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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_190424APB_FTO_9492
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 Pedabayalu AP-03-002-012-108/010001
() 		0203002000NRG25190420240379880 19/04/2024 Inthengi Sanyasirao 0203002WL007887 Inthengi Sanyasirao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145310 MR ENTHENGI SANYASI RAO STATE BANK OF INDIA(508548)
2 Pedabayalu AP-03-002-012-108/010002
() 		0203002000NRG25190420240379881 19/04/2024 Uddu Somanna 0203002WL007887 Uddu Somanna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145332 MR UDDU SOMANNA STATE BANK OF INDIA(508548)
3 Pedabayalu AP-03-002-012-108/010004
() 		0203002000NRG25190420240379884 19/04/2024 chinami 0203002WL007887 chinami 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145344 Inthengi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pedabayalu AP-03-002-012-108/010004
() 		0203002000NRG25190420240379883 19/04/2024 Lachanna 0203002WL007887 Lachanna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145349 MR INTHENGI LATCHANNA STATE BANK OF INDIA(508548)
5 Pedabayalu AP-03-002-012-108/010005
() 		0203002000NRG25190420240379886 19/04/2024 Chittibabu 0203002WL007887 Chittibabu 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145311 MR ENTANGI CHITTI BABU STATE BANK OF INDIA(508548)
6 Pedabayalu AP-03-002-012-108/010006
() 		0203002000NRG25190420240379890 19/04/2024 Laxmanarao 0203002WL007887 Laxmanarao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145335 INTHENGI LAXMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Pedabayalu AP-03-002-012-108/010007
() 		0203002000NRG25190420240379892 19/04/2024 Komati 0203002WL007887 Komati 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145320 MR PUJARI KOTESWARARAO STATE BANK OF INDIA(508548)
8 Pedabayalu AP-03-002-012-108/010007
() 		0203002000NRG25190420240379893 19/04/2024 Pujari Atchulamma 0203002WL007887 Pujari Atchulamma 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145325 MRS PUJARI ATCHULAMMA STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-012-108/010008
() 		0203002000NRG25190420240379894 19/04/2024 Chittibabu 0203002WL007887 Chittibabu 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145329 MR PUJARI CHITTIBABU STATE BANK OF INDIA(508548)
10 Pedabayalu AP-03-002-012-108/010010
() 		0203002000NRG25190420240379898 19/04/2024 Bacheli Chinnayya 0203002WL007887 Bacheli Chinnayya 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145317 MR BATCHELI CHINNAYYA STATE BANK OF INDIA(508548)
11 Pedabayalu AP-03-002-012-108/010012
() 		0203002000NRG25190420240379902 19/04/2024 Pothuraju 0203002WL007887 Pothuraju 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145341 MR VANAGAM POTHURAJU STATE BANK OF INDIA(508548)
12 Pedabayalu AP-03-002-012-108/010015
() 		0203002000NRG25190420240379905 19/04/2024 uddu balanna 0203002WL007887 uddu balanna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145351 MR UDDU BALANNA STATE BANK OF INDIA(508548)
13 Pedabayalu AP-03-002-012-108/010016
() 		0203002000NRG25190420240379907 19/04/2024 NAGAMANI 0203002WL007887 NAGAMANI 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145334 MISS INTHENGI NAGAMANI STATE BANK OF INDIA(508548)
14 Pedabayalu AP-03-002-012-108/010018
() 		0203002000NRG25190420240379909 19/04/2024 kosalya 0203002WL007887 kosalya 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145333 SUREY KOUSALYA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pedabayalu AP-03-002-012-108/010018
() 		0203002000NRG25190420240379908 19/04/2024 Sure Malanna 0203002WL007887 Sure Malanna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145321 MR SURE MALANNA STATE BANK OF INDIA(508548)
16 Pedabayalu AP-03-002-012-108/010019
() 		0203002000NRG25190420240379910 19/04/2024 Apparao 0203002WL007887 Apparao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145331 MR KUSANGI APPARAO STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-012-108/010019
() 		0203002000NRG25190420240379911 19/04/2024 padama 0203002WL007887 padama 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145350 MRS KUSANGI PADMA STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-012-108/010020
() 		0203002000NRG25190420240379913 19/04/2024 KIRAN KUMAR 0203002WL007887 KIRAN KUMAR 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145315 MR KILLUDU KIRANKUMAR STATE BANK OF INDIA(508548)
19 Pedabayalu AP-03-002-012-108/010022
() 		0203002000NRG25190420240379915 19/04/2024 Harikrishna 0203002WL007887 Harikrishna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145318 Mr PUJARI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Pedabayalu AP-03-002-012-108/010022
() 		0203002000NRG25190420240379916 19/04/2024 pujari veeramma 0203002WL007887 pujari veeramma 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145328 MRS PUJARI VEERAMMA STATE BANK OF INDIA(508548)
21 Pedabayalu AP-03-002-012-108/010025
() 		0203002000NRG25190420240379918 19/04/2024 Sanyasirao 0203002WL007887 Sanyasirao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145340 INTHENGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
22 Pedabayalu AP-03-002-012-108/010027
() 		0203002000NRG25190420240379920 19/04/2024 Jammayya 0203002WL007887 Jammayya 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145319 MR PUJARI JAMMAYYA STATE BANK OF INDIA(508548)
23 Pedabayalu AP-03-002-012-108/010027
() 		0203002000NRG25190420240379921 19/04/2024 sanysirarao 0203002WL007887 sanysirarao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145342 Pujari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Pedabayalu AP-03-002-012-108/010030
() 		0203002000NRG25190420240379922 19/04/2024 Maccalingam 0203002WL007887 Maccalingam 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145322 MR PUJARI MATYALINGAM STATE BANK OF INDIA(508548)
25 Pedabayalu AP-03-002-012-108/010031
() 		0203002000NRG25190420240379923 19/04/2024 Sanjeevarao 0203002WL007887 Sanjeevarao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145348 MR PUJARI SANJEEVARAO STATE BANK OF INDIA(508548)
26 Pedabayalu AP-03-002-012-108/010110
() 		0203002000NRG25190420240379926 19/04/2024 chittama 0203002WL007887 chittama 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145330 Mrs INTHENGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pedabayalu AP-03-002-012-108/010110
() 		0203002000NRG25190420240379927 19/04/2024 someshkumar 0203002WL007887 someshkumar 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145326 MR INTHENGI SOMESH KUMAR STATE BANK OF INDIA(508548)
28 Pedabayalu AP-03-002-012-108/010121
() 		0203002000NRG25190420240379928 19/04/2024 Bhavani 0203002WL007887 Bhavani 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145343 PUJARI GANGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pedabayalu AP-03-002-012-108/010129
() 		0203002000NRG25190420240379930 19/04/2024 Ravanamma 0203002WL007887 Ravanamma 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145353 PUJARI RAVANAMMA FINO PAYMENTS BANK LTD(608001)
30 Pedabayalu AP-03-002-012-108/010143
() 		0203002000NRG25190420240379931 19/04/2024 PURNARAO 0203002WL007887 PURNARAO 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145327 MR VANTHALA PURNARAO STATE BANK OF INDIA(508548)
31 Pedabayalu AP-03-002-012-108/010144
() 		0203002000NRG25190420240379932 19/04/2024 simahadri 0203002WL007887 simahadri 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145312 SURE SIMHADRI UNION BANK OF INDIA(508500)
32 Pedabayalu AP-03-002-012-108/010145
() 		0203002000NRG25190420240379933 19/04/2024 suresh kumar 0203002WL007887 suresh kumar 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145314 SURE SURESH KUMAR FINO PAYMENTS BANK LTD(608001)
33 Pedabayalu AP-03-002-012-108/010145
() 		0203002000NRG25190420240379934 19/04/2024 swapna 0203002WL007887 swapna 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145313 MISS SUREY SWAPNA STATE BANK OF INDIA(508548)
34 Pedabayalu AP-03-002-012-108/010146
() 		0203002000NRG25190420240379935 19/04/2024 venkat rao 0203002WL007887 venkat rao 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145316 MR KUSANGI VENKATARAO STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-012-108/20104
() 		0203002000NRG25190420240379940 19/04/2024 Pujari Ravi 0203002WL007887 Pujari Ravi 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145324 Pujari Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 Pedabayalu AP-03-002-012-108/20104
() 		0203002000NRG25190420240379939 19/04/2024 Pujari Saibabu 0203002WL007887 Pujari Saibabu 00415 SBIN0009476 1680 1680 Processed 29/04/2024 3377145323 PUJARI SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60480 60480
37 Pedabayalu AP-03-002-012-108/010002
() 		0203002000NRG25190420240379882 19/04/2024 appalama 0203002WL007887 appalama 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145336 Mrs UDDU APPALAMMA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pedabayalu AP-03-002-012-108/010005
() 		0203002000NRG25190420240379888 19/04/2024 intiangi nagamani 0203002WL007887 intiangi nagamani 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145352 Mrs INTIANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pedabayalu AP-03-002-012-108/010005
() 		0203002000NRG25190420240379889 19/04/2024 INTIANGI NARASAMMA 0203002WL007887 INTIANGI NARASAMMA 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145345 Mrs INTIANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pedabayalu AP-03-002-012-108/010005
() 		0203002000NRG25190420240379887 19/04/2024 Narasimharao 0203002WL007887 Narasimharao 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145363 Mr INTHENGI NARSINGA RAO S O I APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pedabayalu AP-03-002-012-108/010006
() 		0203002000NRG25190420240379891 19/04/2024 INTHENGI SEETHAMMA 0203002WL007887 INTHENGI SEETHAMMA 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145355 Mrs INTIANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pedabayalu AP-03-002-012-108/010008
() 		0203002000NRG25190420240379895 19/04/2024 venkamma 0203002WL007887 venkamma 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145339 PUJARI VENKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Pedabayalu AP-03-002-012-108/010009
() 		0203002000NRG25190420240379896 19/04/2024 Laxmayya 0203002WL007887 Laxmayya 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145358 Mr ENTHENGI LAXMAYYA S O SIVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Pedabayalu AP-03-002-012-108/010010
() 		0203002000NRG25190420240379899 19/04/2024 sumithra 0203002WL007887 sumithra 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145346 Mrs BATCHARI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Pedabayalu AP-03-002-012-108/010011
() 		0203002000NRG25190420240379901 19/04/2024 kamalakumari 0203002WL007887 kamalakumari 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145362 Mrs INTHENGI KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pedabayalu AP-03-002-012-108/010011
() 		0203002000NRG25190420240379900 19/04/2024 Laxmayya 0203002WL007887 Laxmayya 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145357 Mr VANGAM LAXMAYYA S O POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Pedabayalu AP-03-002-012-108/010012
() 		0203002000NRG25190420240379903 19/04/2024 NARAYANAMMA 0203002WL007887 NARAYANAMMA 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145354 VANAGAM NARAYANAMMA FINO PAYMENTS BANK LTD(608001)
48 Pedabayalu AP-03-002-012-108/010015
() 		0203002000NRG25190420240379904 19/04/2024 chilakama 0203002WL007887 chilakama 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145337 Mrs CHILAKAMMA W O BALANNA UDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Pedabayalu AP-03-002-012-108/010016
() 		0203002000NRG25190420240379906 19/04/2024 iNTHENGI KOUNSAL 0203002WL007887 iNTHENGI KOUNSAL 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145338 MR KOUNSAL INTHENGI STATE BANK OF INDIA(508548)
50 Pedabayalu AP-03-002-012-108/010020
() 		0203002000NRG25190420240379914 19/04/2024 Kulludu seethamma 0203002WL007887 Kulludu seethamma 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145356 Mrs SEETHAMMA W O PANDANNA KILLUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pedabayalu AP-03-002-012-108/010020
() 		0203002000NRG25190420240379912 19/04/2024 Pandanna 0203002WL007887 Pandanna 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145360 Mr KULLUDU PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Pedabayalu AP-03-002-012-108/010023
() 		0203002000NRG25190420240379917 19/04/2024 Appalaswami 0203002WL007887 Appalaswami 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145361 Mr INTHENGI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Pedabayalu AP-03-002-012-108/010025
() 		0203002000NRG25190420240379919 19/04/2024 chinami 0203002WL007887 chinami 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145347 Inthengi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Pedabayalu AP-03-002-012-108/010031
() 		0203002000NRG25190420240379924 19/04/2024 chittama 0203002WL007887 chittama 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145368 Pujari Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Pedabayalu AP-03-002-012-108/010129
() 		0203002000NRG25190420240379929 19/04/2024 Pujari Eswar Rao 0203002WL007887 Pujari Eswar Rao 00684 APGV0003344 1680 1680 Processed 29/04/2024 3377145359 Mr PUJARI ESWARA RAO S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31920 31920
56 Pedabayalu AP-03-002-012-108/010009
() 		0203002000NRG25190420240379897 19/04/2024 Inthengi Appalamma 0203002WL007887 Inthengi Appalamma 00688 FINO0001112 1680 1680 Processed 29/04/2024 3377145308 INTHENGI APPALAMMA FINO PAYMENTS BANK LTD(608001)
57 Pedabayalu AP-03-002-012-108/20090
() 		0203002000NRG25190420240379937 19/04/2024 Inthengi Pottamma 0203002WL007887 Inthengi Pottamma 00688 FINO0001112 1680 1680 Processed 29/04/2024 3377145309 Mrs INTIANGI POTHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3360 3360
58 Pedabayalu AP-03-002-012-108/010004
() 		0203002000NRG25190420240379885 19/04/2024 inthengi kottanna 0203002WL007887 inthengi kottanna 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3377145365 MR INTHENGI KOTHANNA STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-012-108/010038
() 		0203002000NRG25190420240379925 19/04/2024 vanagam kumari 0203002WL007887 vanagam kumari 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3377145367 Vanagam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
60 Pedabayalu AP-03-002-012-108/010146
() 		0203002000NRG25190420240379936 19/04/2024 simachalam 0203002WL007887 simachalam 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3377145364 Kusangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
61 Pedabayalu AP-03-002-012-108/20093
() 		0203002000NRG25190420240379938 19/04/2024 Uddu Viswanadham 0203002WL007887 Uddu Viswanadham 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3377145366 UDDU VISWANADHAM UNION BANK OF INDIA(508500)
SubTotal 6720 6720
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_190424APB_FTO_9492 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 60480
2 Pedabayalu AP0203002_190424APB_FTO_9492 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 31920
3 Pedabayalu AP0203002_190424APB_FTO_9492 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3360
4 Pedabayalu AP0203002_190424APB_FTO_9492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6720

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