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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210004_180524APB_FTO_57634
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 Peddathippasamudram AP-10-004-003-003/050008
() 		0210004000NRG25180520240618818 18/05/2024 Rukminamma 0210004WL045653 Rukminamma 00176 IDIB000B026 1926 1926 Processed 22/05/2024 4221256101 Rukminamma Chatla SAPTAGIRI GRAMEENA BANK(607053)
2 Peddathippasamudram AP-10-004-003-003/050027
() 		0210004000NRG25180520240618824 18/05/2024 Raamalakshmu 0210004WL045653 Raamalakshmu 00176 IDIB000B026 1376 1376 Processed 22/05/2024 4221256100 Ramalakshmi Gadham SAPTAGIRI GRAMEENA BANK(607053)
3 Peddathippasamudram AP-10-004-015-018/030032
() 		0210004000NRG25170520240611839 18/05/2024 Viswanatha 0210004WL045284 Viswanatha 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256085 M VISWANATH BANK OF BARODA(606985)
4 Peddathippasamudram AP-10-004-015-018/030050
() 		0210004000NRG25170520240611840 18/05/2024 Ramakrishna 0210004WL045284 Ramakrishna 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256084 Mr PULAGOORA RAMAKRISHNA INDIAN BANK(607105)
5 Peddathippasamudram AP-10-004-015-018/030059
() 		0210004000NRG25170520240611841 18/05/2024 Ramanjulu 0210004WL045284 Ramanjulu 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256082 Mr S RAMANJAI INDIAN BANK(607105)
6 Peddathippasamudram AP-10-004-015-018/030123
() 		0210004000NRG25170520240611845 18/05/2024 Gopal 0210004WL045284 Gopal 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256107 MR GOPALA STATE BANK OF INDIA(508548)
7 Peddathippasamudram AP-10-004-015-018/030262
() 		0210004000NRG25170520240611852 18/05/2024 Bhargavi 0210004WL045284 Bhargavi 00176 IDIB000B026 600 600 Processed 22/05/2024 4221256105 Mrs G BHARGAVI INDIAN BANK(607105)
8 Peddathippasamudram AP-10-004-015-018/030262
() 		0210004000NRG25170520240611851 18/05/2024 Chowdappa 0210004WL045284 Chowdappa 00176 IDIB000B026 600 600 Processed 22/05/2024 4221256083 PEDDABOYALA CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Peddathippasamudram AP-10-004-015-018/40072
() 		0210004000NRG25170520240611853 18/05/2024 MUTHANNA RAMANJI 0210004WL045284 MUTHANNA RAMANJI 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256103 Mr MUTHANNA RAMANJI INDIAN BANK(607105)
10 Peddathippasamudram AP-10-004-015-018/40077
() 		0210004000NRG25170520240611855 18/05/2024 G Pallavi 0210004WL045284 G Pallavi 00176 IDIB000B026 300 300 Processed 22/05/2024 4221256102 Mr Guni Pallavi INDIAN BANK(607105)
11 Peddathippasamudram AP-10-004-016-019/010163
() 		0210004000NRG25170520240611583 18/05/2024 Lakshminaaraayana 0210004WL045268 Lakshminaaraayana 00176 IDIB000B026 1995 1995 Processed 22/05/2024 4221256106 Mr Palaka Lakshmi Narayana INDIAN BANK(607105)
12 Peddathippasamudram AP-10-004-016-019/010342
() 		0210004000NRG25170520240611586 18/05/2024 SIDDINNAPALLE BARATHI 0210004WL045268 SIDDINNAPALLE BARATHI 00176 IDIB000B026 1425 1425 Processed 22/05/2024 4221256104 Ms SIDDINNAPALLI BARATHI INDIAN BANK(607105)
SubTotal 9722 9722
13 Peddathippasamudram AP-10-004-003-003/010009
() 		0210004000NRG25180520240618917 18/05/2024 Samkar Reddi 0210004WL045661 Samkar Reddi 00176 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256066 SHANKAR REDDY GUDISI SAPTAGIRI GRAMEENA BANK(607053)
14 Peddathippasamudram AP-10-004-003-003/010009
() 		0210004000NRG25180520240618918 18/05/2024 Vasumdharamma 0210004WL045661 Vasumdharamma 00176 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256086 VASUNDHARAMMA GUDISI SAPTAGIRI GRAMEENA BANK(607053)
15 Peddathippasamudram AP-10-004-003-003/010071
() 		0210004000NRG25180520240618928 18/05/2024 Santamma 0210004WL045661 Santamma 00176 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256065 SHANTHAMMA BOOCHUPALLE SAPTAGIRI GRAMEENA BANK(607053)
16 Peddathippasamudram AP-10-004-003-003/010075
() 		0210004000NRG25180520240618929 18/05/2024 Alivelamma 0210004WL045661 Alivelamma 00176 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256122 GUVVALA ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Peddathippasamudram AP-10-004-003-003/010082
() 		0210004000NRG25180520240618930 18/05/2024 Ademma 0210004WL045661 Ademma 00176 IDIB0SGB001 1125 1125 Processed 22/05/2024 4221256123 ADEMMA RALLABANDI SAPTAGIRI GRAMEENA BANK(607053)
18 Peddathippasamudram AP-10-004-003-003/050008
() 		0210004000NRG25180520240618817 18/05/2024 Lakshmireddy 0210004WL045653 Lakshmireddy 00176 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256124 LAKSHMI REDDY CHETLA SAPTAGIRI GRAMEENA BANK(607053)
19 Peddathippasamudram AP-10-004-003-003/050027
() 		0210004000NRG25180520240618823 18/05/2024 Venkatanaaraayana 0210004WL045653 Venkatanaaraayana 00176 IDIB0SGB001 1376 1376 Processed 22/05/2024 4221256064 Mr G VENKATANARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
20 Peddathippasamudram AP-10-004-003-003/050063
() 		0210004000NRG25180520240618832 18/05/2024 Saritha 0210004WL045653 Saritha 00176 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256081 CHETLA SARITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14229 14229
21 Peddathippasamudram AP-10-004-003-003/010013
() 		0210004000NRG25180520240618919 18/05/2024 Somashekhar Reddi 0210004WL045661 Somashekhar Reddi 00415 SBIN0005689 1969 1969 Processed 22/05/2024 4221256117 MR POOLA SOMA SEKHAR REDDY STATE BANK OF INDIA(508548)
22 Peddathippasamudram AP-10-004-003-003/020059
() 		0210004000NRG25180520240618933 18/05/2024 Venkatramanachari 0210004WL045661 Venkatramanachari 00415 SBIN0005689 1969 1969 Processed 22/05/2024 4221256069 MR BUCHIPALLI VENKATAR RAMANA CHARI STATE BANK OF INDIA(508548)
23 Peddathippasamudram AP-10-004-015-018/030068
() 		0210004000NRG25170520240611843 18/05/2024 Murthy 0210004WL045284 Murthy 00415 SBIN0005689 600 600 Processed 22/05/2024 4221256068 MR SANI MURTHI STATE BANK OF INDIA(508548)
24 Peddathippasamudram AP-10-004-015-018/030186
() 		0210004000NRG25170520240611846 18/05/2024 Lakshmidevamma 0210004WL045284 Lakshmidevamma 00415 SBIN0005689 600 600 Processed 22/05/2024 4221256070 MRS LAKSHMIDEVI PULLAGUROLLA STATE BANK OF INDIA(508548)
25 Peddathippasamudram AP-10-004-015-018/030225
() 		0210004000NRG25170520240611848 18/05/2024 Venkatalakshmi 0210004WL045284 Venkatalakshmi 00415 SBIN0005689 600 600 Processed 22/05/2024 4221256119 B VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Peddathippasamudram AP-10-004-015-018/030242
() 		0210004000NRG25170520240611849 18/05/2024 Satish 0210004WL045284 Satish 00415 SBIN0005689 300 300 Processed 22/05/2024 4221256112 MR PULAGOORA SATHISH STATE BANK OF INDIA(508548)
27 Peddathippasamudram AP-10-004-016-019/010342
() 		0210004000NRG25170520240611585 18/05/2024 narasimhulu 0210004WL045268 narasimhulu 00415 SBIN0005689 1425 1425 Processed 22/05/2024 4221256120 MR S NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 7463 7463
28 Peddathippasamudram AP-10-004-015-018/030032
() 		0210004000NRG25170520240611838 18/05/2024 Narayana 0210004WL045284 Narayana 00415 SBIN0014169 600 600 Processed 22/05/2024 4221256067 MR MUTTANA NARAYANAPPA STATE BANK OF INDIA(508548)
29 Peddathippasamudram AP-10-004-015-018/030059
() 		0210004000NRG25170520240611842 18/05/2024 Kalpana 0210004WL045284 Kalpana 00415 SBIN0014169 300 300 Processed 22/05/2024 4221256111 S Kalpana FINO PAYMENTS BANK LTD(608001)
30 Peddathippasamudram AP-10-004-015-018/030187
() 		0210004000NRG25170520240611847 18/05/2024 Saaradamma 0210004WL045284 Saaradamma 00415 SBIN0014169 300 300 Processed 22/05/2024 4221256118 MRS BURLAPALLI SARADHAMMA STATE BANK OF INDIA(508548)
31 Peddathippasamudram AP-10-004-015-018/030251
() 		0210004000NRG25170520240611850 18/05/2024 Sudhakara 0210004WL045284 Sudhakara 00415 SBIN0014169 300 300 Processed 22/05/2024 4221256077 Sudhakara V A FINO PAYMENTS BANK LTD(608001)
32 Peddathippasamudram AP-10-004-015-018/40072
() 		0210004000NRG25170520240611854 18/05/2024 chandrakala 0210004WL045284 chandrakala 00415 SBIN0014169 600 600 Processed 22/05/2024 4221256078 M CHANDRA KALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2100 2100
33 Peddathippasamudram AP-10-004-015-018/030068
() 		0210004000NRG25170520240611844 18/05/2024 Bhagyamma 0210004WL045284 Bhagyamma 00468 UBIN0823031 300 300 Processed 22/05/2024 4221256121 S BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 300 300
34 Peddathippasamudram AP-10-004-003-003/70088
() 		0210004000NRG25180520240618833 18/05/2024 G Sreeramulu 0210004WL045653 G Sreeramulu 00691 IPOS0000001 1926 1926 Processed 22/05/2024 4221256125 GADHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
35 Peddathippasamudram AP-10-004-003-003/010004
() 		0210004000NRG25180520240618916 18/05/2024 Gouramma 0210004WL045661 Gouramma 00709 IDIB0SGB001 844 844 Processed 22/05/2024 4221256075 Gowramma Guvvala SAPTAGIRI GRAMEENA BANK(607053)
36 Peddathippasamudram AP-10-004-003-003/010004
() 		0210004000NRG25180520240618915 18/05/2024 Sreenivaasulu 0210004WL045661 Sreenivaasulu 00709 IDIB0SGB001 844 844 Processed 22/05/2024 4221256073 Sreenivasulu G SAPTAGIRI GRAMEENA BANK(607053)
37 Peddathippasamudram AP-10-004-003-003/010013
() 		0210004000NRG25180520240618920 18/05/2024 SHOBHA RANI POOLA 0210004WL045661 SHOBHA RANI POOLA 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256079 SHOBHA RANI POOLA SAPTAGIRI GRAMEENA BANK(607053)
38 Peddathippasamudram AP-10-004-003-003/010030
() 		0210004000NRG25180520240618922 18/05/2024 saraswathi 0210004WL045661 saraswathi 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256089 SARASWATHI MITTAPALLE SAPTAGIRI GRAMEENA BANK(607053)
39 Peddathippasamudram AP-10-004-003-003/010030
() 		0210004000NRG25180520240618921 18/05/2024 Sreenivasulureddy 0210004WL045661 Sreenivasulureddy 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256092 Mr M SRINIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Peddathippasamudram AP-10-004-003-003/010050
() 		0210004000NRG25180520240618923 18/05/2024 Beebi Jaan 0210004WL045661 Beebi Jaan 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256071 Fathimabee P SAPTAGIRI GRAMEENA BANK(607053)
41 Peddathippasamudram AP-10-004-003-003/010062
() 		0210004000NRG25180520240618925 18/05/2024 Lakshmidevi 0210004WL045661 Lakshmidevi 00709 IDIB0SGB001 1125 1125 Processed 22/05/2024 4221256095 NAKKAL LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
42 Peddathippasamudram AP-10-004-003-003/010062
() 		0210004000NRG25180520240618924 18/05/2024 Reddappa 0210004WL045661 Reddappa 00709 IDIB0SGB001 1125 1125 Processed 22/05/2024 4221256074 Reddeppa Nakkala SAPTAGIRI GRAMEENA BANK(607053)
43 Peddathippasamudram AP-10-004-003-003/010070
() 		0210004000NRG25180520240618927 18/05/2024 Lata 0210004WL045661 Lata 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256091 BUCHIPALLI LALITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
44 Peddathippasamudram AP-10-004-003-003/010070
() 		0210004000NRG25180520240618926 18/05/2024 Naagaraaju 0210004WL045661 Naagaraaju 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256099 BUCHIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Peddathippasamudram AP-10-004-003-003/010209
() 		0210004000NRG25180520240618931 18/05/2024 Raghu 0210004WL045661 Raghu 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256076 raghu g SAPTAGIRI GRAMEENA BANK(607053)
46 Peddathippasamudram AP-10-004-003-003/010209
() 		0210004000NRG25180520240618932 18/05/2024 Ratnamma 0210004WL045661 Ratnamma 00709 IDIB0SGB001 1969 1969 Processed 22/05/2024 4221256096 RATNAMMA GUVVLA SAPTAGIRI GRAMEENA BANK(607053)
47 Peddathippasamudram AP-10-004-003-003/050002
() 		0210004000NRG25180520240618814 18/05/2024 Sudhakar 0210004WL045653 Sudhakar 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256090 SUDHAKAR REDDY CHETLA SAPTAGIRI GRAMEENA BANK(607053)
48 Peddathippasamudram AP-10-004-003-003/050002
() 		0210004000NRG25180520240618815 18/05/2024 SUKANYA 0210004WL045653 SUKANYA 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256080 CHETLA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
49 Peddathippasamudram AP-10-004-003-003/050005
() 		0210004000NRG25180520240618816 18/05/2024 Sankaramma 0210004WL045653 Sankaramma 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256098 MADDELA SANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
50 Peddathippasamudram AP-10-004-003-003/050013
() 		0210004000NRG25180520240618819 18/05/2024 Kesamma 0210004WL045653 Kesamma 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256110 KESHAMMA MADDILI SAPTAGIRI GRAMEENA BANK(607053)
51 Peddathippasamudram AP-10-004-003-003/050020
() 		0210004000NRG25180520240618820 18/05/2024 Venkatanarayana 0210004WL045653 Venkatanarayana 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256114 MR S VENKATANARAYANA STATE BANK OF INDIA(508548)
52 Peddathippasamudram AP-10-004-003-003/050022
() 		0210004000NRG25180520240618822 18/05/2024 Amjamma 0210004WL045653 Amjamma 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256087 ANJAMMA GADEM SAPTAGIRI GRAMEENA BANK(607053)
53 Peddathippasamudram AP-10-004-003-003/050022
() 		0210004000NRG25180520240618821 18/05/2024 Venkatramana 0210004WL045653 Venkatramana 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256115 Venkataramana G SAPTAGIRI GRAMEENA BANK(607053)
54 Peddathippasamudram AP-10-004-003-003/050032
() 		0210004000NRG25180520240618825 18/05/2024 Rani 0210004WL045653 Rani 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256109 Mrs S RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
55 Peddathippasamudram AP-10-004-003-003/050040
() 		0210004000NRG25180520240618827 18/05/2024 Sujita 0210004WL045653 Sujita 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256088 SUJATHA SOMPALLE SAPTAGIRI GRAMEENA BANK(607053)
56 Peddathippasamudram AP-10-004-003-003/050040
() 		0210004000NRG25180520240618826 18/05/2024 Venkatanarayana 0210004WL045653 Venkatanarayana 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256116 Venkatnarayana S SAPTAGIRI GRAMEENA BANK(607053)
57 Peddathippasamudram AP-10-004-003-003/050044
() 		0210004000NRG25180520240618828 18/05/2024 Vemkatamma 0210004WL045653 Vemkatamma 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256113 VENKATAMMA G SAPTAGIRI GRAMEENA BANK(607053)
58 Peddathippasamudram AP-10-004-003-003/050046
() 		0210004000NRG25180520240618829 18/05/2024 Vijayamma 0210004WL045653 Vijayamma 00709 IDIB0SGB001 826 826 Processed 22/05/2024 4221256093 MAREPALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Peddathippasamudram AP-10-004-003-003/050050
() 		0210004000NRG25180520240618830 18/05/2024 Ramaadevi 0210004WL045653 Ramaadevi 00709 IDIB0SGB001 826 826 Processed 22/05/2024 4221256094 JEEKA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
60 Peddathippasamudram AP-10-004-003-003/050058
() 		0210004000NRG25180520240618831 18/05/2024 Lakshmidevamma 0210004WL045653 Lakshmidevamma 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256097 LAKSHMIDEVI SOMPALLI SAPTAGIRI GRAMEENA BANK(607053)
61 Peddathippasamudram AP-10-004-003-003/70088
() 		0210004000NRG25180520240618834 18/05/2024 Gadham Ramalakshmi 0210004WL045653 Gadham Ramalakshmi 00709 IDIB0SGB001 1926 1926 Processed 22/05/2024 4221256072 Ramalakshmi SAPTAGIRI GRAMEENA BANK(607053)
62 Peddathippasamudram AP-10-004-016-019/010163
() 		0210004000NRG25170520240611584 18/05/2024 Amjamma 0210004WL045268 Amjamma 00709 IDIB0SGB001 1995 1995 Processed 22/05/2024 4221256108 Anjamma Palaka W O P Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 48375 48375
Total 84115 84115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddathippasamudram AP0210004_180524APB_FTO_57634 INDIAN BANK IDIB000B026 B KOTHAKOTA 9722
2 Peddathippasamudram AP0210004_180524APB_FTO_57634 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14229
3 Peddathippasamudram AP0210004_180524APB_FTO_57634 STATE BANK OF INDIA SBIN0005689 PEDDA THIPPA SAMUDRAM 7463
4 Peddathippasamudram AP0210004_180524APB_FTO_57634 STATE BANK OF INDIA SBIN0014169 B KOTHAKOTA 2100
5 Peddathippasamudram AP0210004_180524APB_FTO_57634 UNION BANK OF INDIA UBIN0823031 B KOTHAKOTA 300
6 Peddathippasamudram AP0210004_180524APB_FTO_57634 India Post Payments Bank IPOS0000001 TIRUPATI 1926
7 Peddathippasamudram AP0210004_180524APB_FTO_57634 Saptagiri Grameena Bank IDIB0SGB001 B KOTHAKOTA 1995
8 Peddathippasamudram AP0210004_180524APB_FTO_57634 Saptagiri Grameena Bank IDIB0SGB001 KANDUKURU 46380

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