0000138 1464 1464 Processed 08/02/2023 8598173295 E DHARANI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23231220223141434 23/12/2022 CHILLARA GOPAL 0212036WL0199567 CHILLARA GOPAL 00078 CNRB0000138 1464 1464 Processed 08/02/2023 8598173277 CHILLARA GOPAL CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23231220223141435 23/12/2022 CHILLARA SAKUNTHALA 0212036WL0199567 CHILLARA SAKUNTHALA 00078 CNRB0000138 1464 1464 Processed 08/02/2023 8598173285 C SAKUNTALAMMA CANARA BANK(508532)
SubTotal 53462 53462
49 Chenne Kothapalle AP-12-036-002-002/010038
() 		0212036000NRG23231220223141490 23/12/2022 Thippamma 0212036WL0199576 Thippamma 00078 CNRB0003605 1254 1254 Processed 08/02/2023 8598173327 REDDIVARI TIPPAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23231220223141015 23/12/2022 Sreenivasulu 0212036WL0199477 Sreenivasulu 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8598173322 V SREENIVASULU CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-002-002/010402
() 		0212036000NRG23231220223141020 23/12/2022 Sallappa 0212036WL0199481 Sallappa 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8598173271 K SALLAPPA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-002-002/010715
() 		0212036000NRG23231220223141140 23/12/2022 Lakshmidevi 0212036WL0199515 Lakshmidevi 00078 CNRB0003605 3598 3598 Processed 08/02/2023 8598173323 CHERLOPALLI LAKSHMI DEVI CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-002-002/010788
() 		0212036000NRG23231220223141558 23/12/2022 Ramanjineyulu 0212036WL0199598 Ramanjineyulu 00078 CNRB0003605 1312 1312 Processed 08/02/2023 8598173313 CHAKALI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chenne Kothapalle AP-12-036-002-002/010794
() 		0212036000NRG23231220223141499 23/12/2022 Mnagamma 0212036WL0199576 Mnagamma 00078 CNRB0003605 1254 1254 Processed 08/02/2023 8598173319 K MANGAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-002-002/010794
() 		0212036000NRG23231220223141500 23/12/2022 RAdhakrishna 0212036WL0199576 RAdhakrishna 00078 CNRB0003605 1254 1254 Processed 08/02/2023 8598173321 KUNTIMADDI RADHA KRISHNA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23231220223141560 23/12/2022 Madhu 0212036WL0199598 Madhu 00078 CNRB0003605 1312 1312 Processed 08/02/2023 8598173269 K MADHUSUDHANA REDDY CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23231220223141562 23/12/2022 Govinda Reddy 0212036WL0199598 Govinda Reddy 00078 CNRB0003605 1312 1312 Processed 08/02/2023 8598173331 K GOVINDA REDDY CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23231220223141563 23/12/2022 Ramadevi 0212036WL0199598 Ramadevi 00078 CNRB0003605 1312 1312 Processed 08/02/2023 8598173333 KADIRI RAMADEVI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23231220223141091 23/12/2022 Nagaveni 0212036WL0199499 Nagaveni 00078 CNRB0003605 1317 1317 Processed 08/02/2023 8598173320 VALLURI NAGAVENI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23231220223141090 23/12/2022 Venkataramireddy 0212036WL0199499 Venkataramireddy 00078 CNRB0003605 1317 1317 Processed 08/02/2023 8598173312 VALLURI VENKATRAMI REDDY CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-002-002/011127
() 		0212036000NRG23231220223141502 23/12/2022 Anjaneyulu 0212036WL0199576 Anjaneyulu 00078 CNRB0003605 1254 1254 Processed 08/02/2023 8598173326 MR THUMPIRI ANJINEYULU STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-002-002/011153
() 		0212036000NRG23231220223141077 23/12/2022 KAMATHAM GAYATRI 0212036WL0199497 KAMATHAM GAYATRI 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173315 KAMATHAM GAYATHRI CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-002-002/011153
() 		0212036000NRG23231220223141076 23/12/2022 Naresha 0212036WL0199497 Naresha 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173311 NARESH KAMATHAM CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-002-002/011188
() 		0212036000NRG23231220223141031 23/12/2022 radhakrishna 0212036WL0199489 radhakrishna 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8598173343 KOPPALA RADHAKRISHNA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23231220223141079 23/12/2022 Adhinarayanamma 0212036WL0199497 Adhinarayanamma 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173310 VALAGONDA ADINARAYANAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23231220223141019 23/12/2022 Bhaskar 0212036WL0199480 Bhaskar 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8598173272 V BHASKAR CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-002-002/011296
() 		0212036000NRG23231220223141081 23/12/2022 Lakshmidevi 0212036WL0199497 Lakshmidevi 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173316 RUPA LAKSHMI DEVI CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23231220223141084 23/12/2022 Chinaayarramma 0212036WL0199497 Chinaayarramma 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173318 M CHINNA YAERAMMA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23231220223141083 23/12/2022 Ramajineyulu 0212036WL0199497 Ramajineyulu 00078 CNRB0003605 1315 1315 Processed 08/02/2023 8598173309 RAMANJENEYULU D IDBI BANK(607095)
70 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23231220223141018 23/12/2022 Sivaprasad 0212036WL0199479 Sivaprasad 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8598173344 M SIVA PRASAD CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-002-002/020082
() 		0212036000NRG23231220223141130 23/12/2022 Sanjeevappa 0212036WL0199508 Sanjeevappa 00078 CNRB0003605 3598 3598 Processed 08/02/2023 8598173334 T SANJEEVAPPA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-002-002/020082
() 		0212036000NRG23231220223141131 23/12/2022 Subramanyam 0212036WL0199508 Subramanyam 00078 CNRB0003605 3598 3598 Processed 08/02/2023 8598173317 TALARI SUBRAMANYAM CANARA BANK(508532)
SubTotal 47002 47002
73 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23231220223141471 23/12/2022 BESTA VENKATESH 0212036WL0199574 BESTA VENKATESH 00089 CBIN0284908 1050 1050 Processed 08/02/2023 8598173306 Mr BESTA VENKATESH CENTRAL BANK OF INDIA(607115)
74 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23231220223141487 23/12/2022 Manthri Nagarjuna 0212036WL0199574 Manthri Nagarjuna 00089 CBIN0284908 1050 1050 Processed 08/02/2023 8598173308 Mr MANTRI NAGARJUNA CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
75 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23231220223141078 23/12/2022 Eswarayya 0212036WL0199497 Eswarayya 00165 IBKL0001795 1315 1315 Processed 08/02/2023 8598173300 ESWARAIAH VALAGAONDLA IDBI BANK(607095)
SubTotal 1315 1315
76 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23231220223141470 23/12/2022 B VENKATARAMANAMMA 0212036WL0199574 B VENKATARAMANAMMA 00177 IOBA0003732 1050 1050 Processed 08/02/2023 8598173335 Mrs BESTHA VENKATA RAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
77 Chenne Kothapalle AP-12-036-002-002/010002
() 		0212036000NRG23231220223141489 23/12/2022 Thimmaiah 0212036WL0199576 Thimmaiah 00415 SBIN0000250 1254 1254 Processed 08/02/2023 8598173305 THIMMAIAH TALARI STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-002-002/010041
() 		0212036000NRG23231220223141060 23/12/2022 Ramavath ashok naik 0212036WL0199492 Ramavath ashok naik 00415 SBIN0000250 3598 3598 Processed 08/02/2023 8598173302 MR RAMAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
79 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23231220223141561 23/12/2022 Tolisamma 0212036WL0199598 Tolisamma 00415 SBIN0000250 1312 1312 Processed 08/02/2023 8598173307 Mrs THULASAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6164 6164
80 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23231220223141564 23/12/2022 Naresh reddi 0212036WL0199598 Naresh reddi 00415 SBIN0000790 1312 1312 Processed 08/02/2023 8598173304 KADIRI NARESHREDDY CANARA BANK(508532)
SubTotal 1312 1312
81 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23231220223141486 23/12/2022 Mantri Savithri 0212036WL0199574 Mantri Savithri 00415 SBIN0004412 1050 1050 Processed 08/02/2023 8598173336 Mrs SAVITHRI MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
82 Chenne Kothapalle AP-12-036-002-002/011194
() 		0212036000NRG23231220223141109 23/12/2022 Kullayappa 0212036WL0199506 Kullayappa 00415 SBIN0012737 3084 3084 Processed 08/02/2023 8598173303 B KULLAYAPPA CANARA BANK(508532)
SubTotal 3084 3084
Total 124711 124711

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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_231222APB_FTO_327389 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1452
2 Chenne Kothapalle AP0212036_231222APB_FTO_327389 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 6720
3 Chenne Kothapalle AP0212036_231222APB_FTO_327389 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 53462
4 Chenne Kothapalle AP0212036_231222APB_FTO_327389 Canara Bank CNRB0003605 NYAMADDAL 47002
5 Chenne Kothapalle AP0212036_231222APB_FTO_327389 Central Bank Of India CBIN0284908 DHARMAVARAM 2100
6 Chenne Kothapalle AP0212036_231222APB_FTO_327389 IDBI Bank IBKL0001795 DHARMAVARAM 1315
7 Chenne Kothapalle AP0212036_231222APB_FTO_327389 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1050
8 Chenne Kothapalle AP0212036_231222APB_FTO_327389 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6164
9 Chenne Kothapalle AP0212036_231222APB_FTO_327389 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1312
10 Chenne Kothapalle AP0212036_231222APB_FTO_327389 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1050
11 Chenne Kothapalle AP0212036_231222APB_FTO_327389 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 3084

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