S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
1
|
ALLURI SITHARAMA RAJU
|
0121EATPAYREQ1705202402160
|
2
|
17/05/2024
|
Bank
|
2
|
|
0121EATPAYREQ1705202402174
|
2
|
17/05/2024
|
Bank
|
3
|
|
AP0203002_170524FTO_56318
|
2
|
17/05/2024
|
Bank
|
4
|
|
AP0203012_170524APB_FTO_56155
|
2
|
17/05/2024
|
Bank
|
5
|
|
AP0203002_170524APB_FTO_56300
|
2
|
17/05/2024
|
Bank
|
6
|
|
AP0203003_170524FTO_56176
|
2
|
17/05/2024
|
Bank
|
7
|
|
AP0203013_170524FTO_56410
|
2
|
17/05/2024
|
Bank
|
8
|
|
AP0204001_170524APB_FTO_56171
|
2
|
17/05/2024
|
Bank
|
9
|
|
AP0204012_170524APB_FTO_57308
|
2
|
17/05/2024
|
Bank
|
10
|
|
AP0204064_170524APB_FTO_57075
|
2
|
17/05/2024
|
Bank
|
11
|
|
AP0203010_170524APB_FTO_57139
|
2
|
17/05/2024
|
Bank
|
12
|
|
AP0203012_170524APB_FTO_56142
|
2
|
17/05/2024
|
Bank
|
13
|
|
AP0204004_170524FTO_57290
|
2
|
17/05/2024
|
Bank
|
14
|
|
AP0204012_170524FTO_57344
|
2
|
17/05/2024
|
Bank
|
15
|
|
AP0203002_170524APB_FTO_56315
|
2
|
17/05/2024
|
Bank
|
16
|
|
AP0203012_170524APB_FTO_56131
|
2
|
17/05/2024
|
Bank
|
17
|
|
AP0203012_170524APB_FTO_56138
|
2
|
17/05/2024
|
Bank
|
18
|
|
AP0203012_170524APB_FTO_56162
|
2
|
17/05/2024
|
Bank
|
19
|
|
AP0204062_170524FTO_56202
|
2
|
17/05/2024
|
Bank
|
20
|
|
AP0204062_170524FTO_57267
|
2
|
17/05/2024
|
Bank
|
21
|
|
AP0204063_170524APB_FTO_56035
|
2
|
17/05/2024
|
Bank
|
22
|
|
AP0204063_170524APB_FTO_56664
|
2
|
17/05/2024
|
Bank
|
23
|
|
AP0203001_170524APB_FTO_57241
|
2
|
17/05/2024
|
Bank
|
24
|
|
AP0203002_170524APB_FTO_56292
|
2
|
17/05/2024
|
Bank
|
25
|
|
AP0203002_170524APB_FTO_56305
|
2
|
17/05/2024
|
Bank
|
26
|
|
AP0203003_170524APB_FTO_56691
|
2
|
17/05/2024
|
Bank
|
27
|
|
AP0204001_170524FTO_56639
|
2
|
17/05/2024
|
Bank
|
28
|
|
AP0204004_170524FTO_57292
|
2
|
17/05/2024
|
Bank
|
29
|
|
AP0204012_170524APB_FTO_57303
|
2
|
17/05/2024
|
Bank
|
30
|
|
AP0204013_170524APB_FTO_57169
|
2
|
17/05/2024
|
Bank
|
31
|
|
AP0203001_170524FTO_57242
|
2
|
17/05/2024
|
Bank
|
32
|
|
AP0203003_170524FTO_56182
|
2
|
17/05/2024
|
Bank
|
33
|
|
AP0203005_170524FTO_56573
|
2
|
17/05/2024
|
Bank
|
34
|
|
AP0203010_170524APB_FTO_57148
|
2
|
17/05/2024
|
Bank
|
35
|
|
AP0203012_170524APB_FTO_56126
|
2
|
17/05/2024
|
Bank
|
36
|
|
AP0203012_170524APB_FTO_56129
|
2
|
17/05/2024
|
Bank
|
37
|
|
AP0204013_170524APB_FTO_57099
|
2
|
17/05/2024
|
Bank
|
38
|
|
AP0204061_170524APB_FTO_56575
|
2
|
17/05/2024
|
Bank
|
39
|
|
AP0204063_170524APB_FTO_56583
|
2
|
17/05/2024
|
Bank
|
40
|
|
AP0203003_170524APB_FTO_56165
|
2
|
17/05/2024
|
Bank
|
41
|
|
AP0203003_170524FTO_56696
|
2
|
17/05/2024
|
Bank
|
42
|
|
AP0203012_170524APB_FTO_56132
|
2
|
17/05/2024
|
Bank
|
43
|
|
AP0203012_170524APB_FTO_56146
|
2
|
17/05/2024
|
Bank
|
44
|
|
AP0203012_170524APB_FTO_56161
|
2
|
17/05/2024
|
Bank
|
45
|
|
AP0203014_170524APB_FTO_57182
|
2
|
17/05/2024
|
Bank
|
46
|
|
AP0204003_170524APB_FTO_57109
|
2
|
17/05/2024
|
Bank
|
47
|
|
AP0204061_170524APB_FTO_56719
|
2
|
17/05/2024
|
Bank
|
48
|
|
AP0204064_170524APB_FTO_56452
|
2
|
17/05/2024
|
Bank
|
49
|
|
0121EATPAYREQ1705202402170
|
2
|
17/05/2024
|
Bank
|
50
|
|
0121EATPAYREQ1705202402179
|
2
|
17/05/2024
|
Bank
|
51
|
|
AP0203001_170524FTO_57246
|
2
|
17/05/2024
|
Bank
|
52
|
|
AP0203012_170524APB_FTO_56124
|
2
|
17/05/2024
|
Bank
|
53
|
|
AP0203012_170524APB_FTO_56134
|
2
|
17/05/2024
|
Bank
|
54
|
|
AP0203012_170524APB_FTO_56151
|
2
|
17/05/2024
|
Bank
|
55
|
|
AP0203012_170524APB_FTO_56158
|
2
|
17/05/2024
|
Bank
|
56
|
|
AP0203014_170524APB_FTO_57179
|
2
|
17/05/2024
|
Bank
|
57
|
|
AP0204002_170524APB_FTO_56926
|
2
|
17/05/2024
|
Bank
|
58
|
|
AP0204002_170524APB_FTO_56971
|
2
|
17/05/2024
|
Bank
|
59
|
|
AP0204002_170524APB_FTO_57090
|
2
|
17/05/2024
|
Bank
|
60
|
|
AP0204012_170524APB_FTO_57306
|
2
|
17/05/2024
|
Bank
|
|
|
|
|
|
|