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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_170123APB_FTO_350400
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-04-010-012-031/012839
() 		0204010000NRG23170120233214558 17/01/2023 subhan saheb 0204010WL0157381 subhan saheb 00168 ICIC0003072 179 179 Processed 08/02/2023 8599176622 SHEK SUBHAN SAHEB ICICI BANK LTD(508534)
SubTotal 179 179
2 Prathipadu AP-04-010-007-026/010284
() 		0204010000NRG23170120233214468 17/01/2023 Manikyam 0204010WL0157372 Manikyam 00415 SBIN0014774 864 864 Processed 08/02/2023 8599176628 MRS KARRI MARINAMMA STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-007-026/010490
() 		0204010000NRG23170120233214469 17/01/2023 lovamma 0204010WL0157373 lovamma 00415 SBIN0014774 684 684 Processed 08/02/2023 8599176629 MRS LOVAMMA RECHUKATLA STATE BANK OF INDIA(508548)
SubTotal 1548 1548
4 Prathipadu AP-04-010-012-031/012339
() 		0204010000NRG23170120233214556 17/01/2023 krupamani 0204010WL0157381 krupamani 00415 SBIN0020483 179 179 Processed 08/02/2023 8599176631 MADARI KRUPA MANI ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/012402
() 		0204010000NRG23170120233214557 17/01/2023 appalaraaju 0204010WL0157381 appalaraaju 00415 SBIN0020483 195 195 Processed 08/02/2023 8599176630 MR APPALA RAJU POTI STATE BANK OF INDIA(508548)
SubTotal 374 374
6 Prathipadu AP-04-010-015-034/011145
() 		0204010000NRG23170120233214136 17/01/2023 SAMUEL 0204010WL0157297 SAMUEL 00415 SBIN0021338 202 202 Processed 08/02/2023 8599176623 GARAPATI SAMUEL BANK OF BARODA(606985)
SubTotal 202 202
7 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23170120233214140 17/01/2023 Satyanarayana 0204010WL0157299 Satyanarayana 00468 UBIN0532851 404 404 Processed 08/02/2023 8599176624 SATYANARAYANA JALIGAMPALA ICICI BANK LTD(508534)
SubTotal 404 404
8 Prathipadu AP-04-010-012-031/012290
() 		0204010000NRG23170120233214555 17/01/2023 raaMbaabu 0204010WL0157381 raaMbaabu 00468 UBIN0532860 537 537 Processed 08/02/2023 8599176626 KOPPANA RAMBABU ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23170120233214139 17/01/2023 Apparao 0204010WL0157299 Apparao 00468 UBIN0532860 404 404 Processed 08/02/2023 8599176625 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23170120233214142 17/01/2023 Nagamani 0204010WL0157299 Nagamani 00468 UBIN0532860 202 202 Processed 08/02/2023 8599176627 NAGAMANI GAJJALA ICICI BANK LTD(508534)
SubTotal 1143 1143
11 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23170120233214537 17/01/2023 Subhan Baby 0204010WL0157381 Subhan Baby 00468 UBIN0801194 541 541 Processed 08/02/2023 8599176617 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG23170120233214544 17/01/2023 Krishna 0204010WL0157381 Krishna 00468 UBIN0801194 540 540 Processed 08/02/2023 8599176616 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-012-031/010711
() 		0204010000NRG23170120233214547 17/01/2023 Tirapatirao 0204010WL0157381 Tirapatirao 00468 UBIN0801194 540 540 Processed 08/02/2023 8599176613 Mr KARANAM TIRUPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-012-031/011017
() 		0204010000NRG23170120233214551 17/01/2023 Sattibabu 0204010WL0157381 Sattibabu 00468 UBIN0801194 542 542 Processed 08/02/2023 8599176618 SHEK SATTAR SAHEB UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-012-031/011234
() 		0204010000NRG23170120233214552 17/01/2023 Suryanarayana 0204010WL0157381 Suryanarayana 00468 UBIN0801194 541 541 Processed 08/02/2023 8599176615 SUNKARA SURYANARAYANA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23170120233214554 17/01/2023 Durgarao 0204010WL0157381 Durgarao 00468 UBIN0801194 179 179 Processed 08/02/2023 8599176614 DURGARAO ENUGU UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23170120233214559 17/01/2023 Enugu Venkataramana 0204010WL0157381 Enugu Venkataramana 00468 UBIN0801194 179 179 Processed 08/02/2023 8599176612 YENUGU VENKATARAMANA ICICI BANK LTD(508534)
SubTotal 3062 3062
18 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23170120233214460 17/01/2023 Parvathi 0204010WL0157364 Parvathi 00468 UBIN0809675 684 684 Processed 08/02/2023 8599176619 KORAPU PARVATHI UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-007-026/010360
() 		0204010000NRG23170120233214461 17/01/2023 KORAPU VASUSURYAKALA 0204010WL0157365 KORAPU VASUSURYAKALA 00468 UBIN0809675 882 882 Processed 08/02/2023 8599176621 KORAPU VASU SURYA KALA UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-007-026/010483
() 		0204010000NRG23170120233214462 17/01/2023 kushalamma 0204010WL0157366 kushalamma 00468 UBIN0809675 684 684 Processed 08/02/2023 8599176620 MANNEPALLI KUSHALAMMA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
Total 9162 9162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_170123APB_FTO_350400 ICICI BANK ICIC0003072 VOMMANGI 179
2 Prathipadu AP0204010_170123APB_FTO_350400 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1548
3 Prathipadu AP0204010_170123APB_FTO_350400 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 374
4 Prathipadu AP0204010_170123APB_FTO_350400 STATE BANK OF INDIA SBIN0021338 YELESWARAM 202
5 Prathipadu AP0204010_170123APB_FTO_350400 UNION BANK OF INDIA UBIN0532851 YELESWARAM 404
6 Prathipadu AP0204010_170123APB_FTO_350400 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1143
7 Prathipadu AP0204010_170123APB_FTO_350400 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3062
8 Prathipadu AP0204010_170123APB_FTO_350400 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2250

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