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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_090524APB_FTO_48245
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 Merakamudidam AP-02-016-015-020/10466
(GARUGUBILLI) 		0202016000NRG25090520241576594 09/05/2024 ROWTHU LALITHA 0202016WL018815 ROWTHU LALITHA 00177 IOBA0000923 1380 1380 Processed 15/05/2024 4051986088 ROWTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 Merakamudidam AP-02-016-015-020/010103
(GARUGUBILLI) 		0202016000NRG25090520241576446 09/05/2024 Sujata 0202016WL018815 Sujata 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986077 MR DAMADULA SUJATHA STATE BANK OF INDIA(508548)
3 Merakamudidam AP-02-016-015-020/010109
(GARUGUBILLI) 		0202016000NRG25090520241576452 09/05/2024 ramadevi 0202016WL018815 ramadevi 00415 SBIN0000767 1150 1150 Processed 15/05/2024 4051986079 ATTADA RAMADEVI UNION BANK OF INDIA(508500)
4 Merakamudidam AP-02-016-015-020/010158
(GARUGUBILLI) 		0202016000NRG25090520241576481 09/05/2024 Toudamma 0202016WL018815 Toudamma 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986078 DHAMODALA THAVUDAMMA UNION BANK OF INDIA(508500)
5 Merakamudidam AP-02-016-015-020/010241
(GARUGUBILLI) 		0202016000NRG25090520241574839 09/05/2024 Raamaraavu 0202016WL018804 Raamaraavu 00415 SBIN0000767 1314 1314 Processed 15/05/2024 4051986070 MR MAJJI RAMARAO STATE BANK OF INDIA(508548)
6 Merakamudidam AP-02-016-015-020/010353
(GARUGUBILLI) 		0202016000NRG25090520241576554 09/05/2024 Eeswararaavu 0202016WL018815 Eeswararaavu 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986076 MR ATTADA ESWARA RAO STATE BANK OF INDIA(508548)
7 Merakamudidam AP-02-016-015-020/010355
(GARUGUBILLI) 		0202016000NRG25090520241576556 09/05/2024 Dhanamjaya 0202016WL018815 Dhanamjaya 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986085 ATTADA DHANANJAYA RAO PUNJAB NATIONAL BANK(508568)
8 Merakamudidam AP-02-016-015-020/010359
(GARUGUBILLI) 		0202016000NRG25090520241576559 09/05/2024 Vemkataramana 0202016WL018815 Vemkataramana 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986075 GURANA VENKATA RAMANA UNION BANK OF INDIA(508500)
9 Merakamudidam AP-02-016-015-020/010382
(GARUGUBILLI) 		0202016000NRG25090520241574902 09/05/2024 Samkararaavu 0202016WL018804 Samkararaavu 00415 SBIN0000767 1576 1576 Processed 15/05/2024 4051986089 MR OLLURI SANKARARAO STATE BANK OF INDIA(508548)
10 Merakamudidam AP-02-016-015-020/010397
(GARUGUBILLI) 		0202016000NRG25090520241576569 09/05/2024 Murali 0202016WL018815 Murali 00415 SBIN0000767 920 920 Processed 15/05/2024 4051986084 MR DAMADULA MURALI STATE BANK OF INDIA(508548)
11 Merakamudidam AP-02-016-015-020/010421
(GARUGUBILLI) 		0202016000NRG25090520241576573 09/05/2024 Appalanaayudu 0202016WL018815 Appalanaayudu 00415 SBIN0000767 1150 1150 Processed 15/05/2024 4051986072 DAMADULA APPALA NAIDU CANARA BANK(508532)
12 Merakamudidam AP-02-016-015-020/010421
(GARUGUBILLI) 		0202016000NRG25090520241576574 09/05/2024 santoshi 0202016WL018815 santoshi 00415 SBIN0000767 1150 1150 Processed 15/05/2024 4051986073 MRS DAMODULA SANTOSHI STATE BANK OF INDIA(508548)
13 Merakamudidam AP-02-016-015-020/10466
(GARUGUBILLI) 		0202016000NRG25090520241576593 09/05/2024 GURANA RAMAKRISHNA 0202016WL018815 GURANA RAMAKRISHNA 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986087 MR GURANA RAMAKRISHNA STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-015-020/10468
(GARUGUBILLI) 		0202016000NRG25090520241576595 09/05/2024 KALIGI SUSEELA 0202016WL018815 KALIGI SUSEELA 00415 SBIN0000767 1380 1380 Processed 15/05/2024 4051986086 MRS KALIGI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 16920 16920
15 Merakamudidam AP-02-016-015-020/010155
(GARUGUBILLI) 		0202016000NRG25090520241576478 09/05/2024 Chellamma 0202016WL018815 Chellamma 00415 SBIN0004827 1380 1380 Processed 15/05/2024 4051986074 DHAMODALA CHELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
16 Merakamudidam AP-02-016-015-020/10468
(GARUGUBILLI) 		0202016000NRG25090520241576596 09/05/2024 KALIGI RAMANA 0202016WL018815 KALIGI RAMANA 00415 SBIN0020959 690 690 Processed 15/05/2024 4051986090 MR RAMANA KALIGI STATE BANK OF INDIA(508548)
SubTotal 690 690
17 Merakamudidam AP-02-016-015-020/010397
(GARUGUBILLI) 		0202016000NRG25090520241576570 09/05/2024 Sarada 0202016WL018815 Sarada 00468 UBIN0801089 1150 1150 Processed 15/05/2024 4051986061 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
18 Merakamudidam AP-02-016-015-020/010103
(GARUGUBILLI) 		0202016000NRG25090520241576445 09/05/2024 Srinivaasaraavu 0202016WL018815 Srinivaasaraavu 00468 UBIN0807788 1150 1150 Processed 15/05/2024 4051986083 DHAMODHALA SRINUVASARAO UNION BANK OF INDIA(508500)
19 Merakamudidam AP-02-016-015-020/010144
(GARUGUBILLI) 		0202016000NRG25090520241576469 09/05/2024 Raamalakshmi 0202016WL018815 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986066 KOTTAVALASA RAMALAXMI UNION BANK OF INDIA(508500)
20 Merakamudidam AP-02-016-015-020/010144
(GARUGUBILLI) 		0202016000NRG25090520241576468 09/05/2024 Raamappalanaayudu 0202016WL018815 Raamappalanaayudu 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986063 KOTHAVALASA RAMAPPALANAIDU UNION BANK OF INDIA(508500)
21 Merakamudidam AP-02-016-015-020/010158
(GARUGUBILLI) 		0202016000NRG25090520241576480 09/05/2024 Raammurtinaayudu 0202016WL018815 Raammurtinaayudu 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986080 DAMADULA RAMA MURTHY NAIDU UNION BANK OF INDIA(508500)
22 Merakamudidam AP-02-016-015-020/010159
(GARUGUBILLI) 		0202016000NRG25090520241576483 09/05/2024 saraswati 0202016WL018815 saraswati 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986067 DAMODALA SARASWATHI UNION BANK OF INDIA(508500)
23 Merakamudidam AP-02-016-015-020/010159
(GARUGUBILLI) 		0202016000NRG25090520241576482 09/05/2024 Suryanaaraayana 0202016WL018815 Suryanaaraayana 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986062 DAMODULA SURYANARAYANA UNION BANK OF INDIA(508500)
24 Merakamudidam AP-02-016-015-020/010160
(GARUGUBILLI) 		0202016000NRG25090520241576484 09/05/2024 Camdramma 0202016WL018815 Camdramma 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986064 DAMADULA CHANDRAMMA UNION BANK OF INDIA(508500)
25 Merakamudidam AP-02-016-015-020/010163
(GARUGUBILLI) 		0202016000NRG25090520241576487 09/05/2024 Ramu 0202016WL018815 Ramu 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986082 MR SOPETI RAMU STATE BANK OF INDIA(508548)
26 Merakamudidam AP-02-016-015-020/010182
(GARUGUBILLI) 		0202016000NRG25090520241576500 09/05/2024 Sasikumari 0202016WL018815 Sasikumari 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986081 ATTADA SASIKUMARI UNION BANK OF INDIA(508500)
27 Merakamudidam AP-02-016-015-020/010230
(GARUGUBILLI) 		0202016000NRG25090520241574835 09/05/2024 sanyasamma 0202016WL018804 sanyasamma 00468 UBIN0807788 1576 1576 Processed 15/05/2024 4051986065 VISHAKA SANYASAMMA UNION BANK OF INDIA(508500)
28 Merakamudidam AP-02-016-015-020/010355
(GARUGUBILLI) 		0202016000NRG25090520241576555 09/05/2024 gouri 0202016WL018815 gouri 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986069 ATTADA GOWRI UNION BANK OF INDIA(508500)
29 Merakamudidam AP-02-016-015-020/010425
(GARUGUBILLI) 		0202016000NRG25090520241576575 09/05/2024 radha 0202016WL018815 radha 00468 UBIN0807788 1380 1380 Processed 15/05/2024 4051986068 GURANA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Merakamudidam AP-02-016-015-020/010438
(GARUGUBILLI) 		0202016000NRG25090520241574920 09/05/2024 laxmunaidu 0202016WL018804 laxmunaidu 00468 UBIN0807788 1051 1051 Processed 15/05/2024 4051986071 EJJIPURAPU LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
31 Merakamudidam AP-02-016-015-020/10496
(GARUGUBILLI) 		0202016000NRG25090520241576602 09/05/2024 damodula indraja 0202016WL018815 damodula indraja 00468 UBIN0807788 1150 1150 Processed 15/05/2024 4051986093 DHAMODHALA INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Merakamudidam AP-02-016-015-020/10496
(GARUGUBILLI) 		0202016000NRG25090520241576603 09/05/2024 damodula ramunaidu 0202016WL018815 damodula ramunaidu 00468 UBIN0807788 1150 1150 Processed 15/05/2024 4051986094 DHAMODHALA RAMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 19877 19877
33 Merakamudidam AP-02-016-008-011/10369
(SOMALINGAPURAM) 		0202016000NRG25090520241550481 09/05/2024 PATHIVADA RAMUNAIDU 0202016WL018581 PATHIVADA RAMUNAIDU 00684 APGV0002240 272 272 Processed 15/05/2024 4051986092 Mr PATHIVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Merakamudidam AP-02-016-008-011/10370
(SOMALINGAPURAM) 		0202016000NRG25090520241550685 09/05/2024 SAGI SARASWATHI 0202016WL018583 SAGI SARASWATHI 00684 APGV0002240 272 272 Processed 15/05/2024 4051986091 Mrs SAGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
35 Merakamudidam AP-02-016-015-020/010382
(GARUGUBILLI) 		0202016000NRG25090520241574903 09/05/2024 Mamgamma 0202016WL018804 Mamgamma 00691 IPOS0000001 1576 1576 Processed 15/05/2024 4051986058 YEJJIPURAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Merakamudidam AP-02-016-015-020/10446
(GARUGUBILLI) 		0202016000NRG25090520241576579 09/05/2024 kaligi mangamma 0202016WL018815 kaligi mangamma 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4051986060 KALIGI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Merakamudidam AP-02-016-015-020/10446
(GARUGUBILLI) 		0202016000NRG25090520241576580 09/05/2024 kaligi narayanarao 0202016WL018815 kaligi narayanarao 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4051986059 KALIGI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Merakamudidam AP-02-016-015-020/10455
(GARUGUBILLI) 		0202016000NRG25090520241576582 09/05/2024 KALIGI NARAYANAMMA 0202016WL018815 KALIGI NARAYANAMMA 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4051986053 KALIGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Merakamudidam AP-02-016-015-020/10455
(GARUGUBILLI) 		0202016000NRG25090520241576581 09/05/2024 KALIGI SURYANARAYANA 0202016WL018815 KALIGI SURYANARAYANA 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4051986050 KALIGI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Merakamudidam AP-02-016-015-020/10459
(GARUGUBILLI) 		0202016000NRG25090520241576585 09/05/2024 DHAMODHALA APPALANAIDU 0202016WL018815 DHAMODHALA APPALANAIDU 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4051986051 DHAMODHALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Merakamudidam AP-02-016-015-020/10459
(GARUGUBILLI) 		0202016000NRG25090520241576586 09/05/2024 DHAMODHALA NARAYANAMMA 0202016WL018815 DHAMODHALA NARAYANAMMA 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4051986052 DHAMODHALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Merakamudidam AP-02-016-015-020/10465
(GARUGUBILLI) 		0202016000NRG25090520241576592 09/05/2024 GURANA SUREEDAMMA 0202016WL018815 GURANA SUREEDAMMA 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4051986054 GURANA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Merakamudidam AP-02-016-015-020/10465
(GARUGUBILLI) 		0202016000NRG25090520241576591 09/05/2024 GURANA VENKATARAMANA 0202016WL018815 GURANA VENKATARAMANA 00691 IPOS0000001 1380 1380 Processed 15/05/2024 4051986055 GURANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Merakamudidam AP-02-016-015-020/10473
(GARUGUBILLI) 		0202016000NRG25090520241576597 09/05/2024 ATTADA CHINNAPPAMMA 0202016WL018815 ATTADA CHINNAPPAMMA 00691 IPOS0000001 920 920 Processed 15/05/2024 4051986057 ATTADA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Merakamudidam AP-02-016-015-020/10490
(GARUGUBILLI) 		0202016000NRG25090520241574956 09/05/2024 jammu eswaramma 0202016WL018804 jammu eswaramma 00691 IPOS0000001 1576 1576 Processed 15/05/2024 4051986056 JAMMU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14422 14422
Total 56363 56363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_090524APB_FTO_48245 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 1380
2 Merakamudidam AP0202016_090524APB_FTO_48245 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 16920
3 Merakamudidam AP0202016_090524APB_FTO_48245 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1380
4 Merakamudidam AP0202016_090524APB_FTO_48245 STATE BANK OF INDIA SBIN0020959 GODAVARIKHANI 690
5 Merakamudidam AP0202016_090524APB_FTO_48245 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1150
6 Merakamudidam AP0202016_090524APB_FTO_48245 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 19877
7 Merakamudidam AP0202016_090524APB_FTO_48245 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 544
8 Merakamudidam AP0202016_090524APB_FTO_48245 India Post Payments Bank IPOS0000001 VIJAYAWADA 2530
9 Merakamudidam AP0202016_090524APB_FTO_48245 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11892

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