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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_080424APB_FTO_2647
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 Gajapathinagaram AP-02-019-001-001/010272
(BANGARAMMAPETA) 		0202019000NRG25080420240011535 08/04/2024 Naagaraju 0202019WL000404 Naagaraju 00415 SBIN0001458 544 544 Processed 19/04/2024 3128099268 MR BUGATHA NAGARAJU STATE BANK OF INDIA(508548)
2 Gajapathinagaram AP-02-019-002-002/010200
(BHUDEVIPETA) 		0202019000NRG25080420240011536 08/04/2024 BUGATHA LAKSHMUNAIDU 0202019WL000405 BUGATHA LAKSHMUNAIDU 00415 SBIN0001458 1632 1632 Processed 19/04/2024 3128099269 BUGATA LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2176 2176
3 Gajapathinagaram AP-02-019-002-002/010014
(BHUDEVIPETA) 		0202019000NRG25080420240012051 08/04/2024 Ramana 0202019WL000417 Ramana 00415 SBIN0021288 882 882 Processed 20/04/2024 3128099271 RAMANA JAGGINENI UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-002-002/010024
(BHUDEVIPETA) 		0202019000NRG25080420240011541 08/04/2024 Lakshminaaraayana 0202019WL000409 Lakshminaaraayana 00415 SBIN0021288 1632 1632 Processed 19/04/2024 3128099276 MRS DONKA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
5 Gajapathinagaram AP-02-019-002-002/010024
(BHUDEVIPETA) 		0202019000NRG25080420240011540 08/04/2024 Sooribaabu 0202019WL000409 Sooribaabu 00415 SBIN0021288 1632 1632 Processed 19/04/2024 3128099275 MR SURIBABU DONKA STATE BANK OF INDIA(508548)
6 Gajapathinagaram AP-02-019-002-002/010045
(BHUDEVIPETA) 		0202019000NRG25080420240012052 08/04/2024 Satyannaaraayana 0202019WL000418 Satyannaaraayana 00415 SBIN0021288 1049 1049 Processed 19/04/2024 3128099270 MR KANAKALA SATYANARAYANA STATE BANK OF INDIA(508548)
7 Gajapathinagaram AP-02-019-002-002/010076
(BHUDEVIPETA) 		0202019000NRG25080420240011538 08/04/2024 Appayyamma 0202019WL000407 Appayyamma 00415 SBIN0021288 1632 1632 Processed 19/04/2024 3128099274 MRS APPAYYAMMA DONKA STATE BANK OF INDIA(508548)
8 Gajapathinagaram AP-02-019-002-002/010124
(BHUDEVIPETA) 		0202019000NRG25080420240011542 08/04/2024 Paidamma 0202019WL000410 Paidamma 00415 SBIN0021288 1632 1632 Processed 20/04/2024 3128099272 PAIDAMMA KADIYAALA UNION BANK OF INDIA(508500)
9 Gajapathinagaram AP-02-019-002-002/10210
(BHUDEVIPETA) 		0202019000NRG25080420240011896 08/04/2024 JAGGINENIRAMU 0202019WL000413 JAGGINENIRAMU 00415 SBIN0021288 1082 1082 Processed 19/04/2024 3128099273 MR RAMU JAGGINENI STATE BANK OF INDIA(508548)
SubTotal 9541 9541
10 Gajapathinagaram AP-02-019-001-001/010272
(BANGARAMMAPETA) 		0202019000NRG25080420240011534 08/04/2024 Trinaadha 0202019WL000404 Trinaadha 00468 UBIN0821225 544 544 Processed 19/04/2024 3128099266 MR BUGATHA THRINADHA STATE BANK OF INDIA(508548)
11 Gajapathinagaram AP-02-019-002-002/010041
(BHUDEVIPETA) 		0202019000NRG25080420240011897 08/04/2024 Satyam 0202019WL000414 Satyam 00468 UBIN0821225 749 749 Processed 20/04/2024 3128099267 SATYAM MADDELA UNION BANK OF INDIA(508500)
12 Gajapathinagaram AP-02-019-002-002/010044
(BHUDEVIPETA) 		0202019000NRG25080420240012050 08/04/2024 Simhaachalam 0202019WL000416 Simhaachalam 00468 UBIN0821225 416 416 Processed 20/04/2024 3128099265 KANKALA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1709 1709
Total 13426 13426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_080424APB_FTO_2647 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 2176
2 Gajapathinagaram AP0202019_080424APB_FTO_2647 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 9541
3 Gajapathinagaram AP0202019_080424APB_FTO_2647 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 1709

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