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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_100424APB_FTO_3692
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 Regidiamadalavalasa AP-01-003-004-005/010156
() 		0201003000NRG25100420240068464 10/04/2024 Ganesh 0201003WL002973 Ganesh 00415 SBIN0000766 1904 1904 Processed 20/04/2024 3160901704 MR GANESH PAPPULA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
2 Regidiamadalavalasa AP-01-003-004-005/010035
() 		0201003000NRG25100420240068459 10/04/2024 Cinnaraavu 0201003WL002970 Cinnaraavu 00415 SBIN0014267 1904 1904 Processed 20/04/2024 3160901705 MRS JAMI CHINNARAO STATE BANK OF INDIA(508548)
3 Regidiamadalavalasa AP-01-003-004-005/010035
() 		0201003000NRG25100420240068460 10/04/2024 Dhanalakshmi 0201003WL002970 Dhanalakshmi 00415 SBIN0014267 1904 1904 Processed 20/04/2024 3160901696 MISS JAMI DHANALAKSHMI STATE BANK OF INDIA(508548)
4 Regidiamadalavalasa AP-01-003-004-005/010156
() 		0201003000NRG25100420240068465 10/04/2024 Lakshmi 0201003WL002973 Lakshmi 00415 SBIN0014267 1904 1904 Processed 20/04/2024 3160901695 MRS PAPPULA LAXMI STATE BANK OF INDIA(508548)
5 Regidiamadalavalasa AP-01-003-004-005/010157
() 		0201003000NRG25100420240068477 10/04/2024 S GOVINDARAO 0201003WL002980 S GOVINDARAO 00415 SBIN0014267 1904 1904 Processed 20/04/2024 3160901702 SANCHANA GOVINDA NAIDU UNION BANK OF INDIA(508500)
6 Regidiamadalavalasa AP-01-003-004-005/010260
() 		0201003000NRG25100420240068471 10/04/2024 Manamma 0201003WL002976 Manamma 00415 SBIN0014267 1904 1904 Processed 20/04/2024 3160901699 MISS PATHRUNI MANIKAMMA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
7 Regidiamadalavalasa AP-01-003-004-005/010089
() 		0201003000NRG25100420240068466 10/04/2024 Appalaraam 0201003WL002974 Appalaraam 00468 UBIN0804665 1904 1904 Processed 20/04/2024 3160901678 GORLE APPALARAMU UNION BANK OF INDIA(508500)
SubTotal 1904 1904
8 Regidiamadalavalasa AP-01-003-004-005/010023
() 		0201003000NRG25100420240068454 10/04/2024 Appamma 0201003WL002967 Appamma 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901694 MUGADA APPAMMA UNION BANK OF INDIA(508500)
9 Regidiamadalavalasa AP-01-003-004-005/010023
() 		0201003000NRG25100420240068453 10/04/2024 Ramu 0201003WL002967 Ramu 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901681 MR MUGADA RAMUDU STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-004-005/010036
() 		0201003000NRG25100420240068461 10/04/2024 Raamayya 0201003WL002971 Raamayya 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901683 YEDLA RAMU UNION BANK OF INDIA(508500)
11 Regidiamadalavalasa AP-01-003-004-005/010036
() 		0201003000NRG25100420240068462 10/04/2024 Satyavati 0201003WL002971 Satyavati 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901693 YEDLA SATTIMMA UNION BANK OF INDIA(508500)
12 Regidiamadalavalasa AP-01-003-004-005/010085
() 		0201003000NRG25100420240068455 10/04/2024 BEJJIPURAPU SATYAM NAIDU 0201003WL002968 BEJJIPURAPU SATYAM NAIDU 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901700 BEJJIPURAPU SATYAM NAIDU UNION BANK OF INDIA(508500)
13 Regidiamadalavalasa AP-01-003-004-005/010085
() 		0201003000NRG25100420240068456 10/04/2024 Varalakshmi 0201003WL002968 Varalakshmi 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901697 BEJJIPURAPU VARAHALAMMA UNION BANK OF INDIA(508500)
14 Regidiamadalavalasa AP-01-003-004-005/010089
() 		0201003000NRG25100420240068467 10/04/2024 Naarayanamma 0201003WL002974 Naarayanamma 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901698 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
15 Regidiamadalavalasa AP-01-003-004-005/010117
() 		0201003000NRG25100420240068457 10/04/2024 Raamoorti 0201003WL002969 Raamoorti 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901685 PALLI RAMA MURTY UNION BANK OF INDIA(508500)
16 Regidiamadalavalasa AP-01-003-004-005/010117
() 		0201003000NRG25100420240068458 10/04/2024 Ramanamma 0201003WL002969 Ramanamma 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901679 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
17 Regidiamadalavalasa AP-01-003-004-005/010121
() 		0201003000NRG25100420240068476 10/04/2024 Lakshmi 0201003WL002979 Lakshmi 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901701 PAPPULA LAXMI UNION BANK OF INDIA(508500)
18 Regidiamadalavalasa AP-01-003-004-005/010121
() 		0201003000NRG25100420240068475 10/04/2024 Tavitinaidu 0201003WL002979 Tavitinaidu 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901703 PAPULA TAVITINAIDU S O SATYAM NAIDU P UNION BANK OF INDIA(508500)
19 Regidiamadalavalasa AP-01-003-004-005/010157
() 		0201003000NRG25100420240068478 10/04/2024 Krishnaveni 0201003WL002980 Krishnaveni 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901684 SANCHANA KRISHNAVENI UNION BANK OF INDIA(508500)
20 Regidiamadalavalasa AP-01-003-004-005/010226
() 		0201003000NRG25100420240068468 10/04/2024 Prasaadaraavu 0201003WL002975 Prasaadaraavu 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901680 Mrs PAPPULA PRASAD RAO SO PARSU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Regidiamadalavalasa AP-01-003-004-005/010226
() 		0201003000NRG25100420240068469 10/04/2024 Ramadevi 0201003WL002975 Ramadevi 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901692 PAPPULA RAMA DEVI UNION BANK OF INDIA(508500)
22 Regidiamadalavalasa AP-01-003-004-005/010260
() 		0201003000NRG25100420240068470 10/04/2024 Veeranna 0201003WL002976 Veeranna 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901687 POTRANI VEERANNA UNION BANK OF INDIA(508500)
23 Regidiamadalavalasa AP-01-003-004-005/010472
() 		0201003000NRG25100420240068451 10/04/2024 Krishnaveni 0201003WL002966 Krishnaveni 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901682 MANTHIREDDI KRISHNAVENI UNION BANK OF INDIA(508500)
24 Regidiamadalavalasa AP-01-003-004-005/010472
() 		0201003000NRG25100420240068450 10/04/2024 MANTHI REDDI APPARAO 0201003WL002966 MANTHI REDDI APPARAO 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901706 MANTHI REDDI APPARAO UNION BANK OF INDIA(508500)
25 Regidiamadalavalasa AP-01-003-004-005/010472
() 		0201003000NRG25100420240068452 10/04/2024 Savithramma 0201003WL002966 Savithramma 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901688 MANTHIREDDI SAVITHRIMMA UNION BANK OF INDIA(508500)
26 Regidiamadalavalasa AP-01-003-004-005/010495
() 		0201003000NRG25100420240068472 10/04/2024 Bamgaari 0201003WL002977 Bamgaari 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901690 KANCHARAPU BANGARI DORA UNION BANK OF INDIA(508500)
27 Regidiamadalavalasa AP-01-003-004-005/010495
() 		0201003000NRG25100420240068473 10/04/2024 Satyavati 0201003WL002977 Satyavati 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901691 KANCHARAPU SATYAVATHI UNION BANK OF INDIA(508500)
28 Regidiamadalavalasa AP-01-003-004-005/010514
() 		0201003000NRG25100420240068463 10/04/2024 Sanyasamma 0201003WL002972 Sanyasamma 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901686 BEJJIPURAPU SANYASAMMA UNION BANK OF INDIA(508500)
29 Regidiamadalavalasa AP-01-003-004-005/010631
() 		0201003000NRG25100420240068479 10/04/2024 Nagamani 0201003WL002981 Nagamani 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901689 MANTHIREDDY NAGAMANI UNION BANK OF INDIA(508500)
30 Regidiamadalavalasa AP-01-003-004-005/010748
() 		0201003000NRG25100420240068474 10/04/2024 Krishna 0201003WL002978 Krishna 00468 UBIN0809322 1904 1904 Processed 20/04/2024 3160901677 AMALAPURAM KRISHNA UNION BANK OF INDIA(508500)
SubTotal 43792 43792
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_100424APB_FTO_3692 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1904
2 Regidiamadalavalasa AP0201003_100424APB_FTO_3692 STATE BANK OF INDIA SBIN0014267 DOLAPETA 9520
3 Regidiamadalavalasa AP0201003_100424APB_FTO_3692 UNION BANK OF INDIA UBIN0804665 RAJAM 1904
4 Regidiamadalavalasa AP0201003_100424APB_FTO_3692 UNION BANK OF INDIA UBIN0809322 REGIDI 43792

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