| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
EAST GODAVARI
|
0121EATPAYREQ1412202202364
|
440
|
18/02/2023
|
Bank
|
|
2
|
|
0121EATPAYREQ150720220222
|
440
|
18/02/2023
|
Bank
|
|
3
|
|
0121EATPAYREQ150720220224
|
440
|
18/02/2023
|
Bank
|
|
4
|
|
0121EATPAYREQ1710202202373
|
440
|
18/02/2023
|
Bank
|
|
5
|
PRAKASAM
|
0121EATPAYREQ070320230277
|
412
|
18/03/2023
|
Bank
|
|
|
|
|
|
|
|