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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_190422APB_FTO_21231
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 Prathipadu AP-04-010-013-032/011072
() 		0204010000NRG23190420220071353 19/04/2022 Kelum Ramulu 0204010WL0004767 Kelum Ramulu 00114 APBL0004032 735 735 Processed 14/05/2022 1201988772 KELUM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Prathipadu AP-04-010-013-032/011073
() 		0204010000NRG23190420220071355 19/04/2022 Kreerthi Krishna 0204010WL0004767 Kreerthi Krishna 00114 APBL0004032 735 735 Processed 14/05/2022 1201988769 KEERTHI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-013-032/011155
() 		0204010000NRG23190420220071368 19/04/2022 Seeram DURGA 0204010WL0004767 Seeram DURGA 00114 APBL0004032 715 715 Processed 14/05/2022 1201988771 SEERAM DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-013-032/011247
() 		0204010000NRG23190420220071379 19/04/2022 Bunga Nageswararao 0204010WL0004767 Bunga Nageswararao 00114 APBL0004032 715 715 Processed 14/05/2022 1201988770 BUNGA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2900 2900
5 Prathipadu AP-04-010-013-032/010767
() 		0204010000NRG23190420220071337 19/04/2022 Bonguluri Srinu 0204010WL0004767 Bonguluri Srinu 00168 ICIC0003072 715 715 Processed 14/05/2022 1201988767 BONGULURI SRINU ICICI BANK LTD(508534)
SubTotal 715 715
6 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG23190420220067342 19/04/2022 Appalakonda 0204010WL0004510 Appalakonda 00415 SBIN0005883 723 723 Processed 14/05/2022 1201988791 RAMOJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 723 723
7 Prathipadu AP-04-010-003-009/020133
() 		0204010000NRG23190420220067336 19/04/2022 Srinivasa Rao 0204010WL0004510 Srinivasa Rao 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988823 MR MADEM SRINIVASARAO STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG23190420220067337 19/04/2022 Rambabu 0204010WL0004510 Rambabu 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988820 MR MADEM RAMBABU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG23190420220067338 19/04/2022 Satyavathi 0204010WL0004510 Satyavathi 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988817 MS MADEM SATYAVATHI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-003-009/020136
() 		0204010000NRG23190420220067339 19/04/2022 bhulakshmi 0204010WL0004510 bhulakshmi 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988821 MRS DONADRI LAKSHMI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-003-009/020137
() 		0204010000NRG23190420220067340 19/04/2022 Gangaraju 0204010WL0004510 Gangaraju 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988810 MR MADEM GANGARAJU STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG23190420220067341 19/04/2022 Ramana 0204010WL0004510 Ramana 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988827 MR RAMOJI RAMANA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-003-009/020140
() 		0204010000NRG23190420220067343 19/04/2022 Lovaraju 0204010WL0004510 Lovaraju 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988824 MR MURLA LOVARAJU STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-003-009/020146
() 		0204010000NRG23190420220067344 19/04/2022 Veeranna 0204010WL0004510 Veeranna 00415 SBIN0020483 723 723 Processed 14/05/2022 1201988825 MR BUMULA VEERANNA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23190420220067345 19/04/2022 BHUMULA RANI 0204010WL0004510 BHUMULA RANI 00415 SBIN0020483 748 748 Processed 14/05/2022 1201988809 MS BHUMULA RANI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG23190420220067346 19/04/2022 nAgarAju 0204010WL0004510 nAgarAju 00415 SBIN0020483 748 748 Processed 14/05/2022 1201988822 BHUMULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG23190420220067347 19/04/2022 Siva durga 0204010WL0004510 Siva durga 00415 SBIN0020483 748 748 Processed 14/05/2022 1201988794 BHUMULA SHIVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-003-009/020154
() 		0204010000NRG23190420220067348 19/04/2022 Varalakshmi 0204010WL0004510 Varalakshmi 00415 SBIN0020483 748 748 Processed 14/05/2022 1201988828 MRS MOSARA VARALAKSHMI STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-013-032/010764
() 		0204010000NRG23190420220071336 19/04/2022 SURESH 0204010WL0004767 SURESH 00415 SBIN0020483 537 537 Processed 14/05/2022 1201988816 MR TUNGALA SURESH STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-013-032/010769
() 		0204010000NRG23190420220071339 19/04/2022 Satyannarayana 0204010WL0004767 Satyannarayana 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988829 MR SAMMITI SATYANARAYANA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-013-032/010789
() 		0204010000NRG23190420220071341 19/04/2022 Durgaprasad 0204010WL0004767 Durgaprasad 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988796 SAMMITA DURGA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Prathipadu AP-04-010-013-032/010812
() 		0204010000NRG23190420220071342 19/04/2022 Suryanarayana 0204010WL0004767 Suryanarayana 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988797 MR SURYANARAYANA GILAKAMSETTI STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-013-032/010935
() 		0204010000NRG23190420220071345 19/04/2022 Sattibabu 0204010WL0004767 Sattibabu 00415 SBIN0020483 179 179 Processed 14/05/2022 1201988793 VEERAMREDDY SATTIBABU UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-013-032/011025
() 		0204010000NRG23190420220071346 19/04/2022 Chakrarao 0204010WL0004767 Chakrarao 00415 SBIN0020483 537 537 Processed 14/05/2022 1201988799 MR CHAKARAM SAMMITA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-013-032/011028
() 		0204010000NRG23190420220071347 19/04/2022 Kakkala Sudha 0204010WL0004767 Kakkala Sudha 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988815 KAKKALA SUDHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Prathipadu AP-04-010-013-032/011045
() 		0204010000NRG23190420220071348 19/04/2022 Satyanarayana 0204010WL0004767 Satyanarayana 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988795 SATYANARAYANA MERNEEDDI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-013-032/011055
() 		0204010000NRG23190420220071349 19/04/2022 Dhanalakshmi 0204010WL0004767 Dhanalakshmi 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988811 MR GOLLAPALLI DHANA LAXMI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-013-032/011062
() 		0204010000NRG23190420220071351 19/04/2022 Nageswararao 0204010WL0004767 Nageswararao 00415 SBIN0020483 735 735 Processed 14/05/2022 1201988801 CHIKATLA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-013-032/011068
() 		0204010000NRG23190420220071352 19/04/2022 Paidamma 0204010WL0004767 Paidamma 00415 SBIN0020483 735 735 Processed 14/05/2022 1201988818 MRS SEELA PAIDAMMA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-013-032/011072
() 		0204010000NRG23190420220071354 19/04/2022 Suseela 0204010WL0004767 Suseela 00415 SBIN0020483 735 735 Processed 14/05/2022 1201988830 MRS KELUM SUSEELA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-013-032/011105
() 		0204010000NRG23190420220071357 19/04/2022 appalaraju 0204010WL0004767 appalaraju 00415 SBIN0020483 735 735 Processed 14/05/2022 1201988812 MRS BACHHALA APPALA RAJU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-013-032/011126
() 		0204010000NRG23190420220071359 19/04/2022 Venkatalakshmi 0204010WL0004767 Venkatalakshmi 00415 SBIN0020483 735 735 Processed 14/05/2022 1201988813 KANNATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-013-032/011128
() 		0204010000NRG23190420220071360 19/04/2022 ammaaji 0204010WL0004767 ammaaji 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988814 BHAVANI VASAMSETTI ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-013-032/011133
() 		0204010000NRG23190420220071361 19/04/2022 sattibabu 0204010WL0004767 sattibabu 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988792 BODDU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-013-032/011138
() 		0204010000NRG23190420220071362 19/04/2022 BOORAMMA 0204010WL0004767 BOORAMMA 00415 SBIN0020483 537 537 Processed 14/05/2022 1201988826 MRS DONKAADA BOORAMMA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-013-032/011142
() 		0204010000NRG23190420220071363 19/04/2022 MANI 0204010WL0004767 MANI 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988798 MRS VAIBOGULA MANI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-013-032/011154
() 		0204010000NRG23190420220071367 19/04/2022 RANI 0204010WL0004767 RANI 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988802 MRS MAAS RANI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-013-032/011155
() 		0204010000NRG23190420220071369 19/04/2022 NAGAMANI 0204010WL0004767 NAGAMANI 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988819 MRS SEERAM NAGAMANI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-013-032/011176
() 		0204010000NRG23190420220071372 19/04/2022 MANGA 0204010WL0004767 MANGA 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988808 MANGA CHIKATLA ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-013-032/011212
() 		0204010000NRG23190420220071375 19/04/2022 nooka ratnam 0204010WL0004767 nooka ratnam 00415 SBIN0020483 715 715 Processed 14/05/2022 1201988800 LAKMRAJU NOOKA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 23536 23536
41 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23180420220060449 19/04/2022 Lakshmi 0204010WL0004164 Lakshmi 00415 SBIN0021387 759 759 Processed 14/05/2022 1201988804 LAKSHMI GURUGU ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23180420220060451 19/04/2022 Satyavathi 0204010WL0004164 Satyavathi 00415 SBIN0021387 759 759 Processed 14/05/2022 1201988803 SATYAVATHI GINJALA ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23180420220060452 19/04/2022 Sanyasamma 0204010WL0004164 Sanyasamma 00415 SBIN0021387 759 759 Processed 14/05/2022 1201988807 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23180420220060455 19/04/2022 Lakshmi 0204010WL0004164 Lakshmi 00415 SBIN0021387 506 506 Processed 14/05/2022 1201988805 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-011-030/010794
() 		0204010000NRG23180420220060456 19/04/2022 Nagu 0204010WL0004164 Nagu 00415 SBIN0021387 759 759 Processed 14/05/2022 1201988806 NAGU GUMMIDI ICICI BANK LTD(508534)
SubTotal 3542 3542
46 Prathipadu AP-04-010-013-032/010767
() 		0204010000NRG23190420220071338 19/04/2022 Lovakumari 0204010WL0004767 Lovakumari 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988785 BONGULURI LOVA KUMARI UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-013-032/010770
() 		0204010000NRG23190420220071340 19/04/2022 Setti Chakrarao 0204010WL0004767 Setti Chakrarao 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988780 CHAKRARAO SHETTU ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-013-032/010880
() 		0204010000NRG23190420220071343 19/04/2022 Veeraju 0204010WL0004767 Veeraju 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988783 BADHAM VEERRAJU UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-013-032/010884
() 		0204010000NRG23190420220071344 19/04/2022 Satyanarayana 0204010WL0004767 Satyanarayana 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988782 SATYANARAYANA APPANA ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-013-032/011057
() 		0204010000NRG23190420220071350 19/04/2022 Satyavati 0204010WL0004767 Satyavati 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988787 BATTHINA SATYAVATHI ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-013-032/011080
() 		0204010000NRG23190420220071356 19/04/2022 Ganilakshmi 0204010WL0004767 Ganilakshmi 00468 UBIN0532860 735 735 Processed 14/05/2022 1201988789 UPPADA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Prathipadu AP-04-010-013-032/011124
() 		0204010000NRG23190420220071358 19/04/2022 mariyamma 0204010WL0004767 mariyamma 00468 UBIN0532860 735 735 Processed 14/05/2022 1201988786 RAIDU MARIYAMMA ICICI BANK LTD(508534)
53 Prathipadu AP-04-010-013-032/011145
() 		0204010000NRG23190420220071364 19/04/2022 durga 0204010WL0004767 durga 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988788 KAKKALA DURGA UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-013-032/011147
() 		0204010000NRG23190420220071366 19/04/2022 surya chakram 0204010WL0004767 surya chakram 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988790 MRS SURYA CHAKRAM GUTTULA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-013-032/011175
() 		0204010000NRG23190420220071371 19/04/2022 rajaveni 0204010WL0004767 rajaveni 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988784 MASA RAJAVENI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-013-032/011204
() 		0204010000NRG23190420220071373 19/04/2022 Anjaneyakumar 0204010WL0004767 Anjaneyakumar 00468 UBIN0532860 715 715 Processed 14/05/2022 1201988781 ANJANEYAKUMAR APPANA ICICI BANK LTD(508534)
SubTotal 7905 7905
57 Prathipadu AP-04-010-013-032/011146
() 		0204010000NRG23190420220071365 19/04/2022 gani lakshmi 0204010WL0004767 gani lakshmi 00468 UBIN0801194 715 715 Processed 14/05/2022 1201988768 ELAPU GANILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 715 715
58 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23180420220060447 19/04/2022 Gangayyamma 0204010WL0004164 Gangayyamma 00468 UBIN0809675 759 759 Processed 14/05/2022 1201988774 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23180420220060448 19/04/2022 Satyavathi 0204010WL0004164 Satyavathi 00468 UBIN0809675 759 759 Processed 14/05/2022 1201988775 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Prathipadu AP-04-010-011-030/010188
() 		0204010000NRG23180420220060450 19/04/2022 Lakshmi 0204010WL0004164 Lakshmi 00468 UBIN0809675 759 759 Processed 14/05/2022 1201988773 GORLA LAXMI UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-011-030/010781
() 		0204010000NRG23180420220060453 19/04/2022 Parvati 0204010WL0004164 Parvati 00468 UBIN0809675 506 506 Processed 14/05/2022 1201988777 GUMMADI PARVATI UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23180420220060454 19/04/2022 Rajaratnam 0204010WL0004164 Rajaratnam 00468 UBIN0809675 506 506 Processed 14/05/2022 1201988776 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23180420220060457 19/04/2022 Naga Satya 0204010WL0004164 Naga Satya 00468 UBIN0809675 759 759 Processed 14/05/2022 1201988778 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23180420220060458 19/04/2022 Gandepalli Nagamani 0204010WL0004164 Gandepalli Nagamani 00468 UBIN0809675 759 759 Processed 14/05/2022 1201988779 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 4807 4807
Total 44843 44843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_190422APB_FTO_21231 District Cooperative Central Bank APBL0004032 Prathipadu 2900
2 Prathipadu AP0204010_190422APB_FTO_21231 ICICI BANK ICIC0003072 VOMMANGI 715
3 Prathipadu AP0204010_190422APB_FTO_21231 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 723
4 Prathipadu AP0204010_190422APB_FTO_21231 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 23536
5 Prathipadu AP0204010_190422APB_FTO_21231 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3542
6 Prathipadu AP0204010_190422APB_FTO_21231 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7905
7 Prathipadu AP0204010_190422APB_FTO_21231 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 715
8 Prathipadu AP0204010_190422APB_FTO_21231 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 4807

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