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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_080424APB_FTO_2721
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 Garividi AP-02-022-001-001/10357
(KONDADHADI) 		0202022000NRG25080420240012622 08/04/2024 MUDUNURU RAMA RAJU 0202022WL000468 MUDUNURU RAMA RAJU 00048 BKID0005658 706 706 Processed 19/04/2024 3128020158 MUDUNURU RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 706 706
2 Garividi AP-02-022-021-031/010469
(SEERIPETA) 		0202022000NRG25080420240014297 08/04/2024 Krishna 0202022WL000541 Krishna 00089 CBIN0284185 500 500 Processed 19/04/2024 3128020156 Mr GEDDA KRISHNA CENTRAL BANK OF INDIA(607115)
3 Garividi AP-02-022-022-032/010818
(THONDRANGI) 		0202022000NRG25080420240023773 08/04/2024 revathi 0202022WL000872 revathi 00089 CBIN0284185 1110 1110 Processed 19/04/2024 3128020155 MS REVATHI DUVVU STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 Garividi AP-02-022-001-001/040018
(KONDADHADI) 		0202022000NRG25080420240025739 08/04/2024 Bodasingi Eswaramma 0202022WL000932 Bodasingi Eswaramma 00415 SBIN0000767 1057 1057 Processed 19/04/2024 3128020146 MRS ESWARAMMA BODASINGI STATE BANK OF INDIA(508548)
5 Garividi AP-02-022-003-007/010099
(GADABAVALASA) 		0202022000NRG25080420240022423 08/04/2024 Toudamma 0202022WL000846 Toudamma 00415 SBIN0000767 791 791 Processed 19/04/2024 3128020144 MRS MEESALA TAVUDAMMA STATE BANK OF INDIA(508548)
6 Garividi AP-02-022-027-037/010215
(KONURU) 		0202022000NRG25080420240021476 08/04/2024 Maalaccamma 0202022WL000825 Maalaccamma 00415 SBIN0000767 629 629 Processed 19/04/2024 3128020141 MRS VEMPADAPU MAHALAXMI STATE BANK OF INDIA(508548)
7 Garividi AP-02-022-027-037/010395
(KONURU) 		0202022000NRG25080420240021187 08/04/2024 SRIDHAR BUDI 0202022WL000819 SRIDHAR BUDI 00415 SBIN0000767 1054 1054 Processed 19/04/2024 3128020157 VEMPADAPU SATHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 Garividi AP-02-022-027-037/010813
(KONURU) 		0202022000NRG25080420240021188 08/04/2024 kalavathi 0202022WL000819 kalavathi 00415 SBIN0000767 1054 1054 Processed 19/04/2024 3128020154 MRS REDDI KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 4585 4585
9 Garividi AP-02-022-001-001/040004
(KONDADHADI) 		0202022000NRG25080420240025726 08/04/2024 Raamunaayudu 0202022WL000932 Raamunaayudu 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020140 MR BODASINGI RAMU NAIDU STATE BANK OF INDIA(508548)
10 Garividi AP-02-022-001-001/040004
(KONDADHADI) 		0202022000NRG25080420240025727 08/04/2024 Saavitri 0202022WL000932 Saavitri 00415 SBIN0004827 634 634 Processed 19/04/2024 3128020151 MRS BODASINGI SAVITRI STATE BANK OF INDIA(508548)
11 Garividi AP-02-022-001-001/040006
(KONDADHADI) 		0202022000NRG25080420240025729 08/04/2024 Satyam 0202022WL000932 Satyam 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020142 SATYAM BODASIMGI UNION BANK OF INDIA(508500)
12 Garividi AP-02-022-001-001/040009
(KONDADHADI) 		0202022000NRG25080420240025732 08/04/2024 Sitamnaayudu 0202022WL000932 Sitamnaayudu 00415 SBIN0004827 846 846 Processed 19/04/2024 3128020149 BODASINGI SEETHAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garividi AP-02-022-001-001/040010
(KONDADHADI) 		0202022000NRG25080420240025733 08/04/2024 lakshmi 0202022WL000932 lakshmi 00415 SBIN0004827 1057 1057 Processed 19/04/2024 3128020153 MRS BODASINGI LAKSHMI STATE BANK OF INDIA(508548)
14 Garividi AP-02-022-001-001/040013
(KONDADHADI) 		0202022000NRG25080420240025735 08/04/2024 BODASINGI SARASWATHI 0202022WL000932 BODASINGI SARASWATHI 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020148 BODASINGI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garividi AP-02-022-001-001/040017
(KONDADHADI) 		0202022000NRG25080420240025738 08/04/2024 Venkataramanamma 0202022WL000932 Venkataramanamma 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020145 MRS SANTHI BODASINGI STATE BANK OF INDIA(508548)
16 Garividi AP-02-022-001-001/040021
(KONDADHADI) 		0202022000NRG25080420240025741 08/04/2024 Bodasingi Ramesh 0202022WL000932 Bodasingi Ramesh 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020143 MR RAMESH BODASINGI STATE BANK OF INDIA(508548)
17 Garividi AP-02-022-001-001/040021
(KONDADHADI) 		0202022000NRG25080420240025742 08/04/2024 minnakumari 0202022WL000932 minnakumari 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020152 MRS BODASINGI MEENAKUMARI STATE BANK OF INDIA(508548)
18 Garividi AP-02-022-001-001/040024
(KONDADHADI) 		0202022000NRG25080420240025744 08/04/2024 ramarao 0202022WL000932 ramarao 00415 SBIN0004827 1269 1269 Processed 19/04/2024 3128020139 MR BODASINGI RAMARAO STATE BANK OF INDIA(508548)
19 Garividi AP-02-022-027-037/010005
(KONURU) 		0202022000NRG25080420240014870 08/04/2024 Tavudu 0202022WL000551 Tavudu 00415 SBIN0004827 897 897 Processed 19/04/2024 3128020150 MR SANCHANA THOUDU STATE BANK OF INDIA(508548)
SubTotal 12317 12317
20 Garividi AP-02-022-021-031/010541
(SEERIPETA) 		0202022000NRG25080420240014024 08/04/2024 adinarayana 0202022WL000524 adinarayana 00415 SBIN0006216 999 999 Processed 19/04/2024 3128020147 MR JAMI ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Garividi AP-02-022-003-007/010099
(GADABAVALASA) 		0202022000NRG25080420240022422 08/04/2024 Surappadu 0202022WL000846 Surappadu 00468 UBIN0807788 791 791 Processed 19/04/2024 3128020137 M SURUAPPADU UNION BANK OF INDIA(508500)
SubTotal 791 791
22 Garividi AP-02-022-001-001/040006
(KONDADHADI) 		0202022000NRG25080420240025730 08/04/2024 Cinnammi 0202022WL000932 Cinnammi 00684 APGV0002239 1057 1057 Processed 19/04/2024 3128020162 Mrs BODASINGI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Garividi AP-02-022-001-001/040016
(KONDADHADI) 		0202022000NRG25080420240025737 08/04/2024 Madhavi 0202022WL000932 Madhavi 00684 APGV0002239 1269 1269 Processed 19/04/2024 3128020159 Mrs BODASINGI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2326 2326
24 Garividi AP-02-022-001-001/040023
(KONDADHADI) 		0202022000NRG25080420240025743 08/04/2024 padma 0202022WL000932 padma 00684 APGV0002240 1269 1269 Processed 19/04/2024 3128020160 Mrs BODASINGI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1269 1269
25 Garividi AP-02-022-001-001/040005
(KONDADHADI) 		0202022000NRG25080420240025728 08/04/2024 Gouri 0202022WL000932 Gouri 00684 APGV0002244 1269 1269 Processed 19/04/2024 3128020138 Mrs BODASINGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Garividi AP-02-022-001-001/040008
(KONDADHADI) 		0202022000NRG25080420240025731 08/04/2024 Bodasingi Savitri 0202022WL000932 Bodasingi Savitri 00684 APGV0002244 1269 1269 Processed 19/04/2024 3128020165 Mrs BODASINGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Garividi AP-02-022-001-001/040012
(KONDADHADI) 		0202022000NRG25080420240025734 08/04/2024 Adilakshmi 0202022WL000932 Adilakshmi 00684 APGV0002244 211 211 Processed 19/04/2024 3128020164 Mrs BODASINGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Garividi AP-02-022-001-001/040015
(KONDADHADI) 		0202022000NRG25080420240025736 08/04/2024 Raadha 0202022WL000932 Raadha 00684 APGV0002244 1269 1269 Processed 19/04/2024 3128020163 Mrs BODASINGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Garividi AP-02-022-001-001/040020
(KONDADHADI) 		0202022000NRG25080420240025740 08/04/2024 Annapurna 0202022WL000932 Annapurna 00684 APGV0002244 1269 1269 Processed 19/04/2024 3128020161 Mrs BODASINGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5287 5287
30 Garividi AP-02-022-027-037/010401
(KONURU) 		0202022000NRG25080420240021794 08/04/2024 PATHIVADA LAKSHMI 0202022WL000832 PATHIVADA LAKSHMI 00703 AIRP0000001 865 865 Processed 19/04/2024 3128020166 PATHIVADA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 865 865
Total 30755 30755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_080424APB_FTO_2721 Bank of India BKID0005658 Cheepurupalli 706
2 Garividi AP0202022_080424APB_FTO_2721 Central Bank Of India CBIN0284185 GARIVIDI 1610
3 Garividi AP0202022_080424APB_FTO_2721 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 4585
4 Garividi AP0202022_080424APB_FTO_2721 STATE BANK OF INDIA SBIN0004827 GARIVIDI 12317
5 Garividi AP0202022_080424APB_FTO_2721 STATE BANK OF INDIA SBIN0006216 RAJAM 999
6 Garividi AP0202022_080424APB_FTO_2721 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 791
7 Garividi AP0202022_080424APB_FTO_2721 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 2326
8 Garividi AP0202022_080424APB_FTO_2721 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 1269
9 Garividi AP0202022_080424APB_FTO_2721 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 5287
10 Garividi AP0202022_080424APB_FTO_2721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 865

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